{"text_format":"1","workbook":"xlsx","n_sheets":47,"sheets":["Cover","Help","Settings","Summary","1","2","3","4","5","6","7","8","9","10","11","12","13","14","15","Direct_charges","PM","PFFA","Expend Trends","Significant Spending","Prov_Cond_Grants","Grants Admin","Indirect Grants","Budget Tracking","NMOG","Function shifts","Performance Indicators","Reprioritisation","Personnel","Receipts","Analysis","InfraS Summary","InfraS 1.1","InfraS 1.2","ODA Summary","Deviations","Dept specific info","Dept specific info-Own Format","Training","PPP Projects","Outputs","Checks","Metadata"],"not_rendered":{"charts":0,"images":2,"macros":1,"external_links":0,"defined_names":1341,"comments":19,"pivot_tables":1},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":3,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"Cover","index":0,"n_rows":13947,"n_cols":346,"rows_kept":281,"cut":true,"hidden":false,"merged":[[6,1,6,3]],"bounds":{"rows_first":125,"rows_last":31,"rows_between":125,"halvings":4}}
["2025/26",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTA(BS3:BS50)","v":6},{"$f":"COUNTA(BT3:BT50)","v":9},7,8,5,6,6,3,5,5,8,8,{"$f":"COUNTA(CE3:CE50)","v":8},{"$f":"COUNTA(CF3:CF50)","v":4},null,{"$f":"16-COUNTBLANK(CI3:CI22)","v":3},null,null,null,null,null,null,null,null,"Once-off adjustments to base",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Personnel",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Inflator",5.6000000000000001E-2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,749,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SIP Category","Econ Class for ODA","Year","Lookup ID","EconClass","Outcomes - fixed","InfraList1","InfraList2","InfraList3","InfraList4","ODAList1","ListedProgs",null,{"$f":"MAX(BL3:BL18)","v":7},"ProgList",null,"InfraS dropdown list",null,"DoR Cat",null,"Outputs-1","Outputs-2","Outputs-3","Outputs-4","Outputs-5","Outputs-6","Outputs-7","Outputs-8","Outputs-9","Outputs-10","Outputs-11","Outputs-12","Outputs-13","Outputs-14",null,null,"Array Range to lock",null,null,null,null,null,null,null,"Department","Programme","Subprogramme","Econ1","Econ5","Empty1","2019/20 amount above 5.6% growth","Empty2","Trans_Indi","Sprog_Indi","Econc_Indi",null,null,null,null,null,"Department","Programme","Salary Level","2015/16 - Number of posts on approved establishment as at 30 June 2015","2015/16 - Number of posts on funded establishment as at 30 June 2015","2015/16 - Number of posts additional to the establishment as at 30 June 2015","2014/15 - Number of posts filled","2014/15 - Expenditure on posts filled","2015/16 - Number of all posts to be filled","2015/16 - Expenditure on all posts to be filled","2016/17 - Number of all posts to be filled","2016/17 - Expenditure on all posts to be filled","2017/18 - Number of all posts to be filled","2017/18 - Expenditure on all posts to be filled","2018/19 - Number of all posts to be filled","2018/19 - Expenditure on all posts to be filled","Combo_DeptProg","DeptCode","ProgCode","DeptProg_Combo_Code",null,null,null,"Budgets - ENE 2023",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,EY4:EY18925)","v":0},{"$f":"SUBTOTAL(9,EZ4:EZ18925)","v":0},{"$f":"SUBTOTAL(9,FA4:FA18925)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sheet Names","Lock","Hide","Index",null,null,null,"Transfers",null,null,null,null,null,null,null,null,{"$f":"+SUBTOTAL(9,HA4:HA3000)","v":0},{"$f":"+SUBTOTAL(9,HB4:HB3000)","v":0},{"$f":"+SUBTOTAL(9,HC4:HC3000)","v":0},null,null,null,null,"BASELINE DATASET",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AFS DATASET"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Not related to SIPs","Compensation of employees","2021/22",111,"Provincial Revenue Funds","Outcome 1: Increased employment and work opportunities","Programme","New infrastructure assets","Project Initiation","Mega","Long term technical assistance",{"$f":"IF(Summary!F31=0,Direct_charges!$H$8,Summary!F31)","v":"Administration"},1,{"$f":"IF(BM3<>\"\",BK3,0)","v":1},{"$f":"IF(BK3>PListed,\"\",Cover!BJ3)","v":"Administration"},1,{"$f":"IF(ISERROR(INDEX(($BM$3:$BM$18),MATCH(BN3,$BL$3:$BL$18,0))),\"\",INDEX(($BM$3:$BM$18),MATCH(BN3,$BL$3:$BL$18,0)))","v":"Administration"},null,"National",null,"Improved quality of teaching and learning through development, supply and effective utilisation of teachers","Average male and female life expectancy at birth increased to 70 years","Reduced levels of contact crime","Productive investment is effectively crowded in through the infrastructure build programme ","Establish a credible institutional mechanism for skills planning","Regulation, funding and investment improved ","Improved land administration and spatial planning for integrated development in rural areas"," Adequate housing and improved quality living environments","Members of society have sustainable and reliable access to basic services.","Ecosystems are sustained and natural resources are used efficiently","SA’s national priorities advanced in bilateral engagements","A stable political-administrative interface","Current social welfare system reformed to deliver better results for vulnerable groups ","Fostering Constitutional values  ",null,1,"V185:W274,V276:W289",null,null,null,null,null,null,null,"National Treasury","Direct charge against the National Revenue Fund","Provincial Equitable Share",null,null,0,0,0,{"$f":"+CQ3&CR3&CS3&CT3&CU3","v":"National TreasuryDirect charge against the National Revenue FundProvincial Equitable Share"},{"$f":"+CQ3&CR3&CS3","v":"National TreasuryDirect charge against the National Revenue FundProvincial Equitable Share"},{"$f":"+CQ3&CR3&CS3&CU3","v":"National TreasuryDirect charge against the National Revenue FundProvincial Equitable Share"},null,null,null,null,null,"The Presidency","Administration",1,0,40,40,32,2302,40,2335,40,2396,40,2559,40,2707,{"$f":"Cover!$DG3&\"|\"&Cover!$DH3","v":"The Presidency|Administration"},{"$f":"INDEX(($FC$4:$FC$5030),MATCH(Cover!$DG3,$EF$4:$EF$5030,0))","v":0},{"$f":"INDEX(($FD$4:$FD$5030),MATCH(Cover!$DH3,$EH$4:$EH$5030,0))","v":0},{"$f":"Cover!$DX3&Cover!$DY3","v":"00"},null,null,null,"Lookup_Lvl_No","Vote No.","Department","Programme No.","Programme","Subprogramme No.","Subprogramme","Econ2","Econ3","Econ4"," 2017/18"," 2018/19"," 2019/20 MA"," 2019/20 AA"," 2019/20 RE"," 2020/21"," 2021/22"," 2022/23","2019_20_Pre-Audited","2021_22 NR","2022_23 NR","2021_22 IB","2022_23 IB","2023_24 IB","Combo_DeptProg","DeptCode","ProgCode","SProgCode","ItemCode","DeptProg_Combo_Code","DeptEcon_Combo_Code","Econ3/4 ID","DPSP_Econ_Combo","DPSPCode","DeptProgEcon_Combo_Code",null,null,null,null,null,null,"Lookup_Lvl_No","Vote No.","Department","Programme No.","Programme","Subprogramme No.","Subprogramme","Econ2","Econ3","Econ4",null,null,null,null,null,null,null,null,"Settings",1,1,1,null,"VoteNo","Department","Programme No#","Programme","Subprogramme No#","Subprogramme","Transfers and subsidies / Payments for financial assets detail","Econ1","Econ5","DOR","Combo","2022/23 Revised baseline","2023/24 Revised baseline","2024/25 \nTotal baseline","Len","Cnt",null,null,"Vote No. - N","Programme No. - N","Subprogramme No. - N","Index - N","Index - N2","Vote No.","Programme No.","Subprogramme No.","Index","Index2","UID","Econ1_IDn","Econ2_IDn","Econ3_IDn","Econ4_IDn","Econ5_IDn","Econ_UID","Province","Department","Programme","Subprogramme","Transfers and subsidies / Payments for financial assets detail","Econ1","Econ2","Econ3","Econ4","Econ5","Function group","Technical group","DoR","2021/22","2022/23","2023/24 Main appropriation","2023/24 Adjusted appropriation","2023/24 Revised estimate","2023/24 Preliminary outcome","2024/25 Baseline","2025/26 Indicative baseline","2026/27 Indicative baseline","2027/28 Indicative baseline","2025/26 Reallocation from","2025/26 Reallocation to","2026/27 Reallocation from","2026/27 Reallocation to","2027/28 Reallocation from","2027/28 Reallocation to","2025/26 Reduction - Post MTEC","2026/27 Reduction - Post MTEC","2027/28 Reduction - Post MTEC","2025/26 Additional funds - Post MTEC","2026/27 Additional funds - Post MTEC","2027/28 Additional funds - Post MTEC","2025/26 Revised baseline","2026/27 Revised baseline","2027/28 Revised baseline","2025/26 NMOG Adjust","2026/27 NMOG Adjust","2027/28 NMOG Adjust","2025/26 Other adjustments","2026/27 Other adjustments","2027/28 Other adjustments","2025/26 Final baseline","2026/27 Final baseline","2027/28 Final baseline","Combo",null,"Source","FinYear","VoteNo","ProgNo","SprogNo","Dept","Prog","Sprog","Econ2","Econ3","Econ4","Econ5","Attribute","Value"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SIP 1: Unlocking the northern mineral belt with Waterberg as Catalyst","Goods and services","2022/23",112,"Provincial agencies and funds","Outcome 2: Accelerated growth of strategic and labour-intensive sectors","Project ","Upgrading and additions","Pre - Feasibility","Large","Short term technical assistance",{"$f":"IF(OR(BJ3=\"Direct_charges\",BJ3=\"\"),\"\",IF(Summary!F32=0,\"Direct_charges\",Summary!F32))","v":"Minerals and Petroleum Regulation"},2,{"$f":"IF(BM4<>\"\",MAX(BL$3:BL3)+1,0)","v":2},{"$f":"IF(BK4>PListed,\"\",Cover!BJ4)","v":"Minerals and Petroleum Regulation"},2,{"$f":"IF(ISERROR(INDEX(($BM$3:$BM$18),MATCH(BN4,$BL$3:$BL$18,0))),\"\",INDEX(($BM$3:$BM$18),MATCH(BN4,$BL$3:$BL$18,0)))","v":"Minerals and Petroleum Regulation"},null,"Provincial equitable share",{"$f":"PM!F123","v":"Provincial Revenue Funds"},"Improve the quality of teaching and learning through provision of Infrastructure and learning materials ","Tuberculosis (TB) prevention and cure progressively improved","An efficient and effective criminal Justice system","The productive sectors account for a growing share of production and employment, exports are diversified, African regional development is accelerated, the carbon intensity of growth is reduced, knowledge and technology support increasingly inclusive and dynamic growth, and the organs of the state improve their alignment in support of employment-creating growth","Increase access to programmes leading to intermediate and high level learning","Reliable generation, transmission and distribution of energy ensured","Sustainable Land Reform (agrarian transformation)","A functionally equitable residential property market ","Intergovernmental and democratic governance arrangements for a functional system of cooperative governance strengthened. ","An effective climate change mitigation and adaptation response ","An economically integrated Southern Africa","A public service that is a career of choice","Improved monitoring, evaluation, accountability and quality assurance","Equal opportunities, inclusion and redress ",null,2,"AE185:AF274,AE276:AF289",null,null,null,null,null,null,null,"Cooperative Governance And Traditional Affairs","Institutional Development","Local government equitable share","Current","Municipal bank accounts",0,0,0,{"$f":"+CQ4&CR4&CS4&CT4&CU4","v":"Cooperative Governance And Traditional AffairsInstitutional DevelopmentLocal government equitable shareCurrentMunicipal bank accounts"},{"$f":"+CQ4&CR4&CS4","v":"Cooperative Governance And Traditional AffairsInstitutional DevelopmentLocal government equitable share"},{"$f":"+CQ4&CR4&CS4&CU4","v":"Cooperative Governance And Traditional AffairsInstitutional DevelopmentLocal government equitable shareMunicipal bank accounts"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"111",{"$f":"+INDEX(($FS$4:$FS$27),MATCH(EM4,$GB$4:$GB$27,0))","v":1},1,"The Presidency",1,"Administration",1,"Management","Current payments","Compensation of employees","Compensation of employees",213995,210863,243787,243233,243233,259021,277938,290071,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,"The Presidency",1,"Administration",1,"Management","Current payments","Compensation of employees","Compensation of employees",null,null,null,null,null,null,null,null,"Summary",1,0,2,null,1,"The Presidency",1,"Administration",1,"Management","Employee social benefits","Current","Social benefits","NAT",{"$f":"+GQ4&\"|\"&GS4&\"|\"&GU4&\"|\"&GX4&\"|\"&GW4&\"|\"&GV4","v":"The Presidency|Administration|Management|Social benefits|Current|Employee social benefits"},null,null,null,{"$f":"+LEN(GZ4)","v":89},1,null,null,34,1,1,43161,1,34,1,1,43161,1,"34|01|01|000001",1,1,1,1,1,"01|01|01|01|01","National  ","Mineral Resources and Energy","Administration","Ministry","Non-transfer item","Current","Current payments","Compensation of employees","Salaries and wages","Salaries and wages","Economic development","Economic regulation and infrastructure","NAT",19049,20388,24881,22881,22881,20994,25967,27103,28345,29627,0,0,0,0,0,0,0,0,0,26314,27500,28740,53417,55845,58367,0,0,0,0,0,0,53417,55845,58367,"Mineral Resources and Energy|Administration|Ministry|Salaries and wages|Salaries and wages|Non-transfer item",null,"AFS","2023/24",34,1,1,"MINERAL RESOURCES AND ENERGY","ADMINISTRATION","MINISTRY","Current payments","Goods and services","Venues and facilities","Venues and facilities","Total Expend",115]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SIP 2: Durban-Free State Gauteng Logistics and Industrial Corridor","Provinces and municipalities","2023/24",113,"Municipal bank accounts","Outcome 3: Structural reforms to drive growth and competitiveness ",null,"Rehabilitation and refurbishment","Feasibility","Small","Conferences / workshops",{"$f":"IF(OR(BJ4=\"Direct_charges\",BJ4=\"\"),\"\",IF(Summary!F33=0,\"Direct_charges\",Summary!F33))","v":"Mining, Minerals and Energy Policy Development"},3,{"$f":"IF(BM5<>\"\",MAX(BL$3:BL4)+1,0)","v":3},{"$f":"IF(BK5>PListed,\"\",Cover!BJ5)","v":"Mining, Minerals and Energy Policy Development"},3,{"$f":"IF(ISERROR(INDEX(($BM$3:$BM$18),MATCH(BN5,$BL$3:$BL$18,0))),\"\",INDEX(($BM$3:$BM$18),MATCH(BN5,$BL$3:$BL$18,0)))","v":"Mining, Minerals and Energy Policy Development"},null,"Provincial conditional grants (Direct)",{"$f":"PM!F123","v":"Provincial Revenue Funds"},"Regular annual national assessments to track improvements in the quality of teaching and learning (ANA)","Maternal, Infant and Child Mortality reduced","South Africa’s borders effectively defended, protected, secured and well-managed","The elimination of unnecessary regulatory burdens and lower price increases for key inputs and wage goods fosters investment and economic growth","Increase access to occupationally-directed programmes in needed areas and thereby expand the availability of intermediate level skills (with special focus on artisan skills)","Maintenance, strategic expansion, operational efficiency, capacity and competitiveness of our logistics and transport infrastructure ensured","Improved food security","Enhanced institutional capabilities for effective coordination of spatial investment decisions","Sound financial and administrative management.","An environmentally sustainable, low-carbon economy resulting from a well-managed just transition","Political cohesion within Southern Africa to ensure a peaceful, secure and stable Southern African region","Sufficient technical and specialist professional skills","Development of more sustainable model of funding social development","Using sport and recreation to promote social cohesion ",null,3,"AN185:AO274,AN276:AO289",null,null,null,null,null,null,null,"Cooperative Governance And Traditional Affairs","Local Government Support and Intervention Management","Municipal Infrastructure Support Agency","Current","Departmental agencies and accounts",0,0,0,"Cooperative Governance And Traditional AffairsLocal Government Support and Intervention ManagementMunicipal Infrastructure Support AgencyCurrentDepartmental agencies and accounts","Cooperative Governance And Traditional AffairsLocal Government Support and Intervention ManagementMunicipal Infrastructure Support Agency","Cooperative Governance And Traditional AffairsLocal Government Support and Intervention ManagementMunicipal Infrastructure Support AgencyDepartmental agencies and accounts",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,1,"The Presidency",1,"Administration",2,"Support Services to the President","Transfers and subsidies","Goods and services","Goods and services",null,null,null,null,null,null,null,null,1,1,0,3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,1,1,43162,2,34,1,1,43162,2,"34|01|01|000002",1,1,1,2,2,"01|01|01|02|02","National  ","Mineral Resources and Energy","Administration","Ministry","Non-transfer item","Current","Current payments","Compensation of employees","Social contributions","Social contributions","Economic development","Economic regulation and infrastructure","NAT",1852,2037,3536,2836,2836,2090,3691,3854,4031,4213,0,0,0,0,0,0,0,0,0,0,0,0,3854,4031,4213,0,0,0,0,0,0,3854,4031,4213,"Mineral Resources and Energy|Administration|Ministry|Social contributions|Social contributions|Non-transfer item",null,"AFS","2023/24",34,1,1,"MINERAL RESOURCES AND ENERGY","ADMINISTRATION","MINISTRY","Current payments","Goods and services","Travel and subsistence","Travel and subsistence","Total Expend",13418]
[null,"Department",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sip 3: South eastern note and corridor development","Departmental agencies and accounts","2024/25",114,"Municipal agencies and funds","Outcome 4: Increased infrastructure investment and job creation",null,"Maintenance and repair","Design",null,"Study tours",{"$f":"IF(OR(BJ5=\"Direct_charges\",BJ5=\"\"),\"\",IF(Summary!F34=0,\"Direct_charges\",Summary!F34))","v":"Mine Health and Safety Inspectorate"},4,{"$f":"IF(BM6<>\"\",MAX(BL$3:BL5)+1,0)","v":4},{"$f":"IF(BK6>PListed,\"\",Cover!BJ6)","v":"Mine Health and Safety Inspectorate"},4,"Mine Health and Safety Inspectorate",null,"Local government equitable share",{"$f":"PM!F126","v":"Municipal bank accounts"},"Improved Grade R and planning for extension of ECD","Prevalence of Non-Communicable Diseases reduced by 28%","Secure cyber space","Workers’ education and skills increasingly meet economic needs ","Increase access to high-level occupationally directed programmes in needed areas","Maintenance and supply availability of our bulk water resources infrastructure ensured","Smallholder producers' development and support (technical, financial, infrastructure) for agrarian transformation",null,"Promotion of social and economic development.","Enhanced governance systems and capacity","A Peaceful, secure and stable Africa","Efficient and effective management and operations systems","Increased human resource capacity in the social development sector","Promoting active citizenry and leadership",null,4,"V298:W310,AE298:AF310,AN298:AO310",null,null,null,null,null,null,null,"Social Development","Social Assistance","Old Age","Current","Social benefits",0,0,0,"Social DevelopmentSocial AssistanceOld AgeCurrentSocial benefits","Social DevelopmentSocial AssistanceOld Age","Social DevelopmentSocial AssistanceOld AgeSocial benefits",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,1,"The Presidency",1,"Administration",3,"Support Services to the Deputy President","Payments for capital assets","Interest and rent on land","Interest and rent on land",null,null,null,null,null,null,null,null,2,1,0,4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,1,1,43163,3,34,1,1,43163,3,"34|01|01|000003",1,1,2,3,3,"01|01|02|03|03","National  ","Mineral Resources and Energy","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Administrative fees","Administrative fees","Economic development","Economic regulation and infrastructure","NAT",115,168,680,680,177,186,611,643,677,708,0,0,0,0,0,0,0,0,0,0,0,0,643,677,708,0,0,0,0,0,0,643,677,708,"Mineral Resources and Energy|Administration|Ministry|Administrative fees|Administrative fees|Non-transfer item",null,"AFS","2023/24",34,1,1,"MINERAL RESOURCES AND ENERGY","ADMINISTRATION","MINISTRY","Current payments","Goods and services","Transport provided: Departmental activity","Transport provided: Departmental activity","Total Expend",207]
[null,"Mineral Resources and Energy",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SIP 4: Unlocking the economic opportunities in the Both West Province","Higher education institutions","2025/26",115,"Social security funds","Outcome 5: Energy security and a just energy transition",null,null,"Tender",null,"Training",{"$f":"IF(OR(BJ6=\"Direct_charges\",BJ6=\"\"),\"\",IF(Summary!F35=0,\"Direct_charges\",Summary!F35))","v":"Mineral and Energy Resources Programmes and Projects"},5,{"$f":"IF(BM7<>\"\",MAX(BL$3:BL6)+1,0)","v":5},{"$f":"IF(BK7>PListed,\"\",Cover!BJ7)","v":"Mineral and Energy Resources Programmes and Projects"},5,"Mineral and Energy Resources Programmes and Projects",null,"Local government conditional grants (Direct)",{"$f":"PM!F126","v":"Municipal bank accounts"},"A credible, outcomes-focused planning and accountability system (building the capacity of the state to intervene and support quality education)","Injury, accidents and violence reduced by 50% from 2010 levels","Ensure Domestic Stability","Macroeconomic conditions support employment-creating growth","Strengthen the governance, management and student support in post school education and training institutions","Expansion, modernisation, access and affordability of our Information and communications infrastructure ensured","Increased access to quality infrastructure and services, particularly in education, healthcare and public transport in rural areas",null,"Local public employment programmes expanded through the Community Work Programme.","Sustainable human communities  ","A sustainable developed and economically integrated Africa","Procurement systems that deliver value for money","Deepening social assistance and expanding access to social security",null,null,5,"V356:W365,V370:W371,V373:W410,V412:W413,V440:W441,V443:W449",null,null,null,null,null,null,null,"Social Development","Social Assistance","War Veterans","Current","Social benefits",0,0,0,"Social DevelopmentSocial AssistanceWar VeteransCurrentSocial benefits","Social DevelopmentSocial AssistanceWar Veterans","Social DevelopmentSocial AssistanceWar VeteransSocial benefits",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,44,1,"The Presidency",2,"Executive Support",1,"Cabinet Services","Payments for financial assets","Provinces and municipalities","Municipalities",null,null,null,null,null,null,null,null,3,1,0,5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,1,1,43164,4,34,1,1,43164,4,"34|01|01|000004",1,1,2,4,4,"01|01|02|04|04","National  ","Mineral Resources and Energy","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Advertising","Advertising","Economic development","Economic regulation and infrastructure","NAT",0,0,24,24,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Mineral Resources and Energy|Administration|Ministry|Advertising|Advertising|Non-transfer item",null,"AFS","2023/24",34,1,1,"MINERAL RESOURCES AND ENERGY","ADMINISTRATION","MINISTRY","Current payments","Goods and services","Operating leases","Operating leases","Total Expend",1503]
[null,"Enquiries:",null,null,"Department Contact Details:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SIP 5: Saldanha-Northern Cape Development Corridor","Foreign governments and international organisations","2026/27",116,"Departmental agencies (non-business entities)","Outcome 6: Supportive and sustainable economic policy environment","InfraList5",null,"Site Handed - Over to Contractor",null,"Equipment",{"$f":"IF(OR(BJ7=\"Direct_charges\",BJ7=\"\"),\"\",IF(Summary!F36=0,\"Direct_charges\",Summary!F36))","v":"Nuclear Energy Regulation and Management"},6,{"$f":"IF(BM8<>\"\",MAX(BL$3:BL7)+1,0)","v":6},{"$f":"IF(BK8>PListed,\"\",Cover!BJ8)","v":"Nuclear Energy Regulation and Management"},6,"Nuclear Energy Regulation and Management",null,"General Fuel Levy sharing with Metropolitan Municipalities",{"$f":"PM!F126","v":"Municipal bank accounts"},"Partnerships for a Strong Education System","Health Systems Reforms Completed","Identity of all persons in South Africa known and secured  ","Reduced workplace conflict and improved collaboration between government, organised business and organised labour",null,"Coordination, planning, integration and monitoring implementation of strategic integrated projects in the National Infrastructure Plan","Growth of sustainable rural enterprises and industries, characterised by strong rural-urban linkages, increased investment in agro-processing, trade development and access to local markets and financial services – resulting in rural job creation",null,null,null,"An equitable and just System of Global Governance","Strengthened accountability to citizens ","Early childhood development provision",null,null,6,"AE356:AF365,AE370:AF371,AE373:AF410,AE412:AF413,AE440:AF441,AE443:AF449",null,null,null,null,null,null,null,"Social Development","Social Assistance","Disability","Current","Social benefits",0,0,0,"Social DevelopmentSocial AssistanceDisabilityCurrentSocial benefits","Social DevelopmentSocial AssistanceDisability","Social DevelopmentSocial AssistanceDisabilitySocial benefits",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,46,1,"The Presidency",3,"Policy and Research Services",1,"Economy, Trade and Investment ",null,"Departmental agencies and accounts","Departmental agencies (non-business entities)",null,null,null,null,null,null,null,null,4,1,0,6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,1,1,43165,5,34,1,1,43165,5,"34|01|01|000005",1,1,2,5,5,"01|01|02|05|05","National  ","Mineral Resources and Energy","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Minor assets","Minor assets","Economic development","Economic regulation and infrastructure","NAT",0,0,165,165,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Mineral Resources and Energy|Administration|Ministry|Minor assets|Minor assets|Non-transfer item",null,"AFS","2023/24",34,1,1,"MINERAL RESOURCES AND ENERGY","ADMINISTRATION","MINISTRY","Current payments","Goods and services","Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Total Expend",18]
[null,{"$f":"+$AF$23","v":"Rezah Atcha"},null,null,"Name:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SIP 6: Integrated municipal infrastructure project","Public corporations and private enterprises","2027/28",117,"Higher education institutions","Outcome 7: Increased investment, trade and tourism ","Provinces and municipalities","InfraList6","Construction 1% - 25%","InfraList7","Other",{"$f":"IF(OR(BJ8=\"Direct_charges\",BJ8=\"\"),\"\",IF(Summary!F37=0,\"Direct_charges\",Summary!F37))","v":"Direct_charges"},7,{"$f":"IF(BM9<>\"\",MAX(BL$3:BL8)+1,0)","v":0},{"$f":"IF(BK9>PListed,\"\",Cover!BJ9)","v":""},7,"Multiple programmes",null,null,null,null,"Primary health care teams deployed to provide care to families and communities","Corruption in the public and private sectors reduced","Expanded economic opportunities for historically excluded and vulnerable groups",null,null,null,null,null,null,"Strong, mutually beneficial South-South cooperation","Improved inter-departmental coordination and institutionalisation of long-term planning","Improve household food and nutrition security",null,null,7,"AN356:AO365,AN370:AO371,AN373:AO410,AN412:AO413,AN440:AO441,AN443:AO449",null,null,null,null,null,null,null,"Social Development","Social Assistance","Foster Care","Current","Social benefits",0,0,0,"Social DevelopmentSocial AssistanceFoster CareCurrentSocial benefits","Social DevelopmentSocial AssistanceFoster Care","Social DevelopmentSocial AssistanceFoster CareSocial benefits",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,53,1,"The Presidency",3,"Policy and Research Services",7,"Socioeconomic Impact Assessment System",null,"Households","Other transfers to households",null,null,null,null,null,null,null,null,5,1,0,7,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,1,1,43166,6,34,1,1,43166,6,"34|01|01|000006",1,1,2,6,6,"01|01|02|06|06","National  ","Mineral Resources and Energy","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Audit costs: External","Audit costs: External","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Mineral Resources and Energy|Administration|Ministry|Audit costs: External|Audit costs: External|Non-transfer item",null,"AFS","2023/24",34,1,1,"MINERAL RESOURCES AND ENERGY","ADMINISTRATION","MINISTRY","Current payments","Goods and services","Consumable supplies","Consumable supplies","Total Expend",40]
[null,{"$f":"+$AG$23","v":"(012) 315 5287"},null,null,"Email:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SIP 7: Integrated urban space and public transport programme","Non-profit institutions",null,118,"Foreign governments and international organisations","Outcome 8: A dynamic science, technology and innovation for growth ","Departmental agencies and accounts","Residential buildings","Construction 26% - 50%","Individual project",null,{"$f":"IF(OR(BJ9=\"Direct_charges\",BJ9=\"\"),\"\",IF(Summary!F38=0,\"Direct_charges\",Summary!F38))","v":""},8,{"$f":"IF(BM10<>\"\",MAX(BL$3:BL9)+1,0)","v":0},{"$f":"IF(BK10>PListed,\"\",Cover!BJ10)","v":""},8,"",null,null,null,null,"Universal health coverage achieved",null,"Public employment schemes provide short-term relief for the unemployed and build community solidarity and agency",null,null,null,null,null,null,"Beneficial relations with strategic formations of the North","Improved mechanisms to prevent corruption in the public service (refer to the chapter on Outcome 3 for further elements of fighting corruption effectively)","Strengthening of community development interventions to strengthen coordination, integration, planning, monitoring and evaluation of services",null,null,8,null,null,null,null,null,null,null,null,"Social Development","Social Assistance","Care Dependency","Current","Social benefits",0,0,0,"Social DevelopmentSocial AssistanceCare DependencyCurrentSocial benefits","Social DevelopmentSocial AssistanceCare Dependency","Social DevelopmentSocial AssistanceCare DependencySocial benefits",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,52,1,"The Presidency",16,"Direct charge against the National Revenue Fund",1,"Salary of the president",null,"Machinery and equipment","Social benefits",null,null,null,null,null,null,null,null,6,1,0,8,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,1,1,43167,7,34,1,1,43167,7,"34|01|01|000007",1,1,2,7,7,"01|01|02|07|07","National  ","Mineral Resources and Energy","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Bursaries: Employees","Bursaries: Employees","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Mineral Resources and Energy|Administration|Ministry|Bursaries: Employees|Bursaries: Employees|Non-transfer item",null,"AFS","2023/24",34,1,1,"MINERAL RESOURCES AND ENERGY","ADMINISTRATION","MINISTRY","Current payments","Goods and services","Operating payments","Operating payments","Total Expend",11]
[null,{"$f":"+$AH$23","v":"Rezah.Atcha@treasury.gov.za"},null,null,"Telephone number:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SIP 8: Green energy in support of the South African economy","Households",null,119,"Subsidies on products and production (pc)","Outcome 9: Economic transformation for a just society ","Higher education institutions","Non-residential buildings","Construction 51% - 75%","Packaged programme",null,{"$f":"IF(OR(BJ10=\"Direct_charges\",BJ10=\"\"),\"\",IF(Summary!F39=0,\"Direct_charges\",Summary!F39))","v":""},9,{"$f":"IF(BM11<>\"\",MAX(BL$3:BL10)+1,0)","v":0},{"$f":"IF(BK11>PListed,\"\",Cover!BJ11)","v":""},9,"",null,null,null,null,"Posts filled with skilled, committed and competent individuals",null,null,null,null,null,null,null,null,null,null,null,null,null,9,null,null,null,null,null,null,null,null,"Social Development","Social Assistance","Child Support","Current","Social benefits",0,0,0,"Social DevelopmentSocial AssistanceChild SupportCurrentSocial benefits","Social DevelopmentSocial AssistanceChild Support","Social DevelopmentSocial AssistanceChild SupportSocial benefits",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,57,1,"The Presidency",16,"Direct charge against the National Revenue Fund",2,"Salary of the deputy president",null,"Software and other intangible assets","Other machinery and equipment",null,null,null,null,null,null,null,null,7,1,0,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,1,1,43168,8,34,1,1,43168,8,"34|01|01|000008",1,1,2,8,8,"01|01|02|08|08","National  ","Mineral Resources and Energy","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Catering: Departmental activities","Catering: Departmental activities","Economic development","Economic regulation and infrastructure","NAT",9,23,245,245,37,84,36,47,59,62,0,0,0,0,0,0,0,0,0,0,0,0,47,59,62,0,0,0,0,0,0,47,59,62,"Mineral Resources and Energy|Administration|Ministry|Catering: Departmental activities|Catering: Departmental activities|Non-transfer item",null,"AFS","2023/24",34,1,1,"MINERAL RESOURCES AND ENERGY","ADMINISTRATION","MINISTRY","Current payments","Goods and services","Fleet services (including government motor transport)","Fleet services (including government motor transport)","Total Expend",987]
[null,null,null,null,"Mobile (optional):",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AA13","v":"Data file ENE 2025"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SIP 9: Electricity generations to support socio-economic development","Buildings and other fixed structures","Donation",116,"Other transfers to public corporations","Outcome 10: Reduced poverty and improved livelihoods ","Foreign governments and international organisations","Investment property","Construction 76% - 99%",null,null,{"$f":"IF(OR(BJ11=\"Direct_charges\",BJ11=\"\"),\"\",IF(Summary!F40=0,\"Direct_charges\",Summary!F40))","v":""},10,{"$f":"IF(BM12<>\"\",MAX(BL$3:BL11)+1,0)","v":0},{"$f":"IF(BK12>PListed,\"\",Cover!BJ12)","v":""},10,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,null,null,null,null,null,null,null,null,"Social Development","Social Assistance","Grant-in-Aid","Current","Social benefits",0,0,0,"Social DevelopmentSocial AssistanceGrant-in-AidCurrentSocial benefits","Social DevelopmentSocial AssistanceGrant-in-Aid","Social DevelopmentSocial AssistanceGrant-in-AidSocial benefits",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,56,2,"Parliament",1,"Strategic Leadership and Governance",1,"Office of the Speaker",null,"Payments for financial assets","Transport equipment",null,null,null,null,null,null,null,null,8,1,0,10,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,1,1,43169,9,34,1,1,43169,9,"34|01|01|000009",1,1,2,9,9,"01|01|02|09|09","National  ","Mineral Resources and Energy","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Communication (G&S)","Communication (G&S)","Economic development","Economic regulation and infrastructure","NAT",786,629,1046,1046,464,512,293,342,394,412,0,0,0,0,0,0,0,0,0,0,0,0,342,394,412,0,0,0,0,0,0,342,394,412,"Mineral Resources and Energy|Administration|Ministry|Communication (G&S)|Communication (G&S)|Non-transfer item",null,"AFS","2023/24",34,1,1,"MINERAL RESOURCES AND ENERGY","ADMINISTRATION","MINISTRY","Current payments","Compensation of employees","Salaries and wages","Salaries and wages","Total Expend",20994]
[null,{"$f":"IF(B15=\"\",\"\",\"OR\")","v":"OR"},null,null,"CFO Contact Details:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Data file ENE 2025",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SIP 10: Electricity transmission and distribution for all","Machinery and equipment","Foreign",121,"Subsidies on products and production (pe)","Outcome 11: Optimised social protection and coverage ","Public corporations and private enterprises","Heritage assets","Practical Completion (100%)",null,null,{"$f":"IF(OR(BJ12=\"Direct_charges\",BJ12=\"\"),\"\",IF(Summary!F41=0,\"Direct_charges\",Summary!F41))","v":""},11,{"$f":"IF(BM13<>\"\",MAX(BL$3:BL12)+1,0)","v":0},{"$f":"IF(BK13>PListed,\"\",Cover!BJ13)","v":""},11,{"$f":"IF(ISERROR(INDEX(($BM$3:$BM$18),MATCH(BN13,$BL$3:$BL$18,0))),\"\",INDEX(($BM$3:$BM$18),MATCH(BN13,$BL$3:$BL$18,0)))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11,null,null,null,null,null,null,null,null,"Social Development","Social Assistance","Social Relief of Distress","Current","Social benefits",0,0,0,"Social DevelopmentSocial AssistanceSocial Relief of DistressCurrentSocial benefits","Social DevelopmentSocial AssistanceSocial Relief of Distress","Social DevelopmentSocial AssistanceSocial Relief of DistressSocial benefits",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,62,2,"Parliament",1,"Strategic Leadership and Governance",2,"Office of the Chairperson ",null,"Non-profit institutions","Software and other intangible assets",null,null,null,null,null,null,null,null,9,1,0,11,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,1,1,43170,10,34,1,1,43170,10,"34|01|01|000010",1,1,2,10,10,"01|01|02|10|10","National  ","Mineral Resources and Energy","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Computer services","Computer services","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Mineral Resources and Energy|Administration|Ministry|Computer services|Computer services|Non-transfer item",null,"AFS","2023/24",34,1,1,"MINERAL RESOURCES AND ENERGY","ADMINISTRATION","MINISTRY","Current payments","Goods and services","Administrative fees","Administrative fees","Total Expend",186]
[null,null,null,null,"Name:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SIP 11: Agri-logistics and rural infrastructure","Heritage assets","Local",122,"Other transfers to private enterprises","Outcome 12: Improved access to affordable and quality healthcare  ","Non-profit institutions","Other fixed structures","Final Completion",null,null,{"$f":"IF(OR(BJ13=\"Direct_charges\",BJ13=\"\"),\"\",IF(Summary!F42=0,\"Direct_charges\",Summary!F42))","v":""},12,{"$f":"IF(BM14<>\"\",MAX(BL$3:BL13)+1,0)","v":0},{"$f":"IF(BK14>PListed,\"\",Cover!BJ14)","v":""},12,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,63,2,"Parliament",1,"Strategic Leadership and Governance",3,"Treasury Advise Office",null,"Public corporations and private enterprises","Payments for financial assets",null,null,null,null,null,null,null,null,10,1,0,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,1,1,43171,11,34,1,1,43171,11,"34|01|01|000011",1,1,2,11,11,"01|01|02|11|11","National  ","Mineral Resources and Energy","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Consultants: Business and advisory services","Consultants: Business and advisory services","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Mineral Resources and Energy|Administration|Ministry|Consultants: Business and advisory services|Consultants: Business and advisory services|Non-transfer item",null,"AFS","2023/24",34,1,1,"MINERAL RESOURCES AND ENERGY","ADMINISTRATION","MINISTRY","Current payments","Compensation of employees","Social contributions","Social contributions","Total Expend",2090]
[null,{"$f":"+$AI$23","v":"Nomagugu Madikane"},null,null,"Email:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SIP 12: Revitalisation of public hospitals and other health facilities","Specialised military assets",null,123,"Non-profit institutions","Outcome 13: Improved education outcomes and skills ","Households",null,"On Hold",null,null,{"$f":"IF(OR(BJ14=\"Direct_charges\",BJ14=\"\"),\"\",IF(Summary!F43=0,\"Direct_charges\",Summary!F43))","v":""},13,{"$f":"IF(BM15<>\"\",MAX(BL$3:BL14)+1,0)","v":0},{"$f":"IF(BK15>PListed,\"\",Cover!BJ15)","v":""},13,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,51,2,"Parliament",1,"Strategic Leadership and Governance",4,"Parliamentary Budget Office",null,"Foreign governments and international organisations","Non-profit institutions",null,null,null,null,null,null,null,null,11,1,0,13,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,1,1,43172,12,34,1,1,43172,12,"34|01|01|000012",1,1,2,12,12,"01|01|02|12|12","National  ","Mineral Resources and Energy","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Infrastructure and planning services","Infrastructure and planning services","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Mineral Resources and Energy|Administration|Ministry|Infrastructure and planning services|Infrastructure and planning services|Non-transfer item",null,"AFS","2023/24",34,1,1,"MINERAL RESOURCES AND ENERGY","ADMINISTRATION","MINISTRY","Current payments","Goods and services","Catering: Departmental activities","Catering: Departmental activities","Total Expend",84]
[null,{"$f":"+$AJ$23","v":"(012) 315 5312"},null,null,"Telephone number:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SIP 13:  National school build programme","Biological assets",null,124,"Social benefits","Outcome 14: Skills for the economy ",null,null,"Terminated",null,null,{"$f":"IF(OR(BJ15=\"Direct_charges\",BJ15=\"\"),\"\",IF(Summary!F44=0,\"Direct_charges\",Summary!F44))","v":""},14,{"$f":"IF(BM16<>\"\",MAX(BL$3:BL15)+1,0)","v":0},{"$f":"IF(BK16>PListed,\"\",Cover!BJ16)","v":""},14,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,49,2,"Parliament",1,"Strategic Leadership and Governance",5,"Office of Institutions Supporting Democracy",null,"Heritage assets","Public corporations",null,null,null,null,null,null,null,null,12,1,0,14,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,1,1,43173,13,34,1,1,43173,13,"34|01|01|000013",1,1,2,13,13,"01|01|02|13|13","National  ","Mineral Resources and Energy","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Laboratory services","Laboratory services","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Mineral Resources and Energy|Administration|Ministry|Laboratory services|Laboratory services|Non-transfer item",null,"AFS","2023/24",34,1,1,"MINERAL RESOURCES AND ENERGY","ADMINISTRATION","MINISTRY","Current payments","Goods and services","Communication (G&S)","Communication (G&S)","Total Expend",512]
[null,{"$f":"+$AK$23","v":"Nomagugu.Madikane@treasury.gov.za"},null,null,"Mobile (optional):",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SIP 14: Higher education infrastructure","Land and sub-soil assets",null,124,"Other transfers to households","Outcome 15: Social cohesion and nation-building ",null,null,"Other - Packaged Ongoing Project",null,null,{"$f":"IF(OR(BJ16=\"Direct_charges\",BJ16=\"\"),\"\",IF(Summary!F45=0,\"Direct_charges\",Summary!F45))","v":""},15,{"$f":"IF(BM17<>\"\",MAX(BL$3:BL16)+1,0)","v":0},{"$f":"IF(BK17>PListed,\"\",Cover!BJ17)","v":""},15,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,48,2,"Parliament",2,"Administration",1,"Secretary's Office",null,"Buildings and other fixed structures","Foreign governments and international organisations",null,null,null,null,null,null,null,null,13,1,0,15,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,1,1,43174,14,34,1,1,43174,14,"34|01|01|000014",1,1,2,14,14,"01|01|02|14|14","National  ","Mineral Resources and Energy","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Legal services (G&S)","Legal services (G&S)","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Mineral Resources and Energy|Administration|Ministry|Legal services (G&S)|Legal services (G&S)|Non-transfer item",null,"AFS","2023/24",34,1,1,"MINERAL RESOURCES AND ENERGY","ADMINISTRATION","MINISTRY","Current payments","Goods and services","Contractors","Contractors","Total Expend",-11]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SIP 15: Expanding access to communication technology","Software and other intangible assets","Currency",null,null,"Outcome 16: Improved service delivery at local government",null,null,null,null,null,null,null,{"$f":"IF(BM18<>\"\",MAX(BL$3:BL17)+1,0)","v":7},"Multiple programmes",16,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,58,2,"Parliament",2,"Administration",2,"Finance Management Office",null,"Land and sub-soil assets","Heritage assets",null,null,null,null,null,null,null,null,14,1,0,16,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,1,1,43175,15,34,1,1,43175,15,"34|01|01|000015",1,1,2,15,15,"01|01|02|15|15","National  ","Mineral Resources and Energy","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Science and technological services","Science and technological services","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Mineral Resources and Energy|Administration|Ministry|Science and technological services|Science and technological services|Non-transfer item",null,"AFS","2023/24",34,1,2,"MINERAL RESOURCES AND ENERGY","ADMINISTRATION","DEPARTMENTAL MANAGEMENT","Current payments","Goods and services","Venues and facilities","Venues and facilities","Total Expend",1273]
[null,"Technical Enquiries:",null,null,"Mpho Leeu (012) 315 5794 Mpho.Leeu@treasury.gov.za",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SIP 16: SKA and Meerkat",null,"In Cash",null,null,"Outcome 17: Improve governance and performance of public entities ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,17,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,43,2,"Parliament",2,"Administration",3,"Internal Audit",null,"Higher education institutions","Provinces",null,null,null,null,null,null,null,null,15,1,0,17,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,1,1,43176,16,34,1,1,43176,16,"34|01|01|000016",1,1,2,16,16,"01|01|02|16|16","National  ","Mineral Resources and Energy","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Contractors","Contractors","Economic development","Economic regulation and infrastructure","NAT",0,0,165,165,0,-11,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Mineral Resources and Energy|Administration|Ministry|Contractors|Contractors|Non-transfer item",null,"AFS","2023/24",34,1,2,"MINERAL RESOURCES AND ENERGY","ADMINISTRATION","DEPARTMENTAL MANAGEMENT","Current payments","Goods and services","Operating payments","Operating payments","Total Expend",460]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SIP 17: Regional integration for African Cooperation and development",null,"In Kind",null,null,"Outcome 18: A capable and professional public service",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,55,2,"Parliament",2,"Administration",4,"Strategic Management and Governance",null,"Biological assets","Other fixed structures",null,null,null,null,null,null,null,null,"Direct_charges",1,0,18,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,1,1,43177,17,34,1,1,43177,17,"34|01|01|000017",1,1,2,17,17,"01|01|02|17|17","National  ","Mineral Resources and Energy","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Agency and support/outsourced services","Agency and support/outsourced services","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Mineral Resources and Energy|Administration|Ministry|Agency and support/outsourced services|Agency and support/outsourced services|Non-transfer item",null,"AFS","2023/24",34,1,2,"MINERAL RESOURCES AND ENERGY","ADMINISTRATION","DEPARTMENTAL MANAGEMENT","Current payments","Goods and services","Operating leases","Operating leases","Total Expend",250]
[null,"Data file to be submitted to:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(($AC$25:$AC$66),MATCH(AC22,$AB$25:$AB$66,0))","v":"Public Service Commission"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SIP 18. Water and sanitation master plan",null,null,null,null,"Outcome 19: Digital transformation across the state",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,54,2,"Parliament",2,"Administration",6,"Registrar of Member's Interest",null,"Specialised military assets","Buildings",null,null,null,null,null,null,null,null,"PM",0,1,19,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,1,1,43178,18,34,1,1,43178,18,"34|01|01|000018",1,1,2,18,18,"01|01|02|18|18","National  ","Mineral Resources and Energy","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Entertainment","Entertainment","Economic development","Economic regulation and infrastructure","NAT",1,0,241,241,0,0,0,0,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,0,0,0,0,0,0,0,1,1,"Mineral Resources and Energy|Administration|Ministry|Entertainment|Entertainment|Non-transfer item",null,"AFS","2023/24",34,1,2,"MINERAL RESOURCES AND ENERGY","ADMINISTRATION","DEPARTMENTAL MANAGEMENT","Current payments","Goods and services","Fleet services (including government motor transport)","Fleet services (including government motor transport)","Total Expend",69]
[null,"DatafileNAT@treasury.gov.za",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,27,{"$f":"+MATCH(AC22,$AB$25:$AB$71,0)","v":29},12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CurCap",null,null,"Outcome 20: Safer communities and increased business confidence",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,61,2,"Parliament",2,"Administration",7,"Projects",null,null,"Land and sub-soil assets",null,null,null,null,null,null,null,null,"PFFA",0,0,20,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,1,1,43179,19,34,1,1,43179,19,"34|01|01|000019",1,1,2,19,19,"01|01|02|19|19","National  ","Mineral Resources and Energy","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Fleet services (including government motor transport)","Fleet services (including government motor transport)","Economic development","Economic regulation and infrastructure","NAT",236,1045,604,604,1015,987,142,152,475,496,0,0,0,0,0,0,0,0,0,0,0,0,152,475,496,0,0,0,0,0,0,152,475,496,"Mineral Resources and Energy|Administration|Ministry|Fleet services (including government motor transport)|Fleet services (including government motor transport)|Non-transfer item",null,"AFS","2023/24",34,1,2,"MINERAL RESOURCES AND ENERGY","ADMINISTRATION","DEPARTMENTAL MANAGEMENT","Payments for financial assets","Payments for financial assets","Payments for financial assets","Payments for financial assets","Total Expend",9]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AI23=\"\",1,2)","v":2},{"$f":"INDEX(($AA$25:$AA$71),MATCH(DeptName,$AC$25:$AC$71,0))","v":20},{"$f":"INDEX(($AB$25:$AB$71),MATCH(DeptName,$AC$25:$AC$71,0))","v":34},{"$f":"+B7","v":"Mineral Resources and Energy"},{"$f":"INDEX((AD$25:AD$71),MATCH($AA$23,$AA$25:$AA$71,1))","v":0},{"$f":"INDEX((AE$25:AE$71),MATCH($AA$23,$AA$25:$AA$71,1))","v":0},{"$f":"INDEX((AF$25:AF$71),MATCH($AA$23,$AA$25:$AA$71,1))","v":"Rezah Atcha"},{"$f":"INDEX((AG$25:AG$71),MATCH($AA$23,$AA$25:$AA$71,1))","v":"(012) 315 5287"},{"$f":"INDEX((AH$25:AH$71),MATCH($AA$23,$AA$25:$AA$71,1))","v":"Rezah.Atcha@treasury.gov.za"},"Nomagugu Madikane","(012) 315 5312",{"$f":"INDEX((AK$25:AK$71),MATCH($AA$23,$AA$25:$AA$71,1))","v":"Nomagugu.Madikane@treasury.gov.za"},0,0,0,0,{"$f":"INDEX((AP$25:AP$71),MATCH($AA$23,$AA$25:$AA$71,1))","v":8948377},{"$f":"INDEX((AQ$25:AQ$71),MATCH($AA$23,$AA$25:$AA$71,1))","v":9113750},{"$f":"INDEX((AR$25:AR$71),MATCH($AA$23,$AA$25:$AA$71,1))","v":9525875},null,"Revised Baseline",null,{"$f":"IFERROR(INDEX((AV$25:AV$71),MATCH($AB$23,$AT$25:$AT$71,0)),0)","v":8991286},{"$f":"IFERROR(INDEX((AW$25:AW$71),MATCH($AB$23,$AT$25:$AT$71,0)),0)","v":9158593},{"$f":"IFERROR(INDEX((AX$25:AX$71),MATCH($AB$23,$AT$25:$AT$71,0)),0)","v":9572740},null,null,"Current",null,null,"Outcome 21: Effective border management and development in Africa and globally ",null,null,"InfraList3B",null,"Ranges",null,"Ranges2",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,47,2,"Parliament",2,"Administration",8,"State of the Nation Address",null,null,"Higher education institutions",null,null,null,null,null,null,null,null,"Expend Trends",1,0,21,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,1,1,43180,20,34,1,1,43180,20,"34|01|01|000020",1,1,2,20,20,"01|01|02|20|20","National  ","Mineral Resources and Energy","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Housing","Housing","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Mineral Resources and Energy|Administration|Ministry|Housing|Housing|Non-transfer item",null,"AFS","2023/24",34,1,2,"MINERAL RESOURCES AND ENERGY","ADMINISTRATION","DEPARTMENTAL MANAGEMENT","Current payments","Goods and services","Travel and subsistence","Travel and subsistence","Total Expend",3266]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dept Index No.","Vote No.","Department","Category","ID1","Contact Person","Tel","email","Contact Person","Tel","email","ID2","Contact Person","Tel","email",{"$f":"MyYearP1","v":"2025/26"},{"$f":"MyYearP2","v":"2026/27"},{"$f":"MyYearP3","v":"2027/28"},null,"Vote No.","Dept",{"$f":"+AP24","v":"2025/26"},{"$f":"+AQ24","v":"2026/27"},{"$f":"+AR24","v":"2027/28"},null,null,"Capital",null,"Payments for Financial Assets","Departmental mandate",null,null,"Not applicable",1,"I356:I365",null,"T356:T365",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,50,2,"Parliament",3,"Core Business",1,"Office of the Deputy Secretary ",null,null,"Private enterprises",null,null,null,null,null,null,null,null,"Significant Spending",0,1,22,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,1,1,43181,21,34,1,1,43181,21,"34|01|01|000021",1,1,2,21,21,"01|01|02|21|21","National  ","Mineral Resources and Energy","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Inventory: Clothing material and accessories","Inventory: Clothing material and accessories","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Mineral Resources and Energy|Administration|Ministry|Inventory: Clothing material and accessories|Inventory: Clothing material and accessories|Non-transfer item",null,"AFS","2023/24",34,1,2,"MINERAL RESOURCES AND ENERGY","ADMINISTRATION","DEPARTMENTAL MANAGEMENT","Current payments","Goods and services","Consumable supplies","Consumable supplies","Total Expend",41]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,1,29,"Agriculture, Land Reform and Rural Development",null,null,"Bothwell Deka","(012) 395 6784","Bothwell.Deka@treasury.gov.za","Nico Likhethe ","(012) 315 5558","Nico.Likhethe@treasury.gov.za",null,null,null,null,17371111,18122954,18942491,null,1,"The Presidency",746232,777353,792439,null,null,null,null,"Forex losses",null,null,null,"Other",2,"I370:I371",null,"T370:T371",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,45,2,"Parliament",3,"Core Business",2,"National Assembly ",null,null,"Social security funds",null,null,null,null,null,null,null,null,"Prov_Cond_Grants",1,0,23,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,1,1,43182,22,34,1,1,43182,22,"34|01|01|000022",1,1,2,22,22,"01|01|02|22|22","National  ","Mineral Resources and Energy","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Inventory: Farming supplies","Inventory: Farming supplies","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Mineral Resources and Energy|Administration|Ministry|Inventory: Farming supplies|Inventory: Farming supplies|Non-transfer item",null,"AFS","2023/24",34,1,2,"MINERAL RESOURCES AND ENERGY","ADMINISTRATION","DEPARTMENTAL MANAGEMENT","Current payments","Compensation of employees","Salaries and wages","Salaries and wages","Total Expend",27480]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,null,2,16,"Basic Education",null,null,"Spencer Janari","(012) 315 5436","Spencer.Janari@treasury.gov.za","Shaneel Ragoo","(012) 315 5323","Shaneel.Ragoo@treasury.gov.za",null,null,null,null,34014578,35058615,36643983,null,2,"Parliament",3572852,3337382,3560776,null,null,null,null,"Thefts and losses",null,null,null,null,3,"I373:I410",null,"T373:T410",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,60,2,"Parliament",3,"Core Business",3,"National Council of Provinces",null,null,"Biological assets",null,null,null,null,null,null,null,null,"Grants Admin",1,0,24,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,1,1,43183,23,34,1,1,43183,23,"34|01|01|000023",1,1,2,23,23,"01|01|02|23|23","National  ","Mineral Resources and Energy","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Inventory: Food and food supplies","Inventory: Food and food supplies","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Mineral Resources and Energy|Administration|Ministry|Inventory: Food and food supplies|Inventory: Food and food supplies|Non-transfer item",null,"AFS","2023/24",34,1,2,"MINERAL RESOURCES AND ENERGY","ADMINISTRATION","DEPARTMENTAL MANAGEMENT","Current payments","Compensation of employees","Social contributions","Social contributions","Total Expend",3455]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,null,3,42,"Centre for Public Service Innovation",null,null,"George Tembo","(012) 315 5514","George.Tembo@treasury.gov.za","Uvadhya Singh","(012) 315 9030","Uvadhya.Singh@treasury.gov.za",null,null,null,null,50071,52367,54737,null,3,"Cooperative Governance",131125395,136796296,142982317,null,null,null,null,"Extension of loans for policy purposes",null,null,null,null,4,"I412:I413",null,"T412:T413",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,59,2,"Parliament",3,"Core Business",4,"Core Business Support ",null,null,"Specialised military assets",null,null,null,null,null,null,null,null,"Budget Tracking",1,0,25,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,1,1,43184,24,34,1,1,43184,24,"34|01|01|000024",1,1,2,24,24,"01|01|02|24|24","National  ","Mineral Resources and Energy","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Mineral Resources and Energy|Administration|Ministry|Inventory: Fuel, oil and gas|Inventory: Fuel, oil and gas|Non-transfer item",null,"AFS","2023/24",34,1,2,"MINERAL RESOURCES AND ENERGY","ADMINISTRATION","DEPARTMENTAL MANAGEMENT","Current payments","Goods and services","Administrative fees","Administrative fees","Total Expend",72]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,null,4,21,"Civilian Secretariat for the Police Service",null,null,"Velisubuhle Buti","(012) 395 6709","Velisubuhle.Buti@treasury.gov.za","Ntombizodwa Dingiswayo","(012) 395 6709","Ntombizodwa.Dingiswayo@treasury.gov.za",null,null,null,null,163058,170762,178485,null,4,"Government Communication and Information System",817514,802785,839089,null,null,null,null,"Purchase of equity",null,null,null,null,5,"I440:I441",null,"T417:T418",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Array Range to print",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,"Parliament",3,"Core Business",5,"Knowledge and Information Services",null,null,null,null,null,null,null,null,null,null,null,"NMOG",1,0,26,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,1,1,43185,25,34,1,1,43185,25,"34|01|01|000025",1,1,2,25,25,"01|01|02|25|25","National  ","Mineral Resources and Energy","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Inventory: Learner and teacher support material","Inventory: Learner and teacher support material","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Mineral Resources and Energy|Administration|Ministry|Inventory: Learner and teacher support material|Inventory: Learner and teacher support material|Non-transfer item",null,"AFS","2023/24",34,1,2,"MINERAL RESOURCES AND ENERGY","ADMINISTRATION","DEPARTMENTAL MANAGEMENT","Current payments","Goods and services","Advertising","Advertising","Total Expend",9]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,null,5,30,"Communications and Digital Technologies",null,null,"Rezah Atcha","(012) 315 5287","Rezah.Atcha@treasury.gov.za","Keitumetse Motshegwe","(012) 395 6750","keitumetse.motshegwe@treasury.gov.za",null,null,null,null,2440863,2554223,2669721,null,5,"Home Affairs",11018821,12418644,12058357,null,null,null,null,"Debt take overs",null,null,null,null,6,"I443:I449",null,"T420:T421",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,"F26:J143,L26:L143,R26:R143,AB26:AB143,AK26:AK143,AT26:AT143",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,"Parliament",3,"Core Business",6,"International Relations and Protocol",null,null,null,null,null,null,null,null,null,null,null,"Function shifts",1,0,27,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,1,1,43186,26,34,1,1,43186,26,"34|01|01|000026",1,1,2,26,26,"01|01|02|26|26","National  ","Mineral Resources and Energy","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Inventory: Materials and supplies","Inventory: Materials and supplies","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Mineral Resources and Energy|Administration|Ministry|Inventory: Materials and supplies|Inventory: Materials and supplies|Non-transfer item",null,"AFS","2023/24",34,1,2,"MINERAL RESOURCES AND ENERGY","ADMINISTRATION","DEPARTMENTAL MANAGEMENT","Current payments","Goods and services","Communication (G&S)","Communication (G&S)","Total Expend",167]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,null,6,3,"Cooperative Governance",null,null,"Bongani Daka","(012) 315 5586","Bongani.Daka@treasury.gov.za","Portia Thebe","(012) 315 5855","Portia.Thebe@treasury.gov.za",null,null,null,null,131125395,136796296,142982317,null,6,"International Relations and Cooperation",7061823,7197297,7484535,null,null,null,null,"Losses on GFECRA",null,null,null,null,1,"J356:J365",null,"T423:T424",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,"Parliament",4,"Support Services",1,"Office of the Deputy Secretary ",null,null,null,null,null,null,null,null,null,null,null,"Indirect Grants",1,0,28,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,1,1,43187,27,34,1,1,43187,27,"34|01|01|000027",1,1,2,27,27,"01|01|02|27|27","National  ","Mineral Resources and Energy","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Inventory: Medical supplies","Inventory: Medical supplies","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Mineral Resources and Energy|Administration|Ministry|Inventory: Medical supplies|Inventory: Medical supplies|Non-transfer item",null,"AFS","2023/24",34,1,2,"MINERAL RESOURCES AND ENERGY","ADMINISTRATION","DEPARTMENTAL MANAGEMENT","Current payments","Goods and services","Catering: Departmental activities","Catering: Departmental activities","Total Expend",24]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,null,7,22,"Correctional Services",null,null,"Elvis Ramafamba","(012) 315 5204","elvis.ramafamba@treasury.gov.za","Yolanda Matiwane","(012) 395 5012","Yolanda.Matiwane@treasury.gov.za",null,null,null,null,28989646,30316701,31687643,null,7,"National School of Government",228114,238820,249619,null,null,null,null,"Premiums on loan transactions",null,null,null,null,2,"J370:J371",null,"T425:T426",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,"Parliament",4,"Support Services",2,"Parliamentary Communication Services",null,null,null,null,null,null,null,null,null,null,null,"Performance Indicators",1,0,29,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,1,1,43188,28,34,1,1,43188,28,"34|01|01|000028",1,1,2,28,28,"01|01|02|28|28","National  ","Mineral Resources and Energy","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Inventory: Medicine","Inventory: Medicine","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Mineral Resources and Energy|Administration|Ministry|Inventory: Medicine|Inventory: Medicine|Non-transfer item",null,"AFS","2023/24",34,1,2,"MINERAL RESOURCES AND ENERGY","ADMINISTRATION","DEPARTMENTAL MANAGEMENT","Current payments","Goods and services","Consultants: Business and advisory services","Consultants: Business and advisory services","Total Expend",3374]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,null,8,23,"Defence",null,null,"Mashudu Bidzha","(012) 315 5344","Mashudu.Bidzha@treasury.gov.za","Lesiba Ledwaba","(012) 315 6660","Lesiba.Ledwaba@treasury.gov.za",null,null,null,null,53775574,56237353,58780420,null,8,"National Treasury",1098310622,1155516859,1217275256,null,null,null,null,"Other",null,null,null,null,3,"J373:J410",null,"T429:T430",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,"Parliament",4,"Support Services",3,"Human Resources Management",null,null,null,null,null,null,null,null,null,null,null,"Reprioritisation",0,1,30,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,1,1,43189,29,34,1,1,43189,29,"34|01|01|000029",1,1,2,29,29,"01|01|02|29|29","National  ","Mineral Resources and Energy","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Medsas inventory interface","Medsas inventory interface","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Mineral Resources and Energy|Administration|Ministry|Medsas inventory interface|Medsas inventory interface|Non-transfer item",null,"AFS","2023/24",34,1,3,"MINERAL RESOURCES AND ENERGY","ADMINISTRATION","AUDIT SERVICES","Current payments","Goods and services","Communication (G&S)","Communication (G&S)","Total Expend",116]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,null,9,31,"Employment and Labour",null,null,"Judy Naidoo","(012) 315 5269","Judy.Naidoo@treasury.gov.za","Nkosana Mphafa","(012) 315 5119","Nkosana.Mphafa@treasury.gov.za",null,null,null,null,3777012,3955939,4134826,null,9,"Planning, Monitoring and Evaluation",470298,495360,517765,null,null,null,null,null,null,null,null,null,4,"J412:J413",null,"T432:T433",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,"Parliament",4,"Support Services",4,"Information Communication and Technology",null,null,null,null,null,null,null,null,null,null,null,"Personnel",1,0,31,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,1,1,43190,30,34,1,1,43190,30,"34|01|01|000030",1,1,2,30,30,"01|01|02|30|30","National  ","Mineral Resources and Energy","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Inventory: Other supplies","Inventory: Other supplies","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Mineral Resources and Energy|Administration|Ministry|Inventory: Other supplies|Inventory: Other supplies|Non-transfer item",null,"AFS","2023/24",34,1,3,"MINERAL RESOURCES AND ENERGY","ADMINISTRATION","AUDIT SERVICES","Current payments","Goods and services","Consumable supplies","Consumable supplies","Total Expend",7]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,null,10,32,"Forestry, Fisheries and the Environment",null,null,"Ashley Ramasimu","(012) 315 5166","Ashley.Ramasimu@treasury.gov.za","Jabulani Mahlangu","(012) 315 5612\n ","Jabulani.Mahlangu@treasury.gov.za",null,null,null,null,8922897,9339846,9762188,null,10,"Public Enterprises",273188,286468,299412,null,"Type of request","Compensation of employees",null,null,null,null,null,null,5,"J440:J441",null,"T434",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,"Parliament",4,"Support Services",5,"Institutional Support Services",null,null,null,null,null,null,null,null,null,null,null,"Receipts",1,0,32,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,1,1,43191,31,34,1,1,43191,31,"34|01|01|000031",1,1,2,31,31,"01|01|02|31|31","National  ","Mineral Resources and Energy","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Consumable supplies","Consumable supplies","Economic development","Economic regulation and infrastructure","NAT",39,38,457,457,38,40,72,93,116,121,0,0,0,0,0,0,0,0,0,0,0,0,93,116,121,0,0,0,0,0,0,93,116,121,"Mineral Resources and Energy|Administration|Ministry|Consumable supplies|Consumable supplies|Non-transfer item",null,"AFS","2023/24",34,1,3,"MINERAL RESOURCES AND ENERGY","ADMINISTRATION","AUDIT SERVICES","Current payments","Goods and services","Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Total Expend",10]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11,null,11,4,"Government Communication and Information System",null,null,"Mokgatla Tema","(012) 315 5948","Mokgatla.Tema@treasury.gov.za","Viwe Sobudula ","(0)12 315 5015 ","Viwe.Sobudula@treasury.gov.za",null,null,null,null,768574,802785,839089,null,11,"Public Service and Administration",561804,588792,615412,null,"New project","Goods and services",null,null,null,null,null,null,6,"J443:J449",null,"T436:T437",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,"Parliament",4,"Support Services",6,"Member's Support Services",null,null,null,null,null,null,null,null,null,null,null,"Analysis",1,0,33,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,1,1,43192,32,34,1,1,43192,32,"34|01|01|000032",1,1,2,32,32,"01|01|02|32|32","National  ","Mineral Resources and Energy","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Economic development","Economic regulation and infrastructure","NAT",51,3,249,249,5,18,35,46,58,61,0,0,0,0,0,0,0,0,0,0,0,0,46,58,61,0,0,0,0,0,0,46,58,61,"Mineral Resources and Energy|Administration|Ministry|Consumables: Stationery, printing and office supplies|Consumables: Stationery, printing and office supplies|Non-transfer item",null,"AFS","2023/24",34,1,3,"MINERAL RESOURCES AND ENERGY","ADMINISTRATION","AUDIT SERVICES","Current payments","Goods and services","Travel and subsistence","Travel and subsistence","Total Expend",1458]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,null,12,18,"Health",null,null,"Refiloe Thoka","(012) 315 6559","Refiloe.thokoa@treasury.gov.za","Noxolo Madela","(012) 315 5689","Noxolo.Madela@treasury.gov.za",null,null,null,null,63696348,66397459,69604111,null,12,"Public Service Commission",300049,314718,328946,null,"Urgent cost pressure","Interest and rent on land",null,null,null,null,null,null,1,"K356:K365",null,"T440:T441",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Array Range to lock (Cond Grants sheet)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,"Parliament",5,"Associated Services",1,"Members Support Services",null,null,null,null,null,null,null,null,null,null,null,"InfraS Summary",1,0,34,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,1,1,43193,33,34,1,1,43193,33,"34|01|01|000033",1,1,2,33,33,"01|01|02|33|33","National  ","Mineral Resources and Energy","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Operating leases","Operating leases","Economic development","Economic regulation and infrastructure","NAT",22,1060,1088,1088,1442,1503,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Mineral Resources and Energy|Administration|Ministry|Operating leases|Operating leases|Non-transfer item",null,"AFS","2023/24",34,1,3,"MINERAL RESOURCES AND ENERGY","ADMINISTRATION","AUDIT SERVICES","Current payments","Goods and services","Operating payments","Operating payments","Total Expend",96]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13,null,13,17,"Higher Education and Training",null,null,"Barileng Sape","(012) 406 9069","barileng.sape@treasury.gov.za","Nkhumeleni Munyai","(012) 315 5636","Nkhumeleni.Munyai@treasury.gov.za",null,null,null,null,142838048,150398761,158289164,null,13,"Public Works and Infrastructure",7615470,7952957,8309439,null,"Expansion of existing project","Provinces and municipalities",null,null,null,null,null,null,2,"K370:K371",null,"T443:T449",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,"Parliament",5,"Associated Services",2,"Political Party Support ",null,null,null,null,null,null,null,null,null,null,null,"InfraS 1.1",1,0,35,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,1,1,43194,34,34,1,1,43194,34,"34|01|01|000034",1,1,2,34,34,"01|01|02|34|34","National  ","Mineral Resources and Energy","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Rental and hiring","Rental and hiring","Economic development","Economic regulation and infrastructure","NAT",0,0,27,27,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Mineral Resources and Energy|Administration|Ministry|Rental and hiring|Rental and hiring|Non-transfer item",null,"AFS","2023/24",34,1,3,"MINERAL RESOURCES AND ENERGY","ADMINISTRATION","AUDIT SERVICES","Current payments","Goods and services","Consultants: Business and advisory services","Consultants: Business and advisory services","Total Expend",4048]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14,null,14,5,"Home Affairs",null,null,"Gillian Wilson","(012) 315 5195","Gillian.Wilson@treasury.gov.za","Lesiba Ledwaba","(012) 315 6660","Lesiba.Ledwaba@treasury.gov.za",null,null,null,null,10738821,11227644,11735357,null,14,"Statistics South Africa",2754523,2887645,3018224,null,null,"Departmental agencies and accounts",null,"Transfer Type",null,null,null,null,3,"K373:K410",null,"AB356:AB365",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,"Parliament",5,"Associated Services",3,"Constituency Support ",null,null,null,null,null,null,null,null,null,null,null,"InfraS 1.2",1,0,36,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,1,1,43195,35,34,1,1,43195,35,"34|01|01|000035",1,1,2,35,35,"01|01|02|35|35","National  ","Mineral Resources and Energy","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Property payments","Property payments","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Mineral Resources and Energy|Administration|Ministry|Property payments|Property payments|Non-transfer item",null,"AFS","2023/24",34,1,3,"MINERAL RESOURCES AND ENERGY","ADMINISTRATION","AUDIT SERVICES","Current payments","Goods and services","Catering: Departmental activities","Catering: Departmental activities","Total Expend",2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15,null,15,33,"Human Settlements",null,null,"Katlego Moilwa","(012) 315 5812","Katlego.Moilwa@treasury.gov.za","Lindiwe Ngcongwane","(012) 315 5357","Lindiwe.Ngcongwane@treasury.gov.za",null,null,null,null,34037798,33312368,33882582,null,15,"Traditional Affairs",194650,203971,213196,null,null,"Higher education institutions",null,"Indirect Grant",null,null,null,null,4,"K412:K413",null,"AB370:AB371",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,"Parliament",5,"Associated Services",4,"Party Leadership Support",null,null,null,null,null,null,null,null,null,null,null,"ODA Summary",1,0,37,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,1,1,43196,36,34,1,1,43196,36,"34|01|01|000036",1,1,2,36,36,"01|01|02|36|36","National  ","Mineral Resources and Energy","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Transport provided: Departmental activity","Transport provided: Departmental activity","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,210,207,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Mineral Resources and Energy|Administration|Ministry|Transport provided: Departmental activity|Transport provided: Departmental activity|Non-transfer item",null,"AFS","2023/24",34,1,3,"MINERAL RESOURCES AND ENERGY","ADMINISTRATION","AUDIT SERVICES","Current payments","Goods and services","Administrative fees","Administrative fees","Total Expend",23]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16,null,16,24,"Independent Police Investigative Directorate",null,null,"Velisubuhle Buti","(012) 395 6709","Velisubuhle.Buti@treasury.gov.za","Ntombizodwa Dingiswayo","(012) 395 6709","Ntombizodwa.Dingiswayo@treasury.gov.za",null,null,null,null,387413,405613,423951,null,16,"Basic Education",34014578,35058615,36643983,null,null,"Foreign governments and international organisations",null,"Budgetary allocation to entities",null,null,null,null,5,"K440:K441",null,"AB373:AB410",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,"Parliament",5,"Associated Services",5,"National Assembly Members’ Facilities",null,null,null,null,null,null,null,null,null,null,null,"Deviations",1,0,38,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,1,1,43197,37,34,1,1,43197,37,"34|01|01|000037",1,1,2,37,37,"01|01|02|37|37","National  ","Mineral Resources and Energy","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Travel and subsistence","Travel and subsistence","Economic development","Economic regulation and infrastructure","NAT",6016,12001,6833,6833,12853,13418,14377,14743,15050,15731,0,0,0,0,0,0,0,0,0,16595,17343,18125,31338,32393,33856,0,0,0,0,0,0,31338,32393,33856,"Mineral Resources and Energy|Administration|Ministry|Travel and subsistence|Travel and subsistence|Non-transfer item",null,"AFS","2023/24",34,1,3,"MINERAL RESOURCES AND ENERGY","ADMINISTRATION","AUDIT SERVICES","Current payments","Goods and services","Advertising","Advertising","Total Expend",20]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,17,null,17,6,"International Relations and Cooperation",null,null,"George Tembo","(012) 315 5514","George.Tembo@treasury.gov.za","Mercy Mhlophe","(012) 315 5598","mercy.mhlope@treasury.gov.za",null,null,null,null,6835305,7160718,7484535,null,17,"Higher Education and Training",142291960,149471175,156934465,null,null,"Public corporations and private enterprises",null,"Other",null,null,null,null,6,"K443:K449",null,"AB412:AB413",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,"Parliament",5,"Associated Services",6,"National Council of Provinces Members’ Facilities",null,null,null,null,null,null,null,null,null,null,null,"Dept specific info",1,0,39,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,1,1,43198,38,34,1,1,43198,38,"34|01|01|000038",1,1,2,38,38,"01|01|02|38|38","National  ","Mineral Resources and Energy","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Training and development","Training and development","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Mineral Resources and Energy|Administration|Ministry|Training and development|Training and development|Non-transfer item",null,"AFS","2023/24",34,1,3,"MINERAL RESOURCES AND ENERGY","ADMINISTRATION","AUDIT SERVICES","Current payments","Compensation of employees","Social contributions","Social contributions","Total Expend",2387]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18,null,18,25,"Justice and Constitutional Development",null,null,"Werner Krause","(012) 315 5211","Werner.Krause@Treasury.gov.za","Siphamandla Khumalo","(012) 315 5759","Siphamandla.Khumalo@treasury.gov.za",null,null,null,null,25164491,26316684,27506744,null,18,"Health",63696348,66397459,69604111,null,null,"Non-profit institutions",null,null,null,null,null,null,1,"L356:L365",null,"AB417:AB418",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,"Parliament",16,"Direct charge against the National Revenue Fund",1,"Members' Remuneration ",null,null,null,null,null,null,null,null,null,null,null,"Dept specific info-Own Format",1,0,40,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,1,1,43199,39,34,1,1,43199,39,"34|01|01|000039",1,1,2,39,39,"01|01|02|39|39","National  ","Mineral Resources and Energy","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Operating payments","Operating payments","Economic development","Economic regulation and infrastructure","NAT",0,0,343,343,0,11,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Mineral Resources and Energy|Administration|Ministry|Operating payments|Operating payments|Non-transfer item",null,"AFS","2023/24",34,1,3,"MINERAL RESOURCES AND ENERGY","ADMINISTRATION","AUDIT SERVICES","Current payments","Compensation of employees","Salaries and wages","Salaries and wages","Total Expend",15691]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19,null,19,26,"Military Veterans",null,null,"Mashudu Bidzha","(012) 315 5344","Mashudu.Bidzha@treasury.gov.za","Lesiba Ledwaba","(012) 315 6660","Lesiba.Ledwaba@treasury.gov.za",null,null,null,null,937280,979921,1024229,null,19,"Social Development",257407647,269195655,281368845,null,null,"Households",null,null,null,null,null,null,2,"L370:L371",null,"AB420:AB421",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"Cooperative Governance",1,"Administration",1,"Ministry",null,null,null,null,null,null,null,null,null,null,null,"Training",1,0,41,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,1,1,43200,40,34,1,1,43200,40,"34|01|01|000040",1,1,2,40,40,"01|01|02|40|40","National  ","Mineral Resources and Energy","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Venues and facilities","Venues and facilities","Economic development","Economic regulation and infrastructure","NAT",9,38,273,273,153,115,280,293,306,320,0,0,0,0,0,0,0,0,0,0,0,0,293,306,320,0,0,0,0,0,0,293,306,320,"Mineral Resources and Energy|Administration|Ministry|Venues and facilities|Venues and facilities|Non-transfer item",null,"AFS","2023/24",34,1,4,"MINERAL RESOURCES AND ENERGY","ADMINISTRATION","FINANCIAL ADMINISTRATION","Current payments","Goods and services","Consultants: Business and advisory services","Consultants: Business and advisory services","Total Expend",63]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20,null,20,34,"Mineral Resources and Energy",null,null,"Rezah Atcha","(012) 315 5287","Rezah.Atcha@treasury.gov.za","Nomagugu Madikane","(012) 315 5312","Nomagugu.Madikane@treasury.gov.za",null,null,null,null,8948377,9113750,9525875,null,20,"Women, Youth and Persons with Disabilities",790677,821688,858838,null,null,"Buildings and other fixed structures",null,null,null,null,null,null,3,"L373:L410",null,"AB423:AB424",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"Cooperative Governance",1,"Administration",2,"Management",null,null,null,null,null,null,null,null,null,null,null,"PPP Projects",1,0,42,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,1,1,43201,41,34,1,1,43201,41,"34|01|01|000041",1,1,3,41,41,"01|01|03|41|41","National  ","Mineral Resources and Energy","Administration","Ministry","Non-transfer item","Current","Current payments","Interest and rent on land","Interest (Incl. interest on unitary payments (PPP))","Interest (Incl. interest on unitary payments (PPP))","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Mineral Resources and Energy|Administration|Ministry|Interest (Incl. interest on unitary payments (PPP))|Interest (Incl. interest on unitary payments (PPP))|Non-transfer item",null,"AFS","2023/24",34,1,4,"MINERAL RESOURCES AND ENERGY","ADMINISTRATION","FINANCIAL ADMINISTRATION","Current payments","Goods and services","Contractors","Contractors","Total Expend",413]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,21,null,21,7,"National School of Government",null,null,"George Tembo","(012) 315 5514","George.Tembo@treasury.gov.za","Mercy Mhlophe","(012) 315 5598","Mercy.Mhlophe@treasury.gov.za",null,null,null,null,228114,238820,249619,null,21,"Civilian Secretariat for the Police Service",171058,179762,188485,null,null,"Machinery and equipment",null,null,null,null,null,null,4,"L412:L413",null,"AB425:AB426",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"Cooperative Governance",1,"Administration",3,"Corporate Services",null,null,null,null,null,null,null,null,null,null,null,"Outputs",0,1,43,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,1,1,43202,42,34,1,1,43202,42,"34|01|01|000042",1,1,3,42,42,"01|01|03|42|42","National  ","Mineral Resources and Energy","Administration","Ministry","Non-transfer item","Current","Current payments","Interest and rent on land","Rent on land","Rent on land","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Mineral Resources and Energy|Administration|Ministry|Rent on land|Rent on land|Non-transfer item",null,"AFS","2023/24",34,1,4,"MINERAL RESOURCES AND ENERGY","ADMINISTRATION","FINANCIAL ADMINISTRATION","Current payments","Goods and services","Fleet services (including government motor transport)","Fleet services (including government motor transport)","Total Expend",1866]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,22,"Compensation of employees",22,8,"National Treasury",null,null,"Mokgatla Tema","(012) 315 5948","Mokgatla.Tema@treasury.gov.za","Rhoda Marais","(012) 315 5906","Rhoda.Marais@treasury.gov.za",null,null,null,null,1096007433,1151125785,1207294369,null,22,"Correctional Services",29008407,30336224,31708036,null,null,"Heritage assets",null,null,null,null,null,null,5,"L440:L441",null,"AB429:AB430",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"Cooperative Governance",1,"Administration",4,"Financial Services",null,null,null,null,null,null,null,null,null,null,null,"Checks",1,0,44,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,1,1,43203,43,34,1,1,43203,43,"34|01|01|000043",1,2,10,52,56,"01|02|10|52|56","National  ","Mineral Resources and Energy","Administration","Ministry","Employee social benefits","Current","Transfers and subsidies","Households","Social benefits","Social benefits","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Mineral Resources and Energy|Administration|Ministry|Social benefits|Social benefits|Employee social benefits",null,"AFS","2023/24",34,1,4,"MINERAL RESOURCES AND ENERGY","ADMINISTRATION","FINANCIAL ADMINISTRATION","Current payments","Goods and services","Consumable supplies","Consumable supplies","Total Expend",56]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,23,null,23,27,"Office of the Chief Justice",null,null,"Elvis Ramafamba","(012) 315 5204","elvis.ramafamba@treasury.gov.za","Keabetswe Matlwa","(012) 395 6678","Keabetswe.Matlwa@treasury.gov.za",null,null,null,null,2493370,2615156,2733406,null,23,"Defence",55586647,58145875,60272490,null,null,"Specialised military assets",null,null,null,null,null,null,6,"L443:L449",null,"AB432:AB433",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"Cooperative Governance",1,"Administration",5,"Internal Audit and Risk Management",null,null,null,null,null,null,null,null,null,null,null,"Metadata",0,1,45,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,1,1,43204,44,34,1,1,43204,44,"34|01|01|000044",2,3,11,54,58,"02|03|11|54|58","National  ","Mineral Resources and Energy","Administration","Ministry","Non-transfer item","Capital","Payments for capital assets","Buildings and other fixed structures","Buildings","Buildings","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Mineral Resources and Energy|Administration|Ministry|Buildings|Buildings|Non-transfer item",null,"AFS","2023/24",34,1,4,"MINERAL RESOURCES AND ENERGY","ADMINISTRATION","FINANCIAL ADMINISTRATION","Current payments","Goods and services","Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Total Expend",4251]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,24,null,24,2,"Parliament",null,null,"Gillian Wilson","(012) 315 5195","Gillian.Wilson@treasury.gov.za","Maggy Mokoka","(012) 315 5468","Maggy.Makoka@treasury.gov.za",null,null,null,null,3382640,3072997,3211965,null,24,"Independent Police Investigative Directorate",425913,445013,463951,null,null,"Biological assets",null,null,null,null,null,null,1,"M356:M365",null,"AB434",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"Cooperative Governance",1,"Administration",6,"Office Accommodation",null,null,null,null,null,null,null,null,null,null,null,null,0,0,46,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,1,1,43205,45,34,1,1,43205,45,"34|01|01|000045",2,3,11,55,59,"02|03|11|55|59","National  ","Mineral Resources and Energy","Administration","Ministry","Non-transfer item","Capital","Payments for capital assets","Buildings and other fixed structures","Other fixed structures","Other fixed structures","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Mineral Resources and Energy|Administration|Ministry|Other fixed structures|Other fixed structures|Non-transfer item",null,"AFS","2023/24",34,1,4,"MINERAL RESOURCES AND ENERGY","ADMINISTRATION","FINANCIAL ADMINISTRATION","Current payments","Goods and services","Operating payments","Operating payments","Total Expend",229]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,25,null,25,9,"Planning, Monitoring and Evaluation",null,null,"Mokgatla Tema","(012) 315 5948","Mokgatla.Tema@treasury.gov.za","Viwe Sobudula ","(0)12 315 5015 ","Viwe.Sobudula@treasury.gov.za",null,null,null,null,470298,495360,517765,null,25,"Justice and Constitutional Development",25225491,26387684,27544744,null,null,"Land and sub-soil assets",null,null,null,null,null,null,2,"M370:M371",null,"AB436:AB437",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"Cooperative Governance",2,"Regional and Urban Development and Legislative Support",1,"Management: Regional and Urban Development and Legislative Support",null,null,null,null,null,null,null,null,null,null,null,null,0,0,47,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,1,1,43206,46,34,1,1,43206,46,"34|01|01|000046",2,3,12,56,60,"02|03|12|56|60","National  ","Mineral Resources and Energy","Administration","Ministry","Non-transfer item","Capital","Payments for capital assets","Machinery and equipment","Transport equipment","Transport equipment","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Mineral Resources and Energy|Administration|Ministry|Transport equipment|Transport equipment|Non-transfer item",null,"AFS","2023/24",34,1,4,"MINERAL RESOURCES AND ENERGY","ADMINISTRATION","FINANCIAL ADMINISTRATION","Current payments","Goods and services","Travel and subsistence","Travel and subsistence","Total Expend",1793]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,26,null,26,28,"Police",null,null,"Velisubuhle Buti","(012) 395 6709","Velisubuhle.Buti@treasury.gov.za","Ntombizodwa Dingiswayo","(012) 395 6709","Ntombizodwa.Dingiswayo@treasury.gov.za",null,null,null,null,119367897,124832929,130477952,null,26,"Military Veterans",877280,914921,954229,null,null,"Software and other intangible assets",null,null,null,null,null,null,3,"M373:M410",null,"AB440:AB441",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"Cooperative Governance",2,"Regional and Urban Development and Legislative Support",2,"Local Government Legislative Support and Institutional Establishment",null,null,null,null,null,null,null,null,null,null,null,null,0,0,48,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,1,1,43207,47,34,1,1,43207,47,"34|01|01|000047",2,3,12,57,61,"02|03|12|57|61","National  ","Mineral Resources and Energy","Administration","Ministry","Non-transfer item","Capital","Payments for capital assets","Machinery and equipment","Other machinery and equipment","Other machinery and equipment","Economic development","Economic regulation and infrastructure","NAT",0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Mineral Resources and Energy|Administration|Ministry|Other machinery and equipment|Other machinery and equipment|Non-transfer item",null,"AFS","2023/24",34,1,4,"MINERAL RESOURCES AND ENERGY","ADMINISTRATION","FINANCIAL ADMINISTRATION","Current payments","Goods and services","Operating leases","Operating leases","Total Expend",5563]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,27,null,27,10,"Public Enterprises",null,null,"Rudzani Sikhwari","(012) 315 5823","Rudzani.Sikhwari@treasury.gov.za","Tumelo Movare","(012) 315 5279","Tumelo.Movare@treasury.gov.za",null,null,null,null,308630,323543,338172,null,27,"Office of the Chief Justice",2734128,2883754,3045236,null,null,"Capitalised compensation of employees",null,null,null,null,null,null,4,"M412:M413",null,"AB443:AB449",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"Cooperative Governance",2,"Regional and Urban Development and Legislative Support",3,"Urban Development Planning",null,null,null,null,null,null,null,null,null,null,null,null,0,0,49,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,1,1,43208,48,34,1,1,43208,48,"34|01|01|000048",2,3,13,58,62,"02|03|13|58|62","National  ","Mineral Resources and Energy","Administration","Ministry","Non-transfer item","Capital","Payments for capital assets","Heritage assets","Heritage assets","Heritage assets","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Mineral Resources and Energy|Administration|Ministry|Heritage assets|Heritage assets|Non-transfer item",null,"AFS","2023/24",34,1,4,"MINERAL RESOURCES AND ENERGY","ADMINISTRATION","FINANCIAL ADMINISTRATION","Current payments","Goods and services","Catering: Departmental activities","Catering: Departmental activities","Total Expend",23]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,28,null,28,11,"Public Service and Administration",null,null,"George Tembo","(012) 315 5514","George.Tembo@treasury.gov.za","Uvadhya Singh","(012) 406 9030","Uvadhya.Singh@treasury.gov.za",null,null,null,null,561804,588792,615412,null,28,"Police",119510414,125149147,130387007,null,null,"Capitalised goods and services",null,null,null,null,null,null,5,"M440:M441",null,"AK356:AK365",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"Cooperative Governance",2,"Regional and Urban Development and Legislative Support",4,"Spatial Planning Districts and Regions",null,null,null,null,null,null,null,null,null,null,null,null,0,0,50,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,1,1,43209,49,34,1,1,43209,49,"34|01|01|000049",2,3,14,59,63,"02|03|14|59|63","National  ","Mineral Resources and Energy","Administration","Ministry","Non-transfer item","Capital","Payments for capital assets","Specialised military assets","Specialised military assets","Specialised military assets","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Mineral Resources and Energy|Administration|Ministry|Specialised military assets|Specialised military assets|Non-transfer item",null,"AFS","2023/24",34,1,4,"MINERAL RESOURCES AND ENERGY","ADMINISTRATION","FINANCIAL ADMINISTRATION","Current payments","Goods and services","Communication (G&S)","Communication (G&S)","Total Expend",2364]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,29,null,29,12,"Public Service Commission",null,null,"George Tembo","(012) 315 5514","George.Tembo@treasury.gov.za","Mercy Mhlophe","(012) 315 5598","mercy.mhlope@treasury.gov.za",null,null,null,null,300049,314718,328946,null,29,"Agriculture, Land Reform and Rural Development",17388045,18140416,18960567,null,null,"Payments for financial assets",null,null,null,null,null,null,6,"M443:M449",null,"AK370:AK371",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"Cooperative Governance",2,"Regional and Urban Development and Legislative Support",5,"Intergovernmental Policy and Practice",null,null,null,null,null,null,null,null,null,null,null,null,0,0,51,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,1,1,43210,50,34,1,1,43210,50,"34|01|01|000050",2,3,15,60,64,"02|03|15|60|64","National  ","Mineral Resources and Energy","Administration","Ministry","Non-transfer item","Capital","Payments for capital assets","Biological assets","Biological assets","Biological assets","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Mineral Resources and Energy|Administration|Ministry|Biological assets|Biological assets|Non-transfer item",null,"AFS","2023/24",34,1,4,"MINERAL RESOURCES AND ENERGY","ADMINISTRATION","FINANCIAL ADMINISTRATION","Payments for capital assets","Machinery and equipment","Transport equipment","Transport equipment","Total Expend",570]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,30,null,30,13,"Public Works and Infrastructure",null,null,"George Tembo","(012) 315 5514","George.Tembo@treasury.gov.za","Uvadhya Singh","(012) 406 9030","Uvadhya.Singh@treasury.gov.za",null,null,null,null,7904595,8268498,8642409,null,30,"Communications and Digital Technologies",2542863,2554223,2669721,null,null,null,null,null,null,null,null,null,1,"N356:N365",null,"AK373:AK410",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"Cooperative Governance",2,"Regional and Urban Development and Legislative Support",6,"Municipal Demarcation Transition Grant",null,null,null,null,null,null,null,null,null,null,null,null,0,0,52,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,1,1,43211,51,34,1,1,43211,51,"34|01|01|000051",2,3,16,61,65,"02|03|16|61|65","National  ","Mineral Resources and Energy","Administration","Ministry","Non-transfer item","Capital","Payments for capital assets","Land and sub-soil assets","Land and sub-soil assets","Land and sub-soil assets","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Mineral Resources and Energy|Administration|Ministry|Land and sub-soil assets|Land and sub-soil assets|Non-transfer item",null,"AFS","2023/24",34,1,4,"MINERAL RESOURCES AND ENERGY","ADMINISTRATION","FINANCIAL ADMINISTRATION","Current payments","Compensation of employees","Salaries and wages","Salaries and wages","Total Expend",50870]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,31,null,31,35,"Science and Innovation",null,null,"Ashley Ramasimu","(012) 315 5166","Ashley.Ramasimu@treasury.gov.za","Thabiso Molewa","(012) 395 6780","Thabiso.Molewa@treasury.gov.za",null,null,null,null,9089124,9510088,9940128,null,31,"Employment and Labour",3788085,3967461,4146947,null,null,null,null,null,null,null,null,null,2,"N370:N371",null,"AK412:AK413",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"Cooperative Governance",2,"Regional and Urban Development and Legislative Support",7,"Municipal Demarcation Board",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,1,1,43212,52,34,1,1,43212,52,"34|01|01|000052",2,3,17,62,66,"02|03|17|62|66","National  ","Mineral Resources and Energy","Administration","Ministry","Non-transfer item","Capital","Payments for capital assets","Software and other intangible assets","Software and other intangible assets","Software and other intangible assets","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Mineral Resources and Energy|Administration|Ministry|Software and other intangible assets|Software and other intangible assets|Non-transfer item",null,"AFS","2023/24",34,1,4,"MINERAL RESOURCES AND ENERGY","ADMINISTRATION","FINANCIAL ADMINISTRATION","Payments for capital assets","Machinery and equipment","Other machinery and equipment","Other machinery and equipment","Total Expend",6043]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,32,null,32,36,"Small Business Development",null,null,"Bothwell Deka","(012) 395 6784","Bothwell.Deka@treasury.gov.za","Nico Likhethe ","(012) 315 5558","Nico.Likhethe@treasury.gov.za",null,null,null,null,2544287,2661856,2782226,null,32,"Forestry, Fisheries and the Environment",8962093,9370513,9794400,null,null,null,null,null,null,null,null,null,3,"N373:N410",null,"AK417:AK418",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"Cooperative Governance",2,"Regional and Urban Development and Legislative Support",8,"South African Cities Network",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,1,1,43213,53,34,1,1,43213,53,"34|01|01|000053",3,4,18,63,67,"03|04|18|63|67","National  ","Mineral Resources and Energy","Administration","Ministry","Thefts and losses","Payments for financial assets","Payments for financial assets","Payments for financial assets","Payments for financial assets","Payments for financial assets","Economic development","Economic regulation and infrastructure","NAT",0,120,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Mineral Resources and Energy|Administration|Ministry|Payments for financial assets|Payments for financial assets|Thefts and losses",null,"AFS","2023/24",34,1,4,"MINERAL RESOURCES AND ENERGY","ADMINISTRATION","FINANCIAL ADMINISTRATION","Current payments","Goods and services","Administrative fees","Administrative fees","Total Expend",804]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,33,null,33,19,"Social Development",null,null,"Lindi Mzankomo","(012) 395 5256","Lindi.Mzankomo@treasury.gov.za","Yusuf Mayet","(012) 315 5189","Yusuf.Mayet@treasury.gov.za",null,null,null,null,257407647,269195655,281368845,null,33,"Human Settlements",34037798,33312368,33882582,null,null,null,null,null,null,null,null,null,4,"N412:N413",null,"AK420:AK421",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"Cooperative Governance",2,"Regional and Urban Development and Legislative Support",9,"Integrated Urban Development Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,1,2,43214,54,34,1,2,43214,54,"34|01|02|000054",1,1,1,1,1,"01|01|01|01|01","National  ","Mineral Resources and Energy","Administration","Departmental Management","Non-transfer item","Current","Current payments","Compensation of employees","Salaries and wages","Salaries and wages","Economic development","Economic regulation and infrastructure","NAT",25725,25541,27633,27825,27825,27480,28851,30121,31501,32925,0,0,0,0,0,0,0,0,0,0,0,0,30121,31501,32925,0,0,0,0,0,0,30121,31501,32925,"Mineral Resources and Energy|Administration|Departmental Management|Salaries and wages|Salaries and wages|Non-transfer item",null,"AFS","2023/24",34,1,4,"MINERAL RESOURCES AND ENERGY","ADMINISTRATION","FINANCIAL ADMINISTRATION","Current payments","Compensation of employees","Social contributions","Social contributions","Total Expend",9554]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,null,34,37,"Sport, Arts and Culture",null,null,"Judy Naidoo","(012) 315 5269","Judy.Naidoo@treasury.gov.za","Mabele Mdhuli","(012) 315 5573","Mabele.Mdhuli@treasury.gov.za",null,null,null,null,5949647,6223833,6505272,null,34,"Mineral Resources and Energy",8991286,9158593,9572740,null,null,null,null,null,null,null,null,null,5,"N440:N441",null,"AK423:AK424",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"Cooperative Governance",3,"Institutional Development",1,"Management: Institutional Development",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,1,2,43215,55,34,1,2,43215,55,"34|01|02|000055",1,1,1,2,2,"01|01|01|02|02","National  ","Mineral Resources and Energy","Administration","Departmental Management","Non-transfer item","Current","Current payments","Compensation of employees","Social contributions","Social contributions","Economic development","Economic regulation and infrastructure","NAT",3187,3169,3941,4449,4449,3455,4114,4295,4492,4695,0,0,0,0,0,0,0,0,0,0,0,0,4295,4492,4695,0,0,0,0,0,0,4295,4492,4695,"Mineral Resources and Energy|Administration|Departmental Management|Social contributions|Social contributions|Non-transfer item",null,"AFS","2023/24",34,1,4,"MINERAL RESOURCES AND ENERGY","ADMINISTRATION","FINANCIAL ADMINISTRATION","Current payments","Goods and services","Audit costs: External","Audit costs: External","Total Expend",9214]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,35,null,35,14,"Statistics South Africa",null,null,"Mokgatla Tema","(012) 315 5948","Mokgatla.Tema@treasury.gov.za","Thobeka Mbonambi","(0)12 395 6719","Thobeka.Mbonambi@treasury.gov.za",null,null,null,null,2754523,2887645,3018224,null,35,"Science and Innovation",9089124,9510088,9940128,null,null,null,null,null,null,null,null,null,6,"N443:N449",null,"AK425:AK426",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"Cooperative Governance",3,"Institutional Development",2,"Municipal Human Resource Management System",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,1,2,43216,56,34,1,2,43216,56,"34|01|02|000056",1,1,2,3,3,"01|01|02|03|03","National  ","Mineral Resources and Energy","Administration","Departmental Management","Non-transfer item","Current","Current payments","Goods and services","Administrative fees","Administrative fees","Economic development","Economic regulation and infrastructure","NAT",39,35,202,502,271,72,83,86,103,108,0,0,0,0,0,0,0,0,0,0,0,0,86,103,108,0,0,0,0,0,0,86,103,108,"Mineral Resources and Energy|Administration|Departmental Management|Administrative fees|Administrative fees|Non-transfer item",null,"AFS","2023/24",34,1,4,"MINERAL RESOURCES AND ENERGY","ADMINISTRATION","FINANCIAL ADMINISTRATION","Current payments","Goods and services","Minor assets","Minor assets","Total Expend",708]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,36,null,36,1,"The Presidency",null,null,"Maggy Mokoka","(012) 315 5002","Maggy.Mokoka@treasury.gov.za","Yamkela Ngewu","(012) 315 5936","Yamkela.Ngewu@treasury.gov.za",null,null,null,null,637092,667910,698110,null,36,"Small Business Development",2544287,2661856,2782226,null,null,null,null,null,null,null,null,null,1,"O356:O365",null,"AK429:AK430",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"Cooperative Governance",3,"Institutional Development",3,"Municipal Revenue Enhancement and Audit Outcomes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,1,2,43217,57,34,1,2,43217,57,"34|01|02|000057",1,1,2,4,4,"01|01|02|04|04","National  ","Mineral Resources and Energy","Administration","Departmental Management","Non-transfer item","Current","Current payments","Goods and services","Advertising","Advertising","Economic development","Economic regulation and infrastructure","NAT",17,24,128,124,12,9,84,35,41,43,0,0,0,0,0,0,0,0,0,0,0,0,35,41,43,0,0,0,0,0,0,35,41,43,"Mineral Resources and Energy|Administration|Departmental Management|Advertising|Advertising|Non-transfer item",null,"AFS","2023/24",34,1,5,"MINERAL RESOURCES AND ENERGY","ADMINISTRATION","CORPORATE SERVICES","Payments for financial assets","Payments for financial assets","Payments for financial assets","Payments for financial assets","Total Expend",51]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,37,null,37,38,"Tourism",null,null,"Ashley Ramasimu","(012) 315 5166","Ashley.Ramasimu@treasury.gov.za","Jabulani Mahlangu","(012) 315 5612\n ","Jabulani.Mahlangu@treasury.gov.za",null,null,null,null,2502652,2618870,2737292,null,37,"Sport, Arts and Culture",5949647,6223833,6505272,null,null,null,null,null,null,null,null,null,2,"O370:O371",null,"AK432:AK433",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"Cooperative Governance",3,"Institutional Development",4,"Citizen Engagement",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,1,2,43218,58,34,1,2,43218,58,"34|01|02|000058",1,1,2,5,5,"01|01|02|05|05","National  ","Mineral Resources and Energy","Administration","Departmental Management","Non-transfer item","Current","Current payments","Goods and services","Minor assets","Minor assets","Economic development","Economic regulation and infrastructure","NAT",0,0,27,27,1,0,0,0,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,0,0,0,0,0,0,0,1,1,"Mineral Resources and Energy|Administration|Departmental Management|Minor assets|Minor assets|Non-transfer item",null,"AFS","2023/24",34,1,5,"MINERAL RESOURCES AND ENERGY","ADMINISTRATION","CORPORATE SERVICES","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)","Departmental agencies (non-business entities)","Total Expend",2320]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,38,null,38,39,"Trade, Industry and Competition",null,null,"Rudzani Sikhwari","(012) 315 5823","rudzani.sikhwari@treasury.gov.za","Tumelo Movare","(012) 315 5279","Tumelo.Movare@treasury.gov.za",null,null,null,null,10023794,10487340,10961580,null,38,"Tourism",2502652,2618870,2737292,null,null,null,null,null,null,null,null,null,3,"O373:O410",null,"AK434",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"Cooperative Governance",3,"Institutional Development",5,"Anti-Corruption and Good Governance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,1,2,43219,59,34,1,2,43219,59,"34|01|02|000059",1,1,2,6,6,"01|01|02|06|06","National  ","Mineral Resources and Energy","Administration","Departmental Management","Non-transfer item","Current","Current payments","Goods and services","Audit costs: External","Audit costs: External","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Mineral Resources and Energy|Administration|Departmental Management|Audit costs: External|Audit costs: External|Non-transfer item",null,"AFS","2023/24",34,1,5,"MINERAL RESOURCES AND ENERGY","ADMINISTRATION","CORPORATE SERVICES","Transfers and subsidies","Households","Social benefits","Social benefits","Total Expend",2430]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,39,null,39,15,"Traditional Affairs",null,null,"Bongani Daka","(012) 315 5586","Bongani.Daka@treasury.gov.za","Portia Thebe","(012) 315 5855","Portia.Thebe@treasury.gov.za",null,null,null,null,194650,203971,213196,null,39,"Trade, Industry and Competition",10023794,10487340,10961580,null,null,null,null,null,null,null,null,null,4,"O412:O413",null,"AK436:AK437",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"Cooperative Governance",3,"Institutional Development",6,"Municipal Property Rates",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,1,2,43220,60,34,1,2,43220,60,"34|01|02|000060",1,1,2,7,7,"01|01|02|07|07","National  ","Mineral Resources and Energy","Administration","Departmental Management","Non-transfer item","Current","Current payments","Goods and services","Bursaries: Employees","Bursaries: Employees","Economic development","Economic regulation and infrastructure","NAT",0,0,104,104,0,0,0,0,5,5,0,0,0,0,0,0,0,0,0,0,0,0,0,5,5,0,0,0,0,0,0,0,5,5,"Mineral Resources and Energy|Administration|Departmental Management|Bursaries: Employees|Bursaries: Employees|Non-transfer item",null,"AFS","2023/24",34,1,5,"MINERAL RESOURCES AND ENERGY","ADMINISTRATION","CORPORATE SERVICES","Transfers and subsidies","Households","Other transfers to households","Other transfers to households","Total Expend",104]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,40,null,40,40,"Transport",null,null,"Pebetse Maleka","(012) 315 5566","Pebetse.Maleka@treasury.gov.za","Luyolo Ntlangula ","(012) 315 5571","luyolo.ntangula@treasury.gov.za",null,null,null,null,86868222,88591488,91072660,null,40,"Transport",95548807,93230744,94386497,null,null,null,null,null,null,null,null,null,5,"O440:O441",null,"AK440:AK441",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"Cooperative Governance",3,"Institutional Development",7,"Local Government Equitable Share",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,1,2,43221,61,34,1,2,43221,61,"34|01|02|000061",1,1,2,8,8,"01|01|02|08|08","National  ","Mineral Resources and Energy","Administration","Departmental Management","Non-transfer item","Current","Current payments","Goods and services","Catering: Departmental activities","Catering: Departmental activities","Economic development","Economic regulation and infrastructure","NAT",70,192,287,276,31,24,35,311,180,188,0,0,0,0,0,0,0,0,0,0,0,0,311,180,188,0,0,0,0,0,0,311,180,188,"Mineral Resources and Energy|Administration|Departmental Management|Catering: Departmental activities|Catering: Departmental activities|Non-transfer item",null,"AFS","2023/24",34,1,5,"MINERAL RESOURCES AND ENERGY","ADMINISTRATION","CORPORATE SERVICES","Current payments","Goods and services","Operating payments","Operating payments","Total Expend",2574]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,41,null,41,41,"Water and Sanitation",null,null,"Bongani Daka","(012) 315 5586","Bongani.Daka@treasury.gov.za","Iqbal Mahomed Alli","(012) 315 5809","Iqbal.Mohamed-Alli@treasury.gov.za",null,null,null,null,25159941,23754548,22541843,null,41,"Water and Sanitation",25159941,23754548,22541843,null,null,null,null,null,null,null,null,null,6,"O443:O449",null,"AK443:AK449",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"Cooperative Governance",3,"Institutional Development",8,"South African Local Government Association",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,1,2,43222,62,34,1,2,43222,62,"34|01|02|000062",1,1,2,9,9,"01|01|02|09|09","National  ","Mineral Resources and Energy","Administration","Departmental Management","Non-transfer item","Current","Current payments","Goods and services","Communication (G&S)","Communication (G&S)","Economic development","Economic regulation and infrastructure","NAT",352,279,505,485,170,167,418,552,432,452,0,0,0,0,0,0,0,0,0,0,0,0,552,432,452,0,0,0,0,0,0,552,432,452,"Mineral Resources and Energy|Administration|Departmental Management|Communication (G&S)|Communication (G&S)|Non-transfer item",null,"AFS","2023/24",34,1,5,"MINERAL RESOURCES AND ENERGY","ADMINISTRATION","CORPORATE SERVICES","Current payments","Goods and services","Training and development","Training and development","Total Expend",5843]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,42,null,42,20,"Women, Youth and Persons with Disabilities",null,null,"Lindi Mzankomo","(012) 315 5256","Lindi.Mzankomo@treasury.gov.za","Desire Mathibe","(012) 395 6720","Desire.Mathibe@treasury.gov.za",null,null,null,null,785406,821688,858838,null,42,"Centre for Public Service Innovation",50071,52367,54737,null,null,null,null,null,null,null,null,null,1,"P356:P365",null,"AT356:AT365",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"Cooperative Governance",3,"Institutional Development",9,"Municipal Systems Improvement Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,1,2,43223,63,34,1,2,43223,63,"34|01|02|000063",1,1,2,10,10,"01|01|02|10|10","National  ","Mineral Resources and Energy","Administration","Departmental Management","Non-transfer item","Current","Current payments","Goods and services","Computer services","Computer services","Economic development","Economic regulation and infrastructure","NAT",65,0,374,234,0,0,191,209,228,238,0,0,0,0,0,0,0,0,0,0,0,0,209,228,238,0,0,0,0,0,0,209,228,238,"Mineral Resources and Energy|Administration|Departmental Management|Computer services|Computer services|Non-transfer item",null,"AFS","2023/24",34,1,5,"MINERAL RESOURCES AND ENERGY","ADMINISTRATION","CORPORATE SERVICES","Current payments","Goods and services","Travel and subsistence","Travel and subsistence","Total Expend",8796]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,43,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,"P370:P371",null,"AT370:AT371",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+CQ67&CR67&CS67&CT67&CU67","v":""},"","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"Cooperative Governance",3,"Institutional Development",11,"United Cities and Local Government of Africa",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,1,2,43224,64,34,1,2,43224,64,"34|01|02|000064",1,1,2,11,11,"01|01|02|11|11","National  ","Mineral Resources and Energy","Administration","Departmental Management","Non-transfer item","Current","Current payments","Goods and services","Consultants: Business and advisory services","Consultants: Business and advisory services","Economic development","Economic regulation and infrastructure","NAT",320,86,787,1427,2092,3374,422,459,898,939,0,0,0,0,0,0,0,0,0,0,0,0,459,898,939,0,0,0,0,0,0,459,898,939,"Mineral Resources and Energy|Administration|Departmental Management|Consultants: Business and advisory services|Consultants: Business and advisory services|Non-transfer item",null,"AFS","2023/24",34,1,5,"MINERAL RESOURCES AND ENERGY","ADMINISTRATION","CORPORATE SERVICES","Current payments","Goods and services","Property payments","Property payments","Total Expend",20050]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,44,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"P373:P410",null,"AT373:AT410",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"+CQ68&CR68&CS68","v":""},{"$f":"+CQ68&CR68&CS68&CU68","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"Cooperative Governance",4,"National Disaster Management Centre",1,"Management: Head of the National Disaster Management Centre",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,1,2,43225,65,34,1,2,43225,65,"34|01|02|000065",1,1,2,12,12,"01|01|02|12|12","National  ","Mineral Resources and Energy","Administration","Departmental Management","Non-transfer item","Current","Current payments","Goods and services","Infrastructure and planning services","Infrastructure and planning services","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Mineral Resources and Energy|Administration|Departmental Management|Infrastructure and planning services|Infrastructure and planning services|Non-transfer item",null,"AFS","2023/24",34,1,5,"MINERAL RESOURCES AND ENERGY","ADMINISTRATION","CORPORATE SERVICES","Current payments","Goods and services","Operating leases","Operating leases","Total Expend",9637]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,45,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"P412:P413",null,"AT412:AT413",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"Cooperative Governance",4,"National Disaster Management Centre",2,"Disaster Risk Reduction, Capacity Building and Intervention",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,1,2,43226,66,34,1,2,43226,66,"34|01|02|000066",1,1,2,13,13,"01|01|02|13|13","National  ","Mineral Resources and Energy","Administration","Departmental Management","Non-transfer item","Current","Current payments","Goods and services","Laboratory services","Laboratory services","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Mineral Resources and Energy|Administration|Departmental Management|Laboratory services|Laboratory services|Non-transfer item",null,"AFS","2023/24",34,1,5,"MINERAL RESOURCES AND ENERGY","ADMINISTRATION","CORPORATE SERVICES","Current payments","Goods and services","Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Total Expend",1546]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,46,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,"P440:P441",null,"AT417:AT418",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"Cooperative Governance",4,"National Disaster Management Centre",3,"Legislation and Policy Management",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,1,2,43227,67,34,1,2,43227,67,"34|01|02|000067",1,1,2,14,14,"01|01|02|14|14","National  ","Mineral Resources and Energy","Administration","Departmental Management","Non-transfer item","Current","Current payments","Goods and services","Legal services (G&S)","Legal services (G&S)","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Mineral Resources and Energy|Administration|Departmental Management|Legal services (G&S)|Legal services (G&S)|Non-transfer item",null,"AFS","2023/24",34,1,5,"MINERAL RESOURCES AND ENERGY","ADMINISTRATION","CORPORATE SERVICES","Current payments","Goods and services","Consumable supplies","Consumable supplies","Total Expend",1896]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,47,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,"P443:P449",null,"AT420:AT421",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"Cooperative Governance",4,"National Disaster Management Centre",4,"Integrated Provincial Disaster Management Support, Monitoring and Evaluation Systems",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,1,2,43228,68,34,1,2,43228,68,"34|01|02|000068",1,1,2,15,15,"01|01|02|15|15","National  ","Mineral Resources and Energy","Administration","Departmental Management","Non-transfer item","Current","Current payments","Goods and services","Science and technological services","Science and technological services","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Mineral Resources and Energy|Administration|Departmental Management|Science and technological services|Science and technological services|Non-transfer item",null,"AFS","2023/24",34,1,5,"MINERAL RESOURCES AND ENERGY","ADMINISTRATION","CORPORATE SERVICES","Current payments","Goods and services","Venues and facilities","Venues and facilities","Total Expend",1628]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP25:AP71)","v":2209924475},{"$f":"SUM(AQ25:AQ71)","v":2308222249},{"$f":"SUM(AR25:AR71)","v":2413260677},null,"Grand Total",null,{"$f":"SUM(AV25:AV71)","v":2223370396},{"$f":"SUM(AW25:AW71)","v":2320245539},{"$f":"SUM(AX25:AX71)","v":2427455734},null,null,null,null,null,null,null,null,null,1,"Q356:Q365",null,"AT423:AT424",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"Cooperative Governance",4,"National Disaster Management Centre",5,"Fire Services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,1,2,43229,69,34,1,2,43229,69,"34|01|02|000069",1,1,2,16,16,"01|01|02|16|16","National  ","Mineral Resources and Energy","Administration","Departmental Management","Non-transfer item","Current","Current payments","Goods and services","Contractors","Contractors","Economic development","Economic regulation and infrastructure","NAT",0,0,48,48,0,0,0,0,2,2,0,0,0,0,0,0,0,0,0,0,0,0,0,2,2,0,0,0,0,0,0,0,2,2,"Mineral Resources and Energy|Administration|Departmental Management|Contractors|Contractors|Non-transfer item",null,"AFS","2023/24",34,1,5,"MINERAL RESOURCES AND ENERGY","ADMINISTRATION","CORPORATE SERVICES","Current payments","Goods and services","Contractors","Contractors","Total Expend",1610]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,"Q370:Q371",null,"AT425:AT426",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"Cooperative Governance",4,"National Disaster Management Centre",6,"Information Technology, Intelligence and Information Management Systems",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,1,2,43230,70,34,1,2,43230,70,"34|01|02|000070",1,1,2,17,17,"01|01|02|17|17","National  ","Mineral Resources and Energy","Administration","Departmental Management","Non-transfer item","Current","Current payments","Goods and services","Agency and support/outsourced services","Agency and support/outsourced services","Economic development","Economic regulation and infrastructure","NAT",0,0,288,288,200,0,0,314,0,0,0,0,0,0,0,0,0,0,0,0,0,0,314,0,0,0,0,0,0,0,0,314,0,0,"Mineral Resources and Energy|Administration|Departmental Management|Agency and support/outsourced services|Agency and support/outsourced services|Non-transfer item",null,"AFS","2023/24",34,1,5,"MINERAL RESOURCES AND ENERGY","ADMINISTRATION","CORPORATE SERVICES","Payments for capital assets","Machinery and equipment","Other machinery and equipment","Other machinery and equipment","Total Expend",1147]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"Q373:Q410",null,"AT429:AT430",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"Cooperative Governance",4,"National Disaster Management Centre",7,"Disaster Relief Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,1,2,43231,71,34,1,2,43231,71,"34|01|02|000071",1,1,2,18,18,"01|01|02|18|18","National  ","Mineral Resources and Energy","Administration","Departmental Management","Non-transfer item","Current","Current payments","Goods and services","Entertainment","Entertainment","Economic development","Economic regulation and infrastructure","NAT",0,0,36,36,0,0,0,0,2,2,0,0,0,0,0,0,0,0,0,0,0,0,0,2,2,0,0,0,0,0,0,0,2,2,"Mineral Resources and Energy|Administration|Departmental Management|Entertainment|Entertainment|Non-transfer item",null,"AFS","2023/24",34,1,5,"MINERAL RESOURCES AND ENERGY","ADMINISTRATION","CORPORATE SERVICES","Current payments","Compensation of employees","Salaries and wages","Salaries and wages","Total Expend",166559]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"Q412:Q413",null,"AT432:AT433",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"Cooperative Governance",4,"National Disaster Management Centre",8,"Municipal Disaster Recovery Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,1,2,43232,72,34,1,2,43232,72,"34|01|02|000072",1,1,2,19,19,"01|01|02|19|19","National  ","Mineral Resources and Energy","Administration","Departmental Management","Non-transfer item","Current","Current payments","Goods and services","Fleet services (including government motor transport)","Fleet services (including government motor transport)","Economic development","Economic regulation and infrastructure","NAT",127,34,331,331,66,69,337,313,360,376,0,0,0,0,0,0,0,0,0,0,0,0,313,360,376,0,0,0,0,0,0,313,360,376,"Mineral Resources and Energy|Administration|Departmental Management|Fleet services (including government motor transport)|Fleet services (including government motor transport)|Non-transfer item",null,"AFS","2023/24",34,1,5,"MINERAL RESOURCES AND ENERGY","ADMINISTRATION","CORPORATE SERVICES","Current payments","Compensation of employees","Social contributions","Social contributions","Total Expend",27720]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,"Q440:Q441",null,"AT434",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"Cooperative Governance",4,"National Disaster Management Centre",9,"Provincial Disaster Recovery Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,1,2,43233,73,34,1,2,43233,73,"34|01|02|000073",1,1,2,20,20,"01|01|02|20|20","National  ","Mineral Resources and Energy","Administration","Departmental Management","Non-transfer item","Current","Current payments","Goods and services","Housing","Housing","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Mineral Resources and Energy|Administration|Departmental Management|Housing|Housing|Non-transfer item",null,"AFS","2023/24",34,1,5,"MINERAL RESOURCES AND ENERGY","ADMINISTRATION","CORPORATE SERVICES","Current payments","Goods and services","Administrative fees","Administrative fees","Total Expend",272]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,"Q443:Q449",null,"AT436:AT437",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"Cooperative Governance",5,"Local Government Support and Intervention Management",1,"Management: Local Government Support and Interventions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,1,2,43234,74,34,1,2,43234,74,"34|01|02|000074",1,1,2,21,21,"01|01|02|21|21","National  ","Mineral Resources and Energy","Administration","Departmental Management","Non-transfer item","Current","Current payments","Goods and services","Inventory: Clothing material and accessories","Inventory: Clothing material and accessories","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Mineral Resources and Energy|Administration|Departmental Management|Inventory: Clothing material and accessories|Inventory: Clothing material and accessories|Non-transfer item",null,"AFS","2023/24",34,1,5,"MINERAL RESOURCES AND ENERGY","ADMINISTRATION","CORPORATE SERVICES","Payments for capital assets","Software and other intangible assets","Software and other intangible assets","Software and other intangible assets","Total Expend",20]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,"S356:S365",null,"AT440:AT441",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"Cooperative Governance",5,"Local Government Support and Intervention Management",2,"Municipal Performance Monitoring",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,1,2,43235,75,34,1,2,43235,75,"34|01|02|000075",1,1,2,22,22,"01|01|02|22|22","National  ","Mineral Resources and Energy","Administration","Departmental Management","Non-transfer item","Current","Current payments","Goods and services","Inventory: Farming supplies","Inventory: Farming supplies","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Mineral Resources and Energy|Administration|Departmental Management|Inventory: Farming supplies|Inventory: Farming supplies|Non-transfer item",null,"AFS","2023/24",34,1,5,"MINERAL RESOURCES AND ENERGY","ADMINISTRATION","CORPORATE SERVICES","Payments for capital assets","Buildings and other fixed structures","Other fixed structures","Other fixed structures","Total Expend",47]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,"S370:S371",null,"AT443:AT449",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"Cooperative Governance",5,"Local Government Support and Intervention Management",3,"Local Government Improvement Programme",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,1,2,43236,76,34,1,2,43236,76,"34|01|02|000076",1,1,2,23,23,"01|01|02|23|23","National  ","Mineral Resources and Energy","Administration","Departmental Management","Non-transfer item","Current","Current payments","Goods and services","Inventory: Food and food supplies","Inventory: Food and food supplies","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Mineral Resources and Energy|Administration|Departmental Management|Inventory: Food and food supplies|Inventory: Food and food supplies|Non-transfer item",null,"AFS","2023/24",34,1,5,"MINERAL RESOURCES AND ENERGY","ADMINISTRATION","CORPORATE SERVICES","Current payments","Goods and services","Advertising","Advertising","Total Expend",3251]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"S373:S410",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"Cooperative Governance",5,"Local Government Support and Intervention Management",4,"Litigations and Interventions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,1,2,43237,77,34,1,2,43237,77,"34|01|02|000077",1,1,2,24,24,"01|01|02|24|24","National  ","Mineral Resources and Energy","Administration","Departmental Management","Non-transfer item","Current","Current payments","Goods and services","Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Mineral Resources and Energy|Administration|Departmental Management|Inventory: Fuel, oil and gas|Inventory: Fuel, oil and gas|Non-transfer item",null,"AFS","2023/24",34,1,5,"MINERAL RESOURCES AND ENERGY","ADMINISTRATION","CORPORATE SERVICES","Current payments","Goods and services","Bursaries: Employees","Bursaries: Employees","Total Expend",3189]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"S412:S413",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"Cooperative Governance",5,"Local Government Support and Intervention Management",5,"Municipal Infrastructure Administration",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,1,2,43238,78,34,1,2,43238,78,"34|01|02|000078",1,1,2,25,25,"01|01|02|25|25","National  ","Mineral Resources and Energy","Administration","Departmental Management","Non-transfer item","Current","Current payments","Goods and services","Inventory: Learner and teacher support material","Inventory: Learner and teacher support material","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Mineral Resources and Energy|Administration|Departmental Management|Inventory: Learner and teacher support material|Inventory: Learner and teacher support material|Non-transfer item",null,"AFS","2023/24",34,1,5,"MINERAL RESOURCES AND ENERGY","ADMINISTRATION","CORPORATE SERVICES","Current payments","Goods and services","Catering: Departmental activities","Catering: Departmental activities","Total Expend",101]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,"S440:S441",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"Cooperative Governance",5,"Local Government Support and Intervention Management",6,"Municipal Infrastructure Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,1,2,43239,79,34,1,2,43239,79,"34|01|02|000079",1,1,2,26,26,"01|01|02|26|26","National  ","Mineral Resources and Energy","Administration","Departmental Management","Non-transfer item","Current","Current payments","Goods and services","Inventory: Materials and supplies","Inventory: Materials and supplies","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Mineral Resources and Energy|Administration|Departmental Management|Inventory: Materials and supplies|Inventory: Materials and supplies|Non-transfer item",null,"AFS","2023/24",34,1,5,"MINERAL RESOURCES AND ENERGY","ADMINISTRATION","CORPORATE SERVICES","Current payments","Goods and services","Communication (G&S)","Communication (G&S)","Total Expend",3707]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,"S443:S449",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"Cooperative Governance",5,"Local Government Support and Intervention Management",7,"Municipal Infrastructure Support Agent",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,1,2,43240,80,34,1,2,43240,80,"34|01|02|000080",1,1,2,27,27,"01|01|02|27|27","National  ","Mineral Resources and Energy","Administration","Departmental Management","Non-transfer item","Current","Current payments","Goods and services","Inventory: Medical supplies","Inventory: Medical supplies","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Mineral Resources and Energy|Administration|Departmental Management|Inventory: Medical supplies|Inventory: Medical supplies|Non-transfer item",null,"AFS","2023/24",34,1,5,"MINERAL RESOURCES AND ENERGY","ADMINISTRATION","CORPORATE SERVICES","Current payments","Goods and services","Computer services","Computer services","Total Expend",41473]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,"U356:U365",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"Cooperative Governance",6,"Community Work Programme",1,"Management: Community Work Programme",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,1,2,43241,81,34,1,2,43241,81,"34|01|02|000081",1,1,2,28,28,"01|01|02|28|28","National  ","Mineral Resources and Energy","Administration","Departmental Management","Non-transfer item","Current","Current payments","Goods and services","Inventory: Medicine","Inventory: Medicine","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Mineral Resources and Energy|Administration|Departmental Management|Inventory: Medicine|Inventory: Medicine|Non-transfer item",null,"AFS","2023/24",34,1,5,"MINERAL RESOURCES AND ENERGY","ADMINISTRATION","CORPORATE SERVICES","Current payments","Goods and services","Consultants: Business and advisory services","Consultants: Business and advisory services","Total Expend",2947]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,"U370:U371",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"Cooperative Governance",6,"Community Work Programme",2,"Programme Coordination",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,1,2,43242,82,34,1,2,43242,82,"34|01|02|000082",1,1,2,29,29,"01|01|02|29|29","National  ","Mineral Resources and Energy","Administration","Departmental Management","Non-transfer item","Current","Current payments","Goods and services","Medsas inventory interface","Medsas inventory interface","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Mineral Resources and Energy|Administration|Departmental Management|Medsas inventory interface|Medsas inventory interface|Non-transfer item",null,"AFS","2023/24",34,1,5,"MINERAL RESOURCES AND ENERGY","ADMINISTRATION","CORPORATE SERVICES","Current payments","Goods and services","Legal services (G&S)","Legal services (G&S)","Total Expend",2484]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"U373:U410",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"Cooperative Governance",6,"Community Work Programme",3,"Partnerships, Norms, Standards and Innovation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,1,2,43243,83,34,1,2,43243,83,"34|01|02|000083",1,1,2,30,30,"01|01|02|30|30","National  ","Mineral Resources and Energy","Administration","Departmental Management","Non-transfer item","Current","Current payments","Goods and services","Inventory: Other supplies","Inventory: Other supplies","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Mineral Resources and Energy|Administration|Departmental Management|Inventory: Other supplies|Inventory: Other supplies|Non-transfer item",null,"AFS","2023/24",34,1,5,"MINERAL RESOURCES AND ENERGY","ADMINISTRATION","CORPORATE SERVICES","Current payments","Goods and services","Minor assets","Minor assets","Total Expend",206]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"U412:U413",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"Government Communication and Information System",1,"Administration",1,"Departmental Management",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,1,2,43244,84,34,1,2,43244,84,"34|01|02|000084",1,1,2,31,31,"01|01|02|31|31","National  ","Mineral Resources and Energy","Administration","Departmental Management","Non-transfer item","Current","Current payments","Goods and services","Consumable supplies","Consumable supplies","Economic development","Economic regulation and infrastructure","NAT",14,30,52,67,36,41,50,52,55,57,0,0,0,0,0,0,0,0,0,0,0,0,52,55,57,0,0,0,0,0,0,52,55,57,"Mineral Resources and Energy|Administration|Departmental Management|Consumable supplies|Consumable supplies|Non-transfer item",null,"AFS","2023/24",34,1,6,"MINERAL RESOURCES AND ENERGY","ADMINISTRATION","OFFICE ACCOMMODATION","Current payments","Goods and services","Property payments","Property payments","Total Expend",8676]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,"U440:U441",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"Government Communication and Information System",1,"Administration",2,"Corporate Services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,1,2,43245,85,34,1,2,43245,85,"34|01|02|000085",1,1,2,32,32,"01|01|02|32|32","National  ","Mineral Resources and Energy","Administration","Departmental Management","Non-transfer item","Current","Current payments","Goods and services","Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Economic development","Economic regulation and infrastructure","NAT",12,23,308,308,0,0,122,187,141,147,0,0,0,0,0,0,0,0,0,0,0,0,187,141,147,0,0,0,0,0,0,187,141,147,"Mineral Resources and Energy|Administration|Departmental Management|Consumables: Stationery, printing and office supplies|Consumables: Stationery, printing and office supplies|Non-transfer item",null,"AFS","2023/24",34,1,6,"MINERAL RESOURCES AND ENERGY","ADMINISTRATION","OFFICE ACCOMMODATION","Current payments","Goods and services","Operating payments","Operating payments","Total Expend",4]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,"U443:U449",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"Government Communication and Information System",1,"Administration",3,"Financial Administration",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,1,2,43246,86,34,1,2,43246,86,"34|01|02|000086",1,1,2,33,33,"01|01|02|33|33","National  ","Mineral Resources and Energy","Administration","Departmental Management","Non-transfer item","Current","Current payments","Goods and services","Operating leases","Operating leases","Economic development","Economic regulation and infrastructure","NAT",266,147,86,106,202,250,232,245,259,271,0,0,0,0,0,0,0,0,0,0,0,0,245,259,271,0,0,0,0,0,0,245,259,271,"Mineral Resources and Energy|Administration|Departmental Management|Operating leases|Operating leases|Non-transfer item",null,"AFS","2023/24",34,1,6,"MINERAL RESOURCES AND ENERGY","ADMINISTRATION","OFFICE ACCOMMODATION","Current payments","Goods and services","Operating leases","Operating leases","Total Expend",157288]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,"V356:V365",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"Government Communication and Information System",1,"Administration",4,"Internal Audit",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,1,2,43247,87,34,1,2,43247,87,"34|01|02|000087",1,1,2,34,34,"01|01|02|34|34","National  ","Mineral Resources and Energy","Administration","Departmental Management","Non-transfer item","Current","Current payments","Goods and services","Rental and hiring","Rental and hiring","Economic development","Economic regulation and infrastructure","NAT",0,163,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Mineral Resources and Energy|Administration|Departmental Management|Rental and hiring|Rental and hiring|Non-transfer item",null,"AFS","2023/24",34,1,6,"MINERAL RESOURCES AND ENERGY","ADMINISTRATION","OFFICE ACCOMMODATION","Current payments","Goods and services","Consumable supplies","Consumable supplies","Total Expend",26]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,"V370:V371",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"Government Communication and Information System",1,"Administration",6,"Office Accommodation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,1,2,43248,88,34,1,2,43248,88,"34|01|02|000088",1,1,2,35,35,"01|01|02|35|35","National  ","Mineral Resources and Energy","Administration","Departmental Management","Non-transfer item","Current","Current payments","Goods and services","Property payments","Property payments","Economic development","Economic regulation and infrastructure","NAT",0,0,273,273,0,0,285,0,184,192,0,0,0,0,0,0,0,0,0,0,0,0,0,184,192,0,0,0,0,0,0,0,184,192,"Mineral Resources and Energy|Administration|Departmental Management|Property payments|Property payments|Non-transfer item",null,"AFS","2023/24",34,2,1,"MINERAL RESOURCES AND ENERGY","MINERALS AND PETROLEUM REGULATION","MINERALS AND PETROLEUM MANAGEMENT","Current payments","Goods and services","Travel and subsistence","Travel and subsistence","Total Expend",1631]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"V373:V410",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"Government Communication and Information System",2,"Content Processing and Dissemination",1,"Programme Management for Content Processing and Dissemination",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,1,2,43249,89,34,1,2,43249,89,"34|01|02|000089",1,1,2,36,36,"01|01|02|36|36","National  ","Mineral Resources and Energy","Administration","Departmental Management","Non-transfer item","Current","Current payments","Goods and services","Transport provided: Departmental activity","Transport provided: Departmental activity","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Mineral Resources and Energy|Administration|Departmental Management|Transport provided: Departmental activity|Transport provided: Departmental activity|Non-transfer item",null,"AFS","2023/24",34,2,1,"MINERAL RESOURCES AND ENERGY","MINERALS AND PETROLEUM REGULATION","MINERALS AND PETROLEUM MANAGEMENT","Current payments","Goods and services","Legal services (G&S)","Legal services (G&S)","Total Expend",1870]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"V412:V413",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"Government Communication and Information System",2,"Content Processing and Dissemination",2,"Policy and Research",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,1,2,43250,90,34,1,2,43250,90,"34|01|02|000090",1,1,2,37,37,"01|01|02|37|37","National  ","Mineral Resources and Energy","Administration","Departmental Management","Non-transfer item","Current","Current payments","Goods and services","Travel and subsistence","Travel and subsistence","Economic development","Economic regulation and infrastructure","NAT",624,1061,3403,3443,3731,3266,2326,2072,2664,2784,0,0,0,0,0,0,0,0,0,0,0,0,2072,2664,2784,0,0,0,0,0,0,2072,2664,2784,"Mineral Resources and Energy|Administration|Departmental Management|Travel and subsistence|Travel and subsistence|Non-transfer item",null,"AFS","2023/24",34,2,1,"MINERAL RESOURCES AND ENERGY","MINERALS AND PETROLEUM REGULATION","MINERALS AND PETROLEUM MANAGEMENT","Current payments","Goods and services","Consumable supplies","Consumable supplies","Total Expend",30]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,"V440:V441",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"Government Communication and Information System",2,"Content Processing and Dissemination",3,"Products and Platforms",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,1,2,43251,91,34,1,2,43251,91,"34|01|02|000091",1,1,2,38,38,"01|01|02|38|38","National  ","Mineral Resources and Energy","Administration","Departmental Management","Non-transfer item","Current","Current payments","Goods and services","Training and development","Training and development","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Mineral Resources and Energy|Administration|Departmental Management|Training and development|Training and development|Non-transfer item",null,"AFS","2023/24",34,2,1,"MINERAL RESOURCES AND ENERGY","MINERALS AND PETROLEUM REGULATION","MINERALS AND PETROLEUM MANAGEMENT","Current payments","Compensation of employees","Salaries and wages","Salaries and wages","Total Expend",7665]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,"V443:V449",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"Government Communication and Information System",2,"Content Processing and Dissemination",4,"Communication Service Agency",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,1,2,43252,92,34,1,2,43252,92,"34|01|02|000092",1,1,2,39,39,"01|01|02|39|39","National  ","Mineral Resources and Energy","Administration","Departmental Management","Non-transfer item","Current","Current payments","Goods and services","Operating payments","Operating payments","Economic development","Economic regulation and infrastructure","NAT",285,435,1390,450,208,460,1027,1054,573,599,0,0,0,0,0,0,0,0,0,0,0,0,1054,573,599,0,0,0,0,0,0,1054,573,599,"Mineral Resources and Energy|Administration|Departmental Management|Operating payments|Operating payments|Non-transfer item",null,"AFS","2023/24",34,2,1,"MINERAL RESOURCES AND ENERGY","MINERALS AND PETROLEUM REGULATION","MINERALS AND PETROLEUM MANAGEMENT","Current payments","Compensation of employees","Social contributions","Social contributions","Total Expend",1221]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,"W356:W365",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"Government Communication and Information System",2,"Content Processing and Dissemination",5,"Entity Oversight",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,1,2,43253,93,34,1,2,43253,93,"34|01|02|000093",1,1,2,40,40,"01|01|02|40|40","National  ","Mineral Resources and Energy","Administration","Departmental Management","Non-transfer item","Current","Current payments","Goods and services","Venues and facilities","Venues and facilities","Economic development","Economic regulation and infrastructure","NAT",185,666,907,1007,1339,1273,321,363,386,403,0,0,0,0,0,0,0,0,0,0,0,0,363,386,403,0,0,0,0,0,0,363,386,403,"Mineral Resources and Energy|Administration|Departmental Management|Venues and facilities|Venues and facilities|Non-transfer item",null,"AFS","2023/24",34,2,1,"MINERAL RESOURCES AND ENERGY","MINERALS AND PETROLEUM REGULATION","MINERALS AND PETROLEUM MANAGEMENT","Current payments","Goods and services","Administrative fees","Administrative fees","Total Expend",91]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,"W370:W371",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"Government Communication and Information System",2,"Content Processing and Dissemination",6,"Media Policy",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,1,2,43254,94,34,1,2,43254,94,"34|01|02|000094",1,1,3,41,41,"01|01|03|41|41","National  ","Mineral Resources and Energy","Administration","Departmental Management","Non-transfer item","Current","Current payments","Interest and rent on land","Interest (Incl. interest on unitary payments (PPP))","Interest (Incl. interest on unitary payments (PPP))","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Mineral Resources and Energy|Administration|Departmental Management|Interest (Incl. interest on unitary payments (PPP))|Interest (Incl. interest on unitary payments (PPP))|Non-transfer item",null,"AFS","2023/24",34,2,1,"MINERAL RESOURCES AND ENERGY","MINERALS AND PETROLEUM REGULATION","MINERALS AND PETROLEUM MANAGEMENT","Current payments","Goods and services","Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Total Expend",29]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"W373:W410",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"Government Communication and Information System",3,"Intergovernmental Coordination and Stakeholder Management",1,"Programme Management for Intergovernmental Coordination and Stakeholder Management",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,1,2,43255,95,34,1,2,43255,95,"34|01|02|000095",1,1,3,42,42,"01|01|03|42|42","National  ","Mineral Resources and Energy","Administration","Departmental Management","Non-transfer item","Current","Current payments","Interest and rent on land","Rent on land","Rent on land","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Mineral Resources and Energy|Administration|Departmental Management|Rent on land|Rent on land|Non-transfer item",null,"AFS","2023/24",34,2,1,"MINERAL RESOURCES AND ENERGY","MINERALS AND PETROLEUM REGULATION","MINERALS AND PETROLEUM MANAGEMENT","Current payments","Goods and services","Catering: Departmental activities","Catering: Departmental activities","Total Expend",1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"W412:W413",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"Government Communication and Information System",3,"Intergovernmental Coordination and Stakeholder Management",2,"Provincial and Local Liaison",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,1,2,43256,96,34,1,2,43256,96,"34|01|02|000096",1,2,10,52,56,"01|02|10|52|56","National  ","Mineral Resources and Energy","Administration","Departmental Management","Employee social benefits","Current","Transfers and subsidies","Households","Social benefits","Social benefits","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Mineral Resources and Energy|Administration|Departmental Management|Social benefits|Social benefits|Employee social benefits",null,"AFS","2023/24",34,2,1,"MINERAL RESOURCES AND ENERGY","MINERALS AND PETROLEUM REGULATION","MINERALS AND PETROLEUM MANAGEMENT","Current payments","Goods and services","Communication (G&S)","Communication (G&S)","Total Expend",100]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,"W440:W441",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"Government Communication and Information System",3,"Intergovernmental Coordination and Stakeholder Management",3,"Media Engagement",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,1,2,43257,97,34,1,2,43257,97,"34|01|02|000097",2,3,11,54,58,"02|03|11|54|58","National  ","Mineral Resources and Energy","Administration","Departmental Management","Non-transfer item","Capital","Payments for capital assets","Buildings and other fixed structures","Buildings","Buildings","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Mineral Resources and Energy|Administration|Departmental Management|Buildings|Buildings|Non-transfer item",null,"AFS","2023/24",34,2,1,"MINERAL RESOURCES AND ENERGY","MINERALS AND PETROLEUM REGULATION","MINERALS AND PETROLEUM MANAGEMENT","Current payments","Goods and services","Contractors","Contractors","Total Expend",9]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,"W443:W449",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"Government Communication and Information System",3,"Intergovernmental Coordination and Stakeholder Management",4,"Cluster Supervision (Human Development, Social Protection, and Governance and Administration)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,1,2,43258,98,34,1,2,43258,98,"34|01|02|000098",2,3,11,55,59,"02|03|11|55|59","National  ","Mineral Resources and Energy","Administration","Departmental Management","Non-transfer item","Capital","Payments for capital assets","Buildings and other fixed structures","Other fixed structures","Other fixed structures","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Mineral Resources and Energy|Administration|Departmental Management|Other fixed structures|Other fixed structures|Non-transfer item",null,"AFS","2023/24",34,2,2,"MINERAL RESOURCES AND ENERGY","MINERALS AND PETROLEUM REGULATION","MINERAL REGULATION AND ADMINISTRATION","Transfers and subsidies","Public corporations and private enterprises","Private enterprises","Subsidies on products and production (pe)","Total Expend",92085]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,"Z356:Z365",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"Government Communication and Information System",3,"Intergovernmental Coordination and Stakeholder Management",5,"Cluster Supervision (Economic and Infrastructure, Justice and International)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,1,2,43259,99,34,1,2,43259,99,"34|01|02|000099",2,3,12,56,60,"02|03|12|56|60","National  ","Mineral Resources and Energy","Administration","Departmental Management","Non-transfer item","Capital","Payments for capital assets","Machinery and equipment","Transport equipment","Transport equipment","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Mineral Resources and Energy|Administration|Departmental Management|Transport equipment|Transport equipment|Non-transfer item",null,"AFS","2023/24",34,2,2,"MINERAL RESOURCES AND ENERGY","MINERALS AND PETROLEUM REGULATION","MINERAL REGULATION AND ADMINISTRATION","Payments for financial assets","Payments for financial assets","Payments for financial assets","Payments for financial assets","Total Expend",21]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,"Z370:Z371",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,"Home Affairs",1,"Administration",1,"Ministry",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,1,2,43260,100,34,1,2,43260,100,"34|01|02|000100",2,3,12,57,61,"02|03|12|57|61","National  ","Mineral Resources and Energy","Administration","Departmental Management","Non-transfer item","Capital","Payments for capital assets","Machinery and equipment","Other machinery and equipment","Other machinery and equipment","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Mineral Resources and Energy|Administration|Departmental Management|Other machinery and equipment|Other machinery and equipment|Non-transfer item",null,"AFS","2023/24",34,2,2,"MINERAL RESOURCES AND ENERGY","MINERALS AND PETROLEUM REGULATION","MINERAL REGULATION AND ADMINISTRATION","Current payments","Goods and services","Operating payments","Operating payments","Total Expend",330]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AI104=\"\",1,2)","v":1},{"$f":"+AA23","v":20},{"$f":"+AB23","v":34},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX((AP$106:AP$152),MATCH($AA$23,$AA$106:$AA$152,1))","v":1162586},{"$f":"INDEX((AQ$106:AQ$152),MATCH($AA$23,$AA$106:$AA$152,1))","v":1215852},{"$f":"INDEX((AR$106:AR$152),MATCH($AA$23,$AA$106:$AA$152,1))","v":1270835},null,"Personnel Revised Baseline",null,{"$f":"IFERROR(INDEX((AV$106:AV$151),MATCH($AB$23,$AT$106:$AT$151,0)),0)","v":1188900},{"$f":"IFERROR(INDEX((AW$106:AW$151),MATCH($AB$23,$AT$106:$AT$151,0)),0)","v":1243352},{"$f":"IFERROR(INDEX((AX$106:AX$151),MATCH($AB$23,$AT$106:$AT$151,0)),0)","v":1299575},null,null,null,null,null,null,null,null,null,3,"Z373:Z410",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,"Home Affairs",1,"Administration",2,"Management Support Services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,1,2,43261,101,34,1,2,43261,101,"34|01|02|000101",2,3,13,58,62,"02|03|13|58|62","National  ","Mineral Resources and Energy","Administration","Departmental Management","Non-transfer item","Capital","Payments for capital assets","Heritage assets","Heritage assets","Heritage assets","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Mineral Resources and Energy|Administration|Departmental Management|Heritage assets|Heritage assets|Non-transfer item",null,"AFS","2023/24",34,2,2,"MINERAL RESOURCES AND ENERGY","MINERALS AND PETROLEUM REGULATION","MINERAL REGULATION AND ADMINISTRATION","Current payments","Goods and services","Venues and facilities","Venues and facilities","Total Expend",190]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dept Index No.","Vote No.","Department","Category","ID1","Contact Person","Tel","email","Contact Person","Tel","email","ID2","Contact Person","Tel","email",{"$f":"MyYearP1","v":"2025/26"},{"$f":"MyYearP2","v":"2026/27"},{"$f":"MyYearP3","v":"2027/28"},null,"Vote No.","Dept",{"$f":"+AP105","v":"2025/26"},{"$f":"+AQ105","v":"2026/27"},{"$f":"+AR105","v":"2027/28"},null,null,null,null,null,null,null,null,null,4,"Z412:Z413",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,"Home Affairs",1,"Administration",3,"Corporate Services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,1,2,43262,102,34,1,2,43262,102,"34|01|02|000102",2,3,14,59,63,"02|03|14|59|63","National  ","Mineral Resources and Energy","Administration","Departmental Management","Non-transfer item","Capital","Payments for capital assets","Specialised military assets","Specialised military assets","Specialised military assets","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Mineral Resources and Energy|Administration|Departmental Management|Specialised military assets|Specialised military assets|Non-transfer item",null,"AFS","2023/24",34,2,2,"MINERAL RESOURCES AND ENERGY","MINERALS AND PETROLEUM REGULATION","MINERAL REGULATION AND ADMINISTRATION","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)","Departmental agencies (non-business entities)","Total Expend",63136]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,1,29,"Agriculture, Land Reform and Rural Development",null,null,"Bothwell Deka","(012) 395 6784","Bothwell.Deka@treasury.gov.za","Nico Likhethe ","(012) 315 5558","Nico.Likhethe@treasury.gov.za",null,null,null,null,4306747,4463341,4665177,null,1,"The Presidency",490691,510631,533520,null,null,null,null,null,null,null,null,null,5,"Z440:Z441",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,"Home Affairs",1,"Administration",4,"Transversal Information Technology Management",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,1,2,43263,103,34,1,2,43263,103,"34|01|02|000103",2,3,15,60,64,"02|03|15|60|64","National  ","Mineral Resources and Energy","Administration","Departmental Management","Non-transfer item","Capital","Payments for capital assets","Biological assets","Biological assets","Biological assets","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Mineral Resources and Energy|Administration|Departmental Management|Biological assets|Biological assets|Non-transfer item",null,"AFS","2023/24",34,2,2,"MINERAL RESOURCES AND ENERGY","MINERALS AND PETROLEUM REGULATION","MINERAL REGULATION AND ADMINISTRATION","Current payments","Compensation of employees","Social contributions","Social contributions","Total Expend",32202]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,null,2,16,"Basic Education",null,null,"Spencer Janari","(012) 315 5436","Spencer.Janari@treasury.gov.za","Shaneel Ragoo","(012) 315 5323","Shaneel.Ragoo@treasury.gov.za",null,null,null,null,663644,693664,725032,null,2,"Parliament",1756470,1902400,2060897,null,null,null,null,null,null,null,null,null,6,"Z443:Z449",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,"Home Affairs",1,"Administration",5,"Office Accommodation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,1,2,43264,104,34,1,2,43264,104,"34|01|02|000104",2,3,16,61,65,"02|03|16|61|65","National  ","Mineral Resources and Energy","Administration","Departmental Management","Non-transfer item","Capital","Payments for capital assets","Land and sub-soil assets","Land and sub-soil assets","Land and sub-soil assets","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Mineral Resources and Energy|Administration|Departmental Management|Land and sub-soil assets|Land and sub-soil assets|Non-transfer item",null,"AFS","2023/24",34,2,2,"MINERAL RESOURCES AND ENERGY","MINERALS AND PETROLEUM REGULATION","MINERAL REGULATION AND ADMINISTRATION","Current payments","Goods and services","Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Total Expend",181]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,null,3,42,"Centre for Public Service Innovation",null,null,"George Tembo","(012) 315 5514","George.Tembo@treasury.gov.za","Uvadhya Singh","(012) 315 9030","Uvadhya.Singh@treasury.gov.za",null,null,null,null,29889,31242,32656,null,3,"Cooperative Governance",447695,468309,489632,null,null,null,null,null,null,null,null,null,1,"AA356:AA365",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,"Home Affairs",2,"Citizen Affairs",1,"Citizen Affairs Management",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,1,2,43265,105,34,1,2,43265,105,"34|01|02|000105",2,3,17,62,66,"02|03|17|62|66","National  ","Mineral Resources and Energy","Administration","Departmental Management","Non-transfer item","Capital","Payments for capital assets","Software and other intangible assets","Software and other intangible assets","Software and other intangible assets","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Mineral Resources and Energy|Administration|Departmental Management|Software and other intangible assets|Software and other intangible assets|Non-transfer item",null,"AFS","2023/24",34,2,2,"MINERAL RESOURCES AND ENERGY","MINERALS AND PETROLEUM REGULATION","MINERAL REGULATION AND ADMINISTRATION","Current payments","Goods and services","Operating leases","Operating leases","Total Expend",5514]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,null,4,21,"Civilian Secretariat for the Police Service",null,null,"Velisubuhle Buti","(012) 395 6709","Velisubuhle.Buti@treasury.gov.za","Ntombizodwa Dingiswayo","(012) 395 6709","Ntombizodwa.Dingiswayo@treasury.gov.za",null,null,null,null,129851,133705,139752,null,4,"Government Communication and Information System",308313,321571,336112,null,null,null,null,null,null,null,null,null,2,"AA370:AA371",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,"Home Affairs",2,"Citizen Affairs",2,"Status Services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,1,2,43266,106,34,1,2,43266,106,"34|01|02|000106",3,4,18,63,67,"03|04|18|63|67","National  ","Mineral Resources and Energy","Administration","Departmental Management","Thefts and losses","Payments for financial assets","Payments for financial assets","Payments for financial assets","Payments for financial assets","Payments for financial assets","Economic development","Economic regulation and infrastructure","NAT",0,1,0,0,0,9,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Mineral Resources and Energy|Administration|Departmental Management|Payments for financial assets|Payments for financial assets|Thefts and losses",null,"AFS","2023/24",34,2,2,"MINERAL RESOURCES AND ENERGY","MINERALS AND PETROLEUM REGULATION","MINERAL REGULATION AND ADMINISTRATION","Current payments","Goods and services","Contractors","Contractors","Total Expend",1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,null,5,30,"Communications and Digital Technologies",null,null,"Rezah Atcha","(012) 315 5287","Rezah.Atcha@treasury.gov.za","Keitumetse Motshegwe","(012) 395 6750","keitumetse.motshegwe@treasury.gov.za",null,null,null,null,329082,344162,359727,null,5,"Home Affairs",4191412,4368820,4566382,null,null,null,null,null,null,null,null,null,3,"AA373:AA410",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,"Home Affairs",2,"Citizen Affairs",3,"Identification Services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,1,3,43267,107,34,1,3,43267,107,"34|01|03|000107",1,1,1,1,1,"01|01|01|01|01","National  ","Mineral Resources and Energy","Administration","Audit Services","Non-transfer item","Current","Current payments","Compensation of employees","Salaries and wages","Salaries and wages","Economic development","Economic regulation and infrastructure","NAT",15736,15853,15185,16447,16447,15691,15854,16552,17310,18093,0,0,0,0,0,0,0,0,0,0,0,0,16552,17310,18093,0,0,0,0,0,0,16552,17310,18093,"Mineral Resources and Energy|Administration|Audit Services|Salaries and wages|Salaries and wages|Non-transfer item",null,"AFS","2023/24",34,2,2,"MINERAL RESOURCES AND ENERGY","MINERALS AND PETROLEUM REGULATION","MINERAL REGULATION AND ADMINISTRATION","Current payments","Goods and services","Legal services (G&S)","Legal services (G&S)","Total Expend",10247]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,null,6,3,"Cooperative Governance",null,null,"Bongani Daka","(012) 315 5586","Bongani.Daka@treasury.gov.za","Portia Thebe","(012) 315 5855","Portia.Thebe@treasury.gov.za",null,null,null,null,377695,394999,412862,null,6,"International Relations and Cooperation",3207531,3354507,3506201,null,null,null,null,null,null,null,null,null,4,"AA412:AA413",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,"Home Affairs",2,"Citizen Affairs",5,"Service Delivery to Provinces",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,1,3,43268,108,34,1,3,43268,108,"34|01|03|000108",1,1,1,2,2,"01|01|01|02|02","National  ","Mineral Resources and Energy","Administration","Audit Services","Non-transfer item","Current","Current payments","Compensation of employees","Social contributions","Social contributions","Economic development","Economic regulation and infrastructure","NAT",2240,2326,2165,2503,2503,2387,2261,2361,2469,2581,0,0,0,0,0,0,0,0,0,0,0,0,2361,2469,2581,0,0,0,0,0,0,2361,2469,2581,"Mineral Resources and Energy|Administration|Audit Services|Social contributions|Social contributions|Non-transfer item",null,"AFS","2023/24",34,2,2,"MINERAL RESOURCES AND ENERGY","MINERALS AND PETROLEUM REGULATION","MINERAL REGULATION AND ADMINISTRATION","Current payments","Goods and services","Communication (G&S)","Communication (G&S)","Total Expend",3648]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,null,7,22,"Correctional Services",null,null,"Elvis Ramafamba","(012) 315 5204","elvis.ramafamba@treasury.gov.za","Yolanda Matiwane","(012) 395 5012","Yolanda.Matiwane@treasury.gov.za",null,null,null,null,20291815,21220790,22180406,null,7,"National School of Government",65890,68908,72025,null,null,null,null,null,null,null,null,null,5,"AA440:AA441",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,"Home Affairs",2,"Citizen Affairs",8,"Electoral Commission",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,1,3,43269,109,34,1,3,43269,109,"34|01|03|000109",1,1,2,3,3,"01|01|02|03|03","National  ","Mineral Resources and Energy","Administration","Audit Services","Non-transfer item","Current","Current payments","Goods and services","Administrative fees","Administrative fees","Economic development","Economic regulation and infrastructure","NAT",38,20,122,122,27,23,44,49,54,56,0,0,0,0,0,0,0,0,0,0,0,0,49,54,56,0,0,0,0,0,0,49,54,56,"Mineral Resources and Energy|Administration|Audit Services|Administrative fees|Administrative fees|Non-transfer item",null,"AFS","2023/24",34,2,2,"MINERAL RESOURCES AND ENERGY","MINERALS AND PETROLEUM REGULATION","MINERAL REGULATION AND ADMINISTRATION","Current payments","Goods and services","Travel and subsistence","Travel and subsistence","Total Expend",15079]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,null,8,23,"Defence",null,null,"Mashudu Bidzha","(012) 315 5344","Mashudu.Bidzha@treasury.gov.za","Lesiba Ledwaba","(012) 315 6660","Lesiba.Ledwaba@treasury.gov.za",null,null,null,null,35652587,37284103,38970112,null,8,"National Treasury",1065432,1138490,1190442,null,null,null,null,null,null,null,null,null,6,"AA443:AA449",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,"Home Affairs",2,"Citizen Affairs",9,"Represented Political Parties’ Fund",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,1,3,43270,110,34,1,3,43270,110,"34|01|03|000110",1,1,2,4,4,"01|01|02|04|04","National  ","Mineral Resources and Energy","Administration","Audit Services","Non-transfer item","Current","Current payments","Goods and services","Advertising","Advertising","Economic development","Economic regulation and infrastructure","NAT",0,0,47,47,27,20,44,46,47,49,0,0,0,0,0,0,0,0,0,0,0,0,46,47,49,0,0,0,0,0,0,46,47,49,"Mineral Resources and Energy|Administration|Audit Services|Advertising|Advertising|Non-transfer item",null,"AFS","2023/24",34,2,2,"MINERAL RESOURCES AND ENERGY","MINERALS AND PETROLEUM REGULATION","MINERAL REGULATION AND ADMINISTRATION","Current payments","Goods and services","Catering: Departmental activities","Catering: Departmental activities","Total Expend",94]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,null,9,31,"Employment and Labour",null,null,"Judy Naidoo","(012) 315 5269","Judy.Naidoo@treasury.gov.za","Nkosana Mphafa","(012) 315 5119","Nkosana.Mphafa@treasury.gov.za",null,null,null,null,1546907,1617779,1690935,null,9,"Planning, Monitoring and Evaluation",351632,367740,384372,null,null,null,null,null,null,null,null,null,1,"AD356:AD365",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,"Home Affairs",3,"Immigration Affairs",1,"Immigration Affairs Management",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,1,3,43271,111,34,1,3,43271,111,"34|01|03|000111",1,1,2,5,5,"01|01|02|05|05","National  ","Mineral Resources and Energy","Administration","Audit Services","Non-transfer item","Current","Current payments","Goods and services","Minor assets","Minor assets","Economic development","Economic regulation and infrastructure","NAT",0,0,0,10,13,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Mineral Resources and Energy|Administration|Audit Services|Minor assets|Minor assets|Non-transfer item",null,"AFS","2023/24",34,2,2,"MINERAL RESOURCES AND ENERGY","MINERALS AND PETROLEUM REGULATION","MINERAL REGULATION AND ADMINISTRATION","Current payments","Goods and services","Minor assets","Minor assets","Total Expend",1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,null,10,32,"Forestry, Fisheries and the Environment",null,null,"Ashley Ramasimu","(012) 315 5166","Ashley.Ramasimu@treasury.gov.za","Jabulani Mahlangu","(012) 315 5612\n ","Jabulani.Mahlangu@treasury.gov.za",null,null,null,null,2337008,2442568,2553019,null,10,"Public Enterprises",155555,162585,169937,null,null,null,null,null,null,null,null,null,2,"AD370:AD371",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,"Home Affairs",3,"Immigration Affairs",2,"Admission Services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,1,3,43272,112,34,1,3,43272,112,"34|01|03|000112",1,1,2,6,6,"01|01|02|06|06","National  ","Mineral Resources and Energy","Administration","Audit Services","Non-transfer item","Current","Current payments","Goods and services","Audit costs: External","Audit costs: External","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Mineral Resources and Energy|Administration|Audit Services|Audit costs: External|Audit costs: External|Non-transfer item",null,"AFS","2023/24",34,2,2,"MINERAL RESOURCES AND ENERGY","MINERALS AND PETROLEUM REGULATION","MINERAL REGULATION AND ADMINISTRATION","Current payments","Goods and services","Administrative fees","Administrative fees","Total Expend",219]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11,null,11,4,"Government Communication and Information System",null,null,"Mokgatla Tema","(012) 315 5948","Mokgatla.Tema@treasury.gov.za","Viwe Sobudula ","(0)12 315 5015 ","Viwe.Sobudula@treasury.gov.za",null,null,null,null,308313,321571,336112,null,11,"Public Service and Administration",305169,319157,333589,null,null,null,null,null,null,null,null,null,3,"AD373:AD410",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,"Home Affairs",3,"Immigration Affairs",3,"Immigration Services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,1,3,43273,113,34,1,3,43273,113,"34|01|03|000113",1,1,2,7,7,"01|01|02|07|07","National  ","Mineral Resources and Energy","Administration","Audit Services","Non-transfer item","Current","Current payments","Goods and services","Bursaries: Employees","Bursaries: Employees","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Mineral Resources and Energy|Administration|Audit Services|Bursaries: Employees|Bursaries: Employees|Non-transfer item",null,"AFS","2023/24",34,2,2,"MINERAL RESOURCES AND ENERGY","MINERALS AND PETROLEUM REGULATION","MINERAL REGULATION AND ADMINISTRATION","Current payments","Compensation of employees","Salaries and wages","Salaries and wages","Total Expend",176702]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,null,12,18,"Health",null,null,"Refiloe Thoka","(012) 315 6559","Refiloe.thokoa@treasury.gov.za","Noxolo Madela","(012) 315 5689","Noxolo.Madela@treasury.gov.za",null,null,null,null,727569,761003,795419,null,12,"Public Service Commission",226003,237051,247768,null,null,null,null,null,null,null,null,null,4,"AD412:AD413",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,"Home Affairs",3,"Immigration Affairs",4,"Asylum Seekers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,1,3,43274,114,34,1,3,43274,114,"34|01|03|000114",1,1,2,8,8,"01|01|02|08|08","National  ","Mineral Resources and Energy","Administration","Audit Services","Non-transfer item","Current","Current payments","Goods and services","Catering: Departmental activities","Catering: Departmental activities","Economic development","Economic regulation and infrastructure","NAT",4,2,24,20,0,2,22,23,24,25,0,0,0,0,0,0,0,0,0,0,0,0,23,24,25,0,0,0,0,0,0,23,24,25,"Mineral Resources and Energy|Administration|Audit Services|Catering: Departmental activities|Catering: Departmental activities|Non-transfer item",null,"AFS","2023/24",34,2,2,"MINERAL RESOURCES AND ENERGY","MINERALS AND PETROLEUM REGULATION","MINERAL REGULATION AND ADMINISTRATION","Current payments","Goods and services","Consumable supplies","Consumable supplies","Total Expend",737]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13,null,13,17,"Higher Education and Training",null,null,"Barileng Sape","(012) 406 9069","barileng.sape@treasury.gov.za","Nkhumeleni Munyai","(012) 315 5636","Nkhumeleni.Munyai@treasury.gov.za",null,null,null,null,12411156,13122727,13716144,null,13,"Public Works and Infrastructure",648794,677194,707057,null,null,null,null,null,null,null,null,null,5,"AD440:AD441",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,"International Relations and Cooperation",1,"Administration",1,"Ministry",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,1,3,43275,115,34,1,3,43275,115,"34|01|03|000115",1,1,2,9,9,"01|01|02|09|09","National  ","Mineral Resources and Energy","Administration","Audit Services","Non-transfer item","Current","Current payments","Goods and services","Communication (G&S)","Communication (G&S)","Economic development","Economic regulation and infrastructure","NAT",136,156,230,225,141,116,280,285,295,308,0,0,0,0,0,0,0,0,0,0,0,0,285,295,308,0,0,0,0,0,0,285,295,308,"Mineral Resources and Energy|Administration|Audit Services|Communication (G&S)|Communication (G&S)|Non-transfer item",null,"AFS","2023/24",34,2,2,"MINERAL RESOURCES AND ENERGY","MINERALS AND PETROLEUM REGULATION","MINERAL REGULATION AND ADMINISTRATION","Current payments","Goods and services","Fleet services (including government motor transport)","Fleet services (including government motor transport)","Total Expend",1278]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14,null,14,5,"Home Affairs",null,null,"Gillian Wilson","(012) 315 5195","Gillian.Wilson@treasury.gov.za","Lesiba Ledwaba","(012) 315 6660","Lesiba.Ledwaba@treasury.gov.za",null,null,null,null,4191412,4368820,4566382,null,14,"Statistics South Africa",1809186,1892077,1977641,null,null,null,null,null,null,null,null,null,6,"AD443:AD449",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,"International Relations and Cooperation",1,"Administration",2,"Departmental Management",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,1,3,43276,116,34,1,3,43276,116,"34|01|03|000116",1,1,2,10,10,"01|01|02|10|10","National  ","Mineral Resources and Energy","Administration","Audit Services","Non-transfer item","Current","Current payments","Goods and services","Computer services","Computer services","Economic development","Economic regulation and infrastructure","NAT",0,0,222,212,203,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Mineral Resources and Energy|Administration|Audit Services|Computer services|Computer services|Non-transfer item",null,"AFS","2023/24",34,2,2,"MINERAL RESOURCES AND ENERGY","MINERALS AND PETROLEUM REGULATION","MINERAL REGULATION AND ADMINISTRATION","Current payments","Goods and services","Rental and hiring","Rental and hiring","Total Expend",4]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15,null,15,33,"Human Settlements",null,null,"Katlego Moilwa","(012) 315 5812","Katlego.Moilwa@treasury.gov.za","Lindiwe Ngcongwane","(012) 315 5357","Lindiwe.Ngcongwane@treasury.gov.za",null,null,null,null,452340,473064,494456,null,15,"Traditional Affairs",105440,110272,115260,null,null,null,null,null,null,null,null,null,1,"AE356:AE365",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,"International Relations and Cooperation",1,"Administration",3,"Audit Services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,1,3,43277,117,34,1,3,43277,117,"34|01|03|000117",1,1,2,11,11,"01|01|02|11|11","National  ","Mineral Resources and Energy","Administration","Audit Services","Non-transfer item","Current","Current payments","Goods and services","Consultants: Business and advisory services","Consultants: Business and advisory services","Economic development","Economic regulation and infrastructure","NAT",1214,2049,2516,2513,3829,4048,2357,2465,2579,2696,0,0,0,0,0,0,0,0,0,0,0,0,2465,2579,2696,0,0,0,0,0,0,2465,2579,2696,"Mineral Resources and Energy|Administration|Audit Services|Consultants: Business and advisory services|Consultants: Business and advisory services|Non-transfer item",null,"AFS","2023/24",34,2,3,"MINERAL RESOURCES AND ENERGY","MINERALS AND PETROLEUM REGULATION","ENVIRONMENTAL ENFORCEMENT AND COMPLIANCE","Current payments","Goods and services","Operating payments","Operating payments","Total Expend",8]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16,null,16,24,"Independent Police Investigative Directorate",null,null,"Velisubuhle Buti","(012) 395 6709","Velisubuhle.Buti@treasury.gov.za","Ntombizodwa Dingiswayo","(012) 395 6709","Ntombizodwa.Dingiswayo@treasury.gov.za",null,null,null,null,268159,280466,293148,null,16,"Basic Education",663644,693664,725032,null,null,null,null,null,null,null,null,null,2,"AE370:AE371",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,"International Relations and Cooperation",1,"Administration",4,"Financial Management",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,1,3,43278,118,34,1,3,43278,118,"34|01|03|000118",1,1,2,12,12,"01|01|02|12|12","National  ","Mineral Resources and Energy","Administration","Audit Services","Non-transfer item","Current","Current payments","Goods and services","Infrastructure and planning services","Infrastructure and planning services","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Mineral Resources and Energy|Administration|Audit Services|Infrastructure and planning services|Infrastructure and planning services|Non-transfer item",null,"AFS","2023/24",34,2,3,"MINERAL RESOURCES AND ENERGY","MINERALS AND PETROLEUM REGULATION","ENVIRONMENTAL ENFORCEMENT AND COMPLIANCE","Current payments","Goods and services","Travel and subsistence","Travel and subsistence","Total Expend",4247]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,17,null,17,6,"International Relations and Cooperation",null,null,"George Tembo","(012) 315 5514","George.Tembo@treasury.gov.za","Mercy Mhlophe","(012) 315 5598","mercy.mhlope@treasury.gov.za",null,null,null,null,3207531,3354507,3506201,null,17,"Higher Education and Training",12451714,13165114,13760430,null,null,null,null,null,null,null,null,null,3,"AE373:AE410",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"+CQ122&CR122&CS122","v":""},"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,"International Relations and Cooperation",1,"Administration",5,"Corporate Services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,1,3,43279,119,34,1,3,43279,119,"34|01|03|000119",1,1,2,13,13,"01|01|02|13|13","National  ","Mineral Resources and Energy","Administration","Audit Services","Non-transfer item","Current","Current payments","Goods and services","Laboratory services","Laboratory services","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Mineral Resources and Energy|Administration|Audit Services|Laboratory services|Laboratory services|Non-transfer item",null,"AFS","2023/24",34,2,3,"MINERAL RESOURCES AND ENERGY","MINERALS AND PETROLEUM REGULATION","ENVIRONMENTAL ENFORCEMENT AND COMPLIANCE","Current payments","Goods and services","Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Total Expend",37]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18,null,18,25,"Justice and Constitutional Development",null,null,"Werner Krause","(012) 315 5211","Werner.Krause@Treasury.gov.za","Siphamandla Khumalo","(012) 315 5759","Siphamandla.Khumalo@treasury.gov.za",null,null,null,null,15699701,16395516,17136932,null,18,"Health",737769,772403,808019,null,null,null,null,null,null,null,null,null,4,"AE412:AE413",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,"International Relations and Cooperation",1,"Administration",6,"Diplomatic Training, Research and Development",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,1,3,43280,120,34,1,3,43280,120,"34|01|03|000120",1,1,2,14,14,"01|01|02|14|14","National  ","Mineral Resources and Energy","Administration","Audit Services","Non-transfer item","Current","Current payments","Goods and services","Legal services (G&S)","Legal services (G&S)","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Mineral Resources and Energy|Administration|Audit Services|Legal services (G&S)|Legal services (G&S)|Non-transfer item",null,"AFS","2023/24",34,2,3,"MINERAL RESOURCES AND ENERGY","MINERALS AND PETROLEUM REGULATION","ENVIRONMENTAL ENFORCEMENT AND COMPLIANCE","Current payments","Goods and services","Consumable supplies","Consumable supplies","Total Expend",451]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19,null,19,26,"Military Veterans",null,null,"Mashudu Bidzha","(012) 315 5344","Mashudu.Bidzha@treasury.gov.za","Lesiba Ledwaba","(012) 315 6660","Lesiba.Ledwaba@treasury.gov.za",null,null,null,null,146550,153263,160194,null,19,"Social Development",570169,605693,639961,null,null,null,null,null,null,null,null,null,5,"AE440:AE441",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,"International Relations and Cooperation",1,"Administration",7,"Foreign Fixed Assets Management",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,1,3,43281,121,34,1,3,43281,121,"34|01|03|000121",1,1,2,15,15,"01|01|02|15|15","National  ","Mineral Resources and Energy","Administration","Audit Services","Non-transfer item","Current","Current payments","Goods and services","Science and technological services","Science and technological services","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Mineral Resources and Energy|Administration|Audit Services|Science and technological services|Science and technological services|Non-transfer item",null,"AFS","2023/24",34,2,3,"MINERAL RESOURCES AND ENERGY","MINERALS AND PETROLEUM REGULATION","ENVIRONMENTAL ENFORCEMENT AND COMPLIANCE","Current payments","Goods and services","Communication (G&S)","Communication (G&S)","Total Expend",112]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20,null,20,34,"Mineral Resources and Energy",null,null,"Rezah Atcha","(012) 315 5287","Rezah.Atcha@treasury.gov.za","Nomagugu Madikane","(012) 315 5312","Nomagugu.Madikane@treasury.gov.za",null,null,null,null,1162586,1215852,1270835,null,20,"Women, Youth and Persons with Disabilities",138290,144627,151167,null,null,null,null,null,null,null,null,null,6,"AE443:AE449",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,"International Relations and Cooperation",1,"Administration",8,"Office Accommodation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,1,3,43282,122,34,1,3,43282,122,"34|01|03|000122",1,1,2,16,16,"01|01|02|16|16","National  ","Mineral Resources and Energy","Administration","Audit Services","Non-transfer item","Current","Current payments","Goods and services","Contractors","Contractors","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Mineral Resources and Energy|Administration|Audit Services|Contractors|Contractors|Non-transfer item",null,"AFS","2023/24",34,2,3,"MINERAL RESOURCES AND ENERGY","MINERALS AND PETROLEUM REGULATION","ENVIRONMENTAL ENFORCEMENT AND COMPLIANCE","Current payments","Goods and services","Catering: Departmental activities","Catering: Departmental activities","Total Expend",14]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,46,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,"National Treasury",2,"Economic Policy, Tax, Financial Regulation and Research",1,"Programme Management for Economic Policy, Tax, Financial Regulation and Research",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,1,3,43308,148,34,1,3,43308,148,"34|01|03|000148",1,1,3,42,42,"01|01|03|42|42","National  ","Mineral Resources and Energy","Administration","Audit Services","Non-transfer item","Current","Current payments","Interest and rent on land","Rent on land","Rent on land","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Mineral Resources and Energy|Administration|Audit Services|Rent on land|Rent on land|Non-transfer item",null,"AFS","2023/24",34,2,5,"MINERAL RESOURCES AND ENERGY","MINERALS AND PETROLEUM REGULATION","PETROLEUM LICENSING AND FUEL SUPPLY","Current payments","Goods and services","Minor assets","Minor assets","Total Expend",0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13,"Public Works and Infrastructure",4,"Property and Construction Industry Policy and Research",7,"Construction Education and Training Authority",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,1,6,43439,279,34,1,6,43439,279,"34|01|06|000279",1,1,2,12,12,"01|01|02|12|12","National  ","Mineral Resources and Energy","Administration","Office Accommodation","Non-transfer item","Current","Current payments","Goods and services","Infrastructure and planning services","Infrastructure and planning services","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Mineral Resources and Energy|Administration|Office Accommodation|Infrastructure and planning services|Infrastructure and planning services|Non-transfer item",null,"AFS","2023/24",34,5,2,"MINERAL RESOURCES AND ENERGY","MINERAL AND ENERGY RESOURCES PROGRAMMES AND PROJECTS","INTEGRATED NATIONAL ELECTRIFICATION PROGRAMME","Current payments","Compensation of employees","Social contributions","Social contributions","Total Expend",5151]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Summary!$G$6","v":34},"The Presidency","Parliament","Cooperative Governance","Government Communication and Information System","Home Affairs","International Relations and Cooperation","National School of Government","National Treasury","Planning, Monitoring and Evaluation","Public Enterprises","Public Service and Administration","Public Service Commission","Public Works and Infrastructure","Statistics South Africa","Traditional Affairs","Basic Education","Higher Education and Training","Health","Social Development","Women, Youth and Persons with Disabilities","Civilian Secretariat for the Police Service","Correctional Services","Defence","Independent Police Investigative Directorate","Justice and Constitutional Development","Military Veterans","Office of the Chief Justice","Police","Agriculture, Land Reform and Rural Development","Communications and Digital Technologies","Employment and Labour","Forestry, Fisheries and the Environment","Human Settlements","Mineral Resources and Energy","Science and Innovation","Small Business Development","Sport, Arts and Culture","Tourism","Trade, Industry and Competition","Transport","Water and Sanitation","Centre for Public Service Innovation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,17,"Higher Education and Training",5,"Skills Development",2,"Sector Education and Training Authority Coordination",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,2,2,43544,384,34,2,2,43544,384,"34|02|02|000384",1,1,2,14,14,"01|01|02|14|14","National  ","Mineral Resources and Energy","Minerals and Petroleum Regulation","Mineral Regulation and Administration","Non-transfer item","Current","Current payments","Goods and services","Legal services (G&S)","Legal services (G&S)","Economic development","Industrialisation and exports","NAT",10629,4182,1135,1035,5529,10247,2276,2354,2413,2522,-500,0,0,0,0,0,0,0,0,0,0,0,1854,2413,2522,0,0,0,0,0,0,1854,2413,2522,"Mineral Resources and Energy|Minerals and Petroleum Regulation|Mineral Regulation and Administration|Legal services (G&S)|Legal services (G&S)|Non-transfer item",null,"AFS","2023/24",34,6,3,"MINERAL RESOURCES AND ENERGY","NUCLEAR ENERGY REGULATION AND MANAGEMENT","NUCLEAR NON-PROLIFERATION AND RADIATION SECURITY","Current payments","Goods and services","Venues and facilities","Venues and facilities","Total Expend",79]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Sol Plaatje Univ (Northern Cape)",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20,"Women, Youth and Persons with Disabilities",4,"Rights of Persons with Disabilities",1,"Rights of Persons with Disabilities ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,2,3,43636,476,34,2,3,43636,476,"34|02|03|000476",2,3,16,61,65,"02|03|16|61|65","National  ","Mineral Resources and Energy","Minerals and Petroleum Regulation","Environmental Enforcement and Compliance","Non-transfer item","Capital","Payments for capital assets","Land and sub-soil assets","Land and sub-soil assets","Land and sub-soil assets","Economic development","Industrialisation and exports","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Mineral Resources and Energy|Minerals and Petroleum Regulation|Environmental Enforcement and Compliance|Land and sub-soil assets|Land and sub-soil assets|Non-transfer item"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"H/H:Bursaries(Non-Employee)","H/H:Bursaries(Non-Employee)","H/H:Bursaries(Non-Employee)","H/H:Bursaries(Non-Employee)","H/H:Bursaries(Non-Employee)","H/H:Bursaries(Non-Employee)","H/H:Bursaries(Non-Employee)","H/H:Bursaries(Non-Employee)","H/H:Bursaries(Non-Employee)","H/H:Bursaries(Non-Employee)","H/H:Bursaries(Non-Employee)","H/H:Bursaries(Non-Employee)","H/H:Bursaries(Non-Employee)","H/H:Bursaries(Non-Employee)","H/H:Bursaries(Non-Employee)","H/H:Bursaries(Non-Employee)","H/H:Bursaries(Non-Employee)","H/H:Bursaries(Non-Employee)","H/H:Bursaries(Non-Employee)","H/H:Bursaries(Non-Employee)","H/H:Bursaries(Non-Employee)","H/H:Bursaries(Non-Employee)","H/H:Bursaries(Non-Employee)","H/H:Bursaries(Non-Employee)","H/H:Bursaries(Non-Employee)","H/H Soc ass:War veterans","H/H:Bursaries(Non-Employee)","H/H:Bursaries(Non-Employee)","H/H:Bursaries(Non-Employee)","H/H:Bursaries(Non-Employee)","H/H:Bursaries(Non-Employee)","H/H:Bursaries(Non-Employee)","H/H:Bursaries(Non-Employee)","H/H:Bursaries(Non-Employee)","H/H:Bursaries(Non-Employee)","H/H:Bursaries(Non-Employee)","H/H:Bursaries(Non-Employee)","H/H:Bursaries(Non-Employee)","H/H Empl S/Ben:Erly Retirmt Benef","H/H:Bursaries(Non-Employee)","H/H:Bursaries(Non-Employee)","H/H:Bursaries(Non-Employee)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,26,"Military Veterans",2,"Socioeconomic Support",3,"Socioeconomic Support Management",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,3,1,43781,621,34,3,1,43781,621,"34|03|01|000621",1,1,2,39,39,"01|01|02|39|39","National  ","Mineral Resources and Energy","Mining, Minerals and Energy Policy Development","Mining, Minerals and Energy Policy Development Management","Non-transfer item","Current","Current payments","Goods and services","Operating payments","Operating payments","Economic development","Industrialisation and exports","NAT",17,1,73,73,0,0,68,71,74,77,0,0,0,0,0,0,0,0,0,0,0,0,71,74,77,0,0,0,0,0,0,71,74,77,"Mineral Resources and Energy|Mining, Minerals and Energy Policy Development|Mining, Minerals and Energy Policy Development Management|Operating payments|Operating payments|Non-transfer item"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,31,"Employment and Labour",2,"Inspection and Enforcement Services",5,"Training of Staff: Inspection and Enforcement Services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,3,3,43886,726,34,3,3,43886,726,"34|03|03|000726",1,1,2,40,40,"01|01|02|40|40","National  ","Mineral Resources and Energy","Mining, Minerals and Energy Policy Development","Nuclear, Electricity and Gas Policy","Non-transfer item","Current","Current payments","Goods and services","Venues and facilities","Venues and facilities","Economic development","Industrialisation and exports","NAT",35,73,175,373,275,179,204,245,257,269,0,0,0,0,0,0,0,0,0,0,0,0,245,257,269,0,0,0,0,0,0,245,257,269,"Mineral Resources and Energy|Mining, Minerals and Energy Policy Development|Nuclear, Electricity and Gas Policy|Venues and facilities|Venues and facilities|Non-transfer item",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,2,6,"GOVERNMENT COMMUNICATION AND INFORMATION SYSTEM","CONTENT PROCESSING AND DISSEMINATION","MEDIA POLICY","Empty","Current payments","Goods and services","Venues and facilities","Venues and facilities",83]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,32,"Forestry, Fisheries and the Environment",9,"Fisheries Management",6,"Marine Living Resources Fund",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,3,5,43959,799,34,3,5,43959,799,"34|03|05|000799",1,1,2,9,9,"01|01|02|09|09","National  ","Mineral Resources and Energy","Mining, Minerals and Energy Policy Development","Economic Growth, Promotion and Global Relations","Non-transfer item","Current","Current payments","Goods and services","Communication (G&S)","Communication (G&S)","Economic development","Industrialisation and exports","NAT",189,219,218,218,187,197,204,213,223,233,0,0,0,0,0,0,0,0,0,0,0,0,213,223,233,0,0,0,0,0,0,213,223,233,"Mineral Resources and Energy|Mining, Minerals and Energy Policy Development|Economic Growth, Promotion and Global Relations|Communication (G&S)|Communication (G&S)|Non-transfer item",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,3,5,"GOVERNMENT COMMUNICATION AND INFORMATION SYSTEM","INTERGOVERNMENTAL COORDINATION AND STAKEHOLDER MANAGEMENT","CLUSTER SUPERVISION (ECONOMIC AND INFRASTRUCTURE, JUSTICE AND INTERNATIONAL)","Empty","Current payments","Goods and services","Fleet services (including government motor transport)","Fleet services (including government motor transport)",6]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,39,"Trade, Industry and Competition",8,"Inward Investment Attraction, Facilitation and Aftercare",1,"Investment Promotion",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,4,2,44123,963,34,4,2,44123,963,"34|04|02|000963",1,1,2,14,14,"01|01|02|14|14","National  ","Mineral Resources and Energy","Mine Health and Safety Inspectorate","Mine Health and Safety Regions","Non-transfer item","Current","Current payments","Goods and services","Legal services (G&S)","Legal services (G&S)","Economic development","Industrialisation and exports","NAT",0,0,0,0,118,88,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Mineral Resources and Energy|Mine Health and Safety Inspectorate|Mine Health and Safety Regions|Legal services (G&S)|Legal services (G&S)|Non-transfer item",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,2,3,"HOME AFFAIRS","CITIZEN AFFAIRS","IDENTIFICATION SERVICES","Empty","Current payments","Goods and services","Agency and support/outsourced services","Agency and support/outsourced services",49]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,5,1,44254,1094,34,5,1,44254,1094,"34|05|01|001094",1,1,2,40,40,"01|01|02|40|40","National  ","Mineral Resources and Energy","Mineral and Energy Resources Programmes and Projects","Programmes and Projects Management","Non-transfer item","Current","Current payments","Goods and services","Venues and facilities","Venues and facilities","Economic development","Economic regulation and infrastructure","NAT",0,26,103,103,0,35,30,31,32,33,0,0,0,0,0,0,0,0,0,0,0,0,31,32,33,0,0,0,0,0,0,31,32,33,"Mineral Resources and Energy|Mineral and Energy Resources Programmes and Projects|Programmes and Projects Management|Venues and facilities|Venues and facilities|Non-transfer item",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,1,4,"INTERNATIONAL RELATIONS AND COOPERATION","ADMINISTRATION","FINANCIAL MANAGEMENT","Empty","Current payments","Goods and services","Consumable supplies","Consumable supplies",450]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,5,2,44282,1122,34,5,2,44282,1122,"34|05|02|001122",1,1,2,9,9,"01|01|02|09|09","National  ","Mineral Resources and Energy","Mineral and Energy Resources Programmes and Projects","Integrated National Electrification Programme","Non-transfer item","Current","Current payments","Goods and services","Communication (G&S)","Communication (G&S)","Community development","Community development","NAT",374,375,308,308,242,239,288,301,314,328,0,100,0,126,0,236,0,0,0,0,0,0,401,440,564,0,0,0,0,0,0,401,440,564,"Mineral Resources and Energy|Mineral and Energy Resources Programmes and Projects|Integrated National Electrification Programme|Communication (G&S)|Communication (G&S)|Non-transfer item",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,1,5,"INTERNATIONAL RELATIONS AND COOPERATION","ADMINISTRATION","CORPORATE SERVICES","Empty","Current payments","Goods and services","Bursaries: Employees","Bursaries: Employees",864]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,5,4,44465,1305,34,5,4,44465,1305,"34|05|04|001305",1,1,2,17,17,"01|01|02|17|17","National  ","Mineral Resources and Energy","Mineral and Energy Resources Programmes and Projects","Regional Programmes and Projects Management Office","Non-transfer item","Current","Current payments","Goods and services","Agency and support/outsourced services","Agency and support/outsourced services","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Mineral Resources and Energy|Mineral and Energy Resources Programmes and Projects|Regional Programmes and Projects Management Office|Agency and support/outsourced services|Agency and support/outsourced services|Non-transfer item",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,3,4,"INTERNATIONAL RELATIONS AND COOPERATION","INTERNATIONAL COOPERATION","NORTH-SOUTH DIALOGUE","Empty","Current payments","Goods and services","Communication (G&S)","Communication (G&S)",553]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,5,6,44596,1436,34,5,6,44596,1436,"34|05|06|001436",1,2,7,48,50,"01|02|07|48|50","National  ","Mineral Resources and Energy","Mineral and Energy Resources Programmes and Projects","Energy Efficiency Projects","International Partnership for Energy Efficiency Cooperation","Current","Transfers and subsidies","Foreign governments and international organisations","Foreign governments and international organisations","Foreign governments and international organisations","Economic development","Economic regulation and infrastructure","NAT",0,0,1467,1467,1467,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Mineral Resources and Energy|Mineral and Energy Resources Programmes and Projects|Energy Efficiency Projects|Foreign governments and international organisations|Foreign governments and international organisations|International Partnership for Energy ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,1,3,"NATIONAL TREASURY","ADMINISTRATION","CORPORATE SERVICES","Empty","Current payments","Goods and services","Training and development","Training and development",1044]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,6,1,44716,1556,34,6,1,44716,1556,"34|06|01|001556",1,1,2,6,6,"01|01|02|06|06","National  ","Mineral Resources and Energy","Nuclear Energy Regulation and Management","Nuclear Energy Management","Non-transfer item","Current","Current payments","Goods and services","Audit costs: External","Audit costs: External","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Mineral Resources and Energy|Nuclear Energy Regulation and Management|Nuclear Energy Management|Audit costs: External|Audit costs: External|Non-transfer item",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,2,2,"NATIONAL TREASURY","ECONOMIC POLICY, TAX, FINANCIAL REGULATION AND RESEARCH","FINANCIAL SECTOR POLICY","Empty","Current payments","Goods and services","Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",436.57499999999999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,6,2,44807,1647,34,6,2,44807,1647,"34|06|02|001647",1,2,7,48,50,"01|02|07|48|50","National  ","Mineral Resources and Energy","Nuclear Energy Regulation and Management","Nuclear Safety and Technology","International Atomic Energy Agency","Current","Transfers and subsidies","Foreign governments and international organisations","Foreign governments and international organisations","Foreign governments and international organisations","Economic development","Economic regulation and infrastructure","NAT",20479,14045,25051,25051,24429,24429,23420,24450,25587,26744,0,0,0,0,0,0,0,0,0,0,0,0,24450,25587,26744,0,0,0,0,0,0,24450,25587,26744,"Mineral Resources and Energy|Nuclear Energy Regulation and Management|Nuclear Safety and Technology|Foreign governments and international organisations|Foreign governments and international organisations|International Atomic Energy Agency",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,3,4,"NATIONAL TREASURY","PUBLIC FINANCE AND BUDGET MANAGEMENT","INTERGOVERNMENTAL RELATIONS","Empty","Current payments","Goods and services","Training and development","Training and development",62.745150000000002]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,6,3,44828,1668,34,6,3,44828,1668,"34|06|03|001668",1,1,2,9,9,"01|01|02|09|09","National  ","Mineral Resources and Energy","Nuclear Energy Regulation and Management","Nuclear Non-proliferation and Radiation Security","Non-transfer item","Current","Current payments","Goods and services","Communication (G&S)","Communication (G&S)","Economic development","Economic regulation and infrastructure","NAT",111,130,0,0,84,80,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Mineral Resources and Energy|Nuclear Energy Regulation and Management|Nuclear Non-proliferation and Radiation Security|Communication (G&S)|Communication (G&S)|Non-transfer item",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,4,1,"NATIONAL TREASURY","ASSET AND LIABILITY MANAGEMENT","PROGRAMME MANAGEMENT FOR ASSET AND LIABILITY MANAGEMENT","Empty","Current payments","Goods and services","Operating payments","Operating payments",97.302000000000007]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,1,3,"PLANNING, MONITORING AND EVALUATION","ADMINISTRATION","CORPORATE AND FINANCIAL SERVICES","Empty","Current payments","Goods and services","Contractors","Contractors",1130]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,2,1,"PLANNING, MONITORING AND EVALUATION","NATIONAL PLANNING COORDINATION","MANAGEMENT: NATIONAL PLANNING COORDINATION","Empty","Payments for capital assets","Machinery and equipment","Other machinery and equipment","Other machinery and equipment",44]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,1,2,"PUBLIC ENTERPRISES","ADMINISTRATION","MANAGEMENT","Empty","Current payments","Goods and services","Catering: Departmental activities","Catering: Departmental activities",6]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11,1,4,"PUBLIC SERVICE AND ADMINISTRATION","ADMINISTRATION","FINANCE ADMINISTRATION","Empty","Current payments","Goods and services","Communication (G&S)","Communication (G&S)",274]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11,2,1,"PUBLIC SERVICE AND ADMINISTRATION","HUMAN RESOURCE MANAGEMENT AND DEVELOPMENT","MANAGEMENT: HUMAN RESOURCE MANAGEMENT AND DEVELOPMENT","Empty","Current payments","Goods and services","Travel and subsistence","Travel and subsistence",147]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11,3,4,"PUBLIC SERVICE AND ADMINISTRATION","NEGOTIATIONS, LABOUR RELATIONS AND REMUNERATION MANAGEMENT","GOVERNMENT EMPLOYEES HOUSING SCHEME, PROJECT MANAGEMENT OFFICE","Empty","Current payments","Goods and services","Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",134]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,1,1,"PUBLIC SERVICE COMMISSION","ADMINISTRATION","PUBLIC SERVICE COMMISSION","Empty","Current payments","Goods and services","Venues and facilities","Venues and facilities",155.91418999999999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,1,5,"PUBLIC SERVICE COMMISSION","ADMINISTRATION","CHIEF FINANCIAL OFFICER","Empty","Current payments","Goods and services","Travel and subsistence","Travel and subsistence",376.56170999999995]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,4,2,"PUBLIC SERVICE COMMISSION","INTEGRITY AND ANTI-CORRUPTION","PROFESSIONAL ETHICS","Empty","Current payments","Goods and services","Communication (G&S)","Communication (G&S)",212.12601000000001]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13,3,1,"PUBLIC WORKS AND INFRASTRUCTURE","EXPANDED PUBLIC WORKS PROGRAMME","EXPANDED PUBLIC WORKS PROGRAMME: MONITORING AND EVALUATION","Empty","Transfers and subsidies","Households ","Social benefits","Social benefits",13]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13,3,5,"PUBLIC WORKS AND INFRASTRUCTURE","EXPANDED PUBLIC WORKS PROGRAMME","EXPANDED PUBLIC WORKS PROGRAMME: PUBLIC EMPLOYMENT COORDINATING COMMISSION","Empty","Transfers and subsidies","Households ","Social benefits","Social benefits",99]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14,1,3,"STATISTICS SOUTH AFRICA","ADMINISTRATION","FINANCIAL ADMINISTRATION","Empty","Current payments","Goods and services","Administrative fees","Administrative fees",1090]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14,3,3,"STATISTICS SOUTH AFRICA","POPULATION AND SOCIAL STATISTICS","HEALTH AND VITAL STATISTICS","Empty","Current payments","Goods and services","Computer services","Computer services",84]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14,4,6,"STATISTICS SOUTH AFRICA","METHODOLOGY AND STATISTICAL INFRASTRUCTURE","SURVEY MONITORING AND EVALUATION","Empty","Current payments","Compensation of employees","Social contributions","Social contributions",1586]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14,6,4,"STATISTICS SOUTH AFRICA","STATISTICAL OPERATIONS AND PROVINCIAL COORDINATION","HOUSEHOLD SURVEY AND CENSUSES","Empty","Current payments","Goods and services","Fleet services (including government motor transport)","Fleet services (including government motor transport)",18314]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15,1,3,"TRADITIONAL AFFAIRS","ADMINISTRATION","CORPORATE SERVICES","Empty","Current payments","Goods and services","Minor assets","Minor assets",56]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16,1,2,"BASIC EDUCATION","ADMINISTRATION","DEPARTMENT MANAGEMENT","Empty","Current payments","Compensation of employees","Social contributions","Social contributions",8286]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16,2,3,"BASIC EDUCATION","CURRICULUM POLICY, SUPPORT AND MONITORING","CURRICULUM AND QUALITY ENHANCEMENT PROGRAMMES","Empty","Payments for capital assets","Software and other intangible assets","Software and other intangible assets","Software and other intangible assets",403]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16,4,1,"BASIC EDUCATION","PLANNING, INFORMATION AND ASSESSMENT","PROGRAMME MANAGEMENT: PLANNING, INFORMATION AND ASSESSMENT","Empty","Current payments","Goods and services","Administrative fees","Administrative fees",1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16,5,3,"BASIC EDUCATION","EDUCATIONAL ENRICHMENT SERVICES","CARE AND SUPPORT IN SCHOOLS","Empty","Current payments","Goods and services","Administrative fees","Administrative fees",167]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,17,2,5,"HIGHER EDUCATION AND TRAINING","PLANNING, POLICY AND STRATEGY","LEGAL AND LEGISLATIVE SERVICES","Empty","Current payments","Goods and services","Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",47]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,17,3,3,"HIGHER EDUCATION AND TRAINING","UNIVERSITY EDUCATION","INSTITUTIONAL GOVERNANCE AND MANAGEMENT SUPPORT","Empty","Current payments","Goods and services","Advertising","Advertising",36]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,17,4,3,"HIGHER EDUCATION AND TRAINING","TECHNICAL AND VOCATIONAL EDUCATION AND TRAINING","PROGRAMMES AND QUALIFICATIONS","Empty","Current payments","Goods and services","Communication (G&S)","Communication (G&S)",98]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,17,5,5,"HIGHER EDUCATION AND TRAINING","SKILLS DEVELOPMENT","NATIONAL ARTISAN DEVELOPMENT","Empty","Current payments","Goods and services","Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",576]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18,2,1,"HEALTH","NATIONAL HEALTH INSURANCE","PROGRAMME MANAGEMENT","Empty","Current payments","Goods and services","Inventory: Food and food supplies","Inventory: Food and food supplies",4]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18,3,3,"HEALTH","COMMUNICABLE AND NON-COMMUNICABLE DISEASES","TUBERCULOSIS MANAGEMENT","Empty","Current payments","Goods and services","Training and development","Training and development",14]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18,4,2,"HEALTH","PRIMARY HEALTH CARE","DISTRICT HEALTH SERVICES","Empty","Current payments","Goods and services","Minor assets","Minor assets",32]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18,6,5,"HEALTH","HEALTH SYSTEM GOVERNANCE AND HUMAN RESOURCES","HEALTH INFORMATION, MONITORING AND EVALUATION","Empty","Current payments","Goods and services","Computer services","Computer services",13]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19,1,4,"SOCIAL DEVELOPMENT","ADMINISTRATION","FINANCE","Empty","Current payments","Goods and services","Consultants: Business and advisory services","Consultants: Business and advisory services",1527]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19,4,1,"SOCIAL DEVELOPMENT","WELFARE SERVICES POLICY DEVELOPMENT AND IMPLEMENTATION SUPPORT","SERVICE STANDARDS","Empty","Current payments","Goods and services","Administrative fees","Administrative fees",105]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19,4,7,"SOCIAL DEVELOPMENT","WELFARE SERVICES POLICY DEVELOPMENT AND IMPLEMENTATION SUPPORT","SOCIAL CRIME PREVENTION AND VICTIM EMPOWERMENT","Empty","Current payments","Goods and services","Consultants: Business and advisory services","Consultants: Business and advisory services",7433]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19,5,6,"SOCIAL DEVELOPMENT","SOCIAL POLICY AND INTEGRATED SERVICE DELIVERY","COMMUNITY DEVELOPMENT","Empty","Current payments","Goods and services","Rental and hiring","Rental and hiring",623]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20,2,2,"WOMEN, YOUTH AND PERSONS WITH DISABILITIES","MAINSTREAMING WOMEN’S RIGHTS AND ADVOCACY","SOCIAL EMPOWERMENT OF WOMEN","Empty","Current payments","Goods and services","Catering: Departmental activities","Catering: Departmental activities",150]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,21,1,2,"CIVILIAN SECRETARIAT FOR THE POLICE SERVICE","ADMINISTRATION","CORPORATE SERVICES","Empty","Current payments","Goods and services","Catering: Departmental activities","Catering: Departmental activities",62]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,21,4,3,"CIVILIAN SECRETARIAT FOR THE POLICE SERVICE","CIVILIAN OVERSIGHT, MONITORING AND EVALUATIONS","OFFICE OF THE DIRECTORATE FOR PRIORITY CRIME INVESTIGATION JUDGE","Empty","Current payments","Goods and services","Rental and hiring","Rental and hiring",9]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,22,1,5,"CORRECTIONAL SERVICES","ADMINISTRATION","FINANCE","Empty","Current payments","Goods and services","Travel and subsistence","Travel and subsistence",4117]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,22,1,7,"CORRECTIONAL SERVICES","ADMINISTRATION","INFORMATION TECHNOLOGY","Empty","Current payments","Goods and services","Computer services","Computer services",211720]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,22,3,2,"CORRECTIONAL SERVICES","REHABILITATION","OFFENDER DEVELOPMENT","Empty","Current payments","Goods and services","Rental and hiring","Rental and hiring",525]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,22,5,2,"CORRECTIONAL SERVICES","SOCIAL REINTEGRATION","COMMUNITY REINTEGRATION","Empty","Current payments","Goods and services","Communication (G&S)","Communication (G&S)",567]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,23,1,2,"DEFENCE","ADMINISTRATION","DEPARTMENTAL DIRECTION","Empty","Current payments","Goods and services","Computer services","Computer services",129]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,23,1,9,"DEFENCE","ADMINISTRATION","COMMUNICATION SERVICES","Empty","Current payments","Goods and services","Inventory: Food and food supplies","Inventory: Food and food supplies",44]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,23,1,14,"DEFENCE","ADMINISTRATION","OFFICE ACCOMMODATION","Empty","Current payments","Goods and services","Operating leases","Operating leases",1901894]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,23,2,1,"DEFENCE","FORCE EMPLOYMENT","STRATEGIC DIRECTION","Empty","Current payments","Goods and services","Catering: Departmental activities","Catering: Departmental activities",1136]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,23,2,5,"DEFENCE","FORCE EMPLOYMENT","SUPPORT TO THE PEOPLE","Empty","Payments for capital assets","Machinery and equipment","Other machinery and equipment","Other machinery and equipment",1336]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,23,3,8,"DEFENCE","LANDWARD DEFENCE","COMMAND AND CONTROL CAPABILITY","Empty","Current payments","Compensation of employees","Social contributions","Social contributions",28008]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,23,4,1,"DEFENCE","AIR DEFENCE","STRATEGIC DIRECTION","Empty","Current payments","Compensation of employees","Salaries and wages","Salaries and wages",16360]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,23,4,2,"DEFENCE","AIR DEFENCE","OPERATIONAL DIRECTION","Empty","Current payments","Goods and services","Advertising","Advertising",94]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,23,4,6,"DEFENCE","AIR DEFENCE","OPERATIONAL SUPPORT AND INTELLIGENCE CAPABILITY","Empty","Current payments","Goods and services","Fleet services (including government motor transport)","Fleet services (including government motor transport)",1365]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,23,4,11,"DEFENCE","AIR DEFENCE","TECHNICAL SUPPORT SERVICES","Empty","Current payments","Goods and services","Inventory: Materials and supplies","Inventory: Materials and supplies",3461]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,23,6,1,"DEFENCE","MILITARY HEALTH SUPPORT","STRATEGIC DIRECTION","Empty","Current payments","Goods and services","Inventory: Food and food supplies","Inventory: Food and food supplies",34]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,23,6,3,"DEFENCE","MILITARY HEALTH SUPPORT","AREA MILITARY HEALTH SERVICE","Empty","Current payments","Goods and services","Advertising","Advertising",1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,23,8,1,"DEFENCE","GENERAL SUPPORT","JOINT LOGISTIC SERVICES","Empty","Current payments","Goods and services","Property payments","Property payments",15995]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,24,1,2,"INDEPENDENT POLICE INVESTIGATIVE DIRECTORATE","ADMINISTRATION","CORPORATE SERVICES","Empty","Current payments","Goods and services","Consultants: Business and advisory services","Consultants: Business and advisory services",42]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,24,3,1,"INDEPENDENT POLICE INVESTIGATIVE DIRECTORATE","LEGAL AND INVESTIGATION ADVISORY SERVICES","LEGAL SUPPORT AND ADMINISTRATION","Empty","Current payments","Goods and services","Communication (G&S)","Communication (G&S)",33]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,25,1,4,"JUSTICE AND CONSTITUTIONAL DEVELOPMENT","ADMINISTRATION","FINANCIAL ADMINISTRATION","Empty","Current payments","Goods and services","Operating leases","Operating leases",1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,25,2,5,"JUSTICE AND CONSTITUTIONAL DEVELOPMENT","COURT SERVICES","ADMINISTRATION OF LOWER COURTS","Empty","Current payments","Compensation of employees","Social contributions","Social contributions",73714]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,25,4,1,"JUSTICE AND CONSTITUTIONAL DEVELOPMENT","NATIONAL PROSECUTING AUTHORITY","NATIONAL PROSECUTIONS SERVICE","Empty","Current payments","Goods and services","Fleet services (including government motor transport)","Fleet services (including government motor transport)",81]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,25,4,5,"JUSTICE AND CONSTITUTIONAL DEVELOPMENT","NATIONAL PROSECUTING AUTHORITY","SUPPORT SERVICES","Empty","Current payments","Goods and services","Legal services (G&S)","Legal services (G&S)",1455]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,26,1,2,"MILITARY VETERANS","ADMINISTRATION","CORPORATE SERVICES","Empty","Current payments","Goods and services","Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",15]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,27,1,3,"OFFICE OF THE CHIEF JUSTICE","ADMINISTRATION","FINANCIAL ADMINISTRATION","Empty","Current payments","Goods and services","Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",1074]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,27,2,4,"OFFICE OF THE CHIEF JUSTICE","SUPERIOR COURT SERVICES","HIGH COURTS","Empty","Current payments","Goods and services","Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",7155]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,27,4,1,"OFFICE OF THE CHIEF JUSTICE","DIRECT CHARGE AGAINST THE NATIONAL REVENUE FUND","MINISTRY","Empty","Current payments","Compensation of employees","Salaries and wages","Salaries and wages",1059304]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,28,2,3,"POLICE","VISIBLE POLICING","SPECIALISED INTERVENTIONS","Empty","Current payments","Goods and services","Catering: Departmental activities","Catering: Departmental activities",485]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,28,3,4,"POLICE","DETECTIVE SERVICES","SPECIALISED INVESTIGATIONS","Empty","Current payments","Goods and services","Property payments","Property payments",776]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,28,5,1,"POLICE","PROTECTION AND SECURITY SERVICES","VIP PROTECTION SERVICES","Empty","Current payments","Compensation of employees","Salaries and wages","Salaries and wages",1464077]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,29,1,5,"AGRICULTURE, LAND REFORM AND RURAL DEVELOPMENT","ADMINISTRATION","CORPORATE SUPPORT SERVICES","Empty","Current payments","Goods and services","Contractors","Contractors",4295]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,29,2,2,"AGRICULTURE, LAND REFORM AND RURAL DEVELOPMENT","AGRICULTURAL PRODUCTION, BIOSECURITY AND RESOURCES MANAGEMENT","PLANT PRODUCTION AND HEALTH","Empty","Current payments","Goods and services","Advertising","Advertising",196]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,29,2,4,"AGRICULTURE, LAND REFORM AND RURAL DEVELOPMENT","AGRICULTURAL PRODUCTION, BIOSECURITY AND RESOURCES MANAGEMENT","NATURAL RESOURCES AND DISASTER MANAGEMENT","Empty","Payments for capital assets","Buildings and other fixed structures","Other fixed structures","Other fixed structures",94]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,29,3,2,"AGRICULTURE, LAND REFORM AND RURAL DEVELOPMENT","FOOD SECURITY, LAND REFORM AND RESTITUTION","LAND REDISTRIBUTION AND TENURE REFORM","Empty","Current payments","Goods and services","Inventory: Medical supplies","Inventory: Medical supplies",42]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,29,4,1,"AGRICULTURE, LAND REFORM AND RURAL DEVELOPMENT","RURAL DEVELOPMENT","NATIONAL RURAL YOUTH SERVICE CORPS","Empty","Current payments","Goods and services","Fleet services (including government motor transport)","Fleet services (including government motor transport)",401]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,29,5,3,"AGRICULTURE, LAND REFORM AND RURAL DEVELOPMENT","ECONOMIC DEVELOPMENT, TRADE AND MARKETING","AGRO-PROCESSING, MARKETING AND RURAL INDUSTRIAL DEVELOPMENT","Empty","Current payments","Goods and services","Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",16313]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,30,1,3,"COMMUNICATIONS AND DIGITAL TECHNOLOGIES","ADMINISTRATION","INTERNAL AUDIT","Empty","Payments for capital assets","Software and other intangible assets","Software and other intangible assets","Software and other intangible assets",65]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,30,3,6,"COMMUNICATIONS AND DIGITAL TECHNOLOGIES","ICT POLICY DEVELOPMENT AND RESEARCH","BROADCASTING POLICY","Empty","Current payments","Compensation of employees","Salaries and wages","Salaries and wages",5164]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,30,5,2,"COMMUNICATIONS AND DIGITAL TECHNOLOGIES","ICT INFRASTRUCTURE DEVELOPMENT AND SUPPORT","BROADBAND","Empty","Current payments","Goods and services","Computer services","Computer services",203997]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,31,1,3,"EMPLOYMENT AND LABOUR","ADMINISTRATION","CORPORATE SERVICES","Empty","Current payments","Goods and services","Minor assets","Minor assets",2106]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,31,3,2,"EMPLOYMENT AND LABOUR","PUBLIC EMPLOYMENT SERVICES","EMPLOYER SERVICES","Empty","Payments for capital assets","Machinery and equipment","Other machinery and equipment","Other machinery and equipment",416]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,32,1,1,"FORESTRY, FISHERIES AND THE ENVIRONMENT","ADMINISTRATION","MANAGEMENT","Empty","Current payments","Goods and services","Fleet services (including government motor transport)","Fleet services (including government motor transport)",219]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,32,1,4,"FORESTRY, FISHERIES AND THE ENVIRONMENT","ADMINISTRATION","OFFICE ACCOMMODATION","Empty","Current payments","Goods and services","Property payments","Property payments",157709]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,32,2,6,"FORESTRY, FISHERIES AND THE ENVIRONMENT","REGULATORY COMPLIANCE AND SECTOR MONITORING","LAW REFORM AND APPEALS","Empty","Current payments","Compensation of employees","Salaries and wages","Salaries and wages",11777]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,32,4,7,"FORESTRY, FISHERIES AND THE ENVIRONMENT","CLIMATE CHANGE, AIR QUALITY AND SUSTAINABLE DEVELOPMENT","INTERNATIONAL GOVERNANCE AND RESOURCE MOBILISATION","Empty","Current payments","Goods and services","Travel and subsistence","Travel and subsistence",3818]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,32,5,3,"FORESTRY, FISHERIES AND THE ENVIRONMENT","BIODIVERSITY AND CONSERVATION","PROTECTED AREAS SYSTEMS MANAGEMENT","Empty","Current payments","Goods and services","Minor assets","Minor assets",2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,32,6,3,"FORESTRY, FISHERIES AND THE ENVIRONMENT","ENVIRONMENTAL PROGRAMMES","ENVIRONMENTAL PROGRAMMES MANAGEMENT","Empty","Payments for financial assets","Payments for financial assets","Payments for financial assets","Payments for financial assets",31]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,32,8,2,"FORESTRY, FISHERIES AND THE ENVIRONMENT","FORESTRY MANAGEMENT","FORESTRY OPERATIONS","Empty","Payments for capital assets","Machinery and equipment","Transport equipment","Transport equipment",23097]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,33,1,2,"HUMAN SETTLEMENTS","ADMINISTRATION","DEPARTMENTAL MANAGEMENT","Empty","Payments for financial assets","Payments for financial assets","Payments for financial assets","Payments for financial assets",6]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,33,2,7,"HUMAN SETTLEMENTS","INTEGRATED HUMAN SETTLEMENTS PLANNING AND DEVELOPMENT","CAPACITY BUILDING AND SECTOR SUPPORT","Empty","Current payments","Goods and services","Consultants: Business and advisory services","Consultants: Business and advisory services",4155]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,1,2,"MINERAL RESOURCES AND ENERGY","ADMINISTRATION","DEPARTMENTAL MANAGEMENT","Empty","Current payments","Compensation of employees","Social contributions","Social contributions",3169.31844]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,2,3,"MINERAL RESOURCES AND ENERGY","MINERALS AND PETROLEUM REGULATION","ENVIRONMENTAL ENFORCEMENT AND COMPLIANCE","Empty","Current payments","Compensation of employees","Social contributions","Social contributions",2209.84935]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,4,1,"MINERAL RESOURCES AND ENERGY","MINE HEALTH AND SAFETY INSPECTORATE","MINE HEALTH AND SAFETY MANAGEMENT","Empty","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)","Departmental agencies (non-business entities)",4717]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,5,6,"MINERAL RESOURCES AND ENERGY","MINERAL AND ENERGY RESOURCES PROGRAMMES AND PROJECTS","RENEWABLE ENERGY PROJECTS","Empty","Current payments","Compensation of employees","Social contributions","Social contributions",808.85068999999999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,35,2,3,"SCIENCE AND INNOVATION","TECHNOLOGY INNOVATION","BIO-INNOVATION","Empty","Current payments","Compensation of employees","Salaries and wages","Salaries and wages",11809.760839999999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,35,2,4,"SCIENCE AND INNOVATION","TECHNOLOGY INNOVATION","INNOVATION PRIORITIES AND INSTRUMENTS","Empty","Current payments","Compensation of employees","Salaries and wages","Salaries and wages",5890.49838]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,35,5,2,"SCIENCE AND INNOVATION","SOCIOECONOMIC INNOVATION PARTNERSHIPS","INNOVATION FOR INCLUSIVE DEVELOPMENT","Empty","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)","Departmental agencies (non-business entities)",340131.679]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,36,1,1,"SMALL BUSINESS DEVELOPMENT","ADMINISTRATION","MINISTRY","Empty","Current payments","Goods and services","Consumable supplies","Consumable supplies",19.139599999999998]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,36,4,1,"SMALL BUSINESS DEVELOPMENT","ENTERPRISE DEVELOPMENT","ENTERPRISE DEVELOPMENT MANAGEMENT","Empty","Current payments","Compensation of employees","Social contributions","Social contributions",26.003349999999998]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,37,2,3,"SPORT, ARTS AND CULTURE","RECREATION DEVELOPMENT AND SPORT PROMOTION","INFRASTRUCTURE SUPPORT","Empty","Current payments","Goods and services","Catering: Departmental activities","Catering: Departmental activities",7]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,37,3,5,"SPORT, ARTS AND CULTURE","ARTS AND CULTURE PROMOTION AND DEVELOPMENT","SOCIAL COHESION AND NATION BUILDING","Empty","Current payments","Goods and services","Venues and facilities","Venues and facilities",69]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,38,1,1,"TOURISM","ADMINISTRATION","MINISTRY","Empty","Current payments","Goods and services","Venues and facilities","Venues and facilities",544]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,38,2,5,"TOURISM","TOURISM RESEARCH, POLICY AND INTERNATIONAL RELATIONS","INTERNATIONAL RELATIONS AND COOPERATION","Empty","Transfers and subsidies","Foreign governments and international organisations","Foreign governments and international organisations","Foreign governments and international organisations",2238]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,38,4,3,"TOURISM","TOURISM SECTOR SUPPORT SERVICES","ENTERPRISE DEVELOPMENT AND TRANSFORMATION","Empty","Current payments","Goods and services","Communication (G&S)","Communication (G&S)",214]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,39,1,5,"TRADE, INDUSTRY AND COMPETITION","ADMINISTRATION","FINANCIAL MANAGEMENT","Empty","Current payments","Goods and services","Operating payments","Operating payments",8.8294999999999995]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,39,4,2,"TRADE, INDUSTRY AND COMPETITION","INDUSTRIAL POLICY","CUSTOMISED SECTOR PROGRAMMES","Empty","Current payments","Goods and services","Consumable supplies","Consumable supplies",6.3970000000000002]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,39,7,3,"TRADE, INDUSTRY AND COMPETITION","TRADE AND INVESTMENT SOUTH AFRICA","TRADE AND INVESTMENT FOREIGN SERVICES MANAGEMENT UNIT","Empty","Current payments","Goods and services","Consultants: Business and advisory services","Consultants: Business and advisory services",76.926630000000003]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,40,1,2,"TRANSPORT","ADMINISTRATION","MANAGEMENT","Empty","Current payments","Goods and services","Training and development","Training and development",34]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,40,2,4,"TRANSPORT","INTEGRATED TRANSPORT PLANNING","REGIONAL INTEGRATION","Empty","Current payments","Compensation of employees","Salaries and wages","Salaries and wages",6305]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,40,5,2,"TRANSPORT","CIVIL AVIATION","AVIATION ECONOMIC ANALYSIS AND INDUSTRY DEVELOPMENT","Empty","Payments for capital assets","Machinery and equipment","Other machinery and equipment","Other machinery and equipment",319]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,40,7,2,"TRANSPORT","PUBLIC TRANSPORT","RURAL AND SCHOLAR TRANSPORT","Empty","Current payments","Goods and services","Inventory: Other supplies","Inventory: Other supplies",595]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,41,1,3,"WATER AND SANITATION","ADMINISTRATION","CORPORATE SERVICES","Empty","Current payments","Goods and services","Entertainment","Entertainment",11]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,41,2,6,"WATER AND SANITATION","WATER RESOURCES MANAGEMENT","WATER RESOURCES POLICY AND STRATEGY","Empty","Current payments","Goods and services","Travel and subsistence","Travel and subsistence",756.4444555]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,41,3,3,"WATER AND SANITATION","WATER SERVICES MANAGEMENT","REGIONAL BULK INFRASTRUCTURE GRANT","Empty","Current payments","Compensation of employees","Salaries and wages","Salaries and wages",46806]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,41,3,6,"WATER AND SANITATION","WATER SERVICES MANAGEMENT","WATER SERVICES INFRASTRUCTURE GRANT","Empty","Payments for financial assets","Payments for financial assets","Payments for financial assets","Payments for financial assets",284]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,42,2,1,"CENTRE FOR PUBLIC SERVICE INNOVATION","PUBLIC SECTOR INNOVATION","RESEARCH AND DEVELOPMENT","Empty","Current payments","Goods and services","Catering: Departmental activities","Catering: Departmental activities",74]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,42,2,1,"CENTRE FOR PUBLIC SERVICE INNOVATION","PUBLIC SECTOR INNOVATION","RESEARCH AND DEVELOPMENT","Empty","Current payments","Goods and services","Administrative fees","Administrative fees",44]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,42,2,2,"CENTRE FOR PUBLIC SERVICE INNOVATION","PUBLIC SECTOR INNOVATION","INSTITUTIONAL SUPPORT AND REPLICATION","Empty","Current payments","Goods and services","Contractors","Contractors",240]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,42,2,2,"CENTRE FOR PUBLIC SERVICE INNOVATION","PUBLIC SECTOR INNOVATION","INSTITUTIONAL SUPPORT AND REPLICATION","Empty","Current payments","Goods and services","Consumable supplies","Consumable supplies",305]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,42,2,2,"CENTRE FOR PUBLIC SERVICE INNOVATION","PUBLIC SECTOR INNOVATION","INSTITUTIONAL SUPPORT AND REPLICATION","Empty","Current payments","Goods and services","Communication (G&S)","Communication (G&S)",44]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,42,2,2,"CENTRE FOR PUBLIC SERVICE INNOVATION","PUBLIC SECTOR INNOVATION","INSTITUTIONAL SUPPORT AND REPLICATION","Empty","Current payments","Goods and services","Consultants: Business and advisory services","Consultants: Business and advisory services",300]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,42,2,2,"CENTRE FOR PUBLIC SERVICE INNOVATION","PUBLIC SECTOR INNOVATION","INSTITUTIONAL SUPPORT AND REPLICATION","Empty","Current payments","Goods and services","Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",27]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,42,2,2,"CENTRE FOR PUBLIC SERVICE INNOVATION","PUBLIC SECTOR INNOVATION","INSTITUTIONAL SUPPORT AND REPLICATION","Empty","Current payments","Goods and services","Operating payments","Operating payments",2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,42,2,2,"CENTRE FOR PUBLIC SERVICE INNOVATION","PUBLIC SECTOR INNOVATION","INSTITUTIONAL SUPPORT AND REPLICATION","Empty","Current payments","Goods and services","Training and development","Training and development",29]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,42,2,2,"CENTRE FOR PUBLIC SERVICE INNOVATION","PUBLIC SECTOR INNOVATION","INSTITUTIONAL SUPPORT AND REPLICATION","Empty","Current payments","Goods and services","Travel and subsistence","Travel and subsistence",702]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,42,2,2,"CENTRE FOR PUBLIC SERVICE INNOVATION","PUBLIC SECTOR INNOVATION","INSTITUTIONAL SUPPORT AND REPLICATION","Empty","Current payments","Goods and services","Venues and facilities","Venues and facilities",69]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,42,2,2,"CENTRE FOR PUBLIC SERVICE INNOVATION","PUBLIC SECTOR INNOVATION","INSTITUTIONAL SUPPORT AND REPLICATION","Empty","Current payments","Compensation of employees","Salaries and wages","Salaries and wages",2915]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,42,2,2,"CENTRE FOR PUBLIC SERVICE INNOVATION","PUBLIC SECTOR INNOVATION","INSTITUTIONAL SUPPORT AND REPLICATION","Empty","Current payments","Compensation of employees","Social contributions","Social contributions",326]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,42,2,2,"CENTRE FOR PUBLIC SERVICE INNOVATION","PUBLIC SECTOR INNOVATION","INSTITUTIONAL SUPPORT AND REPLICATION","Empty","Payments for capital assets","Machinery and equipment","Other machinery and equipment","Other machinery and equipment",247]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,42,2,2,"CENTRE FOR PUBLIC SERVICE INNOVATION","PUBLIC SECTOR INNOVATION","INSTITUTIONAL SUPPORT AND REPLICATION","Empty","Current payments","Goods and services","Minor assets","Minor assets",2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,42,2,2,"CENTRE FOR PUBLIC SERVICE INNOVATION","PUBLIC SECTOR INNOVATION","INSTITUTIONAL SUPPORT AND REPLICATION","Empty","Current payments","Goods and services","Catering: Departmental activities","Catering: Departmental activities",50]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,42,2,2,"CENTRE FOR PUBLIC SERVICE INNOVATION","PUBLIC SECTOR INNOVATION","INSTITUTIONAL SUPPORT AND REPLICATION","Empty","Current payments","Goods and services","Administrative fees","Administrative fees",14]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,42,2,3,"CENTRE FOR PUBLIC SERVICE INNOVATION","PUBLIC SECTOR INNOVATION","ENABLING ENVIRONMENTAL AND STAKEHOLDER MANAGEMENT","Empty","Current payments","Goods and services","Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,42,2,3,"CENTRE FOR PUBLIC SERVICE INNOVATION","PUBLIC SECTOR INNOVATION","ENABLING ENVIRONMENTAL AND STAKEHOLDER MANAGEMENT","Empty","Current payments","Goods and services","Rental and hiring","Rental and hiring",55]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,42,2,3,"CENTRE FOR PUBLIC SERVICE INNOVATION","PUBLIC SECTOR INNOVATION","ENABLING ENVIRONMENTAL AND STAKEHOLDER MANAGEMENT","Empty","Current payments","Goods and services","Contractors","Contractors",827]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,42,2,3,"CENTRE FOR PUBLIC SERVICE INNOVATION","PUBLIC SECTOR INNOVATION","ENABLING ENVIRONMENTAL AND STAKEHOLDER MANAGEMENT","Empty","Current payments","Goods and services","Consumable supplies","Consumable supplies",434]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,42,2,3,"CENTRE FOR PUBLIC SERVICE INNOVATION","PUBLIC SECTOR INNOVATION","ENABLING ENVIRONMENTAL AND STAKEHOLDER MANAGEMENT","Empty","Current payments","Goods and services","Operating payments","Operating payments",208]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,42,2,3,"CENTRE FOR PUBLIC SERVICE INNOVATION","PUBLIC SECTOR INNOVATION","ENABLING ENVIRONMENTAL AND STAKEHOLDER MANAGEMENT","Empty","Current payments","Goods and services","Venues and facilities","Venues and facilities",1270]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,42,2,3,"CENTRE FOR PUBLIC SERVICE INNOVATION","PUBLIC SECTOR INNOVATION","ENABLING ENVIRONMENTAL AND STAKEHOLDER MANAGEMENT","Empty","Current payments","Goods and services","Travel and subsistence","Travel and subsistence",1401]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,42,2,3,"CENTRE FOR PUBLIC SERVICE INNOVATION","PUBLIC SECTOR INNOVATION","ENABLING ENVIRONMENTAL AND STAKEHOLDER MANAGEMENT","Empty","Current payments","Goods and services","Training and development","Training and development",41]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,42,2,3,"CENTRE FOR PUBLIC SERVICE INNOVATION","PUBLIC SECTOR INNOVATION","ENABLING ENVIRONMENTAL AND STAKEHOLDER MANAGEMENT","Empty","Current payments","Compensation of employees","Social contributions","Social contributions",454]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,42,2,3,"CENTRE FOR PUBLIC SERVICE INNOVATION","PUBLIC SECTOR INNOVATION","ENABLING ENVIRONMENTAL AND STAKEHOLDER MANAGEMENT","Empty","Current payments","Goods and services","Administrative fees","Administrative fees",96]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,42,2,3,"CENTRE FOR PUBLIC SERVICE INNOVATION","PUBLIC SECTOR INNOVATION","ENABLING ENVIRONMENTAL AND STAKEHOLDER MANAGEMENT","Empty","Current payments","Compensation of employees","Salaries and wages","Salaries and wages",3792]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,42,2,3,"CENTRE FOR PUBLIC SERVICE INNOVATION","PUBLIC SECTOR INNOVATION","ENABLING ENVIRONMENTAL AND STAKEHOLDER MANAGEMENT","Empty","Current payments","Goods and services","Catering: Departmental activities","Catering: Departmental activities",570]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,42,2,3,"CENTRE FOR PUBLIC SERVICE INNOVATION","PUBLIC SECTOR INNOVATION","ENABLING ENVIRONMENTAL AND STAKEHOLDER MANAGEMENT","Empty","Current payments","Goods and services","Communication (G&S)","Communication (G&S)",41]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,42,2,3,"CENTRE FOR PUBLIC SERVICE INNOVATION","PUBLIC SECTOR INNOVATION","ENABLING ENVIRONMENTAL AND STAKEHOLDER MANAGEMENT","Empty","Current payments","Goods and services","Advertising","Advertising",120]

{"sheet":"Help","index":1,"n_rows":35,"n_cols":18,"rows_kept":35,"cut":false,"hidden":false,"merged":[]}
[]
[]
[null,null,"   Content  (Click on topic to view)",{"$f":"\" \"&Indi1","v":" Introduction"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTA(R5:R16)","v":12},"Total number of DescriptBox"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,{"$f":"CHOOSE(Q4,R5,R6,R7,R8,R9,R10,R11,R12,R13,R14,R15,R16)","v":"Introduction"}]
[null,null,"1.",null,null,null,null,null,null,null,null,null,null,null,null,null,1,"Introduction"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,"General workings"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"Cover sheet"]
[null,null,"2.",null,null,null,null,null,null,null,null,null,null,null,null,null,4,"Summary sheet"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,"Programme sheets"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,"Grants Admin, Budget Tracking, NMOG, Function Shifts, Indirect grants"]
[null,null,"3.",null,null,null,null,null,null,null,null,null,null,null,null,null,7,"Performance Indicators, Personnel, Receipts"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,"Analysis, Infrastructure, ODA, Deviations, Expenditure Trends\n"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,"Department Information, Training, PPP Projects  & Checks"]
[null,null,"4.",null,null,null,null,null,null,null,null,null,null,null,null,null,10,"Transfers &  subsidies"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11,"Glossary"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,"Glossary -part2"]
[null,null,"5.",null,null,null,null,null,null,null,null,null," "]
[]
[]
[null,null,"6."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"    "]
[]
[null,null,"7."]
[]
[]
[]
[null,null,"8."]
[]
[null,null,"9."]
[]
[]
[]
[null,null,"10."]
[]
[null,null,"11."]

{"sheet":"Settings","index":2,"n_rows":1314,"n_cols":18,"rows_kept":562,"cut":true,"hidden":true,"merged":[],"bounds":{"rows_first":250,"rows_last":62,"rows_between":250,"halvings":3}}
["ENE"]
[2]
[2]
[]
[{"$f":"IF($A$4=TRUE,\"FALSE\",IF($A$3=1,\"TRUE\",\"FALSE\"))","v":"FALSE"}]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,"ECONOMIC CLASSIFICATION"]
[null,null,null,null,null,null,null,null,"Type \"Y\" to show, \"N\" to hide (Controls unused classification rows to be hidden across the database)",null,null,null,null,null,null,null,null,"Check: Hidden values assigned"]
[null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(Summary!$I$64:$AU$146*(Summary!$F$64:$F$146=Settings!$K13))","v":37353021},"y","Current payments",null,null,null,null,null,null,{"$f":"IF(AND(J13<>\"y\",I13<>0),\"Incorrectly hidden Row, revise settings\", \"\")","v":""}]
[null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(Summary!$I$64:$AU$146*(Summary!$F$64:$F$146=Settings!$K14))","v":18710695},"y","Compensation of employees",null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(Summary!$I$64:$AU$146*(Summary!$F$64:$F$146=Settings!$K15))","v":16447762},"y","Salaries and wages",null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(Summary!$I$64:$AU$146*(Summary!$F$64:$F$146=Settings!$K16))","v":2262933},"y","Social contributions",null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(Summary!$I$64:$AU$146*(Summary!$F$64:$F$146=Settings!$K17))","v":18642326},"y","Goods and services",null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(Summary!$I$64:$AU$146*(Summary!$F$64:$F$146=Settings!$K18))","v":75402},"y","Administrative fees",null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(Summary!$I$64:$AU$146*(Summary!$F$64:$F$146=Settings!$K19))","v":144785},"y","Advertising",null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(Summary!$I$64:$AU$146*(Summary!$F$64:$F$146=Settings!$K20))","v":26316},"y","Minor assets",null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(Summary!$I$64:$AU$146*(Summary!$F$64:$F$146=Settings!$K21))","v":162929},"y","Audit costs: External",null,null,null,null,null,null,{"$f":"IF(AND(J21<>\"y\",I21<>0),\"Incorrectly hidden Row, revise settings\", \"\")","v":""}]
[null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(Summary!$I$64:$AU$146*(Summary!$F$64:$F$146=Settings!$K22))","v":47168},"y","Bursaries: Employees",null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(Summary!$I$64:$AU$146*(Summary!$F$64:$F$146=Settings!$K23))","v":43981},"y","Catering: Departmental activities",null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(Summary!$I$64:$AU$146*(Summary!$F$64:$F$146=Settings!$K24))","v":267810},"y","Communication (G&S)",null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(Summary!$I$64:$AU$146*(Summary!$F$64:$F$146=Settings!$K25))","v":1087350},"y","Computer services",null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(Summary!$I$64:$AU$146*(Summary!$F$64:$F$146=Settings!$K26))","v":10059402},"y","Consultants: Business and advisory services",null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(Summary!$I$64:$AU$146*(Summary!$F$64:$F$146=Settings!$K27))","v":0},"y","Infrastructure and planning services",null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(Summary!$I$64:$AU$146*(Summary!$F$64:$F$146=Settings!$K28))","v":0},"y","Laboratory services",null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(Summary!$I$64:$AU$146*(Summary!$F$64:$F$146=Settings!$K29))","v":161693},"y","Legal services (G&S)",null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(Summary!$I$64:$AU$146*(Summary!$F$64:$F$146=Settings!$K30))","v":0},"y","Science and technological services",null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(Summary!$I$64:$AU$146*(Summary!$F$64:$F$146=Settings!$K31))","v":112048},"y","Contractors",null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(Summary!$I$64:$AU$146*(Summary!$F$64:$F$146=Settings!$K32))","v":8128},"y","Agency and support/outsourced services",null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(Summary!$I$64:$AU$146*(Summary!$F$64:$F$146=Settings!$K33))","v":301},"y","Entertainment",null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(Summary!$I$64:$AU$146*(Summary!$F$64:$F$146=Settings!$K34))","v":67183},"y","Fleet services (including government motor transport)",null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,"y","Housing",null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,"y","Inventory: Clothing material and accessories",null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,"y","Inventory: Farming supplies",null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(Summary!$I$64:$AU$146*(Summary!$F$64:$F$146=Settings!$K38))","v":0},"y","Inventory: Food and food supplies",null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(Summary!$I$64:$AU$146*(Summary!$F$64:$F$146=Settings!$K39))","v":0},"y","Inventory: Fuel, oil and gas",null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(Summary!$I$64:$AU$146*(Summary!$F$64:$F$146=Settings!$K40))","v":0},"y","Inventory: Learner and teacher support material",null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(Summary!$I$64:$AU$146*(Summary!$F$64:$F$146=Settings!$K41))","v":0},"y","Inventory: Materials and supplies",null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(Summary!$I$64:$AU$146*(Summary!$F$64:$F$146=Settings!$K42))","v":0},"y","Inventory: Medical supplies",null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(Summary!$I$64:$AU$146*(Summary!$F$64:$F$146=Settings!$K43))","v":0},"y","Inventory: Medicine",null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(Summary!$I$64:$AU$146*(Summary!$F$64:$F$146=Settings!$K44))","v":0},"y","Medsas inventory interface",null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(Summary!$I$64:$AU$146*(Summary!$F$64:$F$146=Settings!$K45))","v":0},"y","Inventory: Other supplies",null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(Summary!$I$64:$AU$146*(Summary!$F$64:$F$146=Settings!$K46))","v":147541},"y","Consumable supplies",null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(Summary!$I$64:$AU$146*(Summary!$F$64:$F$146=Settings!$K47))","v":164481},"y","Consumables: Stationery, printing and office supplies",null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(Summary!$I$64:$AU$146*(Summary!$F$64:$F$146=Settings!$K48))","v":2716663},"y","Operating leases",null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(Summary!$I$64:$AU$146*(Summary!$F$64:$F$146=Settings!$K49))","v":19678},"y","Rental and hiring",null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(Summary!$I$64:$AU$146*(Summary!$F$64:$F$146=Settings!$K50))","v":387645},"y","Property payments",null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(Summary!$I$64:$AU$146*(Summary!$F$64:$F$146=Settings!$K51))","v":649},"y","Transport provided: Departmental activity",null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(Summary!$I$64:$AU$146*(Summary!$F$64:$F$146=Settings!$K52))","v":2094069},"y","Travel and subsistence",null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(Summary!$I$64:$AU$146*(Summary!$F$64:$F$146=Settings!$K53))","v":88805},"y","Training and development",null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(Summary!$I$64:$AU$146*(Summary!$F$64:$F$146=Settings!$K54))","v":554372},"y","Operating payments",null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(Summary!$I$64:$AU$146*(Summary!$F$64:$F$146=Settings!$K55))","v":203927},"y","Venues and facilities",null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(Summary!$I$64:$AU$146*(Summary!$F$64:$F$146=Settings!$K56))","v":0},"y","Interest and rent on land",null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(Summary!$I$64:$AU$146*(Summary!$F$64:$F$146=Settings!$K57))","v":0},"y","Interest (Incl. interest on unitary payments (PPP))",null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(Summary!$I$64:$AU$146*(Summary!$F$64:$F$146=Settings!$K58))","v":0},"y","Rent on land",null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(Summary!$I$64:$AU$146*(Summary!$F$64:$F$146=Settings!$K59))","v":111367787},"y","Transfers and subsidies",null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(Summary!$I$64:$AU$146*(Summary!$F$64:$F$146=Settings!$K60))","v":32586881},"y","Provinces and municipalities",null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(Summary!$I$64:$AU$146*(Summary!$F$64:$F$146=Settings!$K61))","v":0},"y","Provinces",null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(Summary!$I$64:$AU$146*(Summary!$F$64:$F$146=Settings!$K62))","v":0},"y","Provincial Revenue Funds",null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(Summary!$I$64:$AU$146*(Summary!$F$64:$F$146=Settings!$K63))","v":0},"y","Provincial agencies and funds",null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(Summary!$I$64:$AU$146*(Summary!$F$64:$F$146=Settings!$K64))","v":32586881},"y","Municipalities",null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(Summary!$I$64:$AU$146*(Summary!$F$64:$F$146=Settings!$K65))","v":32586881},"y","Municipal bank accounts",null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(Summary!$I$64:$AU$146*(Summary!$F$64:$F$146=Settings!$K66))","v":0},"y","Municipal agencies and funds",null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(Summary!$I$64:$AU$146*(Summary!$F$64:$F$146=Settings!$K67))","v":13711981},"y","Departmental agencies and accounts",null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(Summary!$I$64:$AU$146*(Summary!$F$64:$F$146=Settings!$K68))","v":0},"y","Social security funds",null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(Summary!$I$64:$AU$146*(Summary!$F$64:$F$146=Settings!$K69))","v":13711981},"y","Departmental agencies (non-business entities)",null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(Summary!$I$64:$AU$146*(Summary!$F$64:$F$146=Settings!$K70))","v":0},"y","Higher education institutions",null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(Summary!$I$64:$AU$146*(Summary!$F$64:$F$146=Settings!$K71))","v":599213},"y","Foreign governments and international organisations",null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(Summary!$I$64:$AU$146*(Summary!$F$64:$F$146=Settings!$K72))","v":64421962},"y","Public corporations and private enterprises",null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(Summary!$I$64:$AU$146*(Summary!$F$64:$F$146=Settings!$K73))","v":62888359},"y","Public corporations",null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(Summary!$I$64:$AU$146*(Summary!$F$64:$F$146=Settings!$K74))","v":41918921},"y","Subsidies on products and production (pc)",null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(Summary!$I$64:$AU$146*(Summary!$F$64:$F$146=Settings!$K75))","v":20969438},"y","Other transfers to public corporations",null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(Summary!$I$64:$AU$146*(Summary!$F$64:$F$146=Settings!$K76))","v":1533603},"y","Private enterprises",null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(Summary!$I$64:$AU$146*(Summary!$F$64:$F$146=Settings!$K77))","v":1533603},"y","Subsidies on products and production (pe)",null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(Summary!$I$64:$AU$146*(Summary!$F$64:$F$146=Settings!$K78))","v":0},"y","Other transfers to private enterprises",null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(Summary!$I$64:$AU$146*(Summary!$F$64:$F$146=Settings!$K79))","v":0},"y","Non-profit institutions",null,null,null,null,null,null,{"$f":"IF(AND(J79<>\"y\",I79<>0),\"Incorrectly hidden Row, revise settings\", \"\")","v":""}]
[null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(Summary!$I$64:$AU$146*(Summary!$F$64:$F$146=Settings!$K80))","v":47750},"y","Households",null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(Summary!$I$64:$AU$146*(Summary!$F$64:$F$146=Settings!$K81))","v":40182},"y","Social benefits",null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(Summary!$I$64:$AU$146*(Summary!$F$64:$F$146=Settings!$K82))","v":7568},"y","Other transfers to households",null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(Summary!$I$64:$AU$146*(Summary!$F$64:$F$146=Settings!$K83))","v":268202},"y","Payments for capital assets",null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(Summary!$I$64:$AU$146*(Summary!$F$64:$F$146=Settings!$K84))","v":33892},"y","Buildings and other fixed structures",null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(Summary!$I$64:$AU$146*(Summary!$F$64:$F$146=Settings!$K85))","v":33845},"y","Buildings",null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(Summary!$I$64:$AU$146*(Summary!$F$64:$F$146=Settings!$K86))","v":47},"y","Other fixed structures",null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(Summary!$I$64:$AU$146*(Summary!$F$64:$F$146=Settings!$K87))","v":234290},"y","Machinery and equipment",null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(Summary!$I$64:$AU$146*(Summary!$F$64:$F$146=Settings!$K88))","v":4612},"y","Transport equipment",null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(Summary!$I$64:$AU$146*(Summary!$F$64:$F$146=Settings!$K89))","v":229678},"y","Other machinery and equipment",null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(Summary!$I$64:$AU$146*(Summary!$F$64:$F$146=Settings!$K90))","v":0},"y","Heritage assets",null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(Summary!$I$64:$AU$146*(Summary!$F$64:$F$146=Settings!$K91))","v":0},"y","Specialised military assets",null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(Summary!$I$64:$AU$146*(Summary!$F$64:$F$146=Settings!$K92))","v":0},"y","Biological assets",null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(Summary!$I$64:$AU$146*(Summary!$F$64:$F$146=Settings!$K93))","v":0},"y","Land and sub-soil assets",null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(Summary!$I$64:$AU$146*(Summary!$F$64:$F$146=Settings!$K94))","v":20},"y","Software and other intangible assets",null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(Summary!$I$64:$AU$146*(Summary!$F$64:$F$146=Settings!$K95))","v":907},"y","Payments for financial assets",null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTBLANK(R13:R95)","v":83}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"View Selection: MTEC / ENE "]
[null,null,"View dependent on current process for which template is in use"]

{"sheet":"Summary","index":3,"n_rows":204,"n_cols":63,"rows_kept":204,"cut":false,"hidden":false,"merged":[[26,21,26,23],[26,26,28,26],[27,5,27,6],[26,24,28,24],[26,13,26,16],[27,23,28,23],[7,6,7,9],[26,19,28,19],[26,20,28,20],[26,5,26,6],[11,5,11,16],[8,6,8,9],[25,5,25,6],[27,39,27,40],[26,33,28,33],[26,30,26,32],[26,28,28,28],[26,25,28,25],[27,30,27,31],[26,42,28,42],[26,48,28,48],[26,47,28,47],[26,18,28,18],[27,21,27,22],[26,29,28,29],[26,46,28,46],[26,39,26,41],[26,37,28,37],[26,38,28,38],[26,44,28,44],[27,41,28,41],[26,35,28,35],[27,32,28,32],[26,34,28,34],[26,43,28,43]]}
["A","B","C","D","E","F","G",null,"H","I","J","K","L","M","N","O","P","Q",null,"R","S","T","W","X",null,null,"Y","Z","AA","AB","AC","AF","AG",null,null,"AH","AI","AJ","AK","AL"]
[]
["P's created",{"$f":"COUNTIF(B31:B45,\"<>0\")","v":6},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SheetList"]
["P's listed",{"$f":"COUNTIF(C31:C45,\"<>0\")","v":6},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
["P'Var",{"$f":"B4-B3","v":0},null,null,null,{"$f":"IF(G5=\"\",\"\",IF($B$5>0,\"No. of programme units to create\",\"No. of programme units to delete\"))","v":""},{"$f":"IF(B4-B3=0,\"\",IF(B4-B3<0,B3-B4,B4-B3))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2]
["Check",{"$f":"B4-MAX(B31:B45)","v":0},null,null,null,"Vote no.",{"$f":"MyVoteNo","v":34},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3]
["Check2",{"$f":"MAX(D63:D66)","v":0},null,null,null,"Department name:",{"$f":"MyDeptName","v":"Mineral Resources and Energy"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4]
[1,null,null,null,null,"Executive Authority:","Gwede Mantashe",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5]
[null,null,null,null,null,"Accounting Officer:","Thabani Zulu and Adv Thapelo Mokoena",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7]
[null,null,null,null,null,"Purpose:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8]
[null,null,null,null,null,"Regulate the minerals and mining sector for transformation, growth and development. Formulate energy policies, regulatory frameworks and legislation to ensure energy security, environmentally friendly carriers, and access to affordable and reliable energy.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10]
[1,null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2025/26"},{"$f":"MyYearP2","v":"2026/27"},{"$f":"MyYearP3","v":"2027/28"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11]
[1,null,null,null,null,"Departmental Indicative Baseline",null,null,{"$f":"IndiBL1","v":8948377},{"$f":"IndiBL2","v":9113750},{"$f":"IndiBL3","v":9525875},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12]
[1,null,null,null,null,"Variance (Departmental Indicative Baseline less Input)",null,null,{"$f":"I15-U59","v":0},{"$f":"J15-AD59","v":0},{"$f":"K15-AM59","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13]
[1,null,null,null,null,"Revised departmental baseline",null,null,{"$f":"+Cover!$AV$23","v":8991286},{"$f":"+Cover!$AW$23","v":9158593},{"$f":"+Cover!$AX$23","v":9572740},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14]
[1,null,null,null,null,"Variance (Revised departmental baseline less Input)",null,null,{"$f":"I17-AB59","v":0},{"$f":"J17-AK59","v":0},{"$f":"K17-AT59","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15]
[1,null,null,null,null,"Compensation of employees Indicative Baseline",null,null,{"$f":"+Cover!$AP$104","v":1162586},{"$f":"+Cover!$AQ$104","v":1215852},{"$f":"+Cover!$AR$104","v":1270835},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Direct_charges"]
[1,null,null,null,null,"Variance (Personnel budget indicative baseline less Input)",null,null,{"$f":"I19-SUM('1:Direct_charges'!$U$75)","v":0},{"$f":"J19-SUM('1:Direct_charges'!$AD$75)","v":0},{"$f":"K19-SUM('1:Direct_charges'!$AM$75)","v":0}]
[1,null,null,null,null,"Compensation of employees ceiling (Revised baseline)",null,null,{"$f":"+Cover!$AV$104","v":1188900},{"$f":"+Cover!$AW$104","v":1243352},{"$f":"+Cover!$AX$104","v":1299575}]
[1,null,null,null,null,"Variance (Revised personnel budget less Input)",null,null,{"$f":"I21-SUM('1:Direct_charges'!$AB$75)","v":0},{"$f":"J21-SUM('1:Direct_charges'!$AK$75)","v":0},{"$f":"K21-SUM('1:Direct_charges'!$AT$75)","v":0}]
[1]
[1]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(-$AE$46<(Reprioritisation!$AA$10*$AD$46),$AE$46<>0),\"You have not reached the required 3% of baseline realignment\",\"\")","v":""},null,null,null,null,null,null,null,null,{"$f":"IF(AND(-$AN$46<(Reprioritisation!$AB$10*$AM$46),$AN$46<>0),\"You have not reached the required 5% of baseline realignment\",\"\")","v":""}]
[1,null,null,null,null,{"$f":"IF(COUNTIF(I159:AU159,\">0.5\")+COUNTIF(I159:AU159,\"<-0.49999\")<>0,\"Inconsistencies in programmes sheets\",\"\")","v":""},null,null,{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},null,{"$f":"MyYear0","v":"2024/25"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2025/26"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2026/27"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2027/28"},null,null,null,null,null,null,null,null,null,{"$f":"MyYear0","v":"2024/25"}]
[1,null,null,null,null,{"$f":"IF(COUNTIF(I157:AU157,\">0.5\")+COUNTIF(I157:AU157,\"<-0.49999\")<>0,\"Inconsistencies between programmes and economic classification\",\"\")","v":""},null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation","Audited outcome","Main\nappropriation","Adjustments",null,null,null,"Adjusted Appropriation","Estimated under  spending","Revised \nEstimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Total planning baseline realignment",null,null,"Realigned planning baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nplanning\nbaseline",null,"Reasons for under spending\n[Amounts in Column S]"]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total planning baseline realignment"]
[1,null,{"$f":"SUM(C63:C66)","v":0},null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
[1,"Sht format","Name",null,null,"Programmes"]
[1,{"$f":"IF('1'!$F$6<>\"\",E31,0)","v":1},{"$f":"IF(LEN(F31)>2,1,0)","v":1},{"$f":"IF(OR(AND(B31=0,C31<>0),AND(B31<>0,C31=0)),1,0)","v":0},1,{"$f":"IFERROR(INDEX((Data_PopFullSet[Programme]),MATCH($G$6&\"|\"&$E31,Data_PopFullSet[Vote No. - N]&\"|\"&Data_PopFullSet[Programme No. - N],0)),\"\")","v":"Administration"},{"$f":"IF(AND(F31=\"\",COUNTA(F31:F$45)>0),\"Please fill Subprogrammes from the top\",\"\")","v":""},null,{"$f":"IF(ISERROR('1'!I$72),0,'1'!I$72)","v":562544},{"$f":"IF(ISERROR('1'!J$72),0,'1'!J$72)","v":651586},{"$f":"IF(ISERROR('1'!K$72),0,'1'!K$72)","v":703894},{"$f":"IF(ISERROR('1'!L$72),0,'1'!L$72)","v":677048},{"$f":"IF(ISERROR('1'!M$72),0,'1'!M$72)","v":692688},{"$f":"IF(ISERROR('1'!N$72),0,'1'!N$72)","v":0},{"$f":"IF(ISERROR('1'!O$72),0,'1'!O$72)","v":30762},{"$f":"IF(ISERROR('1'!P$72),0,'1'!P$72)","v":0},{"$f":"IF(ISERROR('1'!Q$72),0,'1'!Q$72)","v":0},{"$f":"IF(ISERROR('1'!R$72),0,'1'!R$72)","v":723450},{"$f":"IF(ISERROR('1'!S$72),0,'1'!S$72)","v":0},{"$f":"IF(ISERROR('1'!T$72),0,'1'!T$72)","v":723450},{"$f":"IF(ISERROR('1'!U$72),0,'1'!U$72)","v":718534},{"$f":"IF(ISERROR('1'!V$72),0,'1'!V$72)","v":-5827},{"$f":"IF(ISERROR('1'!W$72),0,'1'!W$72)","v":5827},{"$f":"SUM(V31:W31)","v":0},{"$f":"U31+X31","v":718534},{"$f":"IF(ISERROR('1'!Z$72),0,'1'!Z$72)","v":0},{"$f":"IF(ISERROR('1'!AA$72),0,'1'!AA$72)","v":42909},{"$f":"IF(ISERROR('1'!AB$72),0,'1'!AB$72)","v":761443},{"$f":"IF(ISERROR('1'!AC$72),0,'1'!AC$72)","v":42909},{"$f":"IF(ISERROR('1'!AD$72),0,'1'!AD$72)","v":746248},{"$f":"IF(ISERROR('1'!AE$72),0,'1'!AE$72)","v":-4951},{"$f":"IF(ISERROR('1'!AF$72),0,'1'!AF$72)","v":4951},{"$f":"SUM(AE31:AF31)","v":0},{"$f":"AD31+AG31","v":746248},{"$f":"IF(ISERROR('1'!AI$72),0,'1'!AI$72)","v":0},{"$f":"IF(ISERROR('1'!AJ$72),0,'1'!AJ$72)","v":44843},{"$f":"IF(ISERROR('1'!AK$72),0,'1'!AK$72)","v":791091},{"$f":"IF(ISERROR('1'!AL$72),0,'1'!AL$72)","v":44843},{"$f":"IF(ISERROR('1'!AM$72),0,'1'!AM$72)","v":779996},{"$f":"IF(ISERROR('1'!AN$72),0,'1'!AN$72)","v":-5972},{"$f":"IF(ISERROR('1'!AO$72),0,'1'!AO$72)","v":5972},{"$f":"SUM(AN31:AO31)","v":0},{"$f":"AM31+AP31","v":779996},{"$f":"IF(ISERROR('1'!AR$72),0,'1'!AR$72)","v":0},{"$f":"IF(ISERROR('1'!AS$72),0,'1'!AS$72)","v":46865},{"$f":"IF(ISERROR('1'!AT$72),0,'1'!AT$72)","v":826861},{"$f":"IF(ISERROR('1'!AU$72),0,'1'!AU$72)","v":46865}]
[{"$f":"COUNTIF(I32:AU32,\"<>0\")+IF(LEN(F32)>2,1,0)","v":23},{"$f":"IF('2'!$F$6<>\"\",E32,0)","v":2},{"$f":"IF(LEN(F32)>2,1,0)","v":1},{"$f":"IF(OR(AND(B32=0,C32<>0),AND(B32<>0,C32=0)),1,0)","v":0},2,{"$f":"IFERROR(INDEX((Data_PopFullSet[Programme]),MATCH($G$6&\"|\"&$E32,Data_PopFullSet[Vote No. - N]&\"|\"&Data_PopFullSet[Programme No. - N],0)),\"\")","v":"Minerals and Petroleum Regulation"},{"$f":"IF(AND(F32=\"\",COUNTA(F32:F$45)>0),\"Please fill Subprogrammes from the top\",\"\")","v":""},null,{"$f":"IF(ISERROR('2'!I$72),0,'2'!I$72)","v":526858},{"$f":"IF(ISERROR('2'!J$72),0,'2'!J$72)","v":504577},{"$f":"IF(ISERROR('2'!K$72),0,'2'!K$72)","v":518702},{"$f":"IF(ISERROR('2'!L$72),0,'2'!L$72)","v":523832},{"$f":"IF(ISERROR('2'!M$72),0,'2'!M$72)","v":533560},{"$f":"IF(ISERROR('2'!N$72),0,'2'!N$72)","v":0},{"$f":"IF(ISERROR('2'!O$72),0,'2'!O$72)","v":0},{"$f":"IF(ISERROR('2'!P$72),0,'2'!P$72)","v":0},{"$f":"IF(ISERROR('2'!Q$72),0,'2'!Q$72)","v":0},{"$f":"IF(ISERROR('2'!R$72),0,'2'!R$72)","v":533560},{"$f":"IF(ISERROR('2'!S$72),0,'2'!S$72)","v":0},{"$f":"IF(ISERROR('2'!T$72),0,'2'!T$72)","v":533560},{"$f":"IF(ISERROR('2'!U$72),0,'2'!U$72)","v":554270},{"$f":"IF(ISERROR('2'!V$72),0,'2'!V$72)","v":-1829},{"$f":"IF(ISERROR('2'!W$72),0,'2'!W$72)","v":1829},{"$f":"SUM(V32:W32)","v":0},{"$f":"U32+X32","v":554270},{"$f":"IF(ISERROR('2'!Z$72),0,'2'!Z$72)","v":0},{"$f":"IF(ISERROR('2'!AA$72),0,'2'!AA$72)","v":0},{"$f":"IF(ISERROR('2'!AB$72),0,'2'!AB$72)","v":554270},{"$f":"IF(ISERROR('2'!AC$72),0,'2'!AC$72)","v":0},{"$f":"IF(ISERROR('2'!AD$72),0,'2'!AD$72)","v":582531},{"$f":"IF(ISERROR('2'!AE$72),0,'2'!AE$72)","v":-173},{"$f":"IF(ISERROR('2'!AF$72),0,'2'!AF$72)","v":173},{"$f":"SUM(AE32:AF32)","v":0},{"$f":"AD32+AG32","v":582531},{"$f":"IF(ISERROR('2'!AI$72),0,'2'!AI$72)","v":0},{"$f":"IF(ISERROR('2'!AJ$72),0,'2'!AJ$72)","v":0},{"$f":"IF(ISERROR('2'!AK$72),0,'2'!AK$72)","v":582531},{"$f":"IF(ISERROR('2'!AL$72),0,'2'!AL$72)","v":0},{"$f":"IF(ISERROR('2'!AM$72),0,'2'!AM$72)","v":608872},{"$f":"IF(ISERROR('2'!AN$72),0,'2'!AN$72)","v":-169},{"$f":"IF(ISERROR('2'!AO$72),0,'2'!AO$72)","v":169},{"$f":"SUM(AN32:AO32)","v":0},{"$f":"AM32+AP32","v":608872},{"$f":"IF(ISERROR('2'!AR$72),0,'2'!AR$72)","v":0},{"$f":"IF(ISERROR('2'!AS$72),0,'2'!AS$72)","v":0},{"$f":"IF(ISERROR('2'!AT$72),0,'2'!AT$72)","v":608872},{"$f":"IF(ISERROR('2'!AU$72),0,'2'!AU$72)","v":0}]
[{"$f":"COUNTIF(I33:AU33,\"<>0\")+IF(LEN(F33)>2,1,0)","v":24},{"$f":"IF('3'!$F$6<>\"\",E33,0)","v":3},{"$f":"IF(LEN(F33)>2,1,0)","v":1},{"$f":"IF(OR(AND(B33=0,C33<>0),AND(B33<>0,C33=0)),1,0)","v":0},3,{"$f":"IFERROR(INDEX((Data_PopFullSet[Programme]),MATCH($G$6&\"|\"&$E33,Data_PopFullSet[Vote No. - N]&\"|\"&Data_PopFullSet[Programme No. - N],0)),\"\")","v":"Mining, Minerals and Energy Policy Development"},{"$f":"IF(AND(F33=\"\",COUNTA(F33:F$45)>0),\"Please fill Subprogrammes from the top\",\"\")","v":""},null,{"$f":"IF(ISERROR('3'!I$72),0,'3'!I$72)","v":768722},{"$f":"IF(ISERROR('3'!J$72),0,'3'!J$72)","v":853047},{"$f":"IF(ISERROR('3'!K$72),0,'3'!K$72)","v":1076016},{"$f":"IF(ISERROR('3'!L$72),0,'3'!L$72)","v":1023689},{"$f":"IF(ISERROR('3'!M$72),0,'3'!M$72)","v":1199514},{"$f":"IF(ISERROR('3'!N$72),0,'3'!N$72)","v":11671},{"$f":"IF(ISERROR('3'!O$72),0,'3'!O$72)","v":0},{"$f":"IF(ISERROR('3'!P$72),0,'3'!P$72)","v":0},{"$f":"IF(ISERROR('3'!Q$72),0,'3'!Q$72)","v":0},{"$f":"IF(ISERROR('3'!R$72),0,'3'!R$72)","v":1211185},{"$f":"IF(ISERROR('3'!S$72),0,'3'!S$72)","v":0},{"$f":"IF(ISERROR('3'!T$72),0,'3'!T$72)","v":1211185},{"$f":"IF(ISERROR('3'!U$72),0,'3'!U$72)","v":1289741},{"$f":"IF(ISERROR('3'!V$72),0,'3'!V$72)","v":-3591},{"$f":"IF(ISERROR('3'!W$72),0,'3'!W$72)","v":3591},{"$f":"SUM(V33:W33)","v":0},{"$f":"U33+X33","v":1289741},{"$f":"IF(ISERROR('3'!Z$72),0,'3'!Z$72)","v":0},{"$f":"IF(ISERROR('3'!AA$72),0,'3'!AA$72)","v":0},{"$f":"IF(ISERROR('3'!AB$72),0,'3'!AB$72)","v":1289741},{"$f":"IF(ISERROR('3'!AC$72),0,'3'!AC$72)","v":0},{"$f":"IF(ISERROR('3'!AD$72),0,'3'!AD$72)","v":1224616},{"$f":"IF(ISERROR('3'!AE$72),0,'3'!AE$72)","v":-3591},{"$f":"IF(ISERROR('3'!AF$72),0,'3'!AF$72)","v":3591},0,1224616,{"$f":"IF(ISERROR('3'!AI$72),0,'3'!AI$72)","v":0},{"$f":"IF(ISERROR('3'!AJ$72),0,'3'!AJ$72)","v":0},{"$f":"IF(ISERROR('3'!AK$72),0,'3'!AK$72)","v":1224616},{"$f":"IF(ISERROR('3'!AL$72),0,'3'!AL$72)","v":0},{"$f":"IF(ISERROR('3'!AM$72),0,'3'!AM$72)","v":1279993},{"$f":"IF(ISERROR('3'!AN$72),0,'3'!AN$72)","v":-3591},{"$f":"IF(ISERROR('3'!AO$72),0,'3'!AO$72)","v":3591},0,{"$f":"AM33+AP33","v":1279993},{"$f":"IF(ISERROR('3'!AR$72),0,'3'!AR$72)","v":0},{"$f":"IF(ISERROR('3'!AS$72),0,'3'!AS$72)","v":0},{"$f":"IF(ISERROR('3'!AT$72),0,'3'!AT$72)","v":1279993},{"$f":"IF(ISERROR('3'!AU$72),0,'3'!AU$72)","v":0}]
[17,{"$f":"IF('4'!$F$6<>\"\",E34,0)","v":4},{"$f":"IF(LEN(F34)>2,1,0)","v":1},{"$f":"IF(OR(AND(B34=0,C34<>0),AND(B34<>0,C34=0)),1,0)","v":0},4,{"$f":"IFERROR(INDEX((Data_PopFullSet[Programme]),MATCH($G$6&\"|\"&$E34,Data_PopFullSet[Vote No. - N]&\"|\"&Data_PopFullSet[Programme No. - N],0)),\"\")","v":"Mine Health and Safety Inspectorate"},{"$f":"IF(AND(F34=\"\",COUNTA(F34:F$45)>0),\"Please fill Subprogrammes from the top\",\"\")","v":""},null,{"$f":"IF(ISERROR('4'!I$72),0,'4'!I$72)","v":205351},{"$f":"IF(ISERROR('4'!J$72),0,'4'!J$72)","v":218097},{"$f":"IF(ISERROR('4'!K$72),0,'4'!K$72)","v":226406},{"$f":"IF(ISERROR('4'!L$72),0,'4'!L$72)","v":229098},{"$f":"IF(ISERROR('4'!M$72),0,'4'!M$72)","v":234440},{"$f":"IF(ISERROR('4'!N$72),0,'4'!N$72)","v":0},{"$f":"IF(ISERROR('4'!O$72),0,'4'!O$72)","v":0},{"$f":"IF(ISERROR('4'!P$72),0,'4'!P$72)","v":0},{"$f":"IF(ISERROR('4'!Q$72),0,'4'!Q$72)","v":0},{"$f":"IF(ISERROR('4'!R$72),0,'4'!R$72)","v":234440},{"$f":"IF(ISERROR('4'!S$72),0,'4'!S$72)","v":0},{"$f":"IF(ISERROR('4'!T$72),0,'4'!T$72)","v":234440},{"$f":"IF(ISERROR('4'!U$72),0,'4'!U$72)","v":246304},{"$f":"IF(ISERROR('4'!V$72),0,'4'!V$72)","v":0},{"$f":"IF(ISERROR('4'!W$72),0,'4'!W$72)","v":0},0,246304,{"$f":"IF(ISERROR('4'!Z$72),0,'4'!Z$72)","v":0},{"$f":"IF(ISERROR('4'!AA$72),0,'4'!AA$72)","v":0},{"$f":"IF(ISERROR('4'!AB$72),0,'4'!AB$72)","v":246304},{"$f":"IF(ISERROR('4'!AC$72),0,'4'!AC$72)","v":0},{"$f":"IF(ISERROR('4'!AD$72),0,'4'!AD$72)","v":258073},{"$f":"IF(ISERROR('4'!AE$72),0,'4'!AE$72)","v":0},{"$f":"IF(ISERROR('4'!AF$72),0,'4'!AF$72)","v":0},0,258073,{"$f":"IF(ISERROR('4'!AI$72),0,'4'!AI$72)","v":0},{"$f":"IF(ISERROR('4'!AJ$72),0,'4'!AJ$72)","v":0},{"$f":"IF(ISERROR('4'!AK$72),0,'4'!AK$72)","v":258073},{"$f":"IF(ISERROR('4'!AL$72),0,'4'!AL$72)","v":0},{"$f":"IF(ISERROR('4'!AM$72),0,'4'!AM$72)","v":269745},{"$f":"IF(ISERROR('4'!AN$72),0,'4'!AN$72)","v":0},{"$f":"IF(ISERROR('4'!AO$72),0,'4'!AO$72)","v":0},0,269745,{"$f":"IF(ISERROR('4'!AR$72),0,'4'!AR$72)","v":0},{"$f":"IF(ISERROR('4'!AS$72),0,'4'!AS$72)","v":0},{"$f":"IF(ISERROR('4'!AT$72),0,'4'!AT$72)","v":269745},{"$f":"IF(ISERROR('4'!AU$72),0,'4'!AU$72)","v":0}]
[23,{"$f":"IF('5'!$F$6<>\"\",E35,0)","v":5},1,0,5,{"$f":"IFERROR(INDEX((Data_PopFullSet[Programme]),MATCH($G$6&\"|\"&$E35,Data_PopFullSet[Vote No. - N]&\"|\"&Data_PopFullSet[Programme No. - N],0)),\"\")","v":"Mineral and Energy Resources Programmes and Projects"},{"$f":"IF(AND(F35=\"\",COUNTA(F35:F$45)>0),\"Please fill Subprogrammes from the top\",\"\")","v":""},null,{"$f":"IF(ISERROR('5'!I$72),0,'5'!I$72)","v":5716621},{"$f":"IF(ISERROR('5'!J$72),0,'5'!J$72)","v":6728565},{"$f":"IF(ISERROR('5'!K$72),0,'5'!K$72)","v":6586774},{"$f":"IF(ISERROR('5'!L$72),0,'5'!L$72)","v":6275953},{"$f":"IF(ISERROR('5'!M$72),0,'5'!M$72)","v":5093109},{"$f":"IF(ISERROR('5'!N$72),0,'5'!N$72)","v":0},{"$f":"IF(ISERROR('5'!O$72),0,'5'!O$72)","v":0},{"$f":"IF(ISERROR('5'!P$72),0,'5'!P$72)","v":0},{"$f":"IF(ISERROR('5'!Q$72),0,'5'!Q$72)","v":0},{"$f":"IF(ISERROR('5'!R$72),0,'5'!R$72)","v":5093109},{"$f":"IF(ISERROR('5'!S$72),0,'5'!S$72)","v":0},{"$f":"IF(ISERROR('5'!T$72),0,'5'!T$72)","v":5093109},{"$f":"IF(ISERROR('5'!U$72),0,'5'!U$72)","v":5005437},{"$f":"IF(ISERROR('5'!V$72),0,'5'!V$72)","v":-36100},{"$f":"IF(ISERROR('5'!W$72),0,'5'!W$72)","v":36100},0,5005437,{"$f":"IF(ISERROR('5'!Z$72),0,'5'!Z$72)","v":0},{"$f":"IF(ISERROR('5'!AA$72),0,'5'!AA$72)","v":0},{"$f":"IF(ISERROR('5'!AB$72),0,'5'!AB$72)","v":5005437},{"$f":"IF(ISERROR('5'!AC$72),0,'5'!AC$72)","v":0},{"$f":"IF(ISERROR('5'!AD$72),0,'5'!AD$72)","v":5115075},{"$f":"IF(ISERROR('5'!AE$72),0,'5'!AE$72)","v":-14626},{"$f":"IF(ISERROR('5'!AF$72),0,'5'!AF$72)","v":14626},0,5115075,{"$f":"IF(ISERROR('5'!AI$72),0,'5'!AI$72)","v":0},{"$f":"IF(ISERROR('5'!AJ$72),0,'5'!AJ$72)","v":0},{"$f":"IF(ISERROR('5'!AK$72),0,'5'!AK$72)","v":5115075},{"$f":"IF(ISERROR('5'!AL$72),0,'5'!AL$72)","v":0},{"$f":"IF(ISERROR('5'!AM$72),0,'5'!AM$72)","v":5346377},{"$f":"IF(ISERROR('5'!AN$72),0,'5'!AN$72)","v":-14837},{"$f":"IF(ISERROR('5'!AO$72),0,'5'!AO$72)","v":14837},0,5346377,{"$f":"IF(ISERROR('5'!AR$72),0,'5'!AR$72)","v":0},{"$f":"IF(ISERROR('5'!AS$72),0,'5'!AS$72)","v":0},{"$f":"IF(ISERROR('5'!AT$72),0,'5'!AT$72)","v":5346377},{"$f":"IF(ISERROR('5'!AU$72),0,'5'!AU$72)","v":0}]
[23,{"$f":"IF('6'!$F$6<>\"\",E36,0)","v":6},1,0,6,{"$f":"IFERROR(INDEX((Data_PopFullSet[Programme]),MATCH($G$6&\"|\"&$E36,Data_PopFullSet[Vote No. - N]&\"|\"&Data_PopFullSet[Programme No. - N],0)),\"\")","v":"Nuclear Energy Regulation and Management"},{"$f":"IF(AND(F36=\"\",COUNTA(F36:F$45)>0),\"Please fill Subprogrammes from the top\",\"\")","v":""},null,{"$f":"IF(ISERROR('6'!I$72),0,'6'!I$72)","v":1123441},{"$f":"IF(ISERROR('6'!J$72),0,'6'!J$72)","v":1162712},{"$f":"IF(ISERROR('6'!K$72),0,'6'!K$72)","v":1159426},{"$f":"IF(ISERROR('6'!L$72),0,'6'!L$72)","v":1154715},{"$f":"IF(ISERROR('6'!M$72),0,'6'!M$72)","v":1085718},{"$f":"IF(ISERROR('6'!N$72),0,'6'!N$72)","v":0},{"$f":"IF(ISERROR('6'!O$72),0,'6'!O$72)","v":0},{"$f":"IF(ISERROR('6'!P$72),0,'6'!P$72)","v":0},{"$f":"IF(ISERROR('6'!Q$72),0,'6'!Q$72)","v":0},{"$f":"IF(ISERROR('6'!R$72),0,'6'!R$72)","v":1085718},{"$f":"IF(ISERROR('6'!S$72),0,'6'!S$72)","v":0},{"$f":"IF(ISERROR('6'!T$72),0,'6'!T$72)","v":1085718},{"$f":"IF(ISERROR('6'!U$72),0,'6'!U$72)","v":1134091},{"$f":"IF(ISERROR('6'!V$72),0,'6'!V$72)","v":-330},{"$f":"IF(ISERROR('6'!W$72),0,'6'!W$72)","v":330},0,1134091,{"$f":"IF(ISERROR('6'!Z$72),0,'6'!Z$72)","v":0},{"$f":"IF(ISERROR('6'!AA$72),0,'6'!AA$72)","v":0},{"$f":"IF(ISERROR('6'!AB$72),0,'6'!AB$72)","v":1134091},{"$f":"IF(ISERROR('6'!AC$72),0,'6'!AC$72)","v":0},{"$f":"IF(ISERROR('6'!AD$72),0,'6'!AD$72)","v":1187207},{"$f":"IF(ISERROR('6'!AE$72),0,'6'!AE$72)","v":-420},{"$f":"IF(ISERROR('6'!AF$72),0,'6'!AF$72)","v":420},0,1187207,{"$f":"IF(ISERROR('6'!AI$72),0,'6'!AI$72)","v":0},{"$f":"IF(ISERROR('6'!AJ$72),0,'6'!AJ$72)","v":0},{"$f":"IF(ISERROR('6'!AK$72),0,'6'!AK$72)","v":1187207},{"$f":"IF(ISERROR('6'!AL$72),0,'6'!AL$72)","v":0},{"$f":"IF(ISERROR('6'!AM$72),0,'6'!AM$72)","v":1240892},{"$f":"IF(ISERROR('6'!AN$72),0,'6'!AN$72)","v":-433},{"$f":"IF(ISERROR('6'!AO$72),0,'6'!AO$72)","v":433},0,1240892,{"$f":"IF(ISERROR('6'!AR$72),0,'6'!AR$72)","v":0},{"$f":"IF(ISERROR('6'!AS$72),0,'6'!AS$72)","v":0},{"$f":"IF(ISERROR('6'!AT$72),0,'6'!AT$72)","v":1240892},{"$f":"IF(ISERROR('6'!AU$72),0,'6'!AU$72)","v":0}]
[0,{"$f":"IF('7'!$F$6<>\"\",E37,0)","v":0},0,0,7,null,{"$f":"IF(AND(F37=\"\",COUNTA(F37:F$45)>0),\"Please fill Subprogrammes from the top\",\"\")","v":""},null,{"$f":"IF(ISERROR('7'!I$72),0,'7'!I$72)","v":0},{"$f":"IF(ISERROR('7'!J$72),0,'7'!J$72)","v":0},{"$f":"IF(ISERROR('7'!K$72),0,'7'!K$72)","v":0},{"$f":"IF(ISERROR('7'!L$72),0,'7'!L$72)","v":0},{"$f":"IF(ISERROR('7'!M$72),0,'7'!M$72)","v":0},{"$f":"IF(ISERROR('7'!N$72),0,'7'!N$72)","v":0},{"$f":"IF(ISERROR('7'!O$72),0,'7'!O$72)","v":0},{"$f":"IF(ISERROR('7'!P$72),0,'7'!P$72)","v":0},{"$f":"IF(ISERROR('7'!Q$72),0,'7'!Q$72)","v":0},{"$f":"IF(ISERROR('7'!R$72),0,'7'!R$72)","v":0},{"$f":"IF(ISERROR('7'!S$72),0,'7'!S$72)","v":0},{"$f":"IF(ISERROR('7'!T$72),0,'7'!T$72)","v":0},{"$f":"IF(ISERROR('7'!U$72),0,'7'!U$72)","v":0},{"$f":"IF(ISERROR('7'!V$72),0,'7'!V$72)","v":0},{"$f":"IF(ISERROR('7'!W$72),0,'7'!W$72)","v":0},0,0,{"$f":"IF(ISERROR('7'!Z$72),0,'7'!Z$72)","v":0},{"$f":"IF(ISERROR('7'!AA$72),0,'7'!AA$72)","v":0},{"$f":"IF(ISERROR('7'!AB$72),0,'7'!AB$72)","v":0},{"$f":"IF(ISERROR('7'!AC$72),0,'7'!AC$72)","v":0},{"$f":"IF(ISERROR('7'!AD$72),0,'7'!AD$72)","v":0},{"$f":"IF(ISERROR('7'!AE$72),0,'7'!AE$72)","v":0},{"$f":"IF(ISERROR('7'!AF$72),0,'7'!AF$72)","v":0},0,0,{"$f":"IF(ISERROR('7'!AI$72),0,'7'!AI$72)","v":0},{"$f":"IF(ISERROR('7'!AJ$72),0,'7'!AJ$72)","v":0},{"$f":"IF(ISERROR('7'!AK$72),0,'7'!AK$72)","v":0},{"$f":"IF(ISERROR('7'!AL$72),0,'7'!AL$72)","v":0},{"$f":"IF(ISERROR('7'!AM$72),0,'7'!AM$72)","v":0},{"$f":"IF(ISERROR('7'!AN$72),0,'7'!AN$72)","v":0},{"$f":"IF(ISERROR('7'!AO$72),0,'7'!AO$72)","v":0},0,0,{"$f":"IF(ISERROR('7'!AR$72),0,'7'!AR$72)","v":0},{"$f":"IF(ISERROR('7'!AS$72),0,'7'!AS$72)","v":0},{"$f":"IF(ISERROR('7'!AT$72),0,'7'!AT$72)","v":0},{"$f":"IF(ISERROR('7'!AU$72),0,'7'!AU$72)","v":0}]
[0,{"$f":"IF('8'!$F$6<>\"\",E38,0)","v":0},0,0,8,null,{"$f":"IF(AND(F38=\"\",COUNTA(F38:F$45)>0),\"Please fill Subprogrammes from the top\",\"\")","v":""},null,{"$f":"IF(ISERROR('8'!I$72),0,'8'!I$72)","v":0},{"$f":"IF(ISERROR('8'!J$72),0,'8'!J$72)","v":0},{"$f":"IF(ISERROR('8'!K$72),0,'8'!K$72)","v":0},{"$f":"IF(ISERROR('8'!L$72),0,'8'!L$72)","v":0},{"$f":"IF(ISERROR('8'!M$72),0,'8'!M$72)","v":0},{"$f":"IF(ISERROR('8'!N$72),0,'8'!N$72)","v":0},{"$f":"IF(ISERROR('8'!O$72),0,'8'!O$72)","v":0},{"$f":"IF(ISERROR('8'!P$72),0,'8'!P$72)","v":0},{"$f":"IF(ISERROR('8'!Q$72),0,'8'!Q$72)","v":0},{"$f":"IF(ISERROR('8'!R$72),0,'8'!R$72)","v":0},{"$f":"IF(ISERROR('8'!S$72),0,'8'!S$72)","v":0},{"$f":"IF(ISERROR('8'!T$72),0,'8'!T$72)","v":0},{"$f":"IF(ISERROR('8'!U$72),0,'8'!U$72)","v":0},{"$f":"IF(ISERROR('8'!V$72),0,'8'!V$72)","v":0},{"$f":"IF(ISERROR('8'!W$72),0,'8'!W$72)","v":0},0,0,{"$f":"IF(ISERROR('8'!Z$72),0,'8'!Z$72)","v":0},{"$f":"IF(ISERROR('8'!AA$72),0,'8'!AA$72)","v":0},{"$f":"IF(ISERROR('8'!AB$72),0,'8'!AB$72)","v":0},{"$f":"IF(ISERROR('8'!AC$72),0,'8'!AC$72)","v":0},{"$f":"IF(ISERROR('8'!AD$72),0,'8'!AD$72)","v":0},{"$f":"IF(ISERROR('8'!AE$72),0,'8'!AE$72)","v":0},{"$f":"IF(ISERROR('8'!AF$72),0,'8'!AF$72)","v":0},0,0,{"$f":"IF(ISERROR('8'!AI$72),0,'8'!AI$72)","v":0},{"$f":"IF(ISERROR('8'!AJ$72),0,'8'!AJ$72)","v":0},{"$f":"IF(ISERROR('8'!AK$72),0,'8'!AK$72)","v":0},{"$f":"IF(ISERROR('8'!AL$72),0,'8'!AL$72)","v":0},{"$f":"IF(ISERROR('8'!AM$72),0,'8'!AM$72)","v":0},{"$f":"IF(ISERROR('8'!AN$72),0,'8'!AN$72)","v":0},{"$f":"IF(ISERROR('8'!AO$72),0,'8'!AO$72)","v":0},0,0,{"$f":"IF(ISERROR('8'!AR$72),0,'8'!AR$72)","v":0},{"$f":"IF(ISERROR('8'!AS$72),0,'8'!AS$72)","v":0},{"$f":"IF(ISERROR('8'!AT$72),0,'8'!AT$72)","v":0},{"$f":"IF(ISERROR('8'!AU$72),0,'8'!AU$72)","v":0}]
[0,{"$f":"IF('9'!$F$6<>\"\",E39,0)","v":0},0,0,9,null,{"$f":"IF(AND(F39=\"\",COUNTA(F39:F$45)>0),\"Please fill Subprogrammes from the top\",\"\")","v":""},null,{"$f":"IF(ISERROR('9'!I$72),0,'9'!I$72)","v":0},{"$f":"IF(ISERROR('9'!J$72),0,'9'!J$72)","v":0},{"$f":"IF(ISERROR('9'!K$72),0,'9'!K$72)","v":0},{"$f":"IF(ISERROR('9'!L$72),0,'9'!L$72)","v":0},{"$f":"IF(ISERROR('9'!M$72),0,'9'!M$72)","v":0},{"$f":"IF(ISERROR('9'!N$72),0,'9'!N$72)","v":0},{"$f":"IF(ISERROR('9'!O$72),0,'9'!O$72)","v":0},{"$f":"IF(ISERROR('9'!P$72),0,'9'!P$72)","v":0},{"$f":"IF(ISERROR('9'!Q$72),0,'9'!Q$72)","v":0},{"$f":"IF(ISERROR('9'!R$72),0,'9'!R$72)","v":0},{"$f":"IF(ISERROR('9'!S$72),0,'9'!S$72)","v":0},{"$f":"IF(ISERROR('9'!T$72),0,'9'!T$72)","v":0},{"$f":"IF(ISERROR('9'!U$72),0,'9'!U$72)","v":0},{"$f":"IF(ISERROR('9'!V$72),0,'9'!V$72)","v":0},{"$f":"IF(ISERROR('9'!W$72),0,'9'!W$72)","v":0},0,0,{"$f":"IF(ISERROR('9'!Z$72),0,'9'!Z$72)","v":0},{"$f":"IF(ISERROR('9'!AA$72),0,'9'!AA$72)","v":0},{"$f":"IF(ISERROR('9'!AB$72),0,'9'!AB$72)","v":0},{"$f":"IF(ISERROR('9'!AC$72),0,'9'!AC$72)","v":0},{"$f":"IF(ISERROR('9'!AD$72),0,'9'!AD$72)","v":0},{"$f":"IF(ISERROR('9'!AE$72),0,'9'!AE$72)","v":0},{"$f":"IF(ISERROR('9'!AF$72),0,'9'!AF$72)","v":0},0,0,{"$f":"IF(ISERROR('9'!AI$72),0,'9'!AI$72)","v":0},{"$f":"IF(ISERROR('9'!AJ$72),0,'9'!AJ$72)","v":0},{"$f":"IF(ISERROR('9'!AK$72),0,'9'!AK$72)","v":0},{"$f":"IF(ISERROR('9'!AL$72),0,'9'!AL$72)","v":0},{"$f":"IF(ISERROR('9'!AM$72),0,'9'!AM$72)","v":0},{"$f":"IF(ISERROR('9'!AN$72),0,'9'!AN$72)","v":0},{"$f":"IF(ISERROR('9'!AO$72),0,'9'!AO$72)","v":0},0,0,{"$f":"IF(ISERROR('9'!AR$72),0,'9'!AR$72)","v":0},{"$f":"IF(ISERROR('9'!AS$72),0,'9'!AS$72)","v":0},{"$f":"IF(ISERROR('9'!AT$72),0,'9'!AT$72)","v":0},{"$f":"IF(ISERROR('9'!AU$72),0,'9'!AU$72)","v":0}]
[0,{"$f":"IF('10'!$F$6<>\"\",E40,0)","v":0},0,0,10,null,{"$f":"IF(AND(F40=\"\",COUNTA(F40:F$45)>0),\"Please fill Subprogrammes from the top\",\"\")","v":""},null,{"$f":"IF(ISERROR('10'!I$72),0,'10'!I$72)","v":0},{"$f":"IF(ISERROR('10'!J$72),0,'10'!J$72)","v":0},{"$f":"IF(ISERROR('10'!K$72),0,'10'!K$72)","v":0},{"$f":"IF(ISERROR('10'!L$72),0,'10'!L$72)","v":0},{"$f":"IF(ISERROR('10'!M$72),0,'10'!M$72)","v":0},{"$f":"IF(ISERROR('10'!N$72),0,'10'!N$72)","v":0},{"$f":"IF(ISERROR('10'!O$72),0,'10'!O$72)","v":0},{"$f":"IF(ISERROR('10'!P$72),0,'10'!P$72)","v":0},{"$f":"IF(ISERROR('10'!Q$72),0,'10'!Q$72)","v":0},{"$f":"IF(ISERROR('10'!R$72),0,'10'!R$72)","v":0},{"$f":"IF(ISERROR('10'!S$72),0,'10'!S$72)","v":0},{"$f":"IF(ISERROR('10'!T$72),0,'10'!T$72)","v":0},{"$f":"IF(ISERROR('10'!U$72),0,'10'!U$72)","v":0},{"$f":"IF(ISERROR('10'!V$72),0,'10'!V$72)","v":0},{"$f":"IF(ISERROR('10'!W$72),0,'10'!W$72)","v":0},0,0,{"$f":"IF(ISERROR('10'!Z$72),0,'10'!Z$72)","v":0},{"$f":"IF(ISERROR('10'!AA$72),0,'10'!AA$72)","v":0},{"$f":"IF(ISERROR('10'!AB$72),0,'10'!AB$72)","v":0},{"$f":"IF(ISERROR('10'!AC$72),0,'10'!AC$72)","v":0},{"$f":"IF(ISERROR('10'!AD$72),0,'10'!AD$72)","v":0},{"$f":"IF(ISERROR('10'!AE$72),0,'10'!AE$72)","v":0},{"$f":"IF(ISERROR('10'!AF$72),0,'10'!AF$72)","v":0},0,0,{"$f":"IF(ISERROR('10'!AI$72),0,'10'!AI$72)","v":0},{"$f":"IF(ISERROR('10'!AJ$72),0,'10'!AJ$72)","v":0},{"$f":"IF(ISERROR('10'!AK$72),0,'10'!AK$72)","v":0},{"$f":"IF(ISERROR('10'!AL$72),0,'10'!AL$72)","v":0},{"$f":"IF(ISERROR('10'!AM$72),0,'10'!AM$72)","v":0},{"$f":"IF(ISERROR('10'!AN$72),0,'10'!AN$72)","v":0},{"$f":"IF(ISERROR('10'!AO$72),0,'10'!AO$72)","v":0},0,0,{"$f":"IF(ISERROR('10'!AR$72),0,'10'!AR$72)","v":0},{"$f":"IF(ISERROR('10'!AS$72),0,'10'!AS$72)","v":0},{"$f":"IF(ISERROR('10'!AT$72),0,'10'!AT$72)","v":0},{"$f":"IF(ISERROR('10'!AU$72),0,'10'!AU$72)","v":0}]
[0,{"$f":"IF('11'!$F$6<>\"\",E41,0)","v":0},0,0,11,null,{"$f":"IF(AND(F41=\"\",COUNTA(F41:F$45)>0),\"Please fill Subprogrammes from the top\",\"\")","v":""},null,{"$f":"IF(ISERROR('11'!I$72),0,'11'!I$72)","v":0},{"$f":"IF(ISERROR('11'!J$72),0,'11'!J$72)","v":0},{"$f":"IF(ISERROR('11'!K$72),0,'11'!K$72)","v":0},{"$f":"IF(ISERROR('11'!L$72),0,'11'!L$72)","v":0},{"$f":"IF(ISERROR('11'!M$72),0,'11'!M$72)","v":0},{"$f":"IF(ISERROR('11'!N$72),0,'11'!N$72)","v":0},{"$f":"IF(ISERROR('11'!O$72),0,'11'!O$72)","v":0},{"$f":"IF(ISERROR('11'!P$72),0,'11'!P$72)","v":0},{"$f":"IF(ISERROR('11'!Q$72),0,'11'!Q$72)","v":0},{"$f":"IF(ISERROR('11'!R$72),0,'11'!R$72)","v":0},{"$f":"IF(ISERROR('11'!S$72),0,'11'!S$72)","v":0},{"$f":"IF(ISERROR('11'!T$72),0,'11'!T$72)","v":0},{"$f":"IF(ISERROR('11'!U$72),0,'11'!U$72)","v":0},{"$f":"IF(ISERROR('11'!V$72),0,'11'!V$72)","v":0},{"$f":"IF(ISERROR('11'!W$72),0,'11'!W$72)","v":0},{"$f":"SUM(V41:W41)","v":0},{"$f":"U41+X41","v":0},{"$f":"IF(ISERROR('11'!Z$72),0,'11'!Z$72)","v":0},{"$f":"IF(ISERROR('11'!AA$72),0,'11'!AA$72)","v":0},{"$f":"IF(ISERROR('11'!AB$72),0,'11'!AB$72)","v":0},{"$f":"IF(ISERROR('11'!AC$72),0,'11'!AC$72)","v":0},{"$f":"IF(ISERROR('11'!AD$72),0,'11'!AD$72)","v":0},{"$f":"IF(ISERROR('11'!AE$72),0,'11'!AE$72)","v":0},{"$f":"IF(ISERROR('11'!AF$72),0,'11'!AF$72)","v":0},{"$f":"SUM(AE41:AF41)","v":0},{"$f":"AD41+AG41","v":0},{"$f":"IF(ISERROR('11'!AI$72),0,'11'!AI$72)","v":0},{"$f":"IF(ISERROR('11'!AJ$72),0,'11'!AJ$72)","v":0},{"$f":"IF(ISERROR('11'!AK$72),0,'11'!AK$72)","v":0},{"$f":"IF(ISERROR('11'!AL$72),0,'11'!AL$72)","v":0},{"$f":"IF(ISERROR('11'!AM$72),0,'11'!AM$72)","v":0},{"$f":"IF(ISERROR('11'!AN$72),0,'11'!AN$72)","v":0},{"$f":"IF(ISERROR('11'!AO$72),0,'11'!AO$72)","v":0},{"$f":"SUM(AN41:AO41)","v":0},{"$f":"AM41+AP41","v":0},{"$f":"IF(ISERROR('11'!AR$72),0,'11'!AR$72)","v":0},{"$f":"IF(ISERROR('11'!AS$72),0,'11'!AS$72)","v":0},{"$f":"IF(ISERROR('11'!AT$72),0,'11'!AT$72)","v":0},{"$f":"IF(ISERROR('11'!AU$72),0,'11'!AU$72)","v":0}]
[0,{"$f":"IF('12'!$F$6<>\"\",E42,0)","v":0},0,0,12,null,{"$f":"IF(AND(F42=\"\",COUNTA(F42:F$45)>0),\"Please fill Subprogrammes from the top\",\"\")","v":""},null,{"$f":"IF(ISERROR('12'!I$72),0,'12'!I$72)","v":0},{"$f":"IF(ISERROR('12'!J$72),0,'12'!J$72)","v":0},{"$f":"IF(ISERROR('12'!K$72),0,'12'!K$72)","v":0},{"$f":"IF(ISERROR('12'!L$72),0,'12'!L$72)","v":0},{"$f":"IF(ISERROR('12'!M$72),0,'12'!M$72)","v":0},{"$f":"IF(ISERROR('12'!N$72),0,'12'!N$72)","v":0},{"$f":"IF(ISERROR('12'!O$72),0,'12'!O$72)","v":0},{"$f":"IF(ISERROR('12'!P$72),0,'12'!P$72)","v":0},{"$f":"IF(ISERROR('12'!Q$72),0,'12'!Q$72)","v":0},{"$f":"IF(ISERROR('12'!R$72),0,'12'!R$72)","v":0},{"$f":"IF(ISERROR('12'!S$72),0,'12'!S$72)","v":0},{"$f":"IF(ISERROR('12'!T$72),0,'12'!T$72)","v":0},{"$f":"IF(ISERROR('12'!U$72),0,'12'!U$72)","v":0},{"$f":"IF(ISERROR('12'!V$72),0,'12'!V$72)","v":0},{"$f":"IF(ISERROR('12'!W$72),0,'12'!W$72)","v":0},0,0,{"$f":"IF(ISERROR('12'!Z$72),0,'12'!Z$72)","v":0},{"$f":"IF(ISERROR('12'!AA$72),0,'12'!AA$72)","v":0},{"$f":"IF(ISERROR('12'!AB$72),0,'12'!AB$72)","v":0},{"$f":"IF(ISERROR('12'!AC$72),0,'12'!AC$72)","v":0},{"$f":"IF(ISERROR('12'!AD$72),0,'12'!AD$72)","v":0},{"$f":"IF(ISERROR('12'!AE$72),0,'12'!AE$72)","v":0},{"$f":"IF(ISERROR('12'!AF$72),0,'12'!AF$72)","v":0},0,{"$f":"AD42+AG42","v":0},{"$f":"IF(ISERROR('12'!AI$72),0,'12'!AI$72)","v":0},{"$f":"IF(ISERROR('12'!AJ$72),0,'12'!AJ$72)","v":0},{"$f":"IF(ISERROR('12'!AK$72),0,'12'!AK$72)","v":0},{"$f":"IF(ISERROR('12'!AL$72),0,'12'!AL$72)","v":0},{"$f":"IF(ISERROR('12'!AM$72),0,'12'!AM$72)","v":0},{"$f":"IF(ISERROR('12'!AN$72),0,'12'!AN$72)","v":0},{"$f":"IF(ISERROR('12'!AO$72),0,'12'!AO$72)","v":0},0,{"$f":"AM42+AP42","v":0},{"$f":"IF(ISERROR('12'!AR$72),0,'12'!AR$72)","v":0},{"$f":"IF(ISERROR('12'!AS$72),0,'12'!AS$72)","v":0},{"$f":"IF(ISERROR('12'!AT$72),0,'12'!AT$72)","v":0},{"$f":"IF(ISERROR('12'!AU$72),0,'12'!AU$72)","v":0}]
[0,{"$f":"IF('13'!$F$6<>\"\",E43,0)","v":0},0,0,13,null,{"$f":"IF(AND(F43=\"\",COUNTA(F43:F$45)>0),\"Please fill Subprogrammes from the top\",\"\")","v":""},null,{"$f":"IF(ISERROR('13'!I$72),0,'13'!I$72)","v":0},{"$f":"IF(ISERROR('13'!J$72),0,'13'!J$72)","v":0},{"$f":"IF(ISERROR('13'!K$72),0,'13'!K$72)","v":0},{"$f":"IF(ISERROR('13'!L$72),0,'13'!L$72)","v":0},{"$f":"IF(ISERROR('13'!M$72),0,'13'!M$72)","v":0},{"$f":"IF(ISERROR('13'!N$72),0,'13'!N$72)","v":0},{"$f":"IF(ISERROR('13'!O$72),0,'13'!O$72)","v":0},{"$f":"IF(ISERROR('13'!P$72),0,'13'!P$72)","v":0},{"$f":"IF(ISERROR('13'!Q$72),0,'13'!Q$72)","v":0},{"$f":"IF(ISERROR('13'!R$72),0,'13'!R$72)","v":0},{"$f":"IF(ISERROR('13'!S$72),0,'13'!S$72)","v":0},{"$f":"IF(ISERROR('13'!T$72),0,'13'!T$72)","v":0},{"$f":"IF(ISERROR('13'!U$72),0,'13'!U$72)","v":0},{"$f":"IF(ISERROR('13'!V$72),0,'13'!V$72)","v":0},{"$f":"IF(ISERROR('13'!W$72),0,'13'!W$72)","v":0},0,0,{"$f":"IF(ISERROR('13'!Z$72),0,'13'!Z$72)","v":0},{"$f":"IF(ISERROR('13'!AA$72),0,'13'!AA$72)","v":0},{"$f":"IF(ISERROR('13'!AB$72),0,'13'!AB$72)","v":0},{"$f":"IF(ISERROR('13'!AC$72),0,'13'!AC$72)","v":0},{"$f":"IF(ISERROR('13'!AD$72),0,'13'!AD$72)","v":0},{"$f":"IF(ISERROR('13'!AE$72),0,'13'!AE$72)","v":0},{"$f":"IF(ISERROR('13'!AF$72),0,'13'!AF$72)","v":0},0,{"$f":"AD43+AG43","v":0},{"$f":"IF(ISERROR('13'!AI$72),0,'13'!AI$72)","v":0},{"$f":"IF(ISERROR('13'!AJ$72),0,'13'!AJ$72)","v":0},{"$f":"IF(ISERROR('13'!AK$72),0,'13'!AK$72)","v":0},{"$f":"IF(ISERROR('13'!AL$72),0,'13'!AL$72)","v":0},{"$f":"IF(ISERROR('13'!AM$72),0,'13'!AM$72)","v":0},{"$f":"IF(ISERROR('13'!AN$72),0,'13'!AN$72)","v":0},{"$f":"IF(ISERROR('13'!AO$72),0,'13'!AO$72)","v":0},0,{"$f":"AM43+AP43","v":0},{"$f":"IF(ISERROR('13'!AR$72),0,'13'!AR$72)","v":0},{"$f":"IF(ISERROR('13'!AS$72),0,'13'!AS$72)","v":0},{"$f":"IF(ISERROR('13'!AT$72),0,'13'!AT$72)","v":0},{"$f":"IF(ISERROR('13'!AU$72),0,'13'!AU$72)","v":0}]
[0,{"$f":"IF('14'!$F$6<>\"\",E44,0)","v":0},0,0,14,null,{"$f":"IF(AND(F44=\"\",COUNTA(F44:F$45)>0),\"Please fill Subprogrammes from the top\",\"\")","v":""},null,{"$f":"IF(ISERROR('14'!I$72),0,'14'!I$72)","v":0},{"$f":"IF(ISERROR('14'!J$72),0,'14'!J$72)","v":0},{"$f":"IF(ISERROR('14'!K$72),0,'14'!K$72)","v":0},{"$f":"IF(ISERROR('14'!L$72),0,'14'!L$72)","v":0},{"$f":"IF(ISERROR('14'!M$72),0,'14'!M$72)","v":0},{"$f":"IF(ISERROR('14'!N$72),0,'14'!N$72)","v":0},{"$f":"IF(ISERROR('14'!O$72),0,'14'!O$72)","v":0},{"$f":"IF(ISERROR('14'!P$72),0,'14'!P$72)","v":0},{"$f":"IF(ISERROR('14'!Q$72),0,'14'!Q$72)","v":0},{"$f":"IF(ISERROR('14'!R$72),0,'14'!R$72)","v":0},{"$f":"IF(ISERROR('14'!S$72),0,'14'!S$72)","v":0},{"$f":"IF(ISERROR('14'!T$72),0,'14'!T$72)","v":0},{"$f":"IF(ISERROR('14'!U$72),0,'14'!U$72)","v":0},{"$f":"IF(ISERROR('14'!V$72),0,'14'!V$72)","v":0},{"$f":"IF(ISERROR('14'!W$72),0,'14'!W$72)","v":0},0,0,{"$f":"IF(ISERROR('14'!Z$72),0,'14'!Z$72)","v":0},{"$f":"IF(ISERROR('14'!AA$72),0,'14'!AA$72)","v":0},{"$f":"IF(ISERROR('14'!AB$72),0,'14'!AB$72)","v":0},{"$f":"IF(ISERROR('14'!AC$72),0,'14'!AC$72)","v":0},{"$f":"IF(ISERROR('14'!AD$72),0,'14'!AD$72)","v":0},{"$f":"IF(ISERROR('14'!AE$72),0,'14'!AE$72)","v":0},{"$f":"IF(ISERROR('14'!AF$72),0,'14'!AF$72)","v":0},0,{"$f":"AD44+AG44","v":0},{"$f":"IF(ISERROR('14'!AI$72),0,'14'!AI$72)","v":0},{"$f":"IF(ISERROR('14'!AJ$72),0,'14'!AJ$72)","v":0},{"$f":"IF(ISERROR('14'!AK$72),0,'14'!AK$72)","v":0},{"$f":"IF(ISERROR('14'!AL$72),0,'14'!AL$72)","v":0},{"$f":"IF(ISERROR('14'!AM$72),0,'14'!AM$72)","v":0},{"$f":"IF(ISERROR('14'!AN$72),0,'14'!AN$72)","v":0},{"$f":"IF(ISERROR('14'!AO$72),0,'14'!AO$72)","v":0},0,{"$f":"AM44+AP44","v":0},{"$f":"IF(ISERROR('14'!AR$72),0,'14'!AR$72)","v":0},{"$f":"IF(ISERROR('14'!AS$72),0,'14'!AS$72)","v":0},{"$f":"IF(ISERROR('14'!AT$72),0,'14'!AT$72)","v":0},{"$f":"IF(ISERROR('14'!AU$72),0,'14'!AU$72)","v":0}]
[0,{"$f":"IF('15'!$F$6<>\"\",E45,0)","v":0},0,0,15,null,{"$f":"IF(AND(F45=\"\",COUNTA(F45:F$45)>0),\"Please fill Subprogrammes from the top\",\"\")","v":""},null,{"$f":"IF(ISERROR('15'!I$72),0,'15'!I$72)","v":0},{"$f":"IF(ISERROR('15'!J$72),0,'15'!J$72)","v":0},{"$f":"IF(ISERROR('15'!K$72),0,'15'!K$72)","v":0},{"$f":"IF(ISERROR('15'!L$72),0,'15'!L$72)","v":0},{"$f":"IF(ISERROR('15'!M$72),0,'15'!M$72)","v":0},{"$f":"IF(ISERROR('15'!N$72),0,'15'!N$72)","v":0},{"$f":"IF(ISERROR('15'!O$72),0,'15'!O$72)","v":0},{"$f":"IF(ISERROR('15'!P$72),0,'15'!P$72)","v":0},{"$f":"IF(ISERROR('15'!Q$72),0,'15'!Q$72)","v":0},{"$f":"IF(ISERROR('15'!R$72),0,'15'!R$72)","v":0},{"$f":"IF(ISERROR('15'!S$72),0,'15'!S$72)","v":0},{"$f":"IF(ISERROR('15'!T$72),0,'15'!T$72)","v":0},{"$f":"IF(ISERROR('15'!U$72),0,'15'!U$72)","v":0},{"$f":"IF(ISERROR('15'!V$72),0,'15'!V$72)","v":0},{"$f":"IF(ISERROR('15'!W$72),0,'15'!W$72)","v":0},0,0,{"$f":"IF(ISERROR('15'!Z$72),0,'15'!Z$72)","v":0},{"$f":"IF(ISERROR('15'!AA$72),0,'15'!AA$72)","v":0},{"$f":"IF(ISERROR('15'!AB$72),0,'15'!AB$72)","v":0},{"$f":"IF(ISERROR('15'!AC$72),0,'15'!AC$72)","v":0},{"$f":"IF(ISERROR('15'!AD$72),0,'15'!AD$72)","v":0},{"$f":"IF(ISERROR('15'!AE$72),0,'15'!AE$72)","v":0},{"$f":"IF(ISERROR('15'!AF$72),0,'15'!AF$72)","v":0},0,{"$f":"AD45+AG45","v":0},{"$f":"IF(ISERROR('15'!AI$72),0,'15'!AI$72)","v":0},{"$f":"IF(ISERROR('15'!AJ$72),0,'15'!AJ$72)","v":0},{"$f":"IF(ISERROR('15'!AK$72),0,'15'!AK$72)","v":0},{"$f":"IF(ISERROR('15'!AL$72),0,'15'!AL$72)","v":0},{"$f":"IF(ISERROR('15'!AM$72),0,'15'!AM$72)","v":0},{"$f":"IF(ISERROR('15'!AN$72),0,'15'!AN$72)","v":0},{"$f":"IF(ISERROR('15'!AO$72),0,'15'!AO$72)","v":0},0,{"$f":"AM45+AP45","v":0},{"$f":"IF(ISERROR('15'!AR$72),0,'15'!AR$72)","v":0},{"$f":"IF(ISERROR('15'!AS$72),0,'15'!AS$72)","v":0},{"$f":"IF(ISERROR('15'!AT$72),0,'15'!AT$72)","v":0},{"$f":"IF(ISERROR('15'!AU$72),0,'15'!AU$72)","v":0}]
[1,{"$f":"IF(Direct_charges!$F$6<>\"\",E46,0)","v":0},1,1,null,"Total for Programmes",null,null,{"$f":"SUM(I31:I45)","v":8903537},10118584,10271218,9884335,8839029,11671,30762,0,0,8881462,{"$f":"SUM(S31:S45)","v":0},{"$f":"SUM(T31:T45)","v":8881462},{"$f":"SUM(U31:U45)","v":8948377},{"$f":"IFERROR(SUM('1:15'!V72),0)","v":-47677},{"$f":"IFERROR(SUM('1:15'!W72),0)","v":47677},0,8948377,{"$f":"SUM(Z31:Z45)","v":0},42909,8991286,42909,{"$f":"SUM(AD31:AD45)","v":9113750},{"$f":"IFERROR(SUM('1:15'!AE72),0)","v":-23761},{"$f":"IFERROR(SUM('1:15'!AF72),0)","v":23761},0,9113750,0,44843,9158593,44843,9525875,{"$f":"IFERROR(SUM('1:15'!AN72),0)","v":-25002},{"$f":"IFERROR(SUM('1:15'!AO72),0)","v":25002},0,9525875,0,46865,9572740,46865]
[1,null,null,null,null,"Direct charge against the National Revenue Fund",null,null,{"$f":"SUM(I48:I57)","v":0},{"$f":"SUM(J48:J57)","v":0},{"$f":"SUM(K48:K57)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(V48:V57)","v":0},{"$f":"SUM(W48:W57)","v":0},0,0,{"$f":"SUM(Z48:Z57)","v":0},0,0,0,0,{"$f":"SUM(AE48:AE57)","v":0},{"$f":"SUM(AF48:AF57)","v":0},0,{"$f":"AD47+AG47","v":0},0,0,0,0,0,{"$f":"SUM(AN48:AN57)","v":0},{"$f":"SUM(AO48:AO57)","v":0},0,{"$f":"AM47+AP47","v":0},0,0,0,0]
[1,null,null,null,null,{"$f":"IFERROR(IF(LEN(Direct_charges!$F47)<3,\"\", Direct_charges!$F47),\"\")","v":""},null,null,{"$f":"IFERROR(Direct_charges!I47,0)","v":0},{"$f":"IFERROR(Direct_charges!J47,0)","v":0},{"$f":"IFERROR(Direct_charges!K47,0)","v":0},{"$f":"IFERROR(Direct_charges!L47,0)","v":0},{"$f":"IFERROR(Direct_charges!M47,0)","v":0},{"$f":"IFERROR(Direct_charges!N47,0)","v":0},{"$f":"IFERROR(Direct_charges!O47,0)","v":0},{"$f":"IFERROR(Direct_charges!P47,0)","v":0},{"$f":"IFERROR(Direct_charges!Q47,0)","v":0},{"$f":"IFERROR(Direct_charges!R47,0)","v":0},{"$f":"IFERROR(Direct_charges!S47,0)","v":0},{"$f":"IFERROR(Direct_charges!T47,0)","v":0},{"$f":"IFERROR(Direct_charges!U47,0)","v":0},{"$f":"IFERROR(Direct_charges!V47,0)","v":0},{"$f":"IFERROR(Direct_charges!W47,0)","v":0},0,{"$f":"U48+X48","v":0},{"$f":"IFERROR(Direct_charges!Z47,0)","v":0},{"$f":"IFERROR(Direct_charges!AA47,0)","v":0},{"$f":"IFERROR(Direct_charges!AB47,0)","v":0},{"$f":"IFERROR(Direct_charges!AC47,0)","v":0},{"$f":"IFERROR(Direct_charges!AD47,0)","v":0},{"$f":"IFERROR(Direct_charges!AE47,0)","v":0},{"$f":"IFERROR(Direct_charges!AF47,0)","v":0},0,0,{"$f":"IFERROR(Direct_charges!AI47,0)","v":0},{"$f":"IFERROR(Direct_charges!AJ47,0)","v":0},{"$f":"IFERROR(Direct_charges!AK47,0)","v":0},{"$f":"IFERROR(Direct_charges!AL47,0)","v":0},{"$f":"IFERROR(Direct_charges!AM47,0)","v":0},{"$f":"IFERROR(Direct_charges!AN47,0)","v":0},{"$f":"IFERROR(Direct_charges!AO47,0)","v":0},0,{"$f":"AM48+AP48","v":0},{"$f":"IFERROR(Direct_charges!AR47,0)","v":0},{"$f":"IFERROR(Direct_charges!AS47,0)","v":0},{"$f":"IFERROR(Direct_charges!AT47,0)","v":0},{"$f":"IFERROR(Direct_charges!AU47,0)","v":0}]
[{"$f":"COUNTIF(I49:AU49,\"<>0\")+IF(LEN(F49)>2,1,0)","v":0},null,null,null,null,{"$f":"IFERROR(IF(LEN(Direct_charges!$F48)<3,\"\", Direct_charges!$F48),\"\")","v":""},null,null,{"$f":"IFERROR(Direct_charges!I48,0)","v":0},{"$f":"IFERROR(Direct_charges!J48,0)","v":0},{"$f":"IFERROR(Direct_charges!K48,0)","v":0},{"$f":"IFERROR(Direct_charges!L48,0)","v":0},{"$f":"IFERROR(Direct_charges!M48,0)","v":0},{"$f":"IFERROR(Direct_charges!N48,0)","v":0},{"$f":"IFERROR(Direct_charges!O48,0)","v":0},{"$f":"IFERROR(Direct_charges!P48,0)","v":0},{"$f":"IFERROR(Direct_charges!Q48,0)","v":0},{"$f":"IFERROR(Direct_charges!R48,0)","v":0},{"$f":"IFERROR(Direct_charges!S48,0)","v":0},{"$f":"IFERROR(Direct_charges!T48,0)","v":0},{"$f":"IFERROR(Direct_charges!U48,0)","v":0},{"$f":"IFERROR(Direct_charges!V48,0)","v":0},{"$f":"IFERROR(Direct_charges!W48,0)","v":0},0,0,{"$f":"IFERROR(Direct_charges!Z48,0)","v":0},{"$f":"IFERROR(Direct_charges!AA48,0)","v":0},{"$f":"IFERROR(Direct_charges!AB48,0)","v":0},{"$f":"IFERROR(Direct_charges!AC48,0)","v":0},{"$f":"IFERROR(Direct_charges!AD48,0)","v":0},{"$f":"IFERROR(Direct_charges!AE48,0)","v":0},{"$f":"IFERROR(Direct_charges!AF48,0)","v":0},0,0,{"$f":"IFERROR(Direct_charges!AI48,0)","v":0},{"$f":"IFERROR(Direct_charges!AJ48,0)","v":0},{"$f":"IFERROR(Direct_charges!AK48,0)","v":0},{"$f":"IFERROR(Direct_charges!AL48,0)","v":0},{"$f":"IFERROR(Direct_charges!AM48,0)","v":0},{"$f":"IFERROR(Direct_charges!AN48,0)","v":0},{"$f":"IFERROR(Direct_charges!AO48,0)","v":0},0,{"$f":"AM49+AP49","v":0},{"$f":"IFERROR(Direct_charges!AR48,0)","v":0},{"$f":"IFERROR(Direct_charges!AS48,0)","v":0},{"$f":"IFERROR(Direct_charges!AT48,0)","v":0},{"$f":"IFERROR(Direct_charges!AU48,0)","v":0}]
[{"$f":"COUNTIF(I50:AU50,\"<>0\")+IF(LEN(F50)>2,1,0)","v":0},null,null,null,null,{"$f":"IFERROR(IF(LEN(Direct_charges!$F49)<3,\"\", Direct_charges!$F49),\"\")","v":""},null,null,{"$f":"IFERROR(Direct_charges!I49,0)","v":0},{"$f":"IFERROR(Direct_charges!J49,0)","v":0},{"$f":"IFERROR(Direct_charges!K49,0)","v":0},{"$f":"IFERROR(Direct_charges!L49,0)","v":0},{"$f":"IFERROR(Direct_charges!M49,0)","v":0},{"$f":"IFERROR(Direct_charges!N49,0)","v":0},{"$f":"IFERROR(Direct_charges!O49,0)","v":0},{"$f":"IFERROR(Direct_charges!P49,0)","v":0},{"$f":"IFERROR(Direct_charges!Q49,0)","v":0},{"$f":"IFERROR(Direct_charges!R49,0)","v":0},{"$f":"IFERROR(Direct_charges!S49,0)","v":0},{"$f":"IFERROR(Direct_charges!T49,0)","v":0},{"$f":"IFERROR(Direct_charges!U49,0)","v":0},{"$f":"IFERROR(Direct_charges!V49,0)","v":0},{"$f":"IFERROR(Direct_charges!W49,0)","v":0},0,0,{"$f":"IFERROR(Direct_charges!Z49,0)","v":0},{"$f":"IFERROR(Direct_charges!AA49,0)","v":0},{"$f":"IFERROR(Direct_charges!AB49,0)","v":0},{"$f":"IFERROR(Direct_charges!AC49,0)","v":0},{"$f":"IFERROR(Direct_charges!AD49,0)","v":0},{"$f":"IFERROR(Direct_charges!AE49,0)","v":0},{"$f":"IFERROR(Direct_charges!AF49,0)","v":0},0,0,{"$f":"IFERROR(Direct_charges!AI49,0)","v":0},{"$f":"IFERROR(Direct_charges!AJ49,0)","v":0},{"$f":"IFERROR(Direct_charges!AK49,0)","v":0},{"$f":"IFERROR(Direct_charges!AL49,0)","v":0},{"$f":"IFERROR(Direct_charges!AM49,0)","v":0},{"$f":"IFERROR(Direct_charges!AN49,0)","v":0},{"$f":"IFERROR(Direct_charges!AO49,0)","v":0},0,{"$f":"AM50+AP50","v":0},{"$f":"IFERROR(Direct_charges!AR49,0)","v":0},{"$f":"IFERROR(Direct_charges!AS49,0)","v":0},{"$f":"IFERROR(Direct_charges!AT49,0)","v":0},{"$f":"IFERROR(Direct_charges!AU49,0)","v":0}]
[{"$f":"COUNTIF(I51:AU51,\"<>0\")+IF(LEN(F51)>2,1,0)","v":0},null,null,null,null,{"$f":"IFERROR(IF(LEN(Direct_charges!$F50)<3,\"\", Direct_charges!$F50),\"\")","v":""},null,null,{"$f":"IFERROR(Direct_charges!I50,0)","v":0},{"$f":"IFERROR(Direct_charges!J50,0)","v":0},{"$f":"IFERROR(Direct_charges!K50,0)","v":0},{"$f":"IFERROR(Direct_charges!L50,0)","v":0},{"$f":"IFERROR(Direct_charges!M50,0)","v":0},{"$f":"IFERROR(Direct_charges!N50,0)","v":0},{"$f":"IFERROR(Direct_charges!O50,0)","v":0},{"$f":"IFERROR(Direct_charges!P50,0)","v":0},{"$f":"IFERROR(Direct_charges!Q50,0)","v":0},{"$f":"IFERROR(Direct_charges!R50,0)","v":0},{"$f":"IFERROR(Direct_charges!S50,0)","v":0},{"$f":"IFERROR(Direct_charges!T50,0)","v":0},{"$f":"IFERROR(Direct_charges!U50,0)","v":0},{"$f":"IFERROR(Direct_charges!V50,0)","v":0},{"$f":"IFERROR(Direct_charges!W50,0)","v":0},0,0,{"$f":"IFERROR(Direct_charges!Z50,0)","v":0},{"$f":"IFERROR(Direct_charges!AA50,0)","v":0},{"$f":"IFERROR(Direct_charges!AB50,0)","v":0},{"$f":"IFERROR(Direct_charges!AC50,0)","v":0},{"$f":"IFERROR(Direct_charges!AD50,0)","v":0},{"$f":"IFERROR(Direct_charges!AE50,0)","v":0},{"$f":"IFERROR(Direct_charges!AF50,0)","v":0},0,0,{"$f":"IFERROR(Direct_charges!AI50,0)","v":0},{"$f":"IFERROR(Direct_charges!AJ50,0)","v":0},{"$f":"IFERROR(Direct_charges!AK50,0)","v":0},{"$f":"IFERROR(Direct_charges!AL50,0)","v":0},{"$f":"IFERROR(Direct_charges!AM50,0)","v":0},{"$f":"IFERROR(Direct_charges!AN50,0)","v":0},{"$f":"IFERROR(Direct_charges!AO50,0)","v":0},0,{"$f":"AM51+AP51","v":0},{"$f":"IFERROR(Direct_charges!AR50,0)","v":0},{"$f":"IFERROR(Direct_charges!AS50,0)","v":0},{"$f":"IFERROR(Direct_charges!AT50,0)","v":0},{"$f":"IFERROR(Direct_charges!AU50,0)","v":0}]
[0,null,null,null,null,{"$f":"IFERROR(IF(LEN(Direct_charges!$F51)<3,\"\", Direct_charges!$F51),\"\")","v":""},null,null,{"$f":"IFERROR(Direct_charges!I51,0)","v":0},{"$f":"IFERROR(Direct_charges!J51,0)","v":0},{"$f":"IFERROR(Direct_charges!K51,0)","v":0},{"$f":"IFERROR(Direct_charges!L51,0)","v":0},{"$f":"IFERROR(Direct_charges!M51,0)","v":0},{"$f":"IFERROR(Direct_charges!N51,0)","v":0},{"$f":"IFERROR(Direct_charges!O51,0)","v":0},{"$f":"IFERROR(Direct_charges!P51,0)","v":0},{"$f":"IFERROR(Direct_charges!Q51,0)","v":0},{"$f":"IFERROR(Direct_charges!R51,0)","v":0},{"$f":"IFERROR(Direct_charges!S51,0)","v":0},{"$f":"IFERROR(Direct_charges!T51,0)","v":0},{"$f":"IFERROR(Direct_charges!U51,0)","v":0},{"$f":"IFERROR(Direct_charges!V51,0)","v":0},{"$f":"IFERROR(Direct_charges!W51,0)","v":0},{"$f":"SUM(V52:W52)","v":0},{"$f":"U52+X52","v":0},{"$f":"IFERROR(Direct_charges!Z51,0)","v":0},{"$f":"IFERROR(Direct_charges!AA51,0)","v":0},{"$f":"IFERROR(Direct_charges!AB51,0)","v":0},{"$f":"IFERROR(Direct_charges!AC51,0)","v":0},{"$f":"IFERROR(Direct_charges!AD51,0)","v":0},{"$f":"IFERROR(Direct_charges!AE51,0)","v":0},{"$f":"IFERROR(Direct_charges!AF51,0)","v":0},{"$f":"SUM(AE52:AF52)","v":0},0,{"$f":"IFERROR(Direct_charges!AI51,0)","v":0},{"$f":"IFERROR(Direct_charges!AJ51,0)","v":0},{"$f":"IFERROR(Direct_charges!AK51,0)","v":0},{"$f":"IFERROR(Direct_charges!AL51,0)","v":0},{"$f":"IFERROR(Direct_charges!AM51,0)","v":0},{"$f":"IFERROR(Direct_charges!AN51,0)","v":0},{"$f":"IFERROR(Direct_charges!AO51,0)","v":0},{"$f":"SUM(AN52:AO52)","v":0},{"$f":"AM52+AP52","v":0},{"$f":"IFERROR(Direct_charges!AR51,0)","v":0},{"$f":"IFERROR(Direct_charges!AS51,0)","v":0},{"$f":"IFERROR(Direct_charges!AT51,0)","v":0},{"$f":"IFERROR(Direct_charges!AU51,0)","v":0}]
[0,null,null,null,null,{"$f":"IFERROR(IF(LEN(Direct_charges!$F52)<3,\"\", Direct_charges!$F52),\"\")","v":""},null,null,{"$f":"IFERROR(Direct_charges!I52,0)","v":0},{"$f":"IFERROR(Direct_charges!J52,0)","v":0},{"$f":"IFERROR(Direct_charges!K52,0)","v":0},{"$f":"IFERROR(Direct_charges!L52,0)","v":0},{"$f":"IFERROR(Direct_charges!M52,0)","v":0},{"$f":"IFERROR(Direct_charges!N52,0)","v":0},{"$f":"IFERROR(Direct_charges!O52,0)","v":0},{"$f":"IFERROR(Direct_charges!P52,0)","v":0},{"$f":"IFERROR(Direct_charges!Q52,0)","v":0},{"$f":"IFERROR(Direct_charges!R52,0)","v":0},{"$f":"IFERROR(Direct_charges!S52,0)","v":0},{"$f":"IFERROR(Direct_charges!T52,0)","v":0},{"$f":"IFERROR(Direct_charges!U52,0)","v":0},{"$f":"IFERROR(Direct_charges!V52,0)","v":0},{"$f":"IFERROR(Direct_charges!W52,0)","v":0},0,0,{"$f":"IFERROR(Direct_charges!Z52,0)","v":0},{"$f":"IFERROR(Direct_charges!AA52,0)","v":0},{"$f":"IFERROR(Direct_charges!AB52,0)","v":0},{"$f":"IFERROR(Direct_charges!AC52,0)","v":0},{"$f":"IFERROR(Direct_charges!AD52,0)","v":0},{"$f":"IFERROR(Direct_charges!AE52,0)","v":0},{"$f":"IFERROR(Direct_charges!AF52,0)","v":0},{"$f":"SUM(AE53:AF53)","v":0},0,{"$f":"IFERROR(Direct_charges!AI52,0)","v":0},{"$f":"IFERROR(Direct_charges!AJ52,0)","v":0},{"$f":"IFERROR(Direct_charges!AK52,0)","v":0},{"$f":"IFERROR(Direct_charges!AL52,0)","v":0},{"$f":"IFERROR(Direct_charges!AM52,0)","v":0},{"$f":"IFERROR(Direct_charges!AN52,0)","v":0},{"$f":"IFERROR(Direct_charges!AO52,0)","v":0},0,0,{"$f":"IFERROR(Direct_charges!AR52,0)","v":0},{"$f":"IFERROR(Direct_charges!AS52,0)","v":0},{"$f":"IFERROR(Direct_charges!AT52,0)","v":0},{"$f":"IFERROR(Direct_charges!AU52,0)","v":0}]
[2,null,null,null,null,{"$f":"IFERROR(IF(LEN(Direct_charges!$F53)<3,\"\", Direct_charges!$F53),\"\")","v":""},null,null,{"$f":"IFERROR(Direct_charges!I53,0)","v":0},{"$f":"IFERROR(Direct_charges!J53,0)","v":0},{"$f":"IFERROR(Direct_charges!K53,0)","v":0},{"$f":"IFERROR(Direct_charges!L53,0)","v":0},{"$f":"IFERROR(Direct_charges!M53,0)","v":0},{"$f":"IFERROR(Direct_charges!N53,0)","v":0},{"$f":"IFERROR(Direct_charges!O53,0)","v":0},{"$f":"IFERROR(Direct_charges!P53,0)","v":0},{"$f":"IFERROR(Direct_charges!Q53,0)","v":0},{"$f":"IFERROR(Direct_charges!R53,0)","v":0},{"$f":"IFERROR(Direct_charges!S53,0)","v":0},{"$f":"IFERROR(Direct_charges!T53,0)","v":0},{"$f":"IFERROR(Direct_charges!U53,0)","v":0},{"$f":"IFERROR(Direct_charges!V53,0)","v":0},{"$f":"IFERROR(Direct_charges!W53,0)","v":0},0,0,{"$f":"IFERROR(Direct_charges!Z53,0)","v":0},{"$f":"IFERROR(Direct_charges!AA53,0)","v":0},{"$f":"IFERROR(Direct_charges!AB53,0)","v":0},{"$f":"IFERROR(Direct_charges!AC53,0)","v":0},{"$f":"IFERROR(Direct_charges!AD53,0)","v":0},{"$f":"IFERROR(Direct_charges!AE53,0)","v":0},{"$f":"IFERROR(Direct_charges!AF53,0)","v":0},{"$f":"IFERROR(Direct_charges!AG53,0)","v":0},{"$f":"IFERROR(Direct_charges!AH53,0)","v":0},{"$f":"IFERROR(Direct_charges!AI53,0)","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!O11=\"TRUE\"),0,(IFERROR(Direct_charges!AJ53,0)))","v":0},{"$f":"IFERROR(Direct_charges!AK53,0)","v":0},{"$f":"SUM(AJ54:AK54)","v":0},{"$f":"AI54+AL54","v":0},{"$f":"IFERROR(Direct_charges!AN53,0)","v":0},{"$f":"IFERROR(Direct_charges!AO53,0)","v":0},{"$f":"SUM(AN54:AO54)","v":0},{"$f":"AM54+AP54","v":0},null,null,{"$f":"IFERROR(Direct_charges!AT53,0)","v":0},{"$f":"IFERROR(Direct_charges!AU53,0)","v":0}]
[2,null,null,null,null,{"$f":"IFERROR(IF(LEN(Direct_charges!$F54)<3,\"\", Direct_charges!$F54),\"\")","v":""},null,null,{"$f":"IFERROR(Direct_charges!I54,0)","v":0},{"$f":"IFERROR(Direct_charges!J54,0)","v":0},{"$f":"IFERROR(Direct_charges!K54,0)","v":0},{"$f":"IFERROR(Direct_charges!L54,0)","v":0},{"$f":"IFERROR(Direct_charges!M54,0)","v":0},{"$f":"IFERROR(Direct_charges!N54,0)","v":0},{"$f":"IFERROR(Direct_charges!O54,0)","v":0},{"$f":"IFERROR(Direct_charges!P54,0)","v":0},{"$f":"IFERROR(Direct_charges!Q54,0)","v":0},{"$f":"IFERROR(Direct_charges!R54,0)","v":0},{"$f":"IFERROR(Direct_charges!S54,0)","v":0},{"$f":"IFERROR(Direct_charges!T54,0)","v":0},{"$f":"IFERROR(Direct_charges!U54,0)","v":0},{"$f":"IFERROR(Direct_charges!V54,0)","v":0},{"$f":"IFERROR(Direct_charges!W54,0)","v":0},0,0,{"$f":"IFERROR(Direct_charges!Z54,0)","v":0},{"$f":"IFERROR(Direct_charges!AA54,0)","v":0},{"$f":"IFERROR(Direct_charges!AB54,0)","v":0},{"$f":"IFERROR(Direct_charges!AC54,0)","v":0},{"$f":"IFERROR(Direct_charges!AD54,0)","v":0},{"$f":"IFERROR(Direct_charges!AE54,0)","v":0},{"$f":"IFERROR(Direct_charges!AF54,0)","v":0},{"$f":"IFERROR(Direct_charges!AG54,0)","v":0},{"$f":"IFERROR(Direct_charges!AH54,0)","v":0},{"$f":"IFERROR(Direct_charges!AI54,0)","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!O12=\"TRUE\"),0,(IFERROR(Direct_charges!AJ54,0)))","v":0},{"$f":"IFERROR(Direct_charges!AK54,0)","v":0},{"$f":"SUM(AJ55:AK55)","v":0},{"$f":"AI55+AL55","v":0},{"$f":"IFERROR(Direct_charges!AN54,0)","v":0},{"$f":"IFERROR(Direct_charges!AO54,0)","v":0},{"$f":"SUM(AN55:AO55)","v":0},{"$f":"AM55+AP55","v":0},null,null,{"$f":"IFERROR(Direct_charges!AT54,0)","v":0},{"$f":"IFERROR(Direct_charges!AU54,0)","v":0}]
[2,null,null,null,null,{"$f":"IFERROR(IF(LEN(Direct_charges!$F55)<3,\"\", Direct_charges!$F55),\"\")","v":""},null,null,{"$f":"IFERROR(Direct_charges!I55,0)","v":0},{"$f":"IFERROR(Direct_charges!J55,0)","v":0},{"$f":"IFERROR(Direct_charges!K55,0)","v":0},{"$f":"IFERROR(Direct_charges!L55,0)","v":0},{"$f":"IFERROR(Direct_charges!M55,0)","v":0},{"$f":"IFERROR(Direct_charges!N55,0)","v":0},{"$f":"IFERROR(Direct_charges!O55,0)","v":0},{"$f":"IFERROR(Direct_charges!P55,0)","v":0},{"$f":"IFERROR(Direct_charges!Q55,0)","v":0},{"$f":"IFERROR(Direct_charges!R55,0)","v":0},{"$f":"IFERROR(Direct_charges!S55,0)","v":0},{"$f":"IFERROR(Direct_charges!T55,0)","v":0},{"$f":"IFERROR(Direct_charges!U55,0)","v":0},{"$f":"IFERROR(Direct_charges!V55,0)","v":0},{"$f":"IFERROR(Direct_charges!W55,0)","v":0},0,0,{"$f":"IFERROR(Direct_charges!Z55,0)","v":0},{"$f":"IFERROR(Direct_charges!AA55,0)","v":0},{"$f":"IFERROR(Direct_charges!AB55,0)","v":0},{"$f":"IFERROR(Direct_charges!AC55,0)","v":0},{"$f":"IFERROR(Direct_charges!AD55,0)","v":0},{"$f":"IFERROR(Direct_charges!AE55,0)","v":0},{"$f":"IFERROR(Direct_charges!AF55,0)","v":0},{"$f":"IFERROR(Direct_charges!AG55,0)","v":0},{"$f":"IFERROR(Direct_charges!AH55,0)","v":0},{"$f":"IFERROR(Direct_charges!AI55,0)","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!O13=\"TRUE\"),0,(IFERROR(Direct_charges!AJ55,0)))","v":0},{"$f":"IFERROR(Direct_charges!AK55,0)","v":0},{"$f":"SUM(AJ56:AK56)","v":0},{"$f":"AI56+AL56","v":0},{"$f":"IFERROR(Direct_charges!AN55,0)","v":0},{"$f":"IFERROR(Direct_charges!AO55,0)","v":0},{"$f":"SUM(AN56:AO56)","v":0},{"$f":"AM56+AP56","v":0},null,null,{"$f":"IFERROR(Direct_charges!AT55,0)","v":0},{"$f":"IFERROR(Direct_charges!AU55,0)","v":0}]
[0,null,null,null,null,{"$f":"IFERROR(IF(LEN(Direct_charges!$F56)<3,\"\", Direct_charges!$F56),\"\")","v":""},null,null,{"$f":"IFERROR(Direct_charges!I56,0)","v":0},{"$f":"IFERROR(Direct_charges!J56,0)","v":0},{"$f":"IFERROR(Direct_charges!K56,0)","v":0},{"$f":"IFERROR(Direct_charges!L56,0)","v":0},{"$f":"IFERROR(Direct_charges!M56,0)","v":0},{"$f":"IFERROR(Direct_charges!N56,0)","v":0},{"$f":"IFERROR(Direct_charges!O56,0)","v":0},{"$f":"IFERROR(Direct_charges!P56,0)","v":0},{"$f":"IFERROR(Direct_charges!Q56,0)","v":0},{"$f":"IFERROR(Direct_charges!R56,0)","v":0},{"$f":"IFERROR(Direct_charges!S56,0)","v":0},{"$f":"IFERROR(Direct_charges!T56,0)","v":0},{"$f":"IFERROR(Direct_charges!U56,0)","v":0},{"$f":"IFERROR(Direct_charges!V56,0)","v":0},{"$f":"IFERROR(Direct_charges!W56,0)","v":0},0,0,{"$f":"IFERROR(Direct_charges!Z56,0)","v":0},{"$f":"IFERROR(Direct_charges!AA56,0)","v":0},{"$f":"IFERROR(Direct_charges!AB56,0)","v":0},{"$f":"IFERROR(Direct_charges!AC56,0)","v":0},{"$f":"IFERROR(Direct_charges!AD56,0)","v":0},{"$f":"IFERROR(Direct_charges!AE56,0)","v":0},{"$f":"IFERROR(Direct_charges!AF56,0)","v":0},{"$f":"IFERROR(Direct_charges!AG56,0)","v":0},{"$f":"IFERROR(Direct_charges!AH56,0)","v":0},{"$f":"IFERROR(Direct_charges!AI56,0)","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!O14=\"TRUE\"),0,(IFERROR(Direct_charges!AJ56,0)))","v":0},{"$f":"IFERROR(Direct_charges!AK56,0)","v":0},{"$f":"SUM(AJ57:AK57)","v":0},{"$f":"AI57+AL57","v":0},{"$f":"IFERROR(Direct_charges!AN56,0)","v":0},{"$f":"IFERROR(Direct_charges!AO56,0)","v":0},0,0,{"$f":"IFERROR(Direct_charges!AR53,0)","v":0},{"$f":"IFERROR(Direct_charges!AS53,0)","v":0},{"$f":"IFERROR(Direct_charges!AT53,0)","v":0},{"$f":"IFERROR(Direct_charges!AU53,0)","v":0}]
[]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I46,I47)","v":8903537},10118584,{"$f":"SUM(K46,K47)","v":10271218},9884335,8839029,11671,30762,0,0,8881462,0,8881462,8948377,{"$f":"SUM(V46,V47)","v":-47677},{"$f":"SUM(W46,W47)","v":47677},0,{"$f":"SUM(Y46,Y47)","v":8948377},{"$f":"SUM(Z46,Z47)","v":0},42909,8991286,42909,{"$f":"SUM(AD46,AD47)","v":9113750},{"$f":"SUM(AE46,AE47)","v":-23761},{"$f":"SUM(AF46,AF47)","v":23761},0,9113750,0,44843,9158593,44843,9525875,-25002,25002,0,9525875,0,46865,{"$f":"SUM(AT46,AT47)","v":9572740},46865]
[1,null,null,null,null,{"$f":"\"Change to \"&LEFT(MyYear0,4)&\" Budget Estimate\"","v":"Change to 2024 Budget Estimate"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"M59-T59","v":-42433},null,null,null,null,null,null,null,{"$f":"U59-AB59","v":-42909},null,null,null,null,null,null,null,null,{"$f":"AD59-AK59","v":-44843},null,null,null,null,null,null,null,null,{"$f":"AM59-AT59","v":-46865}]
[1]
[1]
[1,null,null,null,null,"Economic classification"]
[1,null,null,null,null,"Current payments",null,null,{"$f":"IFERROR(SUM('1:Direct_charges'!I74),0)","v":1829774},{"$f":"IFERROR(SUM('1:Direct_charges'!J74),0)","v":2077451},{"$f":"IFERROR(SUM('1:Direct_charges'!K74),0)","v":2196191},{"$f":"IFERROR(SUM('1:Direct_charges'!L74),0)","v":1821656},{"$f":"IFERROR(SUM('1:Direct_charges'!M74),0)","v":2412500},{"$f":"IFERROR(SUM('1:Direct_charges'!N74),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!O74),0)","v":30762},{"$f":"IFERROR(SUM('1:Direct_charges'!P74),0)","v":-15},{"$f":"IFERROR(SUM('1:Direct_charges'!Q74),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!R74),0)","v":2443247},{"$f":"IFERROR(SUM('1:Direct_charges'!S74),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!T74),0)","v":2443247},{"$f":"IFERROR(SUM('1:Direct_charges'!U74),0)","v":2363306},{"$f":"IFERROR(SUM('1:Direct_charges'!V74),0)","v":-25677},{"$f":"IFERROR(SUM('1:Direct_charges'!W74),0)","v":45677},{"$f":"IFERROR(SUM('1:Direct_charges'!X74),0)","v":20000},{"$f":"IFERROR(SUM('1:Direct_charges'!Y74),0)","v":2383306},{"$f":"IFERROR(SUM('1:Direct_charges'!Z74),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AA74),0)","v":42909},{"$f":"IFERROR(SUM('1:Direct_charges'!AB74),0)","v":2426215},{"$f":"IFERROR(SUM('1:Direct_charges'!AC74),0)","v":62909},{"$f":"IFERROR(SUM('1:Direct_charges'!AD74),0)","v":2345811},{"$f":"IFERROR(SUM('1:Direct_charges'!AE74),0)","v":-11677},{"$f":"IFERROR(SUM('1:Direct_charges'!AF74),0)","v":22761},{"$f":"IFERROR(SUM('1:Direct_charges'!AG74),0)","v":11084},{"$f":"IFERROR(SUM('1:Direct_charges'!AH74),0)","v":2356895},{"$f":"IFERROR(SUM('1:Direct_charges'!AI74),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AJ74),0)","v":44843},{"$f":"IFERROR(SUM('1:Direct_charges'!AK74),0)","v":2401738},{"$f":"IFERROR(SUM('1:Direct_charges'!AL74),0)","v":55927},{"$f":"IFERROR(SUM('1:Direct_charges'!AM74),0)","v":2451887},{"$f":"IFERROR(SUM('1:Direct_charges'!AN74),0)","v":-12817},{"$f":"IFERROR(SUM('1:Direct_charges'!AO74),0)","v":24002},{"$f":"IFERROR(SUM('1:Direct_charges'!AP74),0)","v":11185},{"$f":"IFERROR(SUM('1:Direct_charges'!AQ74),0)","v":2463072},{"$f":"IFERROR(SUM('1:Direct_charges'!AR74),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AS74),0)","v":46865},{"$f":"IFERROR(SUM('1:Direct_charges'!AT74),0)","v":2509937},{"$f":"IFERROR(SUM('1:Direct_charges'!AU74),0)","v":58050}]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F65,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I65:AU65,\"<>0\")-COUNTBLANK(I65:AU65))<>0,1,0))","v":1},null,null,null,null,"Compensation of employees",null,null,{"$f":"IFERROR(SUM('1:Direct_charges'!I75),0)","v":977955},{"$f":"IFERROR(SUM('1:Direct_charges'!J75),0)","v":1015369},{"$f":"IFERROR(SUM('1:Direct_charges'!K75),0)","v":1066567},{"$f":"IFERROR(SUM('1:Direct_charges'!L75),0)","v":1057931},{"$f":"IFERROR(SUM('1:Direct_charges'!M75),0)","v":1113586},{"$f":"IFERROR(SUM('1:Direct_charges'!N75),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!O75),0)","v":18878},{"$f":"IFERROR(SUM('1:Direct_charges'!P75),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Q75),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!R75),0)","v":1132464},{"$f":"IFERROR(SUM('1:Direct_charges'!S75),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!T75),0)","v":1132464},{"$f":"IFERROR(SUM('1:Direct_charges'!U75),0)","v":1162586},{"$f":"IFERROR(SUM('1:Direct_charges'!V75),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!W75),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!X75),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Y75),0)","v":1162586},{"$f":"IFERROR(SUM('1:Direct_charges'!Z75),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AA75),0)","v":26314},{"$f":"IFERROR(SUM('1:Direct_charges'!AB75),0)","v":1188900},{"$f":"IFERROR(SUM('1:Direct_charges'!AC75),0)","v":26314},{"$f":"IFERROR(SUM('1:Direct_charges'!AD75),0)","v":1215852},{"$f":"IFERROR(SUM('1:Direct_charges'!AE75),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AF75),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AG75),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AH75),0)","v":1215852},{"$f":"IFERROR(SUM('1:Direct_charges'!AI75),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AJ75),0)","v":27500},{"$f":"IFERROR(SUM('1:Direct_charges'!AK75),0)","v":1243352},{"$f":"IFERROR(SUM('1:Direct_charges'!AL75),0)","v":27500},{"$f":"IFERROR(SUM('1:Direct_charges'!AM75),0)","v":1270835},{"$f":"IFERROR(SUM('1:Direct_charges'!AN75),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AO75),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AP75),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AQ75),0)","v":1270835},{"$f":"IFERROR(SUM('1:Direct_charges'!AR75),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AS75),0)","v":28740},{"$f":"IFERROR(SUM('1:Direct_charges'!AT75),0)","v":1299575},{"$f":"IFERROR(SUM('1:Direct_charges'!AU75),0)","v":28740}]
[{"$f":"IF(Settings!$A$1=\"ENE\",IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F66,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I66:AU66,\"<>0\")-COUNTBLANK(I66:AU66))<>0,1,0)),0)","v":1},null,null,null,null,"Salaries and wages",null,null,{"$f":"IFERROR(SUM('1:Direct_charges'!I76),0)","v":849395},{"$f":"IFERROR(SUM('1:Direct_charges'!J76),0)","v":881572},{"$f":"IFERROR(SUM('1:Direct_charges'!K76),0)","v":923132},{"$f":"IFERROR(SUM('1:Direct_charges'!L76),0)","v":914732},{"$f":"IFERROR(SUM('1:Direct_charges'!M76),0)","v":981167},{"$f":"IFERROR(SUM('1:Direct_charges'!N76),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!O76),0)","v":16528},{"$f":"IFERROR(SUM('1:Direct_charges'!P76),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Q76),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!R76),0)","v":997695},{"$f":"IFERROR(SUM('1:Direct_charges'!S76),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!T76),0)","v":997695},{"$f":"IFERROR(SUM('1:Direct_charges'!U76),0)","v":1023514},{"$f":"IFERROR(SUM('1:Direct_charges'!V76),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!W76),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!X76),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Y76),0)","v":1023514},{"$f":"IFERROR(SUM('1:Direct_charges'!Z76),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AA76),0)","v":26314},{"$f":"IFERROR(SUM('1:Direct_charges'!AB76),0)","v":1049828},{"$f":"IFERROR(SUM('1:Direct_charges'!AC76),0)","v":26314},{"$f":"IFERROR(SUM('1:Direct_charges'!AD76),0)","v":1070405},{"$f":"IFERROR(SUM('1:Direct_charges'!AE76),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AF76),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AG76),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AH76),0)","v":1070405},{"$f":"IFERROR(SUM('1:Direct_charges'!AI76),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AJ76),0)","v":27500},{"$f":"IFERROR(SUM('1:Direct_charges'!AK76),0)","v":1097905},{"$f":"IFERROR(SUM('1:Direct_charges'!AL76),0)","v":27500},{"$f":"IFERROR(SUM('1:Direct_charges'!AM76),0)","v":1118809},{"$f":"IFERROR(SUM('1:Direct_charges'!AN76),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AO76),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AP76),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AQ76),0)","v":1118809},{"$f":"IFERROR(SUM('1:Direct_charges'!AR76),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AS76),0)","v":28740},{"$f":"IFERROR(SUM('1:Direct_charges'!AT76),0)","v":1147549},{"$f":"IFERROR(SUM('1:Direct_charges'!AU76),0)","v":28740}]
[{"$f":"IF(Settings!$A$1=\"ENE\",IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F67,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I67:AU67,\"<>0\")-COUNTBLANK(I67:AU67))<>0,1,0)),0)","v":1},null,null,null,null,"Social contributions",null,null,{"$f":"IFERROR(SUM('1:Direct_charges'!I77),0)","v":128560},{"$f":"IFERROR(SUM('1:Direct_charges'!J77),0)","v":133797},{"$f":"IFERROR(SUM('1:Direct_charges'!K77),0)","v":143435},{"$f":"IFERROR(SUM('1:Direct_charges'!L77),0)","v":143199},{"$f":"IFERROR(SUM('1:Direct_charges'!M77),0)","v":132419},{"$f":"IFERROR(SUM('1:Direct_charges'!N77),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!O77),0)","v":2350},{"$f":"IFERROR(SUM('1:Direct_charges'!P77),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Q77),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!R77),0)","v":134769},{"$f":"IFERROR(SUM('1:Direct_charges'!S77),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!T77),0)","v":134769},{"$f":"IFERROR(SUM('1:Direct_charges'!U77),0)","v":139072},{"$f":"IFERROR(SUM('1:Direct_charges'!V77),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!W77),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!X77),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Y77),0)","v":139072},{"$f":"IFERROR(SUM('1:Direct_charges'!Z77),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AA77),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AB77),0)","v":139072},{"$f":"IFERROR(SUM('1:Direct_charges'!AC77),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AD77),0)","v":145447},{"$f":"IFERROR(SUM('1:Direct_charges'!AE77),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AF77),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AG77),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AH77),0)","v":145447},{"$f":"IFERROR(SUM('1:Direct_charges'!AI77),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AJ77),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AK77),0)","v":145447},{"$f":"IFERROR(SUM('1:Direct_charges'!AL77),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AM77),0)","v":152026},{"$f":"IFERROR(SUM('1:Direct_charges'!AN77),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AO77),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AP77),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AQ77),0)","v":152026},{"$f":"IFERROR(SUM('1:Direct_charges'!AR77),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AS77),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AT77),0)","v":152026},{"$f":"IFERROR(SUM('1:Direct_charges'!AU77),0)","v":0}]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F68,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I68:AU68,\"<>0\")-COUNTBLANK(I68:AU68))<>0,1,0))","v":1},null,null,null,null,"Goods and services",null,null,{"$f":"IFERROR(SUM('1:Direct_charges'!I78),0)","v":851819},{"$f":"IFERROR(SUM('1:Direct_charges'!J78),0)","v":1062082},{"$f":"IFERROR(SUM('1:Direct_charges'!K78),0)","v":1129624},{"$f":"IFERROR(SUM('1:Direct_charges'!L78),0)","v":763725},{"$f":"IFERROR(SUM('1:Direct_charges'!M78),0)","v":1298914},{"$f":"IFERROR(SUM('1:Direct_charges'!N78),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!O78),0)","v":11884},{"$f":"IFERROR(SUM('1:Direct_charges'!P78),0)","v":-15},{"$f":"IFERROR(SUM('1:Direct_charges'!Q78),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!R78),0)","v":1310783},{"$f":"IFERROR(SUM('1:Direct_charges'!S78),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!T78),0)","v":1310783},{"$f":"IFERROR(SUM('1:Direct_charges'!U78),0)","v":1200720},{"$f":"IFERROR(SUM('1:Direct_charges'!V78),0)","v":-25677},{"$f":"IFERROR(SUM('1:Direct_charges'!W78),0)","v":45677},{"$f":"IFERROR(SUM('1:Direct_charges'!X78),0)","v":20000},{"$f":"IFERROR(SUM('1:Direct_charges'!Y78),0)","v":1220720},{"$f":"IFERROR(SUM('1:Direct_charges'!Z78),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AA78),0)","v":16595},{"$f":"IFERROR(SUM('1:Direct_charges'!AB78),0)","v":1237315},{"$f":"IFERROR(SUM('1:Direct_charges'!AC78),0)","v":36595},{"$f":"IFERROR(SUM('1:Direct_charges'!AD78),0)","v":1129959},{"$f":"IFERROR(SUM('1:Direct_charges'!AE78),0)","v":-11677},{"$f":"IFERROR(SUM('1:Direct_charges'!AF78),0)","v":22761},{"$f":"IFERROR(SUM('1:Direct_charges'!AG78),0)","v":11084},{"$f":"IFERROR(SUM('1:Direct_charges'!AH78),0)","v":1141043},{"$f":"IFERROR(SUM('1:Direct_charges'!AI78),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AJ78),0)","v":17343},{"$f":"IFERROR(SUM('1:Direct_charges'!AK78),0)","v":1158386},{"$f":"IFERROR(SUM('1:Direct_charges'!AL78),0)","v":28427},{"$f":"IFERROR(SUM('1:Direct_charges'!AM78),0)","v":1181052},{"$f":"IFERROR(SUM('1:Direct_charges'!AN78),0)","v":-12817},{"$f":"IFERROR(SUM('1:Direct_charges'!AO78),0)","v":24002},{"$f":"IFERROR(SUM('1:Direct_charges'!AP78),0)","v":11185},{"$f":"IFERROR(SUM('1:Direct_charges'!AQ78),0)","v":1192237},{"$f":"IFERROR(SUM('1:Direct_charges'!AR78),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AS78),0)","v":18125},{"$f":"IFERROR(SUM('1:Direct_charges'!AT78),0)","v":1210362},{"$f":"IFERROR(SUM('1:Direct_charges'!AU78),0)","v":29310}]
[{"$f":"IF(Settings!$A$1=\"ENE\",IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F69,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I69:AU69,\"<>0\")-COUNTBLANK(I69:AU69))<>0,1,0)),0)","v":1},null,null,null,null,"Administrative fees",null,null,{"$f":"IFERROR(SUM('1:Direct_charges'!I79),0)","v":2234},{"$f":"IFERROR(SUM('1:Direct_charges'!J79),0)","v":3148},{"$f":"IFERROR(SUM('1:Direct_charges'!K79),0)","v":6799},{"$f":"IFERROR(SUM('1:Direct_charges'!L79),0)","v":3287},{"$f":"IFERROR(SUM('1:Direct_charges'!M79),0)","v":7338},{"$f":"IFERROR(SUM('1:Direct_charges'!N79),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!O79),0)","v":458},{"$f":"IFERROR(SUM('1:Direct_charges'!P79),0)","v":-209},{"$f":"IFERROR(SUM('1:Direct_charges'!Q79),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!R79),0)","v":7587},{"$f":"IFERROR(SUM('1:Direct_charges'!S79),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!T79),0)","v":7587},{"$f":"IFERROR(SUM('1:Direct_charges'!U79),0)","v":7635},{"$f":"IFERROR(SUM('1:Direct_charges'!V79),0)","v":-2399},{"$f":"IFERROR(SUM('1:Direct_charges'!W79),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!X79),0)","v":-2399},{"$f":"IFERROR(SUM('1:Direct_charges'!Y79),0)","v":5236},{"$f":"IFERROR(SUM('1:Direct_charges'!Z79),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AA79),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AB79),0)","v":5236},{"$f":"IFERROR(SUM('1:Direct_charges'!AC79),0)","v":-2399},{"$f":"IFERROR(SUM('1:Direct_charges'!AD79),0)","v":8162},{"$f":"IFERROR(SUM('1:Direct_charges'!AE79),0)","v":-2383},{"$f":"IFERROR(SUM('1:Direct_charges'!AF79),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AG79),0)","v":-2383},{"$f":"IFERROR(SUM('1:Direct_charges'!AH79),0)","v":5779},{"$f":"IFERROR(SUM('1:Direct_charges'!AI79),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AJ79),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AK79),0)","v":5779},{"$f":"IFERROR(SUM('1:Direct_charges'!AL79),0)","v":-2383},{"$f":"IFERROR(SUM('1:Direct_charges'!AM79),0)","v":8529},{"$f":"IFERROR(SUM('1:Direct_charges'!AN79),0)","v":-2379},{"$f":"IFERROR(SUM('1:Direct_charges'!AO79),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AP79),0)","v":-2379},{"$f":"IFERROR(SUM('1:Direct_charges'!AQ79),0)","v":6150},{"$f":"IFERROR(SUM('1:Direct_charges'!AR79),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AS79),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AT79),0)","v":6150},{"$f":"IFERROR(SUM('1:Direct_charges'!AU79),0)","v":-2379}]
[{"$f":"IF(Settings!$A$1=\"ENE\",IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F70,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I70:AU70,\"<>0\")-COUNTBLANK(I70:AU70))<>0,1,0)),0)","v":1},null,null,null,null,"Advertising",null,null,{"$f":"IFERROR(SUM('1:Direct_charges'!I80),0)","v":4962},{"$f":"IFERROR(SUM('1:Direct_charges'!J80),0)","v":5329},{"$f":"IFERROR(SUM('1:Direct_charges'!K80),0)","v":7476},{"$f":"IFERROR(SUM('1:Direct_charges'!L80),0)","v":4698},{"$f":"IFERROR(SUM('1:Direct_charges'!M80),0)","v":4493},{"$f":"IFERROR(SUM('1:Direct_charges'!N80),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!O80),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!P80),0)","v":1015},{"$f":"IFERROR(SUM('1:Direct_charges'!Q80),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!R80),0)","v":5508},{"$f":"IFERROR(SUM('1:Direct_charges'!S80),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!T80),0)","v":5508},{"$f":"IFERROR(SUM('1:Direct_charges'!U80),0)","v":4640},{"$f":"IFERROR(SUM('1:Direct_charges'!V80),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!W80),0)","v":3700},{"$f":"IFERROR(SUM('1:Direct_charges'!X80),0)","v":3700},{"$f":"IFERROR(SUM('1:Direct_charges'!Y80),0)","v":8340},{"$f":"IFERROR(SUM('1:Direct_charges'!Z80),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AA80),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AB80),0)","v":8340},{"$f":"IFERROR(SUM('1:Direct_charges'!AC80),0)","v":3700},{"$f":"IFERROR(SUM('1:Direct_charges'!AD80),0)","v":4873},{"$f":"IFERROR(SUM('1:Direct_charges'!AE80),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AF80),0)","v":3850},{"$f":"IFERROR(SUM('1:Direct_charges'!AG80),0)","v":3850},{"$f":"IFERROR(SUM('1:Direct_charges'!AH80),0)","v":8723},{"$f":"IFERROR(SUM('1:Direct_charges'!AI80),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AJ80),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AK80),0)","v":8723},{"$f":"IFERROR(SUM('1:Direct_charges'!AL80),0)","v":3850},{"$f":"IFERROR(SUM('1:Direct_charges'!AM80),0)","v":5094},{"$f":"IFERROR(SUM('1:Direct_charges'!AN80),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AO80),0)","v":4845},{"$f":"IFERROR(SUM('1:Direct_charges'!AP80),0)","v":4845},{"$f":"IFERROR(SUM('1:Direct_charges'!AQ80),0)","v":9939},{"$f":"IFERROR(SUM('1:Direct_charges'!AR80),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AS80),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AT80),0)","v":9939},{"$f":"IFERROR(SUM('1:Direct_charges'!AU80),0)","v":4845}]
[{"$f":"IF(Settings!$A$1=\"ENE\",IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F71,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I71:AU71,\"<>0\")-COUNTBLANK(I71:AU71))<>0,1,0)),0)","v":1},null,null,null,null,"Minor assets",null,null,{"$f":"IFERROR(SUM('1:Direct_charges'!I81),0)","v":73},{"$f":"IFERROR(SUM('1:Direct_charges'!J81),0)","v":636},{"$f":"IFERROR(SUM('1:Direct_charges'!K81),0)","v":4295},{"$f":"IFERROR(SUM('1:Direct_charges'!L81),0)","v":915},{"$f":"IFERROR(SUM('1:Direct_charges'!M81),0)","v":1620},{"$f":"IFERROR(SUM('1:Direct_charges'!N81),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!O81),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!P81),0)","v":-529},{"$f":"IFERROR(SUM('1:Direct_charges'!Q81),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!R81),0)","v":1091},{"$f":"IFERROR(SUM('1:Direct_charges'!S81),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!T81),0)","v":1091},{"$f":"IFERROR(SUM('1:Direct_charges'!U81),0)","v":1771},{"$f":"IFERROR(SUM('1:Direct_charges'!V81),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!W81),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!X81),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Y81),0)","v":1771},{"$f":"IFERROR(SUM('1:Direct_charges'!Z81),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AA81),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AB81),0)","v":1771},{"$f":"IFERROR(SUM('1:Direct_charges'!AC81),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AD81),0)","v":1925},{"$f":"IFERROR(SUM('1:Direct_charges'!AE81),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AF81),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AG81),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AH81),0)","v":1925},{"$f":"IFERROR(SUM('1:Direct_charges'!AI81),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AJ81),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AK81),0)","v":1925},{"$f":"IFERROR(SUM('1:Direct_charges'!AL81),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AM81),0)","v":2012},{"$f":"IFERROR(SUM('1:Direct_charges'!AN81),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AO81),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AP81),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AQ81),0)","v":2012},{"$f":"IFERROR(SUM('1:Direct_charges'!AR81),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AS81),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AT81),0)","v":2012},{"$f":"IFERROR(SUM('1:Direct_charges'!AU81),0)","v":0}]
[{"$f":"IF(Settings!$A$1=\"ENE\",IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F72,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I72:AU72,\"<>0\")-COUNTBLANK(I72:AU72))<>0,1,0)),0)","v":1},null,null,null,null,"Audit costs: External",null,null,{"$f":"IFERROR(SUM('1:Direct_charges'!I82),0)","v":11323},{"$f":"IFERROR(SUM('1:Direct_charges'!J82),0)","v":9158},{"$f":"IFERROR(SUM('1:Direct_charges'!K82),0)","v":10249},{"$f":"IFERROR(SUM('1:Direct_charges'!L82),0)","v":9214},{"$f":"IFERROR(SUM('1:Direct_charges'!M82),0)","v":9581},{"$f":"IFERROR(SUM('1:Direct_charges'!N82),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!O82),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!P82),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Q82),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!R82),0)","v":9581},{"$f":"IFERROR(SUM('1:Direct_charges'!S82),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!T82),0)","v":9581},{"$f":"IFERROR(SUM('1:Direct_charges'!U82),0)","v":10003},{"$f":"IFERROR(SUM('1:Direct_charges'!V82),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!W82),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!X82),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Y82),0)","v":10003},{"$f":"IFERROR(SUM('1:Direct_charges'!Z82),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AA82),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AB82),0)","v":10003},{"$f":"IFERROR(SUM('1:Direct_charges'!AC82),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AD82),0)","v":10469},{"$f":"IFERROR(SUM('1:Direct_charges'!AE82),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AF82),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AG82),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AH82),0)","v":10469},{"$f":"IFERROR(SUM('1:Direct_charges'!AI82),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AJ82),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AK82),0)","v":10469},{"$f":"IFERROR(SUM('1:Direct_charges'!AL82),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AM82),0)","v":10942},{"$f":"IFERROR(SUM('1:Direct_charges'!AN82),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AO82),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AP82),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AQ82),0)","v":10942},{"$f":"IFERROR(SUM('1:Direct_charges'!AR82),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AS82),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AT82),0)","v":10942},{"$f":"IFERROR(SUM('1:Direct_charges'!AU82),0)","v":0}]
[{"$f":"IF(Settings!$A$1=\"ENE\",IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F73,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I73:AU73,\"<>0\")-COUNTBLANK(I73:AU73))<>0,1,0)),0)","v":1},null,null,null,null,"Bursaries: Employees",null,null,{"$f":"IFERROR(SUM('1:Direct_charges'!I83),0)","v":3211},{"$f":"IFERROR(SUM('1:Direct_charges'!J83),0)","v":2690},{"$f":"IFERROR(SUM('1:Direct_charges'!K83),0)","v":2792},{"$f":"IFERROR(SUM('1:Direct_charges'!L83),0)","v":3192},{"$f":"IFERROR(SUM('1:Direct_charges'!M83),0)","v":2688},{"$f":"IFERROR(SUM('1:Direct_charges'!N83),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!O83),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!P83),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Q83),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!R83),0)","v":2688},{"$f":"IFERROR(SUM('1:Direct_charges'!S83),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!T83),0)","v":2688},{"$f":"IFERROR(SUM('1:Direct_charges'!U83),0)","v":2806},{"$f":"IFERROR(SUM('1:Direct_charges'!V83),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!W83),0)","v":50},{"$f":"IFERROR(SUM('1:Direct_charges'!X83),0)","v":50},{"$f":"IFERROR(SUM('1:Direct_charges'!Y83),0)","v":2856},{"$f":"IFERROR(SUM('1:Direct_charges'!Z83),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AA83),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AB83),0)","v":2856},{"$f":"IFERROR(SUM('1:Direct_charges'!AC83),0)","v":50},{"$f":"IFERROR(SUM('1:Direct_charges'!AD83),0)","v":2942},{"$f":"IFERROR(SUM('1:Direct_charges'!AE83),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AF83),0)","v":50},{"$f":"IFERROR(SUM('1:Direct_charges'!AG83),0)","v":50},{"$f":"IFERROR(SUM('1:Direct_charges'!AH83),0)","v":2992},{"$f":"IFERROR(SUM('1:Direct_charges'!AI83),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AJ83),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AK83),0)","v":2992},{"$f":"IFERROR(SUM('1:Direct_charges'!AL83),0)","v":50},{"$f":"IFERROR(SUM('1:Direct_charges'!AM83),0)","v":3075},{"$f":"IFERROR(SUM('1:Direct_charges'!AN83),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AO83),0)","v":50},{"$f":"IFERROR(SUM('1:Direct_charges'!AP83),0)","v":50},{"$f":"IFERROR(SUM('1:Direct_charges'!AQ83),0)","v":3125},{"$f":"IFERROR(SUM('1:Direct_charges'!AR83),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AS83),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AT83),0)","v":3125},{"$f":"IFERROR(SUM('1:Direct_charges'!AU83),0)","v":50}]
[{"$f":"IF(Settings!$A$1=\"ENE\",IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F74,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I74:AU74,\"<>0\")-COUNTBLANK(I74:AU74))<>0,1,0)),0)","v":1},null,null,null,null,"Catering: Departmental activities",null,null,{"$f":"IFERROR(SUM('1:Direct_charges'!I84),0)","v":813},{"$f":"IFERROR(SUM('1:Direct_charges'!J84),0)","v":967},{"$f":"IFERROR(SUM('1:Direct_charges'!K84),0)","v":4279},{"$f":"IFERROR(SUM('1:Direct_charges'!L84),0)","v":1610},{"$f":"IFERROR(SUM('1:Direct_charges'!M84),0)","v":2532},{"$f":"IFERROR(SUM('1:Direct_charges'!N84),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!O84),0)","v":65},{"$f":"IFERROR(SUM('1:Direct_charges'!P84),0)","v":888},{"$f":"IFERROR(SUM('1:Direct_charges'!Q84),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!R84),0)","v":3485},{"$f":"IFERROR(SUM('1:Direct_charges'!S84),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!T84),0)","v":3485},{"$f":"IFERROR(SUM('1:Direct_charges'!U84),0)","v":2928},{"$f":"IFERROR(SUM('1:Direct_charges'!V84),0)","v":-101},{"$f":"IFERROR(SUM('1:Direct_charges'!W84),0)","v":40},{"$f":"IFERROR(SUM('1:Direct_charges'!X84),0)","v":-61},{"$f":"IFERROR(SUM('1:Direct_charges'!Y84),0)","v":2867},{"$f":"IFERROR(SUM('1:Direct_charges'!Z84),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AA84),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AB84),0)","v":2867},{"$f":"IFERROR(SUM('1:Direct_charges'!AC84),0)","v":-61},{"$f":"IFERROR(SUM('1:Direct_charges'!AD84),0)","v":2950},{"$f":"IFERROR(SUM('1:Direct_charges'!AE84),0)","v":-101},{"$f":"IFERROR(SUM('1:Direct_charges'!AF84),0)","v":30},{"$f":"IFERROR(SUM('1:Direct_charges'!AG84),0)","v":-71},{"$f":"IFERROR(SUM('1:Direct_charges'!AH84),0)","v":2879},{"$f":"IFERROR(SUM('1:Direct_charges'!AI84),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AJ84),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AK84),0)","v":2879},{"$f":"IFERROR(SUM('1:Direct_charges'!AL84),0)","v":-71},{"$f":"IFERROR(SUM('1:Direct_charges'!AM84),0)","v":3081},{"$f":"IFERROR(SUM('1:Direct_charges'!AN84),0)","v":-102},{"$f":"IFERROR(SUM('1:Direct_charges'!AO84),0)","v":30},{"$f":"IFERROR(SUM('1:Direct_charges'!AP84),0)","v":-72},{"$f":"IFERROR(SUM('1:Direct_charges'!AQ84),0)","v":3009},{"$f":"IFERROR(SUM('1:Direct_charges'!AR84),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AS84),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AT84),0)","v":3009},{"$f":"IFERROR(SUM('1:Direct_charges'!AU84),0)","v":-72}]
[{"$f":"IF(Settings!$A$1=\"ENE\",IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F75,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I75:AU75,\"<>0\")-COUNTBLANK(I75:AU75))<>0,1,0)),0)","v":1},null,null,null,null,"Communication (G&S)",null,null,{"$f":"IFERROR(SUM('1:Direct_charges'!I85),0)","v":20086},{"$f":"IFERROR(SUM('1:Direct_charges'!J85),0)","v":17995},{"$f":"IFERROR(SUM('1:Direct_charges'!K85),0)","v":15668},{"$f":"IFERROR(SUM('1:Direct_charges'!L85),0)","v":13713},{"$f":"IFERROR(SUM('1:Direct_charges'!M85),0)","v":15675},{"$f":"IFERROR(SUM('1:Direct_charges'!N85),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!O85),0)","v":220},{"$f":"IFERROR(SUM('1:Direct_charges'!P85),0)","v":89},{"$f":"IFERROR(SUM('1:Direct_charges'!Q85),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!R85),0)","v":15984},{"$f":"IFERROR(SUM('1:Direct_charges'!S85),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!T85),0)","v":15984},{"$f":"IFERROR(SUM('1:Direct_charges'!U85),0)","v":16535},{"$f":"IFERROR(SUM('1:Direct_charges'!V85),0)","v":-1040},{"$f":"IFERROR(SUM('1:Direct_charges'!W85),0)","v":120},{"$f":"IFERROR(SUM('1:Direct_charges'!X85),0)","v":-920},{"$f":"IFERROR(SUM('1:Direct_charges'!Y85),0)","v":15615},{"$f":"IFERROR(SUM('1:Direct_charges'!Z85),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AA85),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AB85),0)","v":15615},{"$f":"IFERROR(SUM('1:Direct_charges'!AC85),0)","v":-920},{"$f":"IFERROR(SUM('1:Direct_charges'!AD85),0)","v":17322},{"$f":"IFERROR(SUM('1:Direct_charges'!AE85),0)","v":-70},{"$f":"IFERROR(SUM('1:Direct_charges'!AF85),0)","v":126},{"$f":"IFERROR(SUM('1:Direct_charges'!AG85),0)","v":56},{"$f":"IFERROR(SUM('1:Direct_charges'!AH85),0)","v":17378},{"$f":"IFERROR(SUM('1:Direct_charges'!AI85),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AJ85),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AK85),0)","v":17378},{"$f":"IFERROR(SUM('1:Direct_charges'!AL85),0)","v":56},{"$f":"IFERROR(SUM('1:Direct_charges'!AM85),0)","v":18105},{"$f":"IFERROR(SUM('1:Direct_charges'!AN85),0)","v":-70},{"$f":"IFERROR(SUM('1:Direct_charges'!AO85),0)","v":236},{"$f":"IFERROR(SUM('1:Direct_charges'!AP85),0)","v":166},{"$f":"IFERROR(SUM('1:Direct_charges'!AQ85),0)","v":18271},{"$f":"IFERROR(SUM('1:Direct_charges'!AR85),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AS85),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AT85),0)","v":18271},{"$f":"IFERROR(SUM('1:Direct_charges'!AU85),0)","v":166}]
[{"$f":"IF(Settings!$A$1=\"ENE\",IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F76,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I76:AU76,\"<>0\")-COUNTBLANK(I76:AU76))<>0,1,0)),0)","v":1},null,null,null,null,"Computer services",null,null,{"$f":"IFERROR(SUM('1:Direct_charges'!I86),0)","v":44904},{"$f":"IFERROR(SUM('1:Direct_charges'!J86),0)","v":48882},{"$f":"IFERROR(SUM('1:Direct_charges'!K86),0)","v":78645},{"$f":"IFERROR(SUM('1:Direct_charges'!L86),0)","v":47292},{"$f":"IFERROR(SUM('1:Direct_charges'!M86),0)","v":61584},{"$f":"IFERROR(SUM('1:Direct_charges'!N86),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!O86),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!P86),0)","v":-3242},{"$f":"IFERROR(SUM('1:Direct_charges'!Q86),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!R86),0)","v":58342},{"$f":"IFERROR(SUM('1:Direct_charges'!S86),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!T86),0)","v":58342},{"$f":"IFERROR(SUM('1:Direct_charges'!U86),0)","v":61544},{"$f":"IFERROR(SUM('1:Direct_charges'!V86),0)","v":-521},{"$f":"IFERROR(SUM('1:Direct_charges'!W86),0)","v":5000},{"$f":"IFERROR(SUM('1:Direct_charges'!X86),0)","v":4479},{"$f":"IFERROR(SUM('1:Direct_charges'!Y86),0)","v":66023},{"$f":"IFERROR(SUM('1:Direct_charges'!Z86),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AA86),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AB86),0)","v":66023},{"$f":"IFERROR(SUM('1:Direct_charges'!AC86),0)","v":4479},{"$f":"IFERROR(SUM('1:Direct_charges'!AD86),0)","v":63640},{"$f":"IFERROR(SUM('1:Direct_charges'!AE86),0)","v":-478},{"$f":"IFERROR(SUM('1:Direct_charges'!AF86),0)","v":10000},{"$f":"IFERROR(SUM('1:Direct_charges'!AG86),0)","v":9522},{"$f":"IFERROR(SUM('1:Direct_charges'!AH86),0)","v":73162},{"$f":"IFERROR(SUM('1:Direct_charges'!AI86),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AJ86),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AK86),0)","v":73162},{"$f":"IFERROR(SUM('1:Direct_charges'!AL86),0)","v":9522},{"$f":"IFERROR(SUM('1:Direct_charges'!AM86),0)","v":66518},{"$f":"IFERROR(SUM('1:Direct_charges'!AN86),0)","v":-502},{"$f":"IFERROR(SUM('1:Direct_charges'!AO86),0)","v":10000},{"$f":"IFERROR(SUM('1:Direct_charges'!AP86),0)","v":9498},{"$f":"IFERROR(SUM('1:Direct_charges'!AQ86),0)","v":76016},{"$f":"IFERROR(SUM('1:Direct_charges'!AR86),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AS86),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AT86),0)","v":76016},{"$f":"IFERROR(SUM('1:Direct_charges'!AU86),0)","v":9498}]
[{"$f":"IF(Settings!$A$1=\"ENE\",IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F77,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I77:AU77,\"<>0\")-COUNTBLANK(I77:AU77))<>0,1,0)),0)","v":1},null,null,null,null,"Consultants: Business and advisory services",null,null,{"$f":"IFERROR(SUM('1:Direct_charges'!I87),0)","v":503226},{"$f":"IFERROR(SUM('1:Direct_charges'!J87),0)","v":619165},{"$f":"IFERROR(SUM('1:Direct_charges'!K87),0)","v":610491},{"$f":"IFERROR(SUM('1:Direct_charges'!L87),0)","v":274241},{"$f":"IFERROR(SUM('1:Direct_charges'!M87),0)","v":800002},{"$f":"IFERROR(SUM('1:Direct_charges'!N87),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!O87),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!P87),0)","v":-3045},{"$f":"IFERROR(SUM('1:Direct_charges'!Q87),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!R87),0)","v":796957},{"$f":"IFERROR(SUM('1:Direct_charges'!S87),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!T87),0)","v":796957},{"$f":"IFERROR(SUM('1:Direct_charges'!U87),0)","v":682817},{"$f":"IFERROR(SUM('1:Direct_charges'!V87),0)","v":-785},{"$f":"IFERROR(SUM('1:Direct_charges'!W87),0)","v":11206},{"$f":"IFERROR(SUM('1:Direct_charges'!X87),0)","v":10421},{"$f":"IFERROR(SUM('1:Direct_charges'!Y87),0)","v":693238},{"$f":"IFERROR(SUM('1:Direct_charges'!Z87),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AA87),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AB87),0)","v":693238},{"$f":"IFERROR(SUM('1:Direct_charges'!AC87),0)","v":10421},{"$f":"IFERROR(SUM('1:Direct_charges'!AD87),0)","v":589329},{"$f":"IFERROR(SUM('1:Direct_charges'!AE87),0)","v":-5396},{"$f":"IFERROR(SUM('1:Direct_charges'!AF87),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AG87),0)","v":-5396},{"$f":"IFERROR(SUM('1:Direct_charges'!AH87),0)","v":583933},{"$f":"IFERROR(SUM('1:Direct_charges'!AI87),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AJ87),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AK87),0)","v":583933},{"$f":"IFERROR(SUM('1:Direct_charges'!AL87),0)","v":-5396},{"$f":"IFERROR(SUM('1:Direct_charges'!AM87),0)","v":615980},{"$f":"IFERROR(SUM('1:Direct_charges'!AN87),0)","v":-5619},{"$f":"IFERROR(SUM('1:Direct_charges'!AO87),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AP87),0)","v":-5619},{"$f":"IFERROR(SUM('1:Direct_charges'!AQ87),0)","v":610361},{"$f":"IFERROR(SUM('1:Direct_charges'!AR87),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AS87),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AT87),0)","v":610361},{"$f":"IFERROR(SUM('1:Direct_charges'!AU87),0)","v":-5619}]
[{"$f":"IF(Settings!$A$1=\"ENE\",IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F78,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I78:AU78,\"<>0\")-COUNTBLANK(I78:AU78))<>0,1,0)),0)","v":0},null,null,null,null,"Infrastructure and planning services",null,null,{"$f":"IFERROR(SUM('1:Direct_charges'!I88),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!J88),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!K88),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!L88),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!M88),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!N88),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!O88),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!P88),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Q88),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!R88),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!S88),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!T88),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!U88),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!V88),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!W88),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!X88),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Y88),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Z88),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AA88),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AB88),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AC88),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AD88),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AE88),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AF88),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AG88),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AH88),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AI88),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AJ88),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AK88),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AL88),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AM88),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AN88),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AO88),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AP88),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AQ88),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AR88),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AS88),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AT88),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AU88),0)","v":0}]
[{"$f":"IF(Settings!$A$1=\"ENE\",IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F79,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I79:AU79,\"<>0\")-COUNTBLANK(I79:AU79))<>0,1,0)),0)","v":0},null,null,null,null,"Laboratory services",null,null,{"$f":"IFERROR(SUM('1:Direct_charges'!I89),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!J89),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!K89),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!L89),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!M89),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!N89),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!O89),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!P89),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Q89),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!R89),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!S89),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!T89),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!U89),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!V89),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!W89),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!X89),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Y89),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Z89),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AA89),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AB89),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AC89),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AD89),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AE89),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AF89),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AG89),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AH89),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AI89),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AJ89),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AK89),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AL89),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AM89),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AN89),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AO89),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AP89),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AQ89),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AR89),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AS89),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AT89),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AU89),0)","v":0}]
[{"$f":"IF(Settings!$A$1=\"ENE\",IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F80,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I80:AU80,\"<>0\")-COUNTBLANK(I80:AU80))<>0,1,0)),0)","v":1},null,null,null,null,"Legal services (G&S)",null,null,{"$f":"IFERROR(SUM('1:Direct_charges'!I90),0)","v":20138},{"$f":"IFERROR(SUM('1:Direct_charges'!J90),0)","v":8442},{"$f":"IFERROR(SUM('1:Direct_charges'!K90),0)","v":6662},{"$f":"IFERROR(SUM('1:Direct_charges'!L90),0)","v":24119},{"$f":"IFERROR(SUM('1:Direct_charges'!M90),0)","v":8343},{"$f":"IFERROR(SUM('1:Direct_charges'!N90),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!O90),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!P90),0)","v":-187},{"$f":"IFERROR(SUM('1:Direct_charges'!Q90),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!R90),0)","v":8156},{"$f":"IFERROR(SUM('1:Direct_charges'!S90),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!T90),0)","v":8156},{"$f":"IFERROR(SUM('1:Direct_charges'!U90),0)","v":8558},{"$f":"IFERROR(SUM('1:Direct_charges'!V90),0)","v":-500},{"$f":"IFERROR(SUM('1:Direct_charges'!W90),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!X90),0)","v":-500},{"$f":"IFERROR(SUM('1:Direct_charges'!Y90),0)","v":8058},{"$f":"IFERROR(SUM('1:Direct_charges'!Z90),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AA90),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AB90),0)","v":8058},{"$f":"IFERROR(SUM('1:Direct_charges'!AC90),0)","v":-500},{"$f":"IFERROR(SUM('1:Direct_charges'!AD90),0)","v":8914},{"$f":"IFERROR(SUM('1:Direct_charges'!AE90),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AF90),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AG90),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AH90),0)","v":8914},{"$f":"IFERROR(SUM('1:Direct_charges'!AI90),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AJ90),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AK90),0)","v":8914},{"$f":"IFERROR(SUM('1:Direct_charges'!AL90),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AM90),0)","v":9316},{"$f":"IFERROR(SUM('1:Direct_charges'!AN90),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AO90),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AP90),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AQ90),0)","v":9316},{"$f":"IFERROR(SUM('1:Direct_charges'!AR90),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AS90),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AT90),0)","v":9316},{"$f":"IFERROR(SUM('1:Direct_charges'!AU90),0)","v":0}]
[{"$f":"IF(Settings!$A$1=\"ENE\",IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F81,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I81:AU81,\"<>0\")-COUNTBLANK(I81:AU81))<>0,1,0)),0)","v":0},null,null,null,null,"Science and technological services",null,null,{"$f":"IFERROR(SUM('1:Direct_charges'!I91),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!J91),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!K91),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!L91),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!M91),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!N91),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!O91),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!P91),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Q91),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!R91),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!S91),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!T91),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!U91),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!V91),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!W91),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!X91),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Y91),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Z91),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AA91),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AB91),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AC91),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AD91),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AE91),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AF91),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AG91),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AH91),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AI91),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AJ91),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AK91),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AL91),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AM91),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AN91),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AO91),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AP91),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AQ91),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AR91),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AS91),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AT91),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AU91),0)","v":0}]
[{"$f":"IF(Settings!$A$1=\"ENE\",IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F82,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I82:AU82,\"<>0\")-COUNTBLANK(I82:AU82))<>0,1,0)),0)","v":1},null,null,null,null,"Contractors",null,null,{"$f":"IFERROR(SUM('1:Direct_charges'!I92),0)","v":623},{"$f":"IFERROR(SUM('1:Direct_charges'!J92),0)","v":1130},{"$f":"IFERROR(SUM('1:Direct_charges'!K92),0)","v":8153},{"$f":"IFERROR(SUM('1:Direct_charges'!L92),0)","v":5616},{"$f":"IFERROR(SUM('1:Direct_charges'!M92),0)","v":4354},{"$f":"IFERROR(SUM('1:Direct_charges'!N92),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!O92),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!P92),0)","v":502},{"$f":"IFERROR(SUM('1:Direct_charges'!Q92),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!R92),0)","v":4856},{"$f":"IFERROR(SUM('1:Direct_charges'!S92),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!T92),0)","v":4856},{"$f":"IFERROR(SUM('1:Direct_charges'!U92),0)","v":4504},{"$f":"IFERROR(SUM('1:Direct_charges'!V92),0)","v":-31},{"$f":"IFERROR(SUM('1:Direct_charges'!W92),0)","v":8000},{"$f":"IFERROR(SUM('1:Direct_charges'!X92),0)","v":7969},{"$f":"IFERROR(SUM('1:Direct_charges'!Y92),0)","v":12473},{"$f":"IFERROR(SUM('1:Direct_charges'!Z92),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AA92),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AB92),0)","v":12473},{"$f":"IFERROR(SUM('1:Direct_charges'!AC92),0)","v":7969},{"$f":"IFERROR(SUM('1:Direct_charges'!AD92),0)","v":4717},{"$f":"IFERROR(SUM('1:Direct_charges'!AE92),0)","v":-33},{"$f":"IFERROR(SUM('1:Direct_charges'!AF92),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AG92),0)","v":-33},{"$f":"IFERROR(SUM('1:Direct_charges'!AH92),0)","v":4684},{"$f":"IFERROR(SUM('1:Direct_charges'!AI92),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AJ92),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AK92),0)","v":4684},{"$f":"IFERROR(SUM('1:Direct_charges'!AL92),0)","v":-33},{"$f":"IFERROR(SUM('1:Direct_charges'!AM92),0)","v":4930},{"$f":"IFERROR(SUM('1:Direct_charges'!AN92),0)","v":-35},{"$f":"IFERROR(SUM('1:Direct_charges'!AO92),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AP92),0)","v":-35},{"$f":"IFERROR(SUM('1:Direct_charges'!AQ92),0)","v":4895},{"$f":"IFERROR(SUM('1:Direct_charges'!AR92),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AS92),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AT92),0)","v":4895},{"$f":"IFERROR(SUM('1:Direct_charges'!AU92),0)","v":-35}]
[{"$f":"IF(Settings!$A$1=\"ENE\",IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F83,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I83:AU83,\"<>0\")-COUNTBLANK(I83:AU83))<>0,1,0)),0)","v":1},null,null,null,null,"Agency and support/outsourced services",null,null,{"$f":"IFERROR(SUM('1:Direct_charges'!I93),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!J93),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!K93),0)","v":472},{"$f":"IFERROR(SUM('1:Direct_charges'!L93),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!M93),0)","v":593},{"$f":"IFERROR(SUM('1:Direct_charges'!N93),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!O93),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!P93),0)","v":-300},{"$f":"IFERROR(SUM('1:Direct_charges'!Q93),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!R93),0)","v":293},{"$f":"IFERROR(SUM('1:Direct_charges'!S93),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!T93),0)","v":293},{"$f":"IFERROR(SUM('1:Direct_charges'!U93),0)","v":933},{"$f":"IFERROR(SUM('1:Direct_charges'!V93),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!W93),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!X93),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Y93),0)","v":933},{"$f":"IFERROR(SUM('1:Direct_charges'!Z93),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AA93),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AB93),0)","v":933},{"$f":"IFERROR(SUM('1:Direct_charges'!AC93),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AD93),0)","v":648},{"$f":"IFERROR(SUM('1:Direct_charges'!AE93),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AF93),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AG93),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AH93),0)","v":648},{"$f":"IFERROR(SUM('1:Direct_charges'!AI93),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AJ93),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AK93),0)","v":648},{"$f":"IFERROR(SUM('1:Direct_charges'!AL93),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AM93),0)","v":678},{"$f":"IFERROR(SUM('1:Direct_charges'!AN93),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AO93),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AP93),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AQ93),0)","v":678},{"$f":"IFERROR(SUM('1:Direct_charges'!AR93),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AS93),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AT93),0)","v":678},{"$f":"IFERROR(SUM('1:Direct_charges'!AU93),0)","v":0}]
[{"$f":"IF(Settings!$A$1=\"ENE\",IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F84,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I84:AU84,\"<>0\")-COUNTBLANK(I84:AU84))<>0,1,0)),0)","v":1},null,null,null,null,"Entertainment",null,null,{"$f":"IFERROR(SUM('1:Direct_charges'!I94),0)","v":1},{"$f":"IFERROR(SUM('1:Direct_charges'!J94),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!K94),0)","v":282},{"$f":"IFERROR(SUM('1:Direct_charges'!L94),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!M94),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!N94),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!O94),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!P94),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Q94),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!R94),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!S94),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!T94),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!U94),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!V94),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!W94),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!X94),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Y94),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Z94),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AA94),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AB94),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AC94),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AD94),0)","v":3},{"$f":"IFERROR(SUM('1:Direct_charges'!AE94),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AF94),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AG94),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AH94),0)","v":3},{"$f":"IFERROR(SUM('1:Direct_charges'!AI94),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AJ94),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AK94),0)","v":3},{"$f":"IFERROR(SUM('1:Direct_charges'!AL94),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AM94),0)","v":3},{"$f":"IFERROR(SUM('1:Direct_charges'!AN94),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AO94),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AP94),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AQ94),0)","v":3},{"$f":"IFERROR(SUM('1:Direct_charges'!AR94),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AS94),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AT94),0)","v":3},{"$f":"IFERROR(SUM('1:Direct_charges'!AU94),0)","v":0}]
[{"$f":"IF(Settings!$A$1=\"ENE\",IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F85,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I85:AU85,\"<>0\")-COUNTBLANK(I85:AU85))<>0,1,0)),0)","v":1},null,null,null,null,"Fleet services (including government motor transport)",null,null,{"$f":"IFERROR(SUM('1:Direct_charges'!I95),0)","v":2809},{"$f":"IFERROR(SUM('1:Direct_charges'!J95),0)","v":5369},{"$f":"IFERROR(SUM('1:Direct_charges'!K95),0)","v":3747},{"$f":"IFERROR(SUM('1:Direct_charges'!L95),0)","v":4298},{"$f":"IFERROR(SUM('1:Direct_charges'!M95),0)","v":3898},{"$f":"IFERROR(SUM('1:Direct_charges'!N95),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!O95),0)","v":106},{"$f":"IFERROR(SUM('1:Direct_charges'!P95),0)","v":-1152},{"$f":"IFERROR(SUM('1:Direct_charges'!Q95),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!R95),0)","v":2852},{"$f":"IFERROR(SUM('1:Direct_charges'!S95),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!T95),0)","v":2852},{"$f":"IFERROR(SUM('1:Direct_charges'!U95),0)","v":3983},{"$f":"IFERROR(SUM('1:Direct_charges'!V95),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!W95),0)","v":150},{"$f":"IFERROR(SUM('1:Direct_charges'!X95),0)","v":150},{"$f":"IFERROR(SUM('1:Direct_charges'!Y95),0)","v":4133},{"$f":"IFERROR(SUM('1:Direct_charges'!Z95),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AA95),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AB95),0)","v":4133},{"$f":"IFERROR(SUM('1:Direct_charges'!AC95),0)","v":150},{"$f":"IFERROR(SUM('1:Direct_charges'!AD95),0)","v":4516},{"$f":"IFERROR(SUM('1:Direct_charges'!AE95),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AF95),0)","v":100},{"$f":"IFERROR(SUM('1:Direct_charges'!AG95),0)","v":100},{"$f":"IFERROR(SUM('1:Direct_charges'!AH95),0)","v":4616},{"$f":"IFERROR(SUM('1:Direct_charges'!AI95),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AJ95),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AK95),0)","v":4616},{"$f":"IFERROR(SUM('1:Direct_charges'!AL95),0)","v":100},{"$f":"IFERROR(SUM('1:Direct_charges'!AM95),0)","v":4719},{"$f":"IFERROR(SUM('1:Direct_charges'!AN95),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AO95),0)","v":300},{"$f":"IFERROR(SUM('1:Direct_charges'!AP95),0)","v":300},{"$f":"IFERROR(SUM('1:Direct_charges'!AQ95),0)","v":5019},{"$f":"IFERROR(SUM('1:Direct_charges'!AR95),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AS95),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AT95),0)","v":5019},{"$f":"IFERROR(SUM('1:Direct_charges'!AU95),0)","v":300}]
[{"$f":"IF(Settings!$A$1=\"ENE\",IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F86,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I86:AU86,\"<>0\")-COUNTBLANK(I86:AU86))<>0,1,0)),0)","v":0},null,null,null,null,"Housing",null,null,{"$f":"IFERROR(SUM('1:Direct_charges'!I96),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!J96),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!K96),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!L96),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!M96),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!N96),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!O96),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!P96),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Q96),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!R96),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!S96),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!T96),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!U96),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!V96),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!W96),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!X96),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Y96),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Z96),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AA96),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AB96),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AC96),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AD96),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AE96),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AF96),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AG96),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AH96),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AI96),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AJ96),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AK96),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AL96),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AM96),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AN96),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AO96),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AP96),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AQ96),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AR96),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AS96),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AT96),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AU96),0)","v":0}]
[{"$f":"IF(Settings!$A$1=\"ENE\",IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F87,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I87:AU87,\"<>0\")-COUNTBLANK(I87:AU87))<>0,1,0)),0)","v":0},null,null,null,null,"Inventory: Clothing material and accessories",null,null,{"$f":"IFERROR(SUM('1:Direct_charges'!I97),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!J97),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!K97),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!L97),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!M97),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!N97),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!O97),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!P97),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Q97),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!R97),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!S97),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!T97),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!U97),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!V97),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!W97),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!X97),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Y97),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Z97),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AA97),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AB97),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AC97),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AD97),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AE97),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AF97),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AG97),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AH97),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AI97),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AJ97),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AK97),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AL97),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AM97),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AN97),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AO97),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AP97),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AQ97),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AR97),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AS97),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AT97),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AU97),0)","v":0}]
[{"$f":"IF(Settings!$A$1=\"ENE\",IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F88,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I88:AU88,\"<>0\")-COUNTBLANK(I88:AU88))<>0,1,0)),0)","v":0},null,null,null,null,"Inventory: Farming supplies",null,null,{"$f":"IFERROR(SUM('1:Direct_charges'!I98),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!J98),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!K98),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!L98),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!M98),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!N98),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!O98),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!P98),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Q98),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!R98),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!S98),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!T98),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!U98),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!V98),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!W98),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!X98),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Y98),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Z98),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AA98),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AB98),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AC98),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AD98),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AE98),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AF98),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AG98),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AH98),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AI98),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AJ98),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AK98),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AL98),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AM98),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AN98),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AO98),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AP98),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AQ98),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AR98),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AS98),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AT98),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AU98),0)","v":0}]
[{"$f":"IF(Settings!$A$1=\"ENE\",IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F89,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I89:AU89,\"<>0\")-COUNTBLANK(I89:AU89))<>0,1,0)),0)","v":0},null,null,null,null,"Inventory: Food and food supplies",null,null,{"$f":"IFERROR(SUM('1:Direct_charges'!I99),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!J99),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!K99),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!L99),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!M99),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!N99),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!O99),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!P99),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Q99),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!R99),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!S99),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!T99),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!U99),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!V99),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!W99),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!X99),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Y99),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Z99),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AA99),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AB99),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AC99),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AD99),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AE99),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AF99),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AG99),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AH99),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AI99),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AJ99),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AK99),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AL99),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AM99),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AN99),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AO99),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AP99),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AQ99),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AR99),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AS99),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AT99),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AU99),0)","v":0}]
[{"$f":"IF(Settings!$A$1=\"ENE\",IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F90,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I90:AU90,\"<>0\")-COUNTBLANK(I90:AU90))<>0,1,0)),0)","v":0},null,null,null,null,"Inventory: Fuel, oil and gas",null,null,{"$f":"IFERROR(SUM('1:Direct_charges'!I100),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!J100),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!K100),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!L100),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!M100),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!N100),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!O100),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!P100),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Q100),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!R100),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!S100),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!T100),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!U100),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!V100),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!W100),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!X100),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Y100),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Z100),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AA100),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AB100),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AC100),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AD100),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AE100),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AF100),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AG100),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AH100),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AI100),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AJ100),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AK100),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AL100),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AM100),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AN100),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AO100),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AP100),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AQ100),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AR100),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AS100),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AT100),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AU100),0)","v":0}]
[{"$f":"IF(Settings!$A$1=\"ENE\",IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F91,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I91:AU91,\"<>0\")-COUNTBLANK(I91:AU91))<>0,1,0)),0)","v":0},null,null,null,null,"Inventory: Learner and teacher support material",null,null,{"$f":"IFERROR(SUM('1:Direct_charges'!I101),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!J101),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!K101),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!L101),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!M101),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!N101),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!O101),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!P101),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Q101),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!R101),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!S101),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!T101),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!U101),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!V101),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!W101),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!X101),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Y101),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Z101),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AA101),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AB101),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AC101),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AD101),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AE101),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AF101),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AG101),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AH101),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AI101),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AJ101),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AK101),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AL101),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AM101),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AN101),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AO101),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AP101),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AQ101),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AR101),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AS101),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AT101),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AU101),0)","v":0}]
[{"$f":"IF(Settings!$A$1=\"ENE\",IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F92,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I92:AU92,\"<>0\")-COUNTBLANK(I92:AU92))<>0,1,0)),0)","v":0},null,null,null,null,"Inventory: Materials and supplies",null,null,{"$f":"IFERROR(SUM('1:Direct_charges'!I102),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!J102),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!K102),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!L102),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!M102),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!N102),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!O102),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!P102),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Q102),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!R102),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!S102),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!T102),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!U102),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!V102),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!W102),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!X102),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Y102),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Z102),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AA102),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AB102),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AC102),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AD102),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AE102),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AF102),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AG102),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AH102),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AI102),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AJ102),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AK102),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AL102),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AM102),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AN102),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AO102),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AP102),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AQ102),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AR102),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AS102),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AT102),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AU102),0)","v":0}]
[{"$f":"IF(Settings!$A$1=\"ENE\",IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F93,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I93:AU93,\"<>0\")-COUNTBLANK(I93:AU93))<>0,1,0)),0)","v":0},null,null,null,null,"Inventory: Medical supplies",null,null,{"$f":"IFERROR(SUM('1:Direct_charges'!I103),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!J103),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!K103),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!L103),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!M103),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!N103),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!O103),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!P103),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Q103),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!R103),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!S103),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!T103),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!U103),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!V103),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!W103),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!X103),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Y103),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Z103),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AA103),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AB103),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AC103),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AD103),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AE103),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AF103),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AG103),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AH103),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AI103),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AJ103),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AK103),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AL103),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AM103),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AN103),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AO103),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AP103),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AQ103),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AR103),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AS103),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AT103),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AU103),0)","v":0}]
[{"$f":"IF(Settings!$A$1=\"ENE\",IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F94,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I94:AU94,\"<>0\")-COUNTBLANK(I94:AU94))<>0,1,0)),0)","v":0},null,null,null,null,"Inventory: Medicine",null,null,{"$f":"IFERROR(SUM('1:Direct_charges'!I104),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!J104),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!K104),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!L104),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!M104),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!N104),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!O104),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!P104),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Q104),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!R104),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!S104),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!T104),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!U104),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!V104),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!W104),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!X104),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Y104),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Z104),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AA104),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AB104),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AC104),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AD104),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AE104),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AF104),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AG104),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AH104),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AI104),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AJ104),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AK104),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AL104),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AM104),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AN104),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AO104),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AP104),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AQ104),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AR104),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AS104),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AT104),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AU104),0)","v":0}]
[{"$f":"IF(Settings!$A$1=\"ENE\",IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F95,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I95:AU95,\"<>0\")-COUNTBLANK(I95:AU95))<>0,1,0)),0)","v":0},null,null,null,null,"Medsas inventory interface",null,null,{"$f":"IFERROR(SUM('1:Direct_charges'!I105),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!J105),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!K105),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!L105),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!M105),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!N105),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!O105),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!P105),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Q105),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!R105),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!S105),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!T105),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!U105),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!V105),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!W105),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!X105),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Y105),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Z105),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AA105),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AB105),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AC105),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AD105),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AE105),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AF105),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AG105),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AH105),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AI105),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AJ105),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AK105),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AL105),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AM105),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AN105),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AO105),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AP105),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AQ105),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AR105),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AS105),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AT105),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AU105),0)","v":0}]
[{"$f":"IF(Settings!$A$1=\"ENE\",IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F96,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I96:AU96,\"<>0\")-COUNTBLANK(I96:AU96))<>0,1,0)),0)","v":0},null,null,null,null,"Inventory: Other supplies",null,null,{"$f":"IFERROR(SUM('1:Direct_charges'!I106),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!J106),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!K106),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!L106),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!M106),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!N106),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!O106),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!P106),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Q106),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!R106),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!S106),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!T106),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!U106),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!V106),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!W106),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!X106),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Y106),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Z106),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AA106),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AB106),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AC106),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AD106),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AE106),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AF106),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AG106),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AH106),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AI106),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AJ106),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AK106),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AL106),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AM106),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AN106),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AO106),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AP106),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AQ106),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AR106),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AS106),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AT106),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AU106),0)","v":0}]
[{"$f":"IF(Settings!$A$1=\"ENE\",IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F97,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I97:AU97,\"<>0\")-COUNTBLANK(I97:AU97))<>0,1,0)),0)","v":1},null,null,null,null,"Consumable supplies",null,null,{"$f":"IFERROR(SUM('1:Direct_charges'!I107),0)","v":4217},{"$f":"IFERROR(SUM('1:Direct_charges'!J107),0)","v":2805},{"$f":"IFERROR(SUM('1:Direct_charges'!K107),0)","v":5929},{"$f":"IFERROR(SUM('1:Direct_charges'!L107),0)","v":4513},{"$f":"IFERROR(SUM('1:Direct_charges'!M107),0)","v":3077},{"$f":"IFERROR(SUM('1:Direct_charges'!N107),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!O107),0)","v":54},{"$f":"IFERROR(SUM('1:Direct_charges'!P107),0)","v":16701},{"$f":"IFERROR(SUM('1:Direct_charges'!Q107),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!R107),0)","v":19832},{"$f":"IFERROR(SUM('1:Direct_charges'!S107),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!T107),0)","v":19832},{"$f":"IFERROR(SUM('1:Direct_charges'!U107),0)","v":3210},{"$f":"IFERROR(SUM('1:Direct_charges'!V107),0)","v":-50},{"$f":"IFERROR(SUM('1:Direct_charges'!W107),0)","v":8017},{"$f":"IFERROR(SUM('1:Direct_charges'!X107),0)","v":7967},{"$f":"IFERROR(SUM('1:Direct_charges'!Y107),0)","v":11177},{"$f":"IFERROR(SUM('1:Direct_charges'!Z107),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AA107),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AB107),0)","v":11177},{"$f":"IFERROR(SUM('1:Direct_charges'!AC107),0)","v":7967},{"$f":"IFERROR(SUM('1:Direct_charges'!AD107),0)","v":3410},{"$f":"IFERROR(SUM('1:Direct_charges'!AE107),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AF107),0)","v":19},{"$f":"IFERROR(SUM('1:Direct_charges'!AG107),0)","v":19},{"$f":"IFERROR(SUM('1:Direct_charges'!AH107),0)","v":3429},{"$f":"IFERROR(SUM('1:Direct_charges'!AI107),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AJ107),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AK107),0)","v":3429},{"$f":"IFERROR(SUM('1:Direct_charges'!AL107),0)","v":19},{"$f":"IFERROR(SUM('1:Direct_charges'!AM107),0)","v":3562},{"$f":"IFERROR(SUM('1:Direct_charges'!AN107),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AO107),0)","v":21},{"$f":"IFERROR(SUM('1:Direct_charges'!AP107),0)","v":21},{"$f":"IFERROR(SUM('1:Direct_charges'!AQ107),0)","v":3583},{"$f":"IFERROR(SUM('1:Direct_charges'!AR107),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AS107),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AT107),0)","v":3583},{"$f":"IFERROR(SUM('1:Direct_charges'!AU107),0)","v":21}]
[{"$f":"IF(Settings!$A$1=\"ENE\",IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F98,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I98:AU98,\"<>0\")-COUNTBLANK(I98:AU98))<>0,1,0)),0)","v":1},null,null,null,null,"Consumables: Stationery, printing and office supplies",null,null,{"$f":"IFERROR(SUM('1:Direct_charges'!I108),0)","v":4053},{"$f":"IFERROR(SUM('1:Direct_charges'!J108),0)","v":6131},{"$f":"IFERROR(SUM('1:Direct_charges'!K108),0)","v":16792},{"$f":"IFERROR(SUM('1:Direct_charges'!L108),0)","v":7353},{"$f":"IFERROR(SUM('1:Direct_charges'!M108),0)","v":11251},{"$f":"IFERROR(SUM('1:Direct_charges'!N108),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!O108),0)","v":58},{"$f":"IFERROR(SUM('1:Direct_charges'!P108),0)","v":352},{"$f":"IFERROR(SUM('1:Direct_charges'!Q108),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!R108),0)","v":11661},{"$f":"IFERROR(SUM('1:Direct_charges'!S108),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!T108),0)","v":11661},{"$f":"IFERROR(SUM('1:Direct_charges'!U108),0)","v":11868},{"$f":"IFERROR(SUM('1:Direct_charges'!V108),0)","v":-1900},{"$f":"IFERROR(SUM('1:Direct_charges'!W108),0)","v":61},{"$f":"IFERROR(SUM('1:Direct_charges'!X108),0)","v":-1839},{"$f":"IFERROR(SUM('1:Direct_charges'!Y108),0)","v":10029},{"$f":"IFERROR(SUM('1:Direct_charges'!Z108),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AA108),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AB108),0)","v":10029},{"$f":"IFERROR(SUM('1:Direct_charges'!AC108),0)","v":-1839},{"$f":"IFERROR(SUM('1:Direct_charges'!AD108),0)","v":12467},{"$f":"IFERROR(SUM('1:Direct_charges'!AE108),0)","v":-800},{"$f":"IFERROR(SUM('1:Direct_charges'!AF108),0)","v":18},{"$f":"IFERROR(SUM('1:Direct_charges'!AG108),0)","v":-782},{"$f":"IFERROR(SUM('1:Direct_charges'!AH108),0)","v":11685},{"$f":"IFERROR(SUM('1:Direct_charges'!AI108),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AJ108),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AK108),0)","v":11685},{"$f":"IFERROR(SUM('1:Direct_charges'!AL108),0)","v":-782},{"$f":"IFERROR(SUM('1:Direct_charges'!AM108),0)","v":13033},{"$f":"IFERROR(SUM('1:Direct_charges'!AN108),0)","v":-800},{"$f":"IFERROR(SUM('1:Direct_charges'!AO108),0)","v":34},{"$f":"IFERROR(SUM('1:Direct_charges'!AP108),0)","v":-766},{"$f":"IFERROR(SUM('1:Direct_charges'!AQ108),0)","v":12267},{"$f":"IFERROR(SUM('1:Direct_charges'!AR108),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AS108),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AT108),0)","v":12267},{"$f":"IFERROR(SUM('1:Direct_charges'!AU108),0)","v":-766}]
[{"$f":"IF(Settings!$A$1=\"ENE\",IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F99,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I99:AU99,\"<>0\")-COUNTBLANK(I99:AU99))<>0,1,0)),0)","v":1},null,null,null,null,"Operating leases",null,null,{"$f":"IFERROR(SUM('1:Direct_charges'!I109),0)","v":120817},{"$f":"IFERROR(SUM('1:Direct_charges'!J109),0)","v":164530},{"$f":"IFERROR(SUM('1:Direct_charges'!K109),0)","v":158427},{"$f":"IFERROR(SUM('1:Direct_charges'!L109),0)","v":179978},{"$f":"IFERROR(SUM('1:Direct_charges'!M109),0)","v":163959},{"$f":"IFERROR(SUM('1:Direct_charges'!N109),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!O109),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!P109),0)","v":-2010},{"$f":"IFERROR(SUM('1:Direct_charges'!Q109),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!R109),0)","v":161949},{"$f":"IFERROR(SUM('1:Direct_charges'!S109),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!T109),0)","v":161949},{"$f":"IFERROR(SUM('1:Direct_charges'!U109),0)","v":170857},{"$f":"IFERROR(SUM('1:Direct_charges'!V109),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!W109),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!X109),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Y109),0)","v":170857},{"$f":"IFERROR(SUM('1:Direct_charges'!Z109),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AA109),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AB109),0)","v":170857},{"$f":"IFERROR(SUM('1:Direct_charges'!AC109),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AD109),0)","v":178382},{"$f":"IFERROR(SUM('1:Direct_charges'!AE109),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AF109),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AG109),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AH109),0)","v":178382},{"$f":"IFERROR(SUM('1:Direct_charges'!AI109),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AJ109),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AK109),0)","v":178382},{"$f":"IFERROR(SUM('1:Direct_charges'!AL109),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AM109),0)","v":186449},{"$f":"IFERROR(SUM('1:Direct_charges'!AN109),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AO109),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AP109),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AQ109),0)","v":186449},{"$f":"IFERROR(SUM('1:Direct_charges'!AR109),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AS109),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AT109),0)","v":186449},{"$f":"IFERROR(SUM('1:Direct_charges'!AU109),0)","v":0}]
[{"$f":"IF(Settings!$A$1=\"ENE\",IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F100,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I100:AU100,\"<>0\")-COUNTBLANK(I100:AU100))<>0,1,0)),0)","v":1},null,null,null,null,"Rental and hiring",null,null,{"$f":"IFERROR(SUM('1:Direct_charges'!I110),0)","v":377},{"$f":"IFERROR(SUM('1:Direct_charges'!J110),0)","v":444},{"$f":"IFERROR(SUM('1:Direct_charges'!K110),0)","v":1928},{"$f":"IFERROR(SUM('1:Direct_charges'!L110),0)","v":108},{"$f":"IFERROR(SUM('1:Direct_charges'!M110),0)","v":2013},{"$f":"IFERROR(SUM('1:Direct_charges'!N110),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!O110),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!P110),0)","v":95},{"$f":"IFERROR(SUM('1:Direct_charges'!Q110),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!R110),0)","v":2108},{"$f":"IFERROR(SUM('1:Direct_charges'!S110),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!T110),0)","v":2108},{"$f":"IFERROR(SUM('1:Direct_charges'!U110),0)","v":2069},{"$f":"IFERROR(SUM('1:Direct_charges'!V110),0)","v":-600},{"$f":"IFERROR(SUM('1:Direct_charges'!W110),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!X110),0)","v":-600},{"$f":"IFERROR(SUM('1:Direct_charges'!Y110),0)","v":1469},{"$f":"IFERROR(SUM('1:Direct_charges'!Z110),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AA110),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AB110),0)","v":1469},{"$f":"IFERROR(SUM('1:Direct_charges'!AC110),0)","v":-600},{"$f":"IFERROR(SUM('1:Direct_charges'!AD110),0)","v":2166},{"$f":"IFERROR(SUM('1:Direct_charges'!AE110),0)","v":-600},{"$f":"IFERROR(SUM('1:Direct_charges'!AF110),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AG110),0)","v":-600},{"$f":"IFERROR(SUM('1:Direct_charges'!AH110),0)","v":1566},{"$f":"IFERROR(SUM('1:Direct_charges'!AI110),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AJ110),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AK110),0)","v":1566},{"$f":"IFERROR(SUM('1:Direct_charges'!AL110),0)","v":-600},{"$f":"IFERROR(SUM('1:Direct_charges'!AM110),0)","v":2264},{"$f":"IFERROR(SUM('1:Direct_charges'!AN110),0)","v":-600},{"$f":"IFERROR(SUM('1:Direct_charges'!AO110),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AP110),0)","v":-600},{"$f":"IFERROR(SUM('1:Direct_charges'!AQ110),0)","v":1664},{"$f":"IFERROR(SUM('1:Direct_charges'!AR110),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AS110),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AT110),0)","v":1664},{"$f":"IFERROR(SUM('1:Direct_charges'!AU110),0)","v":-600}]
[{"$f":"IF(Settings!$A$1=\"ENE\",IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F101,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I101:AU101,\"<>0\")-COUNTBLANK(I101:AU101))<>0,1,0)),0)","v":1},null,null,null,null,"Property payments",null,null,{"$f":"IFERROR(SUM('1:Direct_charges'!I111),0)","v":20907},{"$f":"IFERROR(SUM('1:Direct_charges'!J111),0)","v":28365},{"$f":"IFERROR(SUM('1:Direct_charges'!K111),0)","v":20417},{"$f":"IFERROR(SUM('1:Direct_charges'!L111),0)","v":28726},{"$f":"IFERROR(SUM('1:Direct_charges'!M111),0)","v":20714},{"$f":"IFERROR(SUM('1:Direct_charges'!N111),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!O111),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!P111),0)","v":6715},{"$f":"IFERROR(SUM('1:Direct_charges'!Q111),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!R111),0)","v":27429},{"$f":"IFERROR(SUM('1:Direct_charges'!S111),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!T111),0)","v":27429},{"$f":"IFERROR(SUM('1:Direct_charges'!U111),0)","v":21665},{"$f":"IFERROR(SUM('1:Direct_charges'!V111),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!W111),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!X111),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Y111),0)","v":21665},{"$f":"IFERROR(SUM('1:Direct_charges'!Z111),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AA111),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AB111),0)","v":21665},{"$f":"IFERROR(SUM('1:Direct_charges'!AC111),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AD111),0)","v":23135},{"$f":"IFERROR(SUM('1:Direct_charges'!AE111),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AF111),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AG111),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AH111),0)","v":23135},{"$f":"IFERROR(SUM('1:Direct_charges'!AI111),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AJ111),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AK111),0)","v":23135},{"$f":"IFERROR(SUM('1:Direct_charges'!AL111),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AM111),0)","v":24181},{"$f":"IFERROR(SUM('1:Direct_charges'!AN111),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AO111),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AP111),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AQ111),0)","v":24181},{"$f":"IFERROR(SUM('1:Direct_charges'!AR111),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AS111),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AT111),0)","v":24181},{"$f":"IFERROR(SUM('1:Direct_charges'!AU111),0)","v":0}]
[{"$f":"IF(Settings!$A$1=\"ENE\",IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F102,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I102:AU102,\"<>0\")-COUNTBLANK(I102:AU102))<>0,1,0)),0)","v":1},null,null,null,null,"Transport provided: Departmental activity",null,null,{"$f":"IFERROR(SUM('1:Direct_charges'!I112),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!J112),0)","v":411},{"$f":"IFERROR(SUM('1:Direct_charges'!K112),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!L112),0)","v":238},{"$f":"IFERROR(SUM('1:Direct_charges'!M112),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!N112),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!O112),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!P112),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Q112),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!R112),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!S112),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!T112),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!U112),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!V112),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!W112),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!X112),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Y112),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Z112),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AA112),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AB112),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AC112),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AD112),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AE112),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AF112),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AG112),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AH112),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AI112),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AJ112),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AK112),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AL112),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AM112),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AN112),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AO112),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AP112),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AQ112),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AR112),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AS112),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AT112),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AU112),0)","v":0}]
[{"$f":"IF(Settings!$A$1=\"ENE\",IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F103,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I103:AU103,\"<>0\")-COUNTBLANK(I103:AU103))<>0,1,0)),0)","v":1},null,null,null,null,"Travel and subsistence",null,null,{"$f":"IFERROR(SUM('1:Direct_charges'!I113),0)","v":73536},{"$f":"IFERROR(SUM('1:Direct_charges'!J113),0)","v":109677},{"$f":"IFERROR(SUM('1:Direct_charges'!K113),0)","v":91743},{"$f":"IFERROR(SUM('1:Direct_charges'!L113),0)","v":115482},{"$f":"IFERROR(SUM('1:Direct_charges'!M113),0)","v":114064},{"$f":"IFERROR(SUM('1:Direct_charges'!N113),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!O113),0)","v":10745},{"$f":"IFERROR(SUM('1:Direct_charges'!P113),0)","v":774},{"$f":"IFERROR(SUM('1:Direct_charges'!Q113),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!R113),0)","v":125583},{"$f":"IFERROR(SUM('1:Direct_charges'!S113),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!T113),0)","v":125583},{"$f":"IFERROR(SUM('1:Direct_charges'!U113),0)","v":118397},{"$f":"IFERROR(SUM('1:Direct_charges'!V113),0)","v":-750},{"$f":"IFERROR(SUM('1:Direct_charges'!W113),0)","v":4719},{"$f":"IFERROR(SUM('1:Direct_charges'!X113),0)","v":3969},{"$f":"IFERROR(SUM('1:Direct_charges'!Y113),0)","v":122366},{"$f":"IFERROR(SUM('1:Direct_charges'!Z113),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AA113),0)","v":16595},{"$f":"IFERROR(SUM('1:Direct_charges'!AB113),0)","v":138961},{"$f":"IFERROR(SUM('1:Direct_charges'!AC113),0)","v":20564},{"$f":"IFERROR(SUM('1:Direct_charges'!AD113),0)","v":123624},{"$f":"IFERROR(SUM('1:Direct_charges'!AE113),0)","v":-750},{"$f":"IFERROR(SUM('1:Direct_charges'!AF113),0)","v":4456},{"$f":"IFERROR(SUM('1:Direct_charges'!AG113),0)","v":3706},{"$f":"IFERROR(SUM('1:Direct_charges'!AH113),0)","v":127330},{"$f":"IFERROR(SUM('1:Direct_charges'!AI113),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AJ113),0)","v":17343},{"$f":"IFERROR(SUM('1:Direct_charges'!AK113),0)","v":144673},{"$f":"IFERROR(SUM('1:Direct_charges'!AL113),0)","v":21049},{"$f":"IFERROR(SUM('1:Direct_charges'!AM113),0)","v":129215},{"$f":"IFERROR(SUM('1:Direct_charges'!AN113),0)","v":-750},{"$f":"IFERROR(SUM('1:Direct_charges'!AO113),0)","v":4472},{"$f":"IFERROR(SUM('1:Direct_charges'!AP113),0)","v":3722},{"$f":"IFERROR(SUM('1:Direct_charges'!AQ113),0)","v":132937},{"$f":"IFERROR(SUM('1:Direct_charges'!AR113),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AS113),0)","v":18125},{"$f":"IFERROR(SUM('1:Direct_charges'!AT113),0)","v":151062},{"$f":"IFERROR(SUM('1:Direct_charges'!AU113),0)","v":21847}]
[{"$f":"IF(Settings!$A$1=\"ENE\",IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F104,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I104:AU104,\"<>0\")-COUNTBLANK(I104:AU104))<>0,1,0)),0)","v":1},null,null,null,null,"Training and development",null,null,{"$f":"IFERROR(SUM('1:Direct_charges'!I114),0)","v":1105},{"$f":"IFERROR(SUM('1:Direct_charges'!J114),0)","v":2160},{"$f":"IFERROR(SUM('1:Direct_charges'!K114),0)","v":8678},{"$f":"IFERROR(SUM('1:Direct_charges'!L114),0)","v":5843},{"$f":"IFERROR(SUM('1:Direct_charges'!M114),0)","v":7736},{"$f":"IFERROR(SUM('1:Direct_charges'!N114),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!O114),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!P114),0)","v":-3090},{"$f":"IFERROR(SUM('1:Direct_charges'!Q114),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!R114),0)","v":4646},{"$f":"IFERROR(SUM('1:Direct_charges'!S114),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!T114),0)","v":4646},{"$f":"IFERROR(SUM('1:Direct_charges'!U114),0)","v":8195},{"$f":"IFERROR(SUM('1:Direct_charges'!V114),0)","v":-1000},{"$f":"IFERROR(SUM('1:Direct_charges'!W114),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!X114),0)","v":-1000},{"$f":"IFERROR(SUM('1:Direct_charges'!Y114),0)","v":7195},{"$f":"IFERROR(SUM('1:Direct_charges'!Z114),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AA114),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AB114),0)","v":7195},{"$f":"IFERROR(SUM('1:Direct_charges'!AC114),0)","v":-1000},{"$f":"IFERROR(SUM('1:Direct_charges'!AD114),0)","v":8577},{"$f":"IFERROR(SUM('1:Direct_charges'!AE114),0)","v":-1066},{"$f":"IFERROR(SUM('1:Direct_charges'!AF114),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AG114),0)","v":-1066},{"$f":"IFERROR(SUM('1:Direct_charges'!AH114),0)","v":7511},{"$f":"IFERROR(SUM('1:Direct_charges'!AI114),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AJ114),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AK114),0)","v":7511},{"$f":"IFERROR(SUM('1:Direct_charges'!AL114),0)","v":-1066},{"$f":"IFERROR(SUM('1:Direct_charges'!AM114),0)","v":8965},{"$f":"IFERROR(SUM('1:Direct_charges'!AN114),0)","v":-1960},{"$f":"IFERROR(SUM('1:Direct_charges'!AO114),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AP114),0)","v":-1960},{"$f":"IFERROR(SUM('1:Direct_charges'!AQ114),0)","v":7005},{"$f":"IFERROR(SUM('1:Direct_charges'!AR114),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AS114),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AT114),0)","v":7005},{"$f":"IFERROR(SUM('1:Direct_charges'!AU114),0)","v":-1960}]
[{"$f":"IF(Settings!$A$1=\"ENE\",IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F105,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I105:AU105,\"<>0\")-COUNTBLANK(I105:AU105))<>0,1,0)),0)","v":1},null,null,null,null,"Operating payments",null,null,{"$f":"IFERROR(SUM('1:Direct_charges'!I115),0)","v":5205},{"$f":"IFERROR(SUM('1:Direct_charges'!J115),0)","v":12998},{"$f":"IFERROR(SUM('1:Direct_charges'!K115),0)","v":48238},{"$f":"IFERROR(SUM('1:Direct_charges'!L115),0)","v":7312},{"$f":"IFERROR(SUM('1:Direct_charges'!M115),0)","v":43749},{"$f":"IFERROR(SUM('1:Direct_charges'!N115),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!O115),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!P115),0)","v":-14303},{"$f":"IFERROR(SUM('1:Direct_charges'!Q115),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!R115),0)","v":29446},{"$f":"IFERROR(SUM('1:Direct_charges'!S115),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!T115),0)","v":29446},{"$f":"IFERROR(SUM('1:Direct_charges'!U115),0)","v":45717},{"$f":"IFERROR(SUM('1:Direct_charges'!V115),0)","v":-16000},{"$f":"IFERROR(SUM('1:Direct_charges'!W115),0)","v":2981},{"$f":"IFERROR(SUM('1:Direct_charges'!X115),0)","v":-13019},{"$f":"IFERROR(SUM('1:Direct_charges'!Y115),0)","v":32698},{"$f":"IFERROR(SUM('1:Direct_charges'!Z115),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AA115),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AB115),0)","v":32698},{"$f":"IFERROR(SUM('1:Direct_charges'!AC115),0)","v":-13019},{"$f":"IFERROR(SUM('1:Direct_charges'!AD115),0)","v":47332},{"$f":"IFERROR(SUM('1:Direct_charges'!AE115),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AF115),0)","v":2981},{"$f":"IFERROR(SUM('1:Direct_charges'!AG115),0)","v":2981},{"$f":"IFERROR(SUM('1:Direct_charges'!AH115),0)","v":50313},{"$f":"IFERROR(SUM('1:Direct_charges'!AI115),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AJ115),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AK115),0)","v":50313},{"$f":"IFERROR(SUM('1:Direct_charges'!AL115),0)","v":2981},{"$f":"IFERROR(SUM('1:Direct_charges'!AM115),0)","v":49473},{"$f":"IFERROR(SUM('1:Direct_charges'!AN115),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AO115),0)","v":2981},{"$f":"IFERROR(SUM('1:Direct_charges'!AP115),0)","v":2981},{"$f":"IFERROR(SUM('1:Direct_charges'!AQ115),0)","v":52454},{"$f":"IFERROR(SUM('1:Direct_charges'!AR115),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AS115),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AT115),0)","v":52454},{"$f":"IFERROR(SUM('1:Direct_charges'!AU115),0)","v":2981}]
[{"$f":"IF(Settings!$A$1=\"ENE\",IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F106,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I106:AU106,\"<>0\")-COUNTBLANK(I106:AU106))<>0,1,0)),0)","v":1},null,null,null,null,"Venues and facilities",null,null,{"$f":"IFERROR(SUM('1:Direct_charges'!I116),0)","v":7199},{"$f":"IFERROR(SUM('1:Direct_charges'!J116),0)","v":11650},{"$f":"IFERROR(SUM('1:Direct_charges'!K116),0)","v":17462},{"$f":"IFERROR(SUM('1:Direct_charges'!L116),0)","v":21977},{"$f":"IFERROR(SUM('1:Direct_charges'!M116),0)","v":9650},{"$f":"IFERROR(SUM('1:Direct_charges'!N116),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!O116),0)","v":178},{"$f":"IFERROR(SUM('1:Direct_charges'!P116),0)","v":921},{"$f":"IFERROR(SUM('1:Direct_charges'!Q116),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!R116),0)","v":10749},{"$f":"IFERROR(SUM('1:Direct_charges'!S116),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!T116),0)","v":10749},{"$f":"IFERROR(SUM('1:Direct_charges'!U116),0)","v":10085},{"$f":"IFERROR(SUM('1:Direct_charges'!V116),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!W116),0)","v":1633},{"$f":"IFERROR(SUM('1:Direct_charges'!X116),0)","v":1633},{"$f":"IFERROR(SUM('1:Direct_charges'!Y116),0)","v":11718},{"$f":"IFERROR(SUM('1:Direct_charges'!Z116),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AA116),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AB116),0)","v":11718},{"$f":"IFERROR(SUM('1:Direct_charges'!AC116),0)","v":1633},{"$f":"IFERROR(SUM('1:Direct_charges'!AD116),0)","v":10456},{"$f":"IFERROR(SUM('1:Direct_charges'!AE116),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AF116),0)","v":1131},{"$f":"IFERROR(SUM('1:Direct_charges'!AG116),0)","v":1131},{"$f":"IFERROR(SUM('1:Direct_charges'!AH116),0)","v":11587},{"$f":"IFERROR(SUM('1:Direct_charges'!AI116),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AJ116),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AK116),0)","v":11587},{"$f":"IFERROR(SUM('1:Direct_charges'!AL116),0)","v":1131},{"$f":"IFERROR(SUM('1:Direct_charges'!AM116),0)","v":10928},{"$f":"IFERROR(SUM('1:Direct_charges'!AN116),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AO116),0)","v":1033},{"$f":"IFERROR(SUM('1:Direct_charges'!AP116),0)","v":1033},{"$f":"IFERROR(SUM('1:Direct_charges'!AQ116),0)","v":11961},{"$f":"IFERROR(SUM('1:Direct_charges'!AR116),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AS116),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AT116),0)","v":11961},{"$f":"IFERROR(SUM('1:Direct_charges'!AU116),0)","v":1033}]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F107,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I107:AU107,\"<>0\")-COUNTBLANK(I107:AU107))<>0,1,0))","v":0},null,null,null,null,"Interest and rent on land",null,null,{"$f":"IFERROR(SUM('1:Direct_charges'!I117),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!J117),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!K117),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!L117),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!M117),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!N117),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!O117),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!P117),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Q117),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!R117),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!S117),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!T117),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!U117),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!V117),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!W117),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!X117),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Y117),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Z117),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AA117),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AB117),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AC117),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AD117),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AE117),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AF117),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AG117),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AH117),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AI117),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AJ117),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AK117),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AL117),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AM117),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AN117),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AO117),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AP117),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AQ117),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AR117),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AS117),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AT117),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AU117),0)","v":0}]
[{"$f":"IF(Settings!$A$1=\"ENE\",IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F108,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I108:AU108,\"<>0\")-COUNTBLANK(I108:AU108))<>0,1,0)),0)","v":0},null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,{"$f":"IFERROR(SUM('1:Direct_charges'!I118),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!J118),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!K118),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!L118),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!M118),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!N118),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!O118),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!P118),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Q118),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!R118),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!S118),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!T118),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!U118),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!V118),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!W118),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!X118),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Y118),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Z118),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AA118),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AB118),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AC118),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AD118),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AE118),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AF118),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AG118),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AH118),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AI118),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AJ118),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AK118),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AL118),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AM118),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AN118),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AO118),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AP118),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AQ118),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AR118),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AS118),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AT118),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AU118),0)","v":0}]
[{"$f":"IF(Settings!$A$1=\"ENE\",IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F109,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I109:AU109,\"<>0\")-COUNTBLANK(I109:AU109))<>0,1,0)),0)","v":0},null,null,null,null,"Rent on land",null,null,{"$f":"IFERROR(SUM('1:Direct_charges'!I119),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!J119),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!K119),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!L119),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!M119),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!N119),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!O119),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!P119),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Q119),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!R119),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!S119),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!T119),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!U119),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!V119),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!W119),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!X119),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Y119),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Z119),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AA119),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AB119),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AC119),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AD119),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AE119),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AF119),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AG119),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AH119),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AI119),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AJ119),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AK119),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AL119),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AM119),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AN119),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AO119),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AP119),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AQ119),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AR119),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AS119),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AT119),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AU119),0)","v":0}]
[1,null,null,null,null,"Transfers and subsidies",null,null,{"$f":"IFERROR(SUM('1:Direct_charges'!I120),0)","v":7066680},{"$f":"IFERROR(SUM('1:Direct_charges'!J120),0)","v":8021915},{"$f":"IFERROR(SUM('1:Direct_charges'!K120),0)","v":8060664},{"$f":"IFERROR(SUM('1:Direct_charges'!L120),0)","v":8054852},{"$f":"IFERROR(SUM('1:Direct_charges'!M120),0)","v":6408450},{"$f":"IFERROR(SUM('1:Direct_charges'!N120),0)","v":11671},{"$f":"IFERROR(SUM('1:Direct_charges'!O120),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!P120),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Q120),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!R120),0)","v":6420121},{"$f":"IFERROR(SUM('1:Direct_charges'!S120),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!T120),0)","v":6420121},{"$f":"IFERROR(SUM('1:Direct_charges'!U120),0)","v":6566210},{"$f":"IFERROR(SUM('1:Direct_charges'!V120),0)","v":-20000},{"$f":"IFERROR(SUM('1:Direct_charges'!W120),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!X120),0)","v":-20000},{"$f":"IFERROR(SUM('1:Direct_charges'!Y120),0)","v":6546210},{"$f":"IFERROR(SUM('1:Direct_charges'!Z120),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AA120),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AB120),0)","v":6546210},{"$f":"IFERROR(SUM('1:Direct_charges'!AC120),0)","v":-20000},{"$f":"IFERROR(SUM('1:Direct_charges'!AD120),0)","v":6748202},{"$f":"IFERROR(SUM('1:Direct_charges'!AE120),0)","v":-10000},{"$f":"IFERROR(SUM('1:Direct_charges'!AF120),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AG120),0)","v":-10000},{"$f":"IFERROR(SUM('1:Direct_charges'!AH120),0)","v":6738202},{"$f":"IFERROR(SUM('1:Direct_charges'!AI120),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AJ120),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AK120),0)","v":6738202},{"$f":"IFERROR(SUM('1:Direct_charges'!AL120),0)","v":-10000},{"$f":"IFERROR(SUM('1:Direct_charges'!AM120),0)","v":7053359},{"$f":"IFERROR(SUM('1:Direct_charges'!AN120),0)","v":-10000},{"$f":"IFERROR(SUM('1:Direct_charges'!AO120),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AP120),0)","v":-10000},{"$f":"IFERROR(SUM('1:Direct_charges'!AQ120),0)","v":7043359},{"$f":"IFERROR(SUM('1:Direct_charges'!AR120),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AS120),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AT120),0)","v":7043359},{"$f":"IFERROR(SUM('1:Direct_charges'!AU120),0)","v":-10000}]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F111,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I111:AU111,\"<>0\")-COUNTBLANK(I111:AU111))<>0,1,0))","v":1},null,null,null,null,"Provinces and municipalities",null,null,{"$f":"IFERROR(SUM('1:Direct_charges'!I121),0)","v":2223031},{"$f":"IFERROR(SUM('1:Direct_charges'!J121),0)","v":2342872},{"$f":"IFERROR(SUM('1:Direct_charges'!K121),0)","v":2256138},{"$f":"IFERROR(SUM('1:Direct_charges'!L121),0)","v":2256138},{"$f":"IFERROR(SUM('1:Direct_charges'!M121),0)","v":1982136},{"$f":"IFERROR(SUM('1:Direct_charges'!N121),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!O121),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!P121),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Q121),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!R121),0)","v":1982136},{"$f":"IFERROR(SUM('1:Direct_charges'!S121),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!T121),0)","v":1982136},{"$f":"IFERROR(SUM('1:Direct_charges'!U121),0)","v":1943336},{"$f":"IFERROR(SUM('1:Direct_charges'!V121),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!W121),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!X121),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Y121),0)","v":1943336},{"$f":"IFERROR(SUM('1:Direct_charges'!Z121),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AA121),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AB121),0)","v":1943336},{"$f":"IFERROR(SUM('1:Direct_charges'!AC121),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AD121),0)","v":1912147},{"$f":"IFERROR(SUM('1:Direct_charges'!AE121),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AF121),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AG121),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AH121),0)","v":1912147},{"$f":"IFERROR(SUM('1:Direct_charges'!AI121),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AJ121),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AK121),0)","v":1912147},{"$f":"IFERROR(SUM('1:Direct_charges'!AL121),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AM121),0)","v":1998615},{"$f":"IFERROR(SUM('1:Direct_charges'!AN121),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AO121),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AP121),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AQ121),0)","v":1998615},{"$f":"IFERROR(SUM('1:Direct_charges'!AR121),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AS121),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AT121),0)","v":1998615},{"$f":"IFERROR(SUM('1:Direct_charges'!AU121),0)","v":0}]
[{"$f":"IF(Settings!$A$1=\"ENE\",IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F112,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I112:AU112,\"<>0\")-COUNTBLANK(I112:AU112))<>0,1,0)),0)","v":0},null,null,null,null,"Provinces",null,null,{"$f":"IFERROR(SUM('1:Direct_charges'!I122),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!J122),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!K122),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!L122),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!M122),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!N122),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!O122),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!P122),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Q122),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!R122),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!S122),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!T122),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!U122),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!V122),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!W122),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!X122),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Y122),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Z122),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AA122),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AB122),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AC122),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AD122),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AE122),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AF122),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AG122),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AH122),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AI122),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AJ122),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AK122),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AL122),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AM122),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AN122),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AO122),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AP122),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AQ122),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AR122),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AS122),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AT122),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AU122),0)","v":0}]
[{"$f":"IF(Settings!$A$1=\"ENE\",IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F113,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I113:AU113,\"<>0\")-COUNTBLANK(I113:AU113))<>0,1,0)),0)","v":0},null,null,null,null,"Provincial Revenue Funds",null,null,{"$f":"IFERROR(SUM('1:Direct_charges'!I123),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!J123),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!K123),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!L123),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!M123),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!N123),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!O123),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!P123),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Q123),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!R123),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!S123),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!T123),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!U123),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!V123),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!W123),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!X123),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Y123),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Z123),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AA123),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AB123),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AC123),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AD123),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AE123),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AF123),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AG123),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AH123),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AI123),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AJ123),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AK123),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AL123),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AM123),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AN123),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AO123),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AP123),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AQ123),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AR123),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AS123),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AT123),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AU123),0)","v":0}]
[{"$f":"IF(Settings!$A$1=\"ENE\",IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F114,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I114:AU114,\"<>0\")-COUNTBLANK(I114:AU114))<>0,1,0)),0)","v":0},null,null,null,null,"Provincial agencies and funds",null,null,{"$f":"IFERROR(SUM('1:Direct_charges'!I124),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!J124),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!K124),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!L124),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!M124),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!N124),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!O124),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!P124),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Q124),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!R124),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!S124),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!T124),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!U124),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!V124),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!W124),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!X124),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Y124),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Z124),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AA124),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AB124),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AC124),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AD124),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AE124),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AF124),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AG124),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AH124),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AI124),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AJ124),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AK124),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AL124),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AM124),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AN124),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AO124),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AP124),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AQ124),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AR124),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AS124),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AT124),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AU124),0)","v":0}]
[{"$f":"IF(Settings!$A$1=\"ENE\",IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F115,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I115:AU115,\"<>0\")-COUNTBLANK(I115:AU115))<>0,1,0)),0)","v":1},null,null,null,null,"Municipalities",null,null,{"$f":"IFERROR(SUM('1:Direct_charges'!I125),0)","v":2223031},{"$f":"IFERROR(SUM('1:Direct_charges'!J125),0)","v":2342872},{"$f":"IFERROR(SUM('1:Direct_charges'!K125),0)","v":2256138},{"$f":"IFERROR(SUM('1:Direct_charges'!L125),0)","v":2256138},{"$f":"IFERROR(SUM('1:Direct_charges'!M125),0)","v":1982136},{"$f":"IFERROR(SUM('1:Direct_charges'!N125),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!O125),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!P125),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Q125),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!R125),0)","v":1982136},{"$f":"IFERROR(SUM('1:Direct_charges'!S125),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!T125),0)","v":1982136},{"$f":"IFERROR(SUM('1:Direct_charges'!U125),0)","v":1943336},{"$f":"IFERROR(SUM('1:Direct_charges'!V125),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!W125),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!X125),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Y125),0)","v":1943336},{"$f":"IFERROR(SUM('1:Direct_charges'!Z125),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AA125),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AB125),0)","v":1943336},{"$f":"IFERROR(SUM('1:Direct_charges'!AC125),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AD125),0)","v":1912147},{"$f":"IFERROR(SUM('1:Direct_charges'!AE125),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AF125),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AG125),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AH125),0)","v":1912147},{"$f":"IFERROR(SUM('1:Direct_charges'!AI125),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AJ125),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AK125),0)","v":1912147},{"$f":"IFERROR(SUM('1:Direct_charges'!AL125),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AM125),0)","v":1998615},{"$f":"IFERROR(SUM('1:Direct_charges'!AN125),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AO125),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AP125),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AQ125),0)","v":1998615},{"$f":"IFERROR(SUM('1:Direct_charges'!AR125),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AS125),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AT125),0)","v":1998615},{"$f":"IFERROR(SUM('1:Direct_charges'!AU125),0)","v":0}]
[{"$f":"IF(Settings!$A$1=\"ENE\",IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F116,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I116:AU116,\"<>0\")-COUNTBLANK(I116:AU116))<>0,1,0)),0)","v":1},null,null,null,null,"Municipal bank accounts",null,null,{"$f":"IFERROR(SUM('1:Direct_charges'!I126),0)","v":2223031},{"$f":"IFERROR(SUM('1:Direct_charges'!J126),0)","v":2342872},{"$f":"IFERROR(SUM('1:Direct_charges'!K126),0)","v":2256138},{"$f":"IFERROR(SUM('1:Direct_charges'!L126),0)","v":2256138},{"$f":"IFERROR(SUM('1:Direct_charges'!M126),0)","v":1982136},{"$f":"IFERROR(SUM('1:Direct_charges'!N126),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!O126),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!P126),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Q126),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!R126),0)","v":1982136},{"$f":"IFERROR(SUM('1:Direct_charges'!S126),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!T126),0)","v":1982136},{"$f":"IFERROR(SUM('1:Direct_charges'!U126),0)","v":1943336},{"$f":"IFERROR(SUM('1:Direct_charges'!V126),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!W126),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!X126),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Y126),0)","v":1943336},{"$f":"IFERROR(SUM('1:Direct_charges'!Z126),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AA126),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AB126),0)","v":1943336},{"$f":"IFERROR(SUM('1:Direct_charges'!AC126),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AD126),0)","v":1912147},{"$f":"IFERROR(SUM('1:Direct_charges'!AE126),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AF126),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AG126),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AH126),0)","v":1912147},{"$f":"IFERROR(SUM('1:Direct_charges'!AI126),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AJ126),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AK126),0)","v":1912147},{"$f":"IFERROR(SUM('1:Direct_charges'!AL126),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AM126),0)","v":1998615},{"$f":"IFERROR(SUM('1:Direct_charges'!AN126),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AO126),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AP126),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AQ126),0)","v":1998615},{"$f":"IFERROR(SUM('1:Direct_charges'!AR126),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AS126),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AT126),0)","v":1998615},{"$f":"IFERROR(SUM('1:Direct_charges'!AU126),0)","v":0}]
[{"$f":"IF(Settings!$A$1=\"ENE\",IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F117,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I117:AU117,\"<>0\")-COUNTBLANK(I117:AU117))<>0,1,0)),0)","v":0},null,null,null,null,"Municipal agencies and funds",null,null,{"$f":"IFERROR(SUM('1:Direct_charges'!I127),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!J127),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!K127),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!L127),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!M127),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!N127),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!O127),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!P127),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Q127),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!R127),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!S127),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!T127),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!U127),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!V127),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!W127),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!X127),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Y127),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Z127),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AA127),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AB127),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AC127),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AD127),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AE127),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AF127),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AG127),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AH127),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AI127),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AJ127),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AK127),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AL127),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AM127),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AN127),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AO127),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AP127),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AQ127),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AR127),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AS127),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AT127),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AU127),0)","v":0}]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F118,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I118:AU118,\"<>0\")-COUNTBLANK(I118:AU118))<>0,1,0))","v":1},null,null,null,null,"Departmental agencies and accounts",null,null,{"$f":"IFERROR(SUM('1:Direct_charges'!I128),0)","v":565439},{"$f":"IFERROR(SUM('1:Direct_charges'!J128),0)","v":604265},{"$f":"IFERROR(SUM('1:Direct_charges'!K128),0)","v":809628},{"$f":"IFERROR(SUM('1:Direct_charges'!L128),0)","v":809628},{"$f":"IFERROR(SUM('1:Direct_charges'!M128),0)","v":851032},{"$f":"IFERROR(SUM('1:Direct_charges'!N128),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!O128),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!P128),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Q128),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!R128),0)","v":851032},{"$f":"IFERROR(SUM('1:Direct_charges'!S128),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!T128),0)","v":851032},{"$f":"IFERROR(SUM('1:Direct_charges'!U128),0)","v":888476},{"$f":"IFERROR(SUM('1:Direct_charges'!V128),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!W128),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!X128),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Y128),0)","v":888476},{"$f":"IFERROR(SUM('1:Direct_charges'!Z128),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AA128),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AB128),0)","v":888476},{"$f":"IFERROR(SUM('1:Direct_charges'!AC128),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AD128),0)","v":929728},{"$f":"IFERROR(SUM('1:Direct_charges'!AE128),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AF128),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AG128),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AH128),0)","v":929728},{"$f":"IFERROR(SUM('1:Direct_charges'!AI128),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AJ128),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AK128),0)","v":929728},{"$f":"IFERROR(SUM('1:Direct_charges'!AL128),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AM128),0)","v":971771},{"$f":"IFERROR(SUM('1:Direct_charges'!AN128),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AO128),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AP128),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AQ128),0)","v":971771},{"$f":"IFERROR(SUM('1:Direct_charges'!AR128),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AS128),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AT128),0)","v":971771},{"$f":"IFERROR(SUM('1:Direct_charges'!AU128),0)","v":0}]
[{"$f":"IF(Settings!$A$1=\"ENE\",IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F119,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I119:AU119,\"<>0\")-COUNTBLANK(I119:AU119))<>0,1,0)),0)","v":0},null,null,null,null,"Social security funds",null,null,{"$f":"IFERROR(SUM('1:Direct_charges'!I129),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!J129),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!K129),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!L129),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!M129),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!N129),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!O129),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!P129),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Q129),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!R129),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!S129),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!T129),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!U129),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!V129),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!W129),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!X129),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Y129),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Z129),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AA129),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AB129),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AC129),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AD129),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AE129),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AF129),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AG129),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AH129),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AI129),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AJ129),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AK129),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AL129),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AM129),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AN129),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AO129),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AP129),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AQ129),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AR129),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AS129),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AT129),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AU129),0)","v":0}]
[{"$f":"IF(Settings!$A$1=\"ENE\",IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F120,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I120:AU120,\"<>0\")-COUNTBLANK(I120:AU120))<>0,1,0)),0)","v":1},null,null,null,null,"Departmental agencies (non-business entities)",null,null,{"$f":"IFERROR(SUM('1:Direct_charges'!I130),0)","v":565439},{"$f":"IFERROR(SUM('1:Direct_charges'!J130),0)","v":604265},{"$f":"IFERROR(SUM('1:Direct_charges'!K130),0)","v":809628},{"$f":"IFERROR(SUM('1:Direct_charges'!L130),0)","v":809628},{"$f":"IFERROR(SUM('1:Direct_charges'!M130),0)","v":851032},{"$f":"IFERROR(SUM('1:Direct_charges'!N130),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!O130),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!P130),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Q130),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!R130),0)","v":851032},{"$f":"IFERROR(SUM('1:Direct_charges'!S130),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!T130),0)","v":851032},{"$f":"IFERROR(SUM('1:Direct_charges'!U130),0)","v":888476},{"$f":"IFERROR(SUM('1:Direct_charges'!V130),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!W130),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!X130),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Y130),0)","v":888476},{"$f":"IFERROR(SUM('1:Direct_charges'!Z130),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AA130),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AB130),0)","v":888476},{"$f":"IFERROR(SUM('1:Direct_charges'!AC130),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AD130),0)","v":929728},{"$f":"IFERROR(SUM('1:Direct_charges'!AE130),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AF130),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AG130),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AH130),0)","v":929728},{"$f":"IFERROR(SUM('1:Direct_charges'!AI130),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AJ130),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AK130),0)","v":929728},{"$f":"IFERROR(SUM('1:Direct_charges'!AL130),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AM130),0)","v":971771},{"$f":"IFERROR(SUM('1:Direct_charges'!AN130),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AO130),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AP130),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AQ130),0)","v":971771},{"$f":"IFERROR(SUM('1:Direct_charges'!AR130),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AS130),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AT130),0)","v":971771},{"$f":"IFERROR(SUM('1:Direct_charges'!AU130),0)","v":0}]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F121,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I121:AU121,\"<>0\")-COUNTBLANK(I121:AU121))<>0,1,0))","v":0},null,null,null,null,"Higher education institutions",null,null,{"$f":"IFERROR(SUM('1:Direct_charges'!I131),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!J131),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!K131),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!L131),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!M131),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!N131),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!O131),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!P131),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Q131),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!R131),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!S131),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!T131),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!U131),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!V131),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!W131),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!X131),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Y131),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Z131),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AA131),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AB131),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AC131),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AD131),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AE131),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AF131),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AG131),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AH131),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AI131),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AJ131),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AK131),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AL131),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AM131),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AN131),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AO131),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AP131),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AQ131),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AR131),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AS131),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AT131),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AU131),0)","v":0}]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F122,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I122:AU122,\"<>0\")-COUNTBLANK(I122:AU122))<>0,1,0))","v":1},null,null,null,null,"Foreign governments and international organisations",null,null,{"$f":"IFERROR(SUM('1:Direct_charges'!I132),0)","v":29452},{"$f":"IFERROR(SUM('1:Direct_charges'!J132),0)","v":25057},{"$f":"IFERROR(SUM('1:Direct_charges'!K132),0)","v":37147},{"$f":"IFERROR(SUM('1:Direct_charges'!L132),0)","v":37793},{"$f":"IFERROR(SUM('1:Direct_charges'!M132),0)","v":33870},{"$f":"IFERROR(SUM('1:Direct_charges'!N132),0)","v":11671},{"$f":"IFERROR(SUM('1:Direct_charges'!O132),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!P132),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Q132),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!R132),0)","v":45541},{"$f":"IFERROR(SUM('1:Direct_charges'!S132),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!T132),0)","v":45541},{"$f":"IFERROR(SUM('1:Direct_charges'!U132),0)","v":35364},{"$f":"IFERROR(SUM('1:Direct_charges'!V132),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!W132),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!X132),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Y132),0)","v":35364},{"$f":"IFERROR(SUM('1:Direct_charges'!Z132),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AA132),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AB132),0)","v":35364},{"$f":"IFERROR(SUM('1:Direct_charges'!AC132),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AD132),0)","v":37005},{"$f":"IFERROR(SUM('1:Direct_charges'!AE132),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AF132),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AG132),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AH132),0)","v":37005},{"$f":"IFERROR(SUM('1:Direct_charges'!AI132),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AJ132),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AK132),0)","v":37005},{"$f":"IFERROR(SUM('1:Direct_charges'!AL132),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AM132),0)","v":38678},{"$f":"IFERROR(SUM('1:Direct_charges'!AN132),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AO132),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AP132),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AQ132),0)","v":38678},{"$f":"IFERROR(SUM('1:Direct_charges'!AR132),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AS132),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AT132),0)","v":38678},{"$f":"IFERROR(SUM('1:Direct_charges'!AU132),0)","v":0}]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F123,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I123:AU123,\"<>0\")-COUNTBLANK(I123:AU123))<>0,1,0))","v":1},null,null,null,null,"Public corporations and private enterprises",null,null,{"$f":"IFERROR(SUM('1:Direct_charges'!I133),0)","v":4241871},{"$f":"IFERROR(SUM('1:Direct_charges'!J133),0)","v":5043051},{"$f":"IFERROR(SUM('1:Direct_charges'!K133),0)","v":4955335},{"$f":"IFERROR(SUM('1:Direct_charges'!L133),0)","v":4948517},{"$f":"IFERROR(SUM('1:Direct_charges'!M133),0)","v":3539153},{"$f":"IFERROR(SUM('1:Direct_charges'!N133),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!O133),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!P133),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Q133),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!R133),0)","v":3539153},{"$f":"IFERROR(SUM('1:Direct_charges'!S133),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!T133),0)","v":3539153},{"$f":"IFERROR(SUM('1:Direct_charges'!U133),0)","v":3696675},{"$f":"IFERROR(SUM('1:Direct_charges'!V133),0)","v":-20000},{"$f":"IFERROR(SUM('1:Direct_charges'!W133),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!X133),0)","v":-20000},{"$f":"IFERROR(SUM('1:Direct_charges'!Y133),0)","v":3676675},{"$f":"IFERROR(SUM('1:Direct_charges'!Z133),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AA133),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AB133),0)","v":3676675},{"$f":"IFERROR(SUM('1:Direct_charges'!AC133),0)","v":-20000},{"$f":"IFERROR(SUM('1:Direct_charges'!AD133),0)","v":3866853},{"$f":"IFERROR(SUM('1:Direct_charges'!AE133),0)","v":-10000},{"$f":"IFERROR(SUM('1:Direct_charges'!AF133),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AG133),0)","v":-10000},{"$f":"IFERROR(SUM('1:Direct_charges'!AH133),0)","v":3856853},{"$f":"IFERROR(SUM('1:Direct_charges'!AI133),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AJ133),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AK133),0)","v":3856853},{"$f":"IFERROR(SUM('1:Direct_charges'!AL133),0)","v":-10000},{"$f":"IFERROR(SUM('1:Direct_charges'!AM133),0)","v":4041715},{"$f":"IFERROR(SUM('1:Direct_charges'!AN133),0)","v":-10000},{"$f":"IFERROR(SUM('1:Direct_charges'!AO133),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AP133),0)","v":-10000},{"$f":"IFERROR(SUM('1:Direct_charges'!AQ133),0)","v":4031715},{"$f":"IFERROR(SUM('1:Direct_charges'!AR133),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AS133),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AT133),0)","v":4031715},{"$f":"IFERROR(SUM('1:Direct_charges'!AU133),0)","v":-10000}]
[{"$f":"IF(Settings!$A$1=\"ENE\",IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F124,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I124:AU124,\"<>0\")-COUNTBLANK(I124:AU124))<>0,1,0)),0)","v":1},null,null,null,null,"Public corporations",null,null,{"$f":"IFERROR(SUM('1:Direct_charges'!I134),0)","v":4143281},{"$f":"IFERROR(SUM('1:Direct_charges'!J134),0)","v":4948602},{"$f":"IFERROR(SUM('1:Direct_charges'!K134),0)","v":4856432},{"$f":"IFERROR(SUM('1:Direct_charges'!L134),0)","v":4856432},{"$f":"IFERROR(SUM('1:Direct_charges'!M134),0)","v":3449618},{"$f":"IFERROR(SUM('1:Direct_charges'!N134),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!O134),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!P134),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Q134),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!R134),0)","v":3449618},{"$f":"IFERROR(SUM('1:Direct_charges'!S134),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!T134),0)","v":3449618},{"$f":"IFERROR(SUM('1:Direct_charges'!U134),0)","v":3603175},{"$f":"IFERROR(SUM('1:Direct_charges'!V134),0)","v":-20000},{"$f":"IFERROR(SUM('1:Direct_charges'!W134),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!X134),0)","v":-20000},{"$f":"IFERROR(SUM('1:Direct_charges'!Y134),0)","v":3583175},{"$f":"IFERROR(SUM('1:Direct_charges'!Z134),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AA134),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AB134),0)","v":3583175},{"$f":"IFERROR(SUM('1:Direct_charges'!AC134),0)","v":-20000},{"$f":"IFERROR(SUM('1:Direct_charges'!AD134),0)","v":3768987},{"$f":"IFERROR(SUM('1:Direct_charges'!AE134),0)","v":-10000},{"$f":"IFERROR(SUM('1:Direct_charges'!AF134),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AG134),0)","v":-10000},{"$f":"IFERROR(SUM('1:Direct_charges'!AH134),0)","v":3758987},{"$f":"IFERROR(SUM('1:Direct_charges'!AI134),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AJ134),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AK134),0)","v":3758987},{"$f":"IFERROR(SUM('1:Direct_charges'!AL134),0)","v":-10000},{"$f":"IFERROR(SUM('1:Direct_charges'!AM134),0)","v":3939424},{"$f":"IFERROR(SUM('1:Direct_charges'!AN134),0)","v":-10000},{"$f":"IFERROR(SUM('1:Direct_charges'!AO134),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AP134),0)","v":-10000},{"$f":"IFERROR(SUM('1:Direct_charges'!AQ134),0)","v":3929424},{"$f":"IFERROR(SUM('1:Direct_charges'!AR134),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AS134),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AT134),0)","v":3929424},{"$f":"IFERROR(SUM('1:Direct_charges'!AU134),0)","v":-10000}]
[{"$f":"IF(Settings!$A$1=\"ENE\",IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F125,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I125:AU125,\"<>0\")-COUNTBLANK(I125:AU125))<>0,1,0)),0)","v":1},null,null,null,null,"Subsidies on products and production (pc)",null,null,{"$f":"IFERROR(SUM('1:Direct_charges'!I135),0)","v":2850524},{"$f":"IFERROR(SUM('1:Direct_charges'!J135),0)","v":3615455},{"$f":"IFERROR(SUM('1:Direct_charges'!K135),0)","v":3545754},{"$f":"IFERROR(SUM('1:Direct_charges'!L135),0)","v":3545754},{"$f":"IFERROR(SUM('1:Direct_charges'!M135),0)","v":2224647},{"$f":"IFERROR(SUM('1:Direct_charges'!N135),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!O135),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!P135),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Q135),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!R135),0)","v":2224647},{"$f":"IFERROR(SUM('1:Direct_charges'!S135),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!T135),0)","v":2224647},{"$f":"IFERROR(SUM('1:Direct_charges'!U135),0)","v":2324312},{"$f":"IFERROR(SUM('1:Direct_charges'!V135),0)","v":-20000},{"$f":"IFERROR(SUM('1:Direct_charges'!W135),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!X135),0)","v":-20000},{"$f":"IFERROR(SUM('1:Direct_charges'!Y135),0)","v":2304312},{"$f":"IFERROR(SUM('1:Direct_charges'!Z135),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AA135),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AB135),0)","v":2304312},{"$f":"IFERROR(SUM('1:Direct_charges'!AC135),0)","v":-20000},{"$f":"IFERROR(SUM('1:Direct_charges'!AD135),0)","v":2430798},{"$f":"IFERROR(SUM('1:Direct_charges'!AE135),0)","v":-10000},{"$f":"IFERROR(SUM('1:Direct_charges'!AF135),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AG135),0)","v":-10000},{"$f":"IFERROR(SUM('1:Direct_charges'!AH135),0)","v":2420798},{"$f":"IFERROR(SUM('1:Direct_charges'!AI135),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AJ135),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AK135),0)","v":2420798},{"$f":"IFERROR(SUM('1:Direct_charges'!AL135),0)","v":-10000},{"$f":"IFERROR(SUM('1:Direct_charges'!AM135),0)","v":2540721},{"$f":"IFERROR(SUM('1:Direct_charges'!AN135),0)","v":-10000},{"$f":"IFERROR(SUM('1:Direct_charges'!AO135),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AP135),0)","v":-10000},{"$f":"IFERROR(SUM('1:Direct_charges'!AQ135),0)","v":2530721},{"$f":"IFERROR(SUM('1:Direct_charges'!AR135),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AS135),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AT135),0)","v":2530721},{"$f":"IFERROR(SUM('1:Direct_charges'!AU135),0)","v":-10000}]
[{"$f":"IF(Settings!$A$1=\"ENE\",IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F126,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I126:AU126,\"<>0\")-COUNTBLANK(I126:AU126))<>0,1,0)),0)","v":1},null,null,null,null,"Other transfers to public corporations",null,null,{"$f":"IFERROR(SUM('1:Direct_charges'!I136),0)","v":1292757},{"$f":"IFERROR(SUM('1:Direct_charges'!J136),0)","v":1333147},{"$f":"IFERROR(SUM('1:Direct_charges'!K136),0)","v":1310678},{"$f":"IFERROR(SUM('1:Direct_charges'!L136),0)","v":1310678},{"$f":"IFERROR(SUM('1:Direct_charges'!M136),0)","v":1224971},{"$f":"IFERROR(SUM('1:Direct_charges'!N136),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!O136),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!P136),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Q136),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!R136),0)","v":1224971},{"$f":"IFERROR(SUM('1:Direct_charges'!S136),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!T136),0)","v":1224971},{"$f":"IFERROR(SUM('1:Direct_charges'!U136),0)","v":1278863},{"$f":"IFERROR(SUM('1:Direct_charges'!V136),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!W136),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!X136),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Y136),0)","v":1278863},{"$f":"IFERROR(SUM('1:Direct_charges'!Z136),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AA136),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AB136),0)","v":1278863},{"$f":"IFERROR(SUM('1:Direct_charges'!AC136),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AD136),0)","v":1338189},{"$f":"IFERROR(SUM('1:Direct_charges'!AE136),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AF136),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AG136),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AH136),0)","v":1338189},{"$f":"IFERROR(SUM('1:Direct_charges'!AI136),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AJ136),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AK136),0)","v":1338189},{"$f":"IFERROR(SUM('1:Direct_charges'!AL136),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AM136),0)","v":1398703},{"$f":"IFERROR(SUM('1:Direct_charges'!AN136),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AO136),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AP136),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AQ136),0)","v":1398703},{"$f":"IFERROR(SUM('1:Direct_charges'!AR136),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AS136),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AT136),0)","v":1398703},{"$f":"IFERROR(SUM('1:Direct_charges'!AU136),0)","v":0}]
[{"$f":"IF(Settings!$A$1=\"ENE\",IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F127,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I127:AU127,\"<>0\")-COUNTBLANK(I127:AU127))<>0,1,0)),0)","v":1},null,null,null,null,"Private enterprises",null,null,{"$f":"IFERROR(SUM('1:Direct_charges'!I137),0)","v":98590},{"$f":"IFERROR(SUM('1:Direct_charges'!J137),0)","v":94449},{"$f":"IFERROR(SUM('1:Direct_charges'!K137),0)","v":98903},{"$f":"IFERROR(SUM('1:Direct_charges'!L137),0)","v":92085},{"$f":"IFERROR(SUM('1:Direct_charges'!M137),0)","v":89535},{"$f":"IFERROR(SUM('1:Direct_charges'!N137),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!O137),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!P137),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Q137),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!R137),0)","v":89535},{"$f":"IFERROR(SUM('1:Direct_charges'!S137),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!T137),0)","v":89535},{"$f":"IFERROR(SUM('1:Direct_charges'!U137),0)","v":93500},{"$f":"IFERROR(SUM('1:Direct_charges'!V137),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!W137),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!X137),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Y137),0)","v":93500},{"$f":"IFERROR(SUM('1:Direct_charges'!Z137),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AA137),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AB137),0)","v":93500},{"$f":"IFERROR(SUM('1:Direct_charges'!AC137),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AD137),0)","v":97866},{"$f":"IFERROR(SUM('1:Direct_charges'!AE137),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AF137),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AG137),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AH137),0)","v":97866},{"$f":"IFERROR(SUM('1:Direct_charges'!AI137),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AJ137),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AK137),0)","v":97866},{"$f":"IFERROR(SUM('1:Direct_charges'!AL137),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AM137),0)","v":102291},{"$f":"IFERROR(SUM('1:Direct_charges'!AN137),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AO137),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AP137),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AQ137),0)","v":102291},{"$f":"IFERROR(SUM('1:Direct_charges'!AR137),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AS137),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AT137),0)","v":102291},{"$f":"IFERROR(SUM('1:Direct_charges'!AU137),0)","v":0}]
[{"$f":"IF(Settings!$A$1=\"ENE\",IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F128,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I128:AU128,\"<>0\")-COUNTBLANK(I128:AU128))<>0,1,0)),0)","v":1},null,null,null,null,"Subsidies on products and production (pe)",null,null,{"$f":"IFERROR(SUM('1:Direct_charges'!I138),0)","v":98590},{"$f":"IFERROR(SUM('1:Direct_charges'!J138),0)","v":94449},{"$f":"IFERROR(SUM('1:Direct_charges'!K138),0)","v":98903},{"$f":"IFERROR(SUM('1:Direct_charges'!L138),0)","v":92085},{"$f":"IFERROR(SUM('1:Direct_charges'!M138),0)","v":89535},{"$f":"IFERROR(SUM('1:Direct_charges'!N138),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!O138),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!P138),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Q138),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!R138),0)","v":89535},{"$f":"IFERROR(SUM('1:Direct_charges'!S138),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!T138),0)","v":89535},{"$f":"IFERROR(SUM('1:Direct_charges'!U138),0)","v":93500},{"$f":"IFERROR(SUM('1:Direct_charges'!V138),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!W138),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!X138),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Y138),0)","v":93500},{"$f":"IFERROR(SUM('1:Direct_charges'!Z138),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AA138),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AB138),0)","v":93500},{"$f":"IFERROR(SUM('1:Direct_charges'!AC138),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AD138),0)","v":97866},{"$f":"IFERROR(SUM('1:Direct_charges'!AE138),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AF138),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AG138),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AH138),0)","v":97866},{"$f":"IFERROR(SUM('1:Direct_charges'!AI138),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AJ138),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AK138),0)","v":97866},{"$f":"IFERROR(SUM('1:Direct_charges'!AL138),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AM138),0)","v":102291},{"$f":"IFERROR(SUM('1:Direct_charges'!AN138),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AO138),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AP138),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AQ138),0)","v":102291},{"$f":"IFERROR(SUM('1:Direct_charges'!AR138),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AS138),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AT138),0)","v":102291},{"$f":"IFERROR(SUM('1:Direct_charges'!AU138),0)","v":0}]
[{"$f":"IF(Settings!$A$1=\"ENE\",IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F129,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I129:AU129,\"<>0\")-COUNTBLANK(I129:AU129))<>0,1,0)),0)","v":0},null,null,null,null,"Other transfers to private enterprises",null,null,{"$f":"IFERROR(SUM('1:Direct_charges'!I139),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!J139),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!K139),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!L139),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!M139),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!N139),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!O139),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!P139),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Q139),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!R139),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!S139),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!T139),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!U139),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!V139),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!W139),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!X139),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Y139),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Z139),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AA139),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AB139),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AC139),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AD139),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AE139),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AF139),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AG139),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AH139),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AI139),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AJ139),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AK139),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AL139),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AM139),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AN139),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AO139),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AP139),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AQ139),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AR139),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AS139),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AT139),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AU139),0)","v":0}]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F130,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I130:AU130,\"<>0\")-COUNTBLANK(I130:AU130))<>0,1,0))","v":0},null,null,null,null,"Non-profit institutions",null,null,{"$f":"IFERROR(SUM('1:Direct_charges'!I140),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!J140),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!K140),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!L140),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!M140),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!N140),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!O140),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!P140),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Q140),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!R140),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!S140),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!T140),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!U140),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!V140),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!W140),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!X140),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Y140),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Z140),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AA140),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AB140),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AC140),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AD140),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AE140),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AF140),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AG140),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AH140),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AI140),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AJ140),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AK140),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AL140),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AM140),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AN140),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AO140),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AP140),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AQ140),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AR140),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AS140),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AT140),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AU140),0)","v":0}]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F131,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I131:AU131,\"<>0\")-COUNTBLANK(I131:AU131))<>0,1,0))","v":1},null,null,null,null,"Households",null,null,{"$f":"IFERROR(SUM('1:Direct_charges'!I141),0)","v":6887},{"$f":"IFERROR(SUM('1:Direct_charges'!J141),0)","v":6670},{"$f":"IFERROR(SUM('1:Direct_charges'!K141),0)","v":2416},{"$f":"IFERROR(SUM('1:Direct_charges'!L141),0)","v":2776},{"$f":"IFERROR(SUM('1:Direct_charges'!M141),0)","v":2259},{"$f":"IFERROR(SUM('1:Direct_charges'!N141),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!O141),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!P141),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Q141),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!R141),0)","v":2259},{"$f":"IFERROR(SUM('1:Direct_charges'!S141),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!T141),0)","v":2259},{"$f":"IFERROR(SUM('1:Direct_charges'!U141),0)","v":2359},{"$f":"IFERROR(SUM('1:Direct_charges'!V141),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!W141),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!X141),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Y141),0)","v":2359},{"$f":"IFERROR(SUM('1:Direct_charges'!Z141),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AA141),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AB141),0)","v":2359},{"$f":"IFERROR(SUM('1:Direct_charges'!AC141),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AD141),0)","v":2469},{"$f":"IFERROR(SUM('1:Direct_charges'!AE141),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AF141),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AG141),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AH141),0)","v":2469},{"$f":"IFERROR(SUM('1:Direct_charges'!AI141),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AJ141),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AK141),0)","v":2469},{"$f":"IFERROR(SUM('1:Direct_charges'!AL141),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AM141),0)","v":2580},{"$f":"IFERROR(SUM('1:Direct_charges'!AN141),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AO141),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AP141),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AQ141),0)","v":2580},{"$f":"IFERROR(SUM('1:Direct_charges'!AR141),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AS141),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AT141),0)","v":2580},{"$f":"IFERROR(SUM('1:Direct_charges'!AU141),0)","v":0}]
[{"$f":"IF(Settings!$A$1=\"ENE\",IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F132,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I132:AU132,\"<>0\")-COUNTBLANK(I132:AU132))<>0,1,0)),0)","v":1},null,null,null,null,"Social benefits",null,null,{"$f":"IFERROR(SUM('1:Direct_charges'!I142),0)","v":6160},{"$f":"IFERROR(SUM('1:Direct_charges'!J142),0)","v":5612},{"$f":"IFERROR(SUM('1:Direct_charges'!K142),0)","v":1978},{"$f":"IFERROR(SUM('1:Direct_charges'!L142),0)","v":2693},{"$f":"IFERROR(SUM('1:Direct_charges'!M142),0)","v":1849},{"$f":"IFERROR(SUM('1:Direct_charges'!N142),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!O142),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!P142),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Q142),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!R142),0)","v":1849},{"$f":"IFERROR(SUM('1:Direct_charges'!S142),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!T142),0)","v":1849},{"$f":"IFERROR(SUM('1:Direct_charges'!U142),0)","v":1931},{"$f":"IFERROR(SUM('1:Direct_charges'!V142),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!W142),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!X142),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Y142),0)","v":1931},{"$f":"IFERROR(SUM('1:Direct_charges'!Z142),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AA142),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AB142),0)","v":1931},{"$f":"IFERROR(SUM('1:Direct_charges'!AC142),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AD142),0)","v":2021},{"$f":"IFERROR(SUM('1:Direct_charges'!AE142),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AF142),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AG142),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AH142),0)","v":2021},{"$f":"IFERROR(SUM('1:Direct_charges'!AI142),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AJ142),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AK142),0)","v":2021},{"$f":"IFERROR(SUM('1:Direct_charges'!AL142),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AM142),0)","v":2112},{"$f":"IFERROR(SUM('1:Direct_charges'!AN142),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AO142),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AP142),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AQ142),0)","v":2112},{"$f":"IFERROR(SUM('1:Direct_charges'!AR142),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AS142),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AT142),0)","v":2112},{"$f":"IFERROR(SUM('1:Direct_charges'!AU142),0)","v":0}]
[{"$f":"IF(Settings!$A$1=\"ENE\",IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F133,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I133:AU133,\"<>0\")-COUNTBLANK(I133:AU133))<>0,1,0)),0)","v":1},null,null,null,null,"Other transfers to households",null,null,{"$f":"IFERROR(SUM('1:Direct_charges'!I143),0)","v":727},{"$f":"IFERROR(SUM('1:Direct_charges'!J143),0)","v":1058},{"$f":"IFERROR(SUM('1:Direct_charges'!K143),0)","v":438},{"$f":"IFERROR(SUM('1:Direct_charges'!L143),0)","v":83},{"$f":"IFERROR(SUM('1:Direct_charges'!M143),0)","v":410},{"$f":"IFERROR(SUM('1:Direct_charges'!N143),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!O143),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!P143),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Q143),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!R143),0)","v":410},{"$f":"IFERROR(SUM('1:Direct_charges'!S143),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!T143),0)","v":410},{"$f":"IFERROR(SUM('1:Direct_charges'!U143),0)","v":428},{"$f":"IFERROR(SUM('1:Direct_charges'!V143),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!W143),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!X143),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Y143),0)","v":428},{"$f":"IFERROR(SUM('1:Direct_charges'!Z143),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AA143),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AB143),0)","v":428},{"$f":"IFERROR(SUM('1:Direct_charges'!AC143),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AD143),0)","v":448},{"$f":"IFERROR(SUM('1:Direct_charges'!AE143),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AF143),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AG143),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AH143),0)","v":448},{"$f":"IFERROR(SUM('1:Direct_charges'!AI143),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AJ143),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AK143),0)","v":448},{"$f":"IFERROR(SUM('1:Direct_charges'!AL143),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AM143),0)","v":468},{"$f":"IFERROR(SUM('1:Direct_charges'!AN143),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AO143),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AP143),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AQ143),0)","v":468},{"$f":"IFERROR(SUM('1:Direct_charges'!AR143),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AS143),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AT143),0)","v":468},{"$f":"IFERROR(SUM('1:Direct_charges'!AU143),0)","v":0}]
[1,null,null,null,null,"Payments for capital assets",null,null,{"$f":"IFERROR(SUM('1:Direct_charges'!I144),0)","v":6790},{"$f":"IFERROR(SUM('1:Direct_charges'!J144),0)","v":18604},{"$f":"IFERROR(SUM('1:Direct_charges'!K144),0)","v":14363},{"$f":"IFERROR(SUM('1:Direct_charges'!L144),0)","v":7827},{"$f":"IFERROR(SUM('1:Direct_charges'!M144),0)","v":18079},{"$f":"IFERROR(SUM('1:Direct_charges'!N144),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!O144),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!P144),0)","v":15},{"$f":"IFERROR(SUM('1:Direct_charges'!Q144),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!R144),0)","v":18094},{"$f":"IFERROR(SUM('1:Direct_charges'!S144),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!T144),0)","v":18094},{"$f":"IFERROR(SUM('1:Direct_charges'!U144),0)","v":18861},{"$f":"IFERROR(SUM('1:Direct_charges'!V144),0)","v":-2000},{"$f":"IFERROR(SUM('1:Direct_charges'!W144),0)","v":2000},{"$f":"IFERROR(SUM('1:Direct_charges'!X144),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Y144),0)","v":18861},{"$f":"IFERROR(SUM('1:Direct_charges'!Z144),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AA144),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AB144),0)","v":18861},{"$f":"IFERROR(SUM('1:Direct_charges'!AC144),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AD144),0)","v":19737},{"$f":"IFERROR(SUM('1:Direct_charges'!AE144),0)","v":-2084},{"$f":"IFERROR(SUM('1:Direct_charges'!AF144),0)","v":1000},{"$f":"IFERROR(SUM('1:Direct_charges'!AG144),0)","v":-1084},{"$f":"IFERROR(SUM('1:Direct_charges'!AH144),0)","v":18653},{"$f":"IFERROR(SUM('1:Direct_charges'!AI144),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AJ144),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AK144),0)","v":18653},{"$f":"IFERROR(SUM('1:Direct_charges'!AL144),0)","v":-1084},{"$f":"IFERROR(SUM('1:Direct_charges'!AM144),0)","v":20629},{"$f":"IFERROR(SUM('1:Direct_charges'!AN144),0)","v":-2185},{"$f":"IFERROR(SUM('1:Direct_charges'!AO144),0)","v":1000},{"$f":"IFERROR(SUM('1:Direct_charges'!AP144),0)","v":-1185},{"$f":"IFERROR(SUM('1:Direct_charges'!AQ144),0)","v":19444},{"$f":"IFERROR(SUM('1:Direct_charges'!AR144),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AS144),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AT144),0)","v":19444},{"$f":"IFERROR(SUM('1:Direct_charges'!AU144),0)","v":-1185}]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F135,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I135:AU135,\"<>0\")-COUNTBLANK(I135:AU135))<>0,1,0))","v":1},null,null,null,null,"Buildings and other fixed structures",null,null,{"$f":"IFERROR(SUM('1:Direct_charges'!I145),0)","v":184},{"$f":"IFERROR(SUM('1:Direct_charges'!J145),0)","v":878},{"$f":"IFERROR(SUM('1:Direct_charges'!K145),0)","v":2522},{"$f":"IFERROR(SUM('1:Direct_charges'!L145),0)","v":47},{"$f":"IFERROR(SUM('1:Direct_charges'!M145),0)","v":2358},{"$f":"IFERROR(SUM('1:Direct_charges'!N145),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!O145),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!P145),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Q145),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!R145),0)","v":2358},{"$f":"IFERROR(SUM('1:Direct_charges'!S145),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!T145),0)","v":2358},{"$f":"IFERROR(SUM('1:Direct_charges'!U145),0)","v":2461},{"$f":"IFERROR(SUM('1:Direct_charges'!V145),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!W145),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!X145),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Y145),0)","v":2461},{"$f":"IFERROR(SUM('1:Direct_charges'!Z145),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AA145),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AB145),0)","v":2461},{"$f":"IFERROR(SUM('1:Direct_charges'!AC145),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AD145),0)","v":2576},{"$f":"IFERROR(SUM('1:Direct_charges'!AE145),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AF145),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AG145),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AH145),0)","v":2576},{"$f":"IFERROR(SUM('1:Direct_charges'!AI145),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AJ145),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AK145),0)","v":2576},{"$f":"IFERROR(SUM('1:Direct_charges'!AL145),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AM145),0)","v":2692},{"$f":"IFERROR(SUM('1:Direct_charges'!AN145),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AO145),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AP145),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AQ145),0)","v":2692},{"$f":"IFERROR(SUM('1:Direct_charges'!AR145),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AS145),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AT145),0)","v":2692},{"$f":"IFERROR(SUM('1:Direct_charges'!AU145),0)","v":0}]
[{"$f":"IF(Settings!$A$1=\"ENE\",IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F136,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I136:AU136,\"<>0\")-COUNTBLANK(I136:AU136))<>0,1,0)),0)","v":1},null,null,null,null,"Buildings",null,null,{"$f":"IFERROR(SUM('1:Direct_charges'!I146),0)","v":184},{"$f":"IFERROR(SUM('1:Direct_charges'!J146),0)","v":878},{"$f":"IFERROR(SUM('1:Direct_charges'!K146),0)","v":2522},{"$f":"IFERROR(SUM('1:Direct_charges'!L146),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!M146),0)","v":2358},{"$f":"IFERROR(SUM('1:Direct_charges'!N146),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!O146),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!P146),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Q146),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!R146),0)","v":2358},{"$f":"IFERROR(SUM('1:Direct_charges'!S146),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!T146),0)","v":2358},{"$f":"IFERROR(SUM('1:Direct_charges'!U146),0)","v":2461},{"$f":"IFERROR(SUM('1:Direct_charges'!V146),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!W146),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!X146),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Y146),0)","v":2461},{"$f":"IFERROR(SUM('1:Direct_charges'!Z146),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AA146),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AB146),0)","v":2461},{"$f":"IFERROR(SUM('1:Direct_charges'!AC146),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AD146),0)","v":2576},{"$f":"IFERROR(SUM('1:Direct_charges'!AE146),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AF146),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AG146),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AH146),0)","v":2576},{"$f":"IFERROR(SUM('1:Direct_charges'!AI146),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AJ146),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AK146),0)","v":2576},{"$f":"IFERROR(SUM('1:Direct_charges'!AL146),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AM146),0)","v":2692},{"$f":"IFERROR(SUM('1:Direct_charges'!AN146),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AO146),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AP146),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AQ146),0)","v":2692},{"$f":"IFERROR(SUM('1:Direct_charges'!AR146),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AS146),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AT146),0)","v":2692},{"$f":"IFERROR(SUM('1:Direct_charges'!AU146),0)","v":0}]
[{"$f":"IF(Settings!$A$1=\"ENE\",IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F137,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I137:AU137,\"<>0\")-COUNTBLANK(I137:AU137))<>0,1,0)),0)","v":1},null,null,null,null,"Other fixed structures",null,null,{"$f":"IFERROR(SUM('1:Direct_charges'!I147),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!J147),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!K147),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!L147),0)","v":47},{"$f":"IFERROR(SUM('1:Direct_charges'!M147),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!N147),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!O147),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!P147),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Q147),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!R147),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!S147),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!T147),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!U147),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!V147),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!W147),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!X147),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Y147),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Z147),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AA147),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AB147),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AC147),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AD147),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AE147),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AF147),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AG147),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AH147),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AI147),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AJ147),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AK147),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AL147),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AM147),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AN147),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AO147),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AP147),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AQ147),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AR147),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AS147),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AT147),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AU147),0)","v":0}]
[1,null,null,null,null,"Machinery and equipment",null,null,{"$f":"IFERROR(SUM('1:Direct_charges'!I148),0)","v":6606},{"$f":"IFERROR(SUM('1:Direct_charges'!J148),0)","v":17726},{"$f":"IFERROR(SUM('1:Direct_charges'!K148),0)","v":11841},{"$f":"IFERROR(SUM('1:Direct_charges'!L148),0)","v":7760},{"$f":"IFERROR(SUM('1:Direct_charges'!M148),0)","v":15721},{"$f":"IFERROR(SUM('1:Direct_charges'!N148),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!O148),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!P148),0)","v":15},{"$f":"IFERROR(SUM('1:Direct_charges'!Q148),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!R148),0)","v":15736},{"$f":"IFERROR(SUM('1:Direct_charges'!S148),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!T148),0)","v":15736},{"$f":"IFERROR(SUM('1:Direct_charges'!U148),0)","v":16400},{"$f":"IFERROR(SUM('1:Direct_charges'!V148),0)","v":-2000},{"$f":"IFERROR(SUM('1:Direct_charges'!W148),0)","v":2000},{"$f":"IFERROR(SUM('1:Direct_charges'!X148),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Y148),0)","v":16400},{"$f":"IFERROR(SUM('1:Direct_charges'!Z148),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AA148),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AB148),0)","v":16400},{"$f":"IFERROR(SUM('1:Direct_charges'!AC148),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AD148),0)","v":17161},{"$f":"IFERROR(SUM('1:Direct_charges'!AE148),0)","v":-2084},{"$f":"IFERROR(SUM('1:Direct_charges'!AF148),0)","v":1000},{"$f":"IFERROR(SUM('1:Direct_charges'!AG148),0)","v":-1084},{"$f":"IFERROR(SUM('1:Direct_charges'!AH148),0)","v":16077},{"$f":"IFERROR(SUM('1:Direct_charges'!AI148),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AJ148),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AK148),0)","v":16077},{"$f":"IFERROR(SUM('1:Direct_charges'!AL148),0)","v":-1084},{"$f":"IFERROR(SUM('1:Direct_charges'!AM148),0)","v":17937},{"$f":"IFERROR(SUM('1:Direct_charges'!AN148),0)","v":-2185},{"$f":"IFERROR(SUM('1:Direct_charges'!AO148),0)","v":1000},{"$f":"IFERROR(SUM('1:Direct_charges'!AP148),0)","v":-1185},{"$f":"IFERROR(SUM('1:Direct_charges'!AQ148),0)","v":16752},{"$f":"IFERROR(SUM('1:Direct_charges'!AR148),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AS148),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AT148),0)","v":16752},{"$f":"IFERROR(SUM('1:Direct_charges'!AU148),0)","v":-1185}]
[{"$f":"IF(Settings!$A$1=\"ENE\",IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F139,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I139:AU139,\"<>0\")-COUNTBLANK(I139:AU139))<>0,1,0)),0)","v":1},null,null,null,null,"Transport equipment",null,null,{"$f":"IFERROR(SUM('1:Direct_charges'!I149),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!J149),0)","v":1342},{"$f":"IFERROR(SUM('1:Direct_charges'!K149),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!L149),0)","v":570},{"$f":"IFERROR(SUM('1:Direct_charges'!M149),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!N149),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!O149),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!P149),0)","v":900},{"$f":"IFERROR(SUM('1:Direct_charges'!Q149),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!R149),0)","v":900},{"$f":"IFERROR(SUM('1:Direct_charges'!S149),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!T149),0)","v":900},{"$f":"IFERROR(SUM('1:Direct_charges'!U149),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!V149),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!W149),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!X149),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Y149),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Z149),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AA149),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AB149),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AC149),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AD149),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AE149),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AF149),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AG149),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AH149),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AI149),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AJ149),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AK149),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AL149),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AM149),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AN149),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AO149),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AP149),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AQ149),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AR149),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AS149),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AT149),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AU149),0)","v":0}]
[{"$f":"IF(Settings!$A$1=\"ENE\",IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F140,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I140:AU140,\"<>0\")-COUNTBLANK(I140:AU140))<>0,1,0)),0)","v":1},null,null,null,null,"Other machinery and equipment",null,null,{"$f":"IFERROR(SUM('1:Direct_charges'!I150),0)","v":6606},{"$f":"IFERROR(SUM('1:Direct_charges'!J150),0)","v":16384},{"$f":"IFERROR(SUM('1:Direct_charges'!K150),0)","v":11841},{"$f":"IFERROR(SUM('1:Direct_charges'!L150),0)","v":7190},{"$f":"IFERROR(SUM('1:Direct_charges'!M150),0)","v":15721},{"$f":"IFERROR(SUM('1:Direct_charges'!N150),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!O150),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!P150),0)","v":-885},{"$f":"IFERROR(SUM('1:Direct_charges'!Q150),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!R150),0)","v":14836},{"$f":"IFERROR(SUM('1:Direct_charges'!S150),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!T150),0)","v":14836},{"$f":"IFERROR(SUM('1:Direct_charges'!U150),0)","v":16400},{"$f":"IFERROR(SUM('1:Direct_charges'!V150),0)","v":-2000},{"$f":"IFERROR(SUM('1:Direct_charges'!W150),0)","v":2000},{"$f":"IFERROR(SUM('1:Direct_charges'!X150),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Y150),0)","v":16400},{"$f":"IFERROR(SUM('1:Direct_charges'!Z150),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AA150),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AB150),0)","v":16400},{"$f":"IFERROR(SUM('1:Direct_charges'!AC150),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AD150),0)","v":17161},{"$f":"IFERROR(SUM('1:Direct_charges'!AE150),0)","v":-2084},{"$f":"IFERROR(SUM('1:Direct_charges'!AF150),0)","v":1000},{"$f":"IFERROR(SUM('1:Direct_charges'!AG150),0)","v":-1084},{"$f":"IFERROR(SUM('1:Direct_charges'!AH150),0)","v":16077},{"$f":"IFERROR(SUM('1:Direct_charges'!AI150),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AJ150),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AK150),0)","v":16077},{"$f":"IFERROR(SUM('1:Direct_charges'!AL150),0)","v":-1084},{"$f":"IFERROR(SUM('1:Direct_charges'!AM150),0)","v":17937},{"$f":"IFERROR(SUM('1:Direct_charges'!AN150),0)","v":-2185},{"$f":"IFERROR(SUM('1:Direct_charges'!AO150),0)","v":1000},{"$f":"IFERROR(SUM('1:Direct_charges'!AP150),0)","v":-1185},{"$f":"IFERROR(SUM('1:Direct_charges'!AQ150),0)","v":16752},{"$f":"IFERROR(SUM('1:Direct_charges'!AR150),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AS150),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AT150),0)","v":16752},{"$f":"IFERROR(SUM('1:Direct_charges'!AU150),0)","v":-1185}]
[0,null,null,null,null,"Heritage assets",null,null,{"$f":"IFERROR(SUM('1:Direct_charges'!I151),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!J151),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!K151),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!L151),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!M151),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!N151),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!O151),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!P151),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Q151),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!R151),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!S151),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!T151),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!U151),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!V151),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!W151),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!X151),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Y151),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Z151),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AA151),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AB151),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AC151),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AD151),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AE151),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AF151),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AG151),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AH151),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AI151),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AJ151),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AK151),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AL151),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AM151),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AN151),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AO151),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AP151),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AQ151),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AR151),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AS151),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AT151),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AU151),0)","v":0}]
[0,null,null,null,null,"Specialised military assets",null,null,{"$f":"IFERROR(SUM('1:Direct_charges'!I152),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!J152),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!K152),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!L152),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!M152),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!N152),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!O152),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!P152),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Q152),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!R152),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!S152),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!T152),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!U152),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!V152),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!W152),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!X152),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Y152),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Z152),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AA152),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AB152),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AC152),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AD152),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AE152),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AF152),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AG152),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AH152),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AI152),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AJ152),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AK152),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AL152),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AM152),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AN152),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AO152),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AP152),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AQ152),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AR152),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AS152),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AT152),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AU152),0)","v":0}]
[0,null,null,null,null,"Biological assets",null,null,{"$f":"IFERROR(SUM('1:Direct_charges'!I153),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!J153),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!K153),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!L153),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!M153),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!N153),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!O153),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!P153),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Q153),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!R153),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!S153),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!T153),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!U153),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!V153),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!W153),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!X153),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Y153),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Z153),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AA153),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AB153),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AC153),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AD153),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AE153),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AF153),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AG153),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AH153),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AI153),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AJ153),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AK153),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AL153),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AM153),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AN153),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AO153),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AP153),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AQ153),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AR153),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AS153),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AT153),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AU153),0)","v":0}]
[0,null,null,null,null,"Land and sub-soil assets",null,null,{"$f":"IFERROR(SUM('1:Direct_charges'!I154),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!J154),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!K154),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!L154),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!M154),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!N154),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!O154),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!P154),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Q154),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!R154),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!S154),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!T154),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!U154),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!V154),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!W154),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!X154),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Y154),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Z154),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AA154),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AB154),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AC154),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AD154),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AE154),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AF154),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AG154),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AH154),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AI154),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AJ154),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AK154),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AL154),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AM154),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AN154),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AO154),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AP154),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AQ154),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AR154),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AS154),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AT154),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AU154),0)","v":0}]
[1,null,null,null,null,"Software and other intangible assets",null,null,{"$f":"IFERROR(SUM('1:Direct_charges'!I155),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!J155),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!K155),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!L155),0)","v":20},{"$f":"IFERROR(SUM('1:Direct_charges'!M155),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!N155),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!O155),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!P155),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Q155),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!R155),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!S155),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!T155),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!U155),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!V155),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!W155),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!X155),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Y155),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Z155),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AA155),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AB155),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AC155),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AD155),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AE155),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AF155),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AG155),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AH155),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AI155),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AJ155),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AK155),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AL155),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AM155),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AN155),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AO155),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AP155),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AQ155),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AR155),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AS155),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AT155),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AU155),0)","v":0}]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"IFERROR(SUM('1:Direct_charges'!I156),0)","v":293},{"$f":"IFERROR(SUM('1:Direct_charges'!J156),0)","v":614},{"$f":"IFERROR(SUM('1:Direct_charges'!K156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!L156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!M156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!N156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!O156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!P156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Q156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!R156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!S156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!T156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!U156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!V156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!W156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!X156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Y156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Z156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AA156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AB156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AC156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AD156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AE156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AF156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AG156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AH156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AI156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AJ156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AK156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AL156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AM156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AN156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AO156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AP156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AQ156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AR156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AS156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AT156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AU156),0)","v":0}]
[1]
[1,null,null,null,null,"Total economic classification",null,null,{"$f":"IFERROR(SUM('1:Direct_charges'!I158),0)","v":8903537},{"$f":"IFERROR(SUM('1:Direct_charges'!J158),0)","v":10118584},{"$f":"IFERROR(SUM('1:Direct_charges'!K158),0)","v":10271218},{"$f":"IFERROR(SUM('1:Direct_charges'!L158),0)","v":9884335},{"$f":"IFERROR(SUM('1:Direct_charges'!M158),0)","v":8839029},{"$f":"IFERROR(SUM('1:Direct_charges'!N158),0)","v":11671},{"$f":"IFERROR(SUM('1:Direct_charges'!O158),0)","v":30762},{"$f":"IFERROR(SUM('1:Direct_charges'!P158),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Q158),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!R158),0)","v":8881462},{"$f":"IFERROR(SUM('1:Direct_charges'!S158),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!T158),0)","v":8881462},{"$f":"IFERROR(SUM('1:Direct_charges'!U158),0)","v":8948377},{"$f":"IFERROR(SUM('1:Direct_charges'!V158),0)","v":-47677},{"$f":"IFERROR(SUM('1:Direct_charges'!W158),0)","v":47677},{"$f":"IFERROR(SUM('1:Direct_charges'!X158),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Y158),0)","v":8948377},{"$f":"IFERROR(SUM('1:Direct_charges'!Z158),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AA158),0)","v":42909},{"$f":"IFERROR(SUM('1:Direct_charges'!AB158),0)","v":8991286},{"$f":"IFERROR(SUM('1:Direct_charges'!AC158),0)","v":42909},{"$f":"IFERROR(SUM('1:Direct_charges'!AD158),0)","v":9113750},{"$f":"IFERROR(SUM('1:Direct_charges'!AE158),0)","v":-23761},{"$f":"IFERROR(SUM('1:Direct_charges'!AF158),0)","v":23761},{"$f":"IFERROR(SUM('1:Direct_charges'!AG158),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AH158),0)","v":9113750},{"$f":"IFERROR(SUM('1:Direct_charges'!AI158),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AJ158),0)","v":44843},{"$f":"IFERROR(SUM('1:Direct_charges'!AK158),0)","v":9158593},{"$f":"IFERROR(SUM('1:Direct_charges'!AL158),0)","v":44843},{"$f":"IFERROR(SUM('1:Direct_charges'!AM158),0)","v":9525875},{"$f":"IFERROR(SUM('1:Direct_charges'!AN158),0)","v":-25002},{"$f":"IFERROR(SUM('1:Direct_charges'!AO158),0)","v":25002},{"$f":"IFERROR(SUM('1:Direct_charges'!AP158),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AQ158),0)","v":9525875},{"$f":"IFERROR(SUM('1:Direct_charges'!AR158),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AS158),0)","v":46865},{"$f":"IFERROR(SUM('1:Direct_charges'!AT158),0)","v":9572740},{"$f":"IFERROR(SUM('1:Direct_charges'!AU158),0)","v":46865}]
[]
[null,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$f":"+I135","v":184},878,2522,47,2358,0,0,0,0,{"$f":"SUM(M150:Q150)","v":2358},{"$f":"+S135","v":0},{"$f":"SUM(T151:T152)","v":0},{"$f":"+U135","v":2461},{"$f":"+V135","v":0},{"$f":"+W135","v":0},{"$f":"SUM(X151:X152)","v":0},0,0,0,0,0,{"$f":"+AD135","v":2576},{"$f":"+AE135","v":0},{"$f":"+AF135","v":0},{"$f":"SUM(AG151:AG152)","v":0},0,0,0,0,0,{"$f":"+AM135","v":2692},{"$f":"+AN135","v":0},{"$f":"+AO135","v":0},{"$f":"SUM(AP151:AP152)","v":0},0,0,0,0,0]
[null,null,null,null,null,"Of which:"]
[null,null,null,null,null,"Capitalised compensation",null,null,{"$f":"IFERROR(SUM('1:Direct_charges'!I162),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!J162),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!K162),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!L162),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!M162),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!N162),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!O162),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!P162),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Q162),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!R162),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!S162),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!T162),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!U162),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!V162),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!W162),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!X162),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Y162),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Z162),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AA162),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AB162),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AC162),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AD162),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AE162),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AF162),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AG162),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AH162),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AI162),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AJ162),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AK162),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AL162),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AM162),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AN162),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AO162),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AP162),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AQ162),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AR162),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AS162),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AT162),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AU162),0)","v":0}]
[null,null,null,null,null,"Capitalised goods and services",null,null,{"$f":"IFERROR(SUM('1:Direct_charges'!I163),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!J163),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!K163),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!L163),0)","v":2282},{"$f":"IFERROR(SUM('1:Direct_charges'!M163),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!N163),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!O163),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!P163),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Q163),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!R163),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!S163),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!T163),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!U163),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!V163),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!W163),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!X163),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Y163),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Z163),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AA163),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AB163),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AC163),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AD163),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AE163),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AF163),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AG163),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AH163),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AI163),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AJ163),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AK163),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AL163),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AM163),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AN163),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AO163),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AP163),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AQ163),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AR163),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AS163),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AT163),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AU163),0)","v":0}]
[1]
[0,null,null,null,null,"Funding related to residential accommodation for employees",null,null,{"$f":"IFERROR(SUM('1:Direct_charges'!I167),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!J167),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!K167),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!L167),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!M167),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!N167),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!O167),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!P167),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Q167),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!R167),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!S167),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!T167),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!U167),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!V167),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!W167),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!X167),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Y167),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Z167),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AA167),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AB167),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AC167),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AD167),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AE167),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AF167),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AG167),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AH167),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AI167),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AJ167),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AK167),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AL167),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AM167),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AN167),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AO167),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AP167),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AQ167),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AR167),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AS167),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AT167),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AU167),0)","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I148-I59","v":0},{"$f":"J148-J59","v":0},0,{"$f":"L148-L59","v":0},0,0,0,0,{"$f":"Q148-Q59","v":0},0,0,0,0,{"$f":"V148-V59","v":0},{"$f":"W148-W59","v":0},{"$f":"X148-X59","v":0},{"$f":"Y148-Y59","v":0},0,0,{"$f":"AB148-AB59","v":0},{"$f":"AC148-AC59","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Programmes Checks",null,null,{"$f":"SUM('1:Direct_charges'!I169:I171)","v":0},{"$f":"SUM('1:Direct_charges'!J169:J171)","v":0},{"$f":"SUM('1:Direct_charges'!K169:K171)","v":0},{"$f":"SUM('1:Direct_charges'!L169:L171)","v":0},{"$f":"SUM('1:Direct_charges'!M169:M171)","v":0},{"$f":"SUM('1:Direct_charges'!N169:N171)","v":0},{"$f":"SUM('1:Direct_charges'!O169:O171)","v":0},{"$f":"SUM('1:Direct_charges'!P169:P171)","v":0},{"$f":"SUM('1:Direct_charges'!Q169:Q171)","v":0},{"$f":"SUM('1:Direct_charges'!R169:R171)","v":0},{"$f":"SUM('1:Direct_charges'!S169:S171)","v":0},{"$f":"SUM('1:Direct_charges'!T169:T171)","v":0},{"$f":"SUM('1:Direct_charges'!U169:U171)","v":0},{"$f":"SUM('1:Direct_charges'!V169:V171)","v":0},{"$f":"SUM('1:Direct_charges'!W169:W171)","v":0},{"$f":"SUM('1:Direct_charges'!X169:X171)","v":0},{"$f":"SUM('1:Direct_charges'!AB169:AX171)","v":0},{"$f":"SUM('1:Direct_charges'!Z169:Z171)","v":0},{"$f":"SUM('1:Direct_charges'!AA169:AA171)","v":0},{"$f":"SUM('1:Direct_charges'!AB169:AB171)","v":0},{"$f":"SUM('1:Direct_charges'!AC169:AC171)","v":0},{"$f":"SUM('1:Direct_charges'!AD169:AD171)","v":0},{"$f":"SUM('1:Direct_charges'!AE169:AE171)","v":0},{"$f":"SUM('1:Direct_charges'!AF169:AF171)","v":0},{"$f":"SUM('1:Direct_charges'!AG169:AG171)","v":0},{"$f":"SUM('1:Direct_charges'!AH169:AK171)","v":0},{"$f":"SUM('1:Direct_charges'!AI169:AI171)","v":0},{"$f":"SUM('1:Direct_charges'!AJ169:AJ171)","v":0},{"$f":"SUM('1:Direct_charges'!AK169:AK171)","v":0},{"$f":"SUM('1:Direct_charges'!AL169:AL171)","v":0},{"$f":"SUM('1:Direct_charges'!AM169:AM171)","v":0},{"$f":"SUM('1:Direct_charges'!AN169:AN171)","v":0},{"$f":"SUM('1:Direct_charges'!AO169:AO171)","v":0},{"$f":"SUM('1:Direct_charges'!AP169:AP171)","v":0},{"$f":"SUM('1:Direct_charges'!AQ169:AT171)","v":0},{"$f":"SUM('1:Direct_charges'!AR169:AR171)","v":0},{"$f":"SUM('1:Direct_charges'!AS169:AS171)","v":0},{"$f":"SUM('1:Direct_charges'!AT169:AT171)","v":0},{"$f":"SUM('1:Direct_charges'!AU169:AU171)","v":0}]
[]
[null,null,null,null,null,"Check: Buildings and other fixed structures",null,null,{"$f":"+I135-('InfraS Summary'!H13+'InfraS Summary'!H15+'InfraS Summary'!H16)","v":0},{"$f":"+J135-('InfraS Summary'!I13+'InfraS Summary'!I15+'InfraS Summary'!I16)","v":0},{"$f":"+K135-('InfraS Summary'!J13+'InfraS Summary'!J15+'InfraS Summary'!J16)","v":0},{"$f":"+L135-('InfraS Summary'!K13+'InfraS Summary'!K15+'InfraS Summary'!K16)","v":47},null,null,null,null,null,{"$f":"+R135-('InfraS Summary'!L13+'InfraS Summary'!L15+'InfraS Summary'!L16)","v":0},null,{"$f":"+T135-('InfraS Summary'!N13+'InfraS Summary'!N15+'InfraS Summary'!N16)","v":0},{"$f":"+U135-('InfraS Summary'!O13+'InfraS Summary'!O15+'InfraS Summary'!O16)","v":0},null,null,null,{"$f":"+Y135-('InfraS Summary'!Q13+'InfraS Summary'!Q15+'InfraS Summary'!Q16)","v":0},null,null,{"$f":"+AB135-('InfraS Summary'!S13+'InfraS Summary'!S15+'InfraS Summary'!S16)","v":0},null,{"$f":"+AD135-('InfraS Summary'!T13+'InfraS Summary'!T15+'InfraS Summary'!T16)","v":0},null,null,null,{"$f":"+AH135-('InfraS Summary'!V13+'InfraS Summary'!V15+'InfraS Summary'!V16)","v":0},null,null,{"$f":"+AK135-('InfraS Summary'!X13+'InfraS Summary'!X15+'InfraS Summary'!X16)","v":0},null,{"$f":"+AM135-('InfraS Summary'!Y13+'InfraS Summary'!Y15+'InfraS Summary'!Y16)","v":-259},null,null,null,{"$f":"+AQ135-('InfraS Summary'!AA13+'InfraS Summary'!AA15+'InfraS Summary'!AA16)","v":-259},null,null,{"$f":"+AT135-('InfraS Summary'!AC13+'InfraS Summary'!AC15+'InfraS Summary'!AC16)","v":-259}]
[]
[]
[]
[1,null,null,null,null,"Division of Revenue",null,null,{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},null,{"$f":"MyYear0","v":"2024/25"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2025/26"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2026/27"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2027/28"}]
[1,null,null,null,null,null,null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation","Audited outcome","Main\nappropriation","Adjustments",null,null,null,"Adjusted Appropriation","Estimated \nunder \nspending","Revised \nEstimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Total planning baseline realignment",null,null,"Realigned planning baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nplanning\nbaseline"]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total planning baseline realignment"]
[null,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
[1,null,null,null,null,"National",null,null,{"$f":"I59-(I173+I176)","v":6680506},7775712,8015080,7628197,6856893,11671,30762,0,0,6899326,0,6899326,7005041,-47677,47677,0,7005041,0,42909,7047950,42909,7201603,-23761,23761,0,7201603,0,44843,7246446,44843,7527260,-25002,25002,0,7527260,0,46865,7574125,46865]
[null,null,null,null,null,"of which:"]
[null,"Indirect - Provinces",null,null,null,"Indirect grants - Provinces",null,null,{"$f":"SUMIFS('Indirect Grants'!G$150:G$2210,'Indirect Grants'!$B$150:$B$2210,$B171)","v":0},{"$f":"SUMIFS('Indirect Grants'!H$150:H$2210,'Indirect Grants'!$B$150:$B$2210,$B171)","v":0},null,{"$f":"SUMIFS('Indirect Grants'!I$150:I$2210,'Indirect Grants'!$B$150:$B$2210,$B171)","v":0},{"$f":"SUMIFS('Indirect Grants'!J$150:J$2210,'Indirect Grants'!$B$150:$B$2210,$B171)","v":0},{"$f":"SUMIFS('Indirect Grants'!K$150:K$2210,'Indirect Grants'!$B$150:$B$2210,$B171)","v":0},{"$f":"SUMIFS('Indirect Grants'!L$150:L$2210,'Indirect Grants'!$B$150:$B$2210,$B171)","v":0},{"$f":"SUMIFS('Indirect Grants'!M$150:M$2210,'Indirect Grants'!$B$150:$B$2210,$B171)","v":0},{"$f":"SUMIFS('Indirect Grants'!N$150:N$2210,'Indirect Grants'!$B$150:$B$2210,$B171)","v":0},{"$f":"SUM(N171:Q171)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS('Indirect Grants'!P$150:P$2210,'Indirect Grants'!$B$150:$B$2210,$B171)","v":0},null,null,null,null,null,null,null,null,{"$f":"SUMIFS('Indirect Grants'!Q$150:Q$2210,'Indirect Grants'!$B$150:$B$2210,$B171)","v":0},null,null,null,null,null,null,null,null,{"$f":"SUMIFS('Indirect Grants'!R$150:R$2210,'Indirect Grants'!$B$150:$B$2210,$B171)","v":0}]
[null,"Indirect - Municipalities",null,null,null,"Indirect grants - Municipalities",null,null,{"$f":"SUMIFS('Indirect Grants'!G$150:G$2210,'Indirect Grants'!$B$150:$B$2210,$B172)","v":2824257},{"$f":"SUMIFS('Indirect Grants'!H$150:H$2210,'Indirect Grants'!$B$150:$B$2210,$B172)","v":3588162},null,{"$f":"SUMIFS('Indirect Grants'!I$150:I$2210,'Indirect Grants'!$B$150:$B$2210,$B172)","v":3518356},{"$f":"SUMIFS('Indirect Grants'!J$150:J$2210,'Indirect Grants'!$B$150:$B$2210,$B172)","v":2196019},{"$f":"SUMIFS('Indirect Grants'!K$150:K$2210,'Indirect Grants'!$B$150:$B$2210,$B172)","v":0},{"$f":"SUMIFS('Indirect Grants'!L$150:L$2210,'Indirect Grants'!$B$150:$B$2210,$B172)","v":0},{"$f":"SUMIFS('Indirect Grants'!M$150:M$2210,'Indirect Grants'!$B$150:$B$2210,$B172)","v":0},{"$f":"SUMIFS('Indirect Grants'!N$150:N$2210,'Indirect Grants'!$B$150:$B$2210,$B172)","v":0},{"$f":"SUM(N172:Q172)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS('Indirect Grants'!P$150:P$2210,'Indirect Grants'!$B$150:$B$2210,$B172)","v":2294401},null,null,null,null,null,null,null,null,{"$f":"SUMIFS('Indirect Grants'!Q$150:Q$2210,'Indirect Grants'!$B$150:$B$2210,$B172)","v":2399517},null,null,null,null,null,null,null,null,{"$f":"SUMIFS('Indirect Grants'!R$150:R$2210,'Indirect Grants'!$B$150:$B$2210,$B172)","v":0}]
[1,null,null,null,null,"Provincial",null,null,{"$f":"SUM(I174:I175)","v":0},0,0,0,0,0,0,{"$f":"SUM(P174:P175)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(Y174:Y175)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Provincial equitable share",null,null,{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F174,INDIRECT(\"'\"&SheetList&\"'!I$276:I$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F174,INDIRECT(\"'\"&SheetList&\"'!J$276:J$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F174,INDIRECT(\"'\"&SheetList&\"'!K$276:K$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F174,INDIRECT(\"'\"&SheetList&\"'!L$276:L$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F174,INDIRECT(\"'\"&SheetList&\"'!M$276:M$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F174,INDIRECT(\"'\"&SheetList&\"'!N$276:N$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F174,INDIRECT(\"'\"&SheetList&\"'!O$276:O$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F174,INDIRECT(\"'\"&SheetList&\"'!P$276:P$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F174,INDIRECT(\"'\"&SheetList&\"'!Q$276:Q$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F174,INDIRECT(\"'\"&SheetList&\"'!R$276:R$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F174,INDIRECT(\"'\"&SheetList&\"'!S$276:S$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F174,INDIRECT(\"'\"&SheetList&\"'!T$276:T$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F174,INDIRECT(\"'\"&SheetList&\"'!U$276:U$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F174,INDIRECT(\"'\"&SheetList&\"'!V$276:V$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F174,INDIRECT(\"'\"&SheetList&\"'!W$276:W$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F174,INDIRECT(\"'\"&SheetList&\"'!X$276:X$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F174,INDIRECT(\"'\"&SheetList&\"'!Y$276:Y$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F174,INDIRECT(\"'\"&SheetList&\"'!Z$276:Z$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F174,INDIRECT(\"'\"&SheetList&\"'!AA$276:AA$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F174,INDIRECT(\"'\"&SheetList&\"'!AB$276:AB$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F174,INDIRECT(\"'\"&SheetList&\"'!AC$276:AC$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F174,INDIRECT(\"'\"&SheetList&\"'!AD$276:AD$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F174,INDIRECT(\"'\"&SheetList&\"'!AE$276:AE$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F174,INDIRECT(\"'\"&SheetList&\"'!AF$276:AF$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F174,INDIRECT(\"'\"&SheetList&\"'!AG$276:AG$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F174,INDIRECT(\"'\"&SheetList&\"'!AH$276:AH$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F174,INDIRECT(\"'\"&SheetList&\"'!AI$276:AI$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F174,INDIRECT(\"'\"&SheetList&\"'!AJ$276:AJ$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F174,INDIRECT(\"'\"&SheetList&\"'!AK$276:AK$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F174,INDIRECT(\"'\"&SheetList&\"'!AL$276:AL$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F174,INDIRECT(\"'\"&SheetList&\"'!AM$276:AM$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F174,INDIRECT(\"'\"&SheetList&\"'!AN$276:AN$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F174,INDIRECT(\"'\"&SheetList&\"'!AO$276:AO$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F174,INDIRECT(\"'\"&SheetList&\"'!AP$276:AP$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F174,INDIRECT(\"'\"&SheetList&\"'!AQ$276:AQ$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F174,INDIRECT(\"'\"&SheetList&\"'!AR$276:AR$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F174,INDIRECT(\"'\"&SheetList&\"'!AS$276:AS$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F174,INDIRECT(\"'\"&SheetList&\"'!AT$276:AT$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F174,INDIRECT(\"'\"&SheetList&\"'!AU$276:AU$289\")))","v":0}]
[1,null,null,null,null,"Provincial conditional grants (Direct)",null,null,{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F175,INDIRECT(\"'\"&SheetList&\"'!I$276:I$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F175,INDIRECT(\"'\"&SheetList&\"'!J$276:J$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F175,INDIRECT(\"'\"&SheetList&\"'!K$276:K$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F175,INDIRECT(\"'\"&SheetList&\"'!L$276:L$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F175,INDIRECT(\"'\"&SheetList&\"'!M$276:M$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F175,INDIRECT(\"'\"&SheetList&\"'!N$276:N$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F175,INDIRECT(\"'\"&SheetList&\"'!O$276:O$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F175,INDIRECT(\"'\"&SheetList&\"'!P$276:P$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F175,INDIRECT(\"'\"&SheetList&\"'!Q$276:Q$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F175,INDIRECT(\"'\"&SheetList&\"'!R$276:R$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F175,INDIRECT(\"'\"&SheetList&\"'!S$276:S$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F175,INDIRECT(\"'\"&SheetList&\"'!T$276:T$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F175,INDIRECT(\"'\"&SheetList&\"'!U$276:U$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F175,INDIRECT(\"'\"&SheetList&\"'!V$276:V$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F175,INDIRECT(\"'\"&SheetList&\"'!W$276:W$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F175,INDIRECT(\"'\"&SheetList&\"'!X$276:X$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F175,INDIRECT(\"'\"&SheetList&\"'!Y$276:Y$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F175,INDIRECT(\"'\"&SheetList&\"'!Z$276:Z$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F175,INDIRECT(\"'\"&SheetList&\"'!AA$276:AA$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F175,INDIRECT(\"'\"&SheetList&\"'!AB$276:AB$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F175,INDIRECT(\"'\"&SheetList&\"'!AC$276:AC$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F175,INDIRECT(\"'\"&SheetList&\"'!AD$276:AD$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F175,INDIRECT(\"'\"&SheetList&\"'!AE$276:AE$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F175,INDIRECT(\"'\"&SheetList&\"'!AF$276:AF$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F175,INDIRECT(\"'\"&SheetList&\"'!AG$276:AG$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F175,INDIRECT(\"'\"&SheetList&\"'!AH$276:AH$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F175,INDIRECT(\"'\"&SheetList&\"'!AI$276:AI$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F175,INDIRECT(\"'\"&SheetList&\"'!AJ$276:AJ$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F175,INDIRECT(\"'\"&SheetList&\"'!AK$276:AK$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F175,INDIRECT(\"'\"&SheetList&\"'!AL$276:AL$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F175,INDIRECT(\"'\"&SheetList&\"'!AM$276:AM$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F175,INDIRECT(\"'\"&SheetList&\"'!AN$276:AN$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F175,INDIRECT(\"'\"&SheetList&\"'!AO$276:AO$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F175,INDIRECT(\"'\"&SheetList&\"'!AP$276:AP$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F175,INDIRECT(\"'\"&SheetList&\"'!AQ$276:AQ$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F175,INDIRECT(\"'\"&SheetList&\"'!AR$276:AR$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F175,INDIRECT(\"'\"&SheetList&\"'!AS$276:AS$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F175,INDIRECT(\"'\"&SheetList&\"'!AT$276:AT$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F175,INDIRECT(\"'\"&SheetList&\"'!AU$276:AU$289\")))","v":0}]
[1,null,null,null,null,"Local",null,null,{"$f":"SUM(I177:I179)","v":2223031},2342872,2256138,2256138,1982136,0,{"$f":"SUM(O177:O179)","v":0},0,0,1982136,0,1982136,1943336,0,0,0,{"$f":"SUM(Y177:Y179)","v":1943336},0,0,1943336,0,1912147,0,0,0,1912147,0,0,1912147,0,1998615,0,0,0,1998615,0,0,1998615,0]
[1,null,null,null,null,"Local government equitable share",null,null,{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F177,INDIRECT(\"'\"&SheetList&\"'!I$276:I$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F177,INDIRECT(\"'\"&SheetList&\"'!J$276:J$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F177,INDIRECT(\"'\"&SheetList&\"'!K$276:K$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F177,INDIRECT(\"'\"&SheetList&\"'!L$276:L$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F177,INDIRECT(\"'\"&SheetList&\"'!M$276:M$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F177,INDIRECT(\"'\"&SheetList&\"'!N$276:N$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F177,INDIRECT(\"'\"&SheetList&\"'!O$276:O$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F177,INDIRECT(\"'\"&SheetList&\"'!P$276:P$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F177,INDIRECT(\"'\"&SheetList&\"'!Q$276:Q$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F177,INDIRECT(\"'\"&SheetList&\"'!R$276:R$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F177,INDIRECT(\"'\"&SheetList&\"'!S$276:S$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F177,INDIRECT(\"'\"&SheetList&\"'!T$276:T$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F177,INDIRECT(\"'\"&SheetList&\"'!U$276:U$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F177,INDIRECT(\"'\"&SheetList&\"'!V$276:V$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F177,INDIRECT(\"'\"&SheetList&\"'!W$276:W$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F177,INDIRECT(\"'\"&SheetList&\"'!X$276:X$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F177,INDIRECT(\"'\"&SheetList&\"'!Y$276:Y$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F177,INDIRECT(\"'\"&SheetList&\"'!Z$276:Z$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F177,INDIRECT(\"'\"&SheetList&\"'!AA$276:AA$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F177,INDIRECT(\"'\"&SheetList&\"'!AB$276:AB$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F177,INDIRECT(\"'\"&SheetList&\"'!AC$276:AC$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F177,INDIRECT(\"'\"&SheetList&\"'!AD$276:AD$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F177,INDIRECT(\"'\"&SheetList&\"'!AE$276:AE$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F177,INDIRECT(\"'\"&SheetList&\"'!AF$276:AF$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F177,INDIRECT(\"'\"&SheetList&\"'!AG$276:AG$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F177,INDIRECT(\"'\"&SheetList&\"'!AH$276:AH$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F177,INDIRECT(\"'\"&SheetList&\"'!AI$276:AI$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F177,INDIRECT(\"'\"&SheetList&\"'!AJ$276:AJ$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F177,INDIRECT(\"'\"&SheetList&\"'!AK$276:AK$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F177,INDIRECT(\"'\"&SheetList&\"'!AL$276:AL$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F177,INDIRECT(\"'\"&SheetList&\"'!AM$276:AM$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F177,INDIRECT(\"'\"&SheetList&\"'!AN$276:AN$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F177,INDIRECT(\"'\"&SheetList&\"'!AO$276:AO$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F177,INDIRECT(\"'\"&SheetList&\"'!AP$276:AP$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F177,INDIRECT(\"'\"&SheetList&\"'!AQ$276:AQ$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F177,INDIRECT(\"'\"&SheetList&\"'!AR$276:AR$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F177,INDIRECT(\"'\"&SheetList&\"'!AS$276:AS$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F177,INDIRECT(\"'\"&SheetList&\"'!AT$276:AT$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F177,INDIRECT(\"'\"&SheetList&\"'!AU$276:AU$289\")))","v":0}]
[1,null,null,null,null,"Local government conditional grants (Direct)",null,null,{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F178,INDIRECT(\"'\"&SheetList&\"'!I$276:I$289\")))","v":2223031},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F178,INDIRECT(\"'\"&SheetList&\"'!J$276:J$289\")))","v":2342872},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F178,INDIRECT(\"'\"&SheetList&\"'!K$276:K$289\")))","v":2256138},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F178,INDIRECT(\"'\"&SheetList&\"'!L$276:L$289\")))","v":2256138},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F178,INDIRECT(\"'\"&SheetList&\"'!M$276:M$289\")))","v":1982136},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F178,INDIRECT(\"'\"&SheetList&\"'!N$276:N$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F178,INDIRECT(\"'\"&SheetList&\"'!O$276:O$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F178,INDIRECT(\"'\"&SheetList&\"'!P$276:P$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F178,INDIRECT(\"'\"&SheetList&\"'!Q$276:Q$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F178,INDIRECT(\"'\"&SheetList&\"'!R$276:R$289\")))","v":1982136},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F178,INDIRECT(\"'\"&SheetList&\"'!S$276:S$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F178,INDIRECT(\"'\"&SheetList&\"'!T$276:T$289\")))","v":1982136},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F178,INDIRECT(\"'\"&SheetList&\"'!U$276:U$289\")))","v":1943336},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F178,INDIRECT(\"'\"&SheetList&\"'!V$276:V$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F178,INDIRECT(\"'\"&SheetList&\"'!W$276:W$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F178,INDIRECT(\"'\"&SheetList&\"'!X$276:X$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F178,INDIRECT(\"'\"&SheetList&\"'!Y$276:Y$289\")))","v":1943336},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F178,INDIRECT(\"'\"&SheetList&\"'!Z$276:Z$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F178,INDIRECT(\"'\"&SheetList&\"'!AA$276:AA$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F178,INDIRECT(\"'\"&SheetList&\"'!AB$276:AB$289\")))","v":1943336},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F178,INDIRECT(\"'\"&SheetList&\"'!AC$276:AC$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F178,INDIRECT(\"'\"&SheetList&\"'!AD$276:AD$289\")))","v":1912147},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F178,INDIRECT(\"'\"&SheetList&\"'!AE$276:AE$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F178,INDIRECT(\"'\"&SheetList&\"'!AF$276:AF$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F178,INDIRECT(\"'\"&SheetList&\"'!AG$276:AG$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F178,INDIRECT(\"'\"&SheetList&\"'!AH$276:AH$289\")))","v":1912147},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F178,INDIRECT(\"'\"&SheetList&\"'!AI$276:AI$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F178,INDIRECT(\"'\"&SheetList&\"'!AJ$276:AJ$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F178,INDIRECT(\"'\"&SheetList&\"'!AK$276:AK$289\")))","v":1912147},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F178,INDIRECT(\"'\"&SheetList&\"'!AL$276:AL$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F178,INDIRECT(\"'\"&SheetList&\"'!AM$276:AM$289\")))","v":1998615},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F178,INDIRECT(\"'\"&SheetList&\"'!AN$276:AN$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F178,INDIRECT(\"'\"&SheetList&\"'!AO$276:AO$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F178,INDIRECT(\"'\"&SheetList&\"'!AP$276:AP$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F178,INDIRECT(\"'\"&SheetList&\"'!AQ$276:AQ$289\")))","v":1998615},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F178,INDIRECT(\"'\"&SheetList&\"'!AR$276:AR$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F178,INDIRECT(\"'\"&SheetList&\"'!AS$276:AS$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F178,INDIRECT(\"'\"&SheetList&\"'!AT$276:AT$289\")))","v":1998615},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F178,INDIRECT(\"'\"&SheetList&\"'!AU$276:AU$289\")))","v":0}]
[1,null,null,null,null,"General Fuel Levy sharing with Metropolitan Municipalities",null,null,{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F179,INDIRECT(\"'\"&SheetList&\"'!I$276:I$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F179,INDIRECT(\"'\"&SheetList&\"'!J$276:J$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F179,INDIRECT(\"'\"&SheetList&\"'!K$276:K$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F179,INDIRECT(\"'\"&SheetList&\"'!L$276:L$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F179,INDIRECT(\"'\"&SheetList&\"'!M$276:M$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F179,INDIRECT(\"'\"&SheetList&\"'!N$276:N$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F179,INDIRECT(\"'\"&SheetList&\"'!O$276:O$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F179,INDIRECT(\"'\"&SheetList&\"'!P$276:P$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F179,INDIRECT(\"'\"&SheetList&\"'!Q$276:Q$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F179,INDIRECT(\"'\"&SheetList&\"'!R$276:R$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F179,INDIRECT(\"'\"&SheetList&\"'!S$276:S$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F179,INDIRECT(\"'\"&SheetList&\"'!T$276:T$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F179,INDIRECT(\"'\"&SheetList&\"'!U$276:U$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F179,INDIRECT(\"'\"&SheetList&\"'!V$276:V$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F179,INDIRECT(\"'\"&SheetList&\"'!W$276:W$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F179,INDIRECT(\"'\"&SheetList&\"'!X$276:X$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F179,INDIRECT(\"'\"&SheetList&\"'!Y$276:Y$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F179,INDIRECT(\"'\"&SheetList&\"'!Z$276:Z$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F179,INDIRECT(\"'\"&SheetList&\"'!AA$276:AA$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F179,INDIRECT(\"'\"&SheetList&\"'!AB$276:AB$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F179,INDIRECT(\"'\"&SheetList&\"'!AC$276:AC$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F179,INDIRECT(\"'\"&SheetList&\"'!AD$276:AD$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F179,INDIRECT(\"'\"&SheetList&\"'!AE$276:AE$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F179,INDIRECT(\"'\"&SheetList&\"'!AF$276:AF$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F179,INDIRECT(\"'\"&SheetList&\"'!AG$276:AG$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F179,INDIRECT(\"'\"&SheetList&\"'!AH$276:AH$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F179,INDIRECT(\"'\"&SheetList&\"'!AI$276:AI$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F179,INDIRECT(\"'\"&SheetList&\"'!AJ$276:AJ$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F179,INDIRECT(\"'\"&SheetList&\"'!AK$276:AK$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F179,INDIRECT(\"'\"&SheetList&\"'!AL$276:AL$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F179,INDIRECT(\"'\"&SheetList&\"'!AM$276:AM$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F179,INDIRECT(\"'\"&SheetList&\"'!AN$276:AN$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F179,INDIRECT(\"'\"&SheetList&\"'!AO$276:AO$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F179,INDIRECT(\"'\"&SheetList&\"'!AP$276:AP$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F179,INDIRECT(\"'\"&SheetList&\"'!AQ$276:AQ$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F179,INDIRECT(\"'\"&SheetList&\"'!AR$276:AR$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F179,INDIRECT(\"'\"&SheetList&\"'!AS$276:AS$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F179,INDIRECT(\"'\"&SheetList&\"'!AT$276:AT$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F179,INDIRECT(\"'\"&SheetList&\"'!AU$276:AU$289\")))","v":0}]
[1,null,null,null,null,"TOTAL",null,null,{"$f":"SUM(I169,I173,I176)","v":8903537},10118584,10271218,9884335,8839029,11671,30762,0,0,8881462,0,8881462,8948377,-47677,47677,0,8948377,0,42909,8991286,42909,9113750,-23761,23761,0,9113750,0,44843,9158593,44843,9525875,-25002,25002,0,9525875,0,46865,9572740,46865]
[1]
[1,null,null,null,null,"Percentage shares:"]
[1,null,null,null,null,"National",null,null,{"$f":"IFERROR(I169/I$180,0)","v":0.75032046253078977},0.76845851158620615,0.78034367491761936,0.77174610128046039,0.77575183880491849,1,1,0,0,0.77682323022943744,0,0.77682323022943744,0.78282810391202784,1,1,0,0.78282810391202784,0,1,0.78386451059392392,1,0.79019097517487313,1,1,0,0.79019097517487313,0,1,0.79121825808833302,1,0.79019092734263252,1,1,0,0.79019092734263252,0,1,0.79121808385060077,1]
[1,null,null,null,null,"Provincial",null,null,{"$f":"IFERROR(I173/I$180,0)","v":0},{"$f":"IFERROR(J173/J$180,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Provincial equitable share",null,null,0,{"$f":"IFERROR(J174/J$180,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Provincial conditional allocations (Direct)",null,null,0,{"$f":"IFERROR(J175/J$180,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Local",null,null,0.24967953746921026,{"$f":"IFERROR(J176/J$180,0)","v":0.23154148841379388},0.2196563250823807,0.22825389871953955,0.22424816119508151,0,0,0,0,0.22317676977056256,0,0.22317676977056256,0.21717189608797216,0,0,0,0.21717189608797216,0,0,0.21613548940607605,0,0.20980902482512687,0,0,0,0.20980902482512687,0,0,0.20878174191166701,0,0.20980907265736742,0,0,0,0.20980907265736742,0,0,0.20878191614939923,0]
[1,null,null,null,null,"Local government equitable share",null,null,0,{"$f":"IFERROR(J177/J$180,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Local government conditional allocations (Direct)",null,null,0.24967953746921026,{"$f":"IFERROR(J178/J$180,0)","v":0.23154148841379388},0.2196563250823807,0.22825389871953955,0.22424816119508151,0,0,0,0,0.22317676977056256,0,0.22317676977056256,0.21717189608797216,0,0,0,0.21717189608797216,0,0,0.21613548940607605,0,0.20980902482512687,0,0,0,0.20980902482512687,0,0,0.20878174191166701,0,0.20980907265736742,0,0,0,0.20980907265736742,0,0,0.20878191614939923,0]
[1,null,null,null,null,"General Fuel Levy sharing with Metropolitan Municipalities",null,null,0,{"$f":"IFERROR(J179/J$180,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"TOTAL",null,null,{"$f":"SUM(I183,I184,I187)","v":1},{"$f":"SUM(J183,J184,J187)","v":1},1,1,1,1,1,0,0,1,0,1,1,1,1,0,1,0,1,1,1,1,1,1,0,1,0,1,1,1,1,1,1,0,1,0,1,1,1]
[1]
[]
[1]
[1]
[1,null,null,null,null,"I, ……………………………………………………..………………………………………., certify that the information in this template is complete, true and accurate, and has been compiled in line with "]
[1,null,null,null,null,"the requirements in the Estimates of National Expenditure Guidelines, 2025. "]
[1]
[1]
[1]
[1,null,null,null,null,"……………….………………………….."]
[1,null,null,null,null,{"$f":"\"Chief Financial Officer\"","v":"Chief Financial Officer"}]
[]
[1,null,null,null,null,"…………......./……........….../……...….....…..."]

{"sheet":"1","index":4,"n_rows":1212,"n_cols":75,"rows_kept":562,"cut":true,"hidden":false,"merged":[[1098,16,1098,18],[1098,25,1098,27],[1098,34,1098,36],[1101,36,1103,36],[1101,37,1103,37],[1101,38,1103,38],[1101,42,1103,42],[1101,43,1103,43],[1101,44,1103,44],[1101,45,1103,45],[1101,46,1103,46],[1101,47,1103,47],[1102,21,1102,22],[1102,23,1103,23],[1102,30,1102,31],[1102,32,1103,32],[1102,39,1102,40],[1102,41,1103,41],[1101,26,1103,26],[1101,27,1103,27],[1101,28,1103,28],[1101,29,1103,29],[1101,30,1101,32],[1101,33,1103,33],[1101,34,1103,34],[1101,35,1103,35],[1101,39,1101,41],[1101,5,1101,6],[1101,13,1101,16],[1101,17,1103,17],[1101,18,1103,18],[1101,19,1103,19],[1101,20,1103,20],[1101,21,1101,23],[1101,24,1103,24],[1101,25,1103,25],[1092,16,1092,18],[1092,25,1092,27],[1092,34,1092,36],[1093,16,1093,18],[1093,25,1093,27],[1093,34,1093,36],[1094,16,1094,18],[1094,25,1094,27],[1094,34,1094,36],[1095,16,1095,18],[1095,25,1095,27],[1095,34,1095,36],[1096,16,1096,18],[1096,25,1096,27],[1096,34,1096,36],[1097,16,1097,18],[1097,25,1097,27],[1097,34,1097,36],[1090,16,1090,18],[1090,25,1090,27],[1090,34,1090,36],[1091,16,1091,18],[1091,25,1091,27],[1091,34,1091,36],[1081,10,1081,12],[1084,5,1084,19],[1087,5,1088,5],[1087,6,1088,6],[1087,10,1087,11],[1088,16,1088,18],[1088,25,1088,27],[1088,34,1088,36],[948,16,948,18],[948,25,948,27],[948,34,948,36],[951,36,953,36],[951,37,953,37],[951,38,953,38],[1089,16,1089,18],[1089,25,1089,27],[1089,34,1089,36],[951,42,953,42],[951,43,953,43],[951,44,953,44],[951,45,953,45],[951,46,953,46],[951,47,953,47],[952,21,952,22],[952,23,953,23],[952,30,952,31],[952,32,953,32],[952,39,952,40],[952,41,953,41],[951,26,953,26],[951,27,953,27],[951,28,953,28],[951,29,953,29],[951,30,951,32],[951,33,953,33],[951,34,953,34],[951,35,953,35],[951,39,951,41],[951,5,951,6],[951,13,951,16],[951,17,953,17],[951,18,953,18],[951,19,953,19],[951,20,953,20],[951,21,951,23],[951,24,953,24],[951,25,953,25],[942,16,942,18],[942,25,942,27],[942,34,942,36],[943,16,943,18],[943,25,943,27],[943,34,943,36],[944,16,944,18],[944,25,944,27],[944,34,944,36],[945,16,945,18],[945,25,945,27],[945,34,945,36],[946,16,946,18],[946,25,946,27],[946,34,946,36],[947,16,947,18],[947,25,947,27],[947,34,947,36],[940,16,940,18],[940,25,940,27],[940,34,940,36],[941,16,941,18],[941,25,941,27],[941,34,941,36],[931,10,931,12],[934,5,934,19],[937,5,938,5],[937,6,938,6],[937,10,937,11],[938,16,938,18],[938,25,938,27],[938,34,938,36],[798,16,798,18],[798,25,798,27],[798,34,798,36],[801,36,803,36],[801,37,803,37],[801,38,803,38],[939,16,939,18],[939,25,939,27],[939,34,939,36],[801,42,803,42],[801,43,803,43],[801,44,803,44],[801,45,803,45],[801,46,803,46],[801,47,803,47],[802,21,802,22],[802,23,803,23],[802,30,802,31],[802,32,803,32],[802,39,802,40],[802,41,803,41],[801,26,803,26],[801,27,803,27],[801,28,803,28],[801,29,803,29],[801,30,801,32],[801,33,803,33],[801,34,803,34],[801,35,803,35],[801,39,801,41],[801,5,801,6],[801,13,801,16],[801,17,803,17],[801,18,803,18],[801,19,803,19],[801,20,803,20],[801,21,801,23],[801,24,803,24],[801,25,803,25],[792,16,792,18],[792,25,792,27],[792,34,792,36],[793,16,793,18],[793,25,793,27],[793,34,793,36],[794,16,794,18],[794,25,794,27],[794,34,794,36],[795,16,795,18],[795,25,795,27],[795,34,795,36],[796,16,796,18],[796,25,796,27],[796,34,796,36],[797,16,797,18],[797,25,797,27],[797,34,797,36],[790,16,790,18],[790,25,790,27],[790,34,790,36],[791,16,791,18],[791,25,791,27],[791,34,791,36],[781,10,781,12],[784,5,784,19],[787,5,788,5],[787,6,788,6],[787,10,787,11],[788,16,788,18],[788,25,788,27],[788,34,788,36],[648,16,648,18],[648,25,648,27],[648,34,648,36],[651,36,653,36],[651,37,653,37],[651,38,653,38],[789,16,789,18],[789,25,789,27],[789,34,789,36],[651,42,653,42],[651,43,653,43],[651,44,653,44],[651,45,653,45],[651,46,653,46],[651,47,653,47],[652,21,652,22],[652,23,653,23],[652,30,652,31],[652,32,653,32],[652,39,652,40],[652,41,653,41],[651,26,653,26],[651,27,653,27],[651,28,653,28],[651,29,653,29],[651,30,651,32],[651,33,653,33],[651,34,653,34],[651,35,653,35],[651,39,651,41],[651,5,651,6],[651,13,651,16],[651,17,653,17],[651,18,653,18],[651,19,653,19],[651,20,653,20],[651,21,651,23],[651,24,653,24],[651,25,653,25],[642,16,642,18],[642,25,642,27],[642,34,642,36],[643,16,643,18],[643,25,643,27],[643,34,643,36],[644,16,644,18],[644,25,644,27],[644,34,644,36],[645,16,645,18],[645,25,645,27],[645,34,645,36],[646,16,646,18],[646,25,646,27],[646,34,646,36],[647,16,647,18],[647,25,647,27],[647,34,647,36],[640,16,640,18],[640,25,640,27],[640,34,640,36],[641,16,641,18],[641,25,641,27],[641,34,641,36],[631,10,631,12],[634,5,634,19],[637,5,638,5],[637,6,638,6],[637,10,637,11],[638,16,638,18],[638,25,638,27],[638,34,638,36],[498,16,498,18],[498,25,498,27],[498,34,498,36],[501,36,503,36],[501,37,503,37],[501,38,503,38],[639,16,639,18],[639,25,639,27],[639,34,639,36],[501,42,503,42],[501,43,503,43],[501,44,503,44],[501,45,503,45],[501,46,503,46],[501,47,503,47],[502,21,502,22],[502,23,503,23],[502,30,502,31],[502,32,503,32],[502,39,502,40],[502,41,503,41],[501,26,503,26],[501,27,503,27],[501,28,503,28],[501,29,503,29],[501,30,501,32],[501,33,503,33],[501,34,503,34],[501,35,503,35],[501,39,501,41],[501,5,501,6],[501,13,501,16],[501,17,503,17],[501,18,503,18],[501,19,503,19],[501,20,503,20],[501,21,501,23],[501,24,503,24],[501,25,503,25],[496,16,496,18],[496,25,496,27],[496,34,496,36],[497,16,497,18],[497,25,497,27],[497,34,497,36],[492,16,492,18],[492,25,492,27],[492,34,492,36],[493,16,493,18],[493,25,493,27],[493,34,493,36],[494,16,494,18],[494,25,494,27],[494,34,494,36],[481,10,481,12],[484,5,484,19],[487,5,488,5],[487,6,488,6],[487,10,487,11],[488,16,488,18],[488,25,488,27],[488,34,488,36],[495,16,495,18],[495,25,495,27],[495,34,495,36],[489,16,489,18],[489,25,489,27],[489,34,489,36],[490,16,490,18],[490,25,490,27],[490,34,490,36],[491,16,491,18],[491,25,491,27],[491,34,491,36],[351,46,353,46],[351,47,353,47],[352,21,352,22],[352,23,353,23],[352,30,352,31],[352,32,353,32],[352,39,352,40],[352,41,353,41],[348,16,348,18],[348,25,348,27],[348,34,348,36],[351,36,353,36],[351,37,353,37],[351,38,353,38],[351,26,353,26],[351,27,353,27],[351,28,353,28],[351,29,353,29],[351,30,351,32],[351,33,353,33],[351,34,353,34],[351,35,353,35],[351,45,353,45],[351,5,351,6],[351,13,351,16],[351,17,353,17],[351,18,353,18],[351,19,353,19],[351,20,353,20],[351,21,351,23],[351,24,353,24],[351,25,353,25],[346,16,346,18],[346,25,346,27],[346,34,346,36],[347,16,347,18],[347,25,347,27],[347,34,347,36],[342,16,342,18],[342,25,342,27],[342,34,342,36],[343,16,343,18],[343,25,343,27],[343,34,343,36],[344,16,344,18],[344,25,344,27],[344,34,344,36],[331,10,331,12],[334,5,334,19],[337,5,338,5],[337,6,338,6],[337,10,337,11],[338,16,338,18],[338,25,338,27],[338,34,338,36],[345,16,345,18],[345,25,345,27],[345,34,345,36],[339,16,339,18],[339,25,339,27],[339,34,339,36],[340,16,340,18],[340,25,340,27],[340,34,340,36],[17,17,17,20],[17,22,17,24],[18,17,18,20],[18,22,18,24],[19,17,19,20],[19,22,19,24],[8,10,8,12],[11,5,11,19],[14,17,14,20],[15,17,15,20],[15,22,15,24],[16,17,16,20],[16,22,16,24],[30,17,30,20],[30,22,30,24],[31,17,31,20],[31,22,31,24],[26,17,26,20],[26,22,26,24],[27,17,27,20],[27,22,27,24],[28,17,28,20],[28,22,28,24],[25,17,25,20],[25,22,25,24],[20,17,20,20],[20,22,20,24],[21,17,21,20],[21,22,21,24],[22,17,22,20],[22,22,22,24],[29,17,29,20],[29,22,29,24],[23,17,23,20],[23,22,23,24],[24,17,24,20],[24,22,24,24],[42,47,44,47],[43,21,43,22],[43,23,44,23],[43,30,43,31],[43,32,44,32],[43,39,43,40],[43,41,44,41],[42,36,44,36],[42,37,44,37],[42,38,44,38],[42,39,42,41],[42,42,44,42],[42,43,44,43],[42,28,44,28],[42,29,44,29],[42,30,42,32],[42,33,44,33],[42,34,44,34],[42,35,44,35],[42,21,42,23],[36,17,37,17],[42,5,42,6],[42,13,42,16],[42,17,44,17],[42,18,44,18],[42,19,44,19],[32,17,32,20],[32,22,32,24],[33,17,33,20],[33,22,33,24],[34,17,34,20],[34,22,34,24],[42,44,44,44],[42,45,44,45],[42,46,44,46],[42,20,44,20],[181,34,183,34],[181,35,183,35],[181,36,183,36],[181,21,181,23],[181,24,183,24],[181,25,183,25],[181,26,183,26],[181,27,183,27],[181,28,183,28],[42,24,44,24],[42,25,44,25],[42,26,44,26],[42,27,44,27],[181,5,181,6],[181,13,181,16],[181,17,183,17],[181,18,183,18],[181,19,183,19],[181,20,183,20],[184,5,184,6],[185,5,185,6],[186,5,186,6],[187,5,187,6],[188,5,188,6],[189,5,189,6],[181,45,183,45],[181,46,183,46],[181,47,183,47],[182,21,182,22],[182,23,183,23],[182,30,182,31],[182,32,183,32],[182,39,182,40],[182,41,183,41],[181,37,183,37],[181,38,183,38],[181,39,181,41],[181,42,183,42],[181,43,183,43],[181,44,183,44],[181,29,183,29],[181,30,181,32],[181,33,183,33],[196,5,196,6],[197,5,197,6],[198,5,198,6],[199,5,199,6],[200,5,200,6],[201,5,201,6],[190,5,190,6],[191,5,191,6],[192,5,192,6],[193,5,193,6],[194,5,194,6],[195,5,195,6],[222,5,222,6],[223,5,223,6],[224,5,224,6],[225,5,225,6],[214,5,214,6],[215,5,215,6],[216,5,216,6],[217,5,217,6],[218,5,218,6],[219,5,219,6],[213,5,213,6],[202,5,202,6],[203,5,203,6],[204,5,204,6],[205,5,205,6],[206,5,206,6],[207,5,207,6],[220,5,220,6],[221,5,221,6],[208,5,208,6],[209,5,209,6],[210,5,210,6],[211,5,211,6],[212,5,212,6],[232,5,232,6],[233,5,233,6],[234,5,234,6],[235,5,235,6],[236,5,236,6],[237,5,237,6],[226,5,226,6],[227,5,227,6],[228,5,228,6],[229,5,229,6],[230,5,230,6],[231,5,231,6],[282,5,282,6],[250,5,250,6],[251,5,251,6],[272,5,272,6],[273,5,273,6],[275,5,275,6],[276,5,276,6],[252,5,252,6],[253,5,253,6],[264,5,264,6],[265,5,265,6],[266,5,266,6],[267,5,267,6],[268,5,268,6],[269,5,269,6],[270,5,270,6],[271,5,271,6],[254,5,254,6],[255,5,255,6],[256,5,256,6],[249,5,249,6],[238,5,238,6],[239,5,239,6],[240,5,240,6],[241,5,241,6],[242,5,242,6],[243,5,243,6],[277,5,277,6],[278,5,278,6],[244,5,244,6],[245,5,245,6],[246,5,246,6],[247,5,247,6],[248,5,248,6],[294,47,296,47],[309,48,309,49],[295,30,295,31],[295,32,296,32],[295,39,295,40],[295,41,296,41],[294,37,296,37],[294,38,296,38],[294,39,294,41],[297,48,297,49],[298,48,298,49],[299,48,299,49],[300,48,300,49],[301,48,301,49],[302,48,302,49],[303,48,303,49],[304,48,304,49],[305,48,305,49],[306,48,306,49],[307,48,307,49],[308,48,308,49],[294,42,296,42],[294,43,296,43],[294,44,296,44],[294,45,296,45],[294,46,296,46],[313,5,313,6],[314,12,315,12],[314,13,315,13],[294,5,294,6],[294,13,294,16],[294,17,296,17],[294,18,296,18],[294,19,296,19],[294,20,296,20],[294,21,294,23],[294,24,296,24],[294,25,296,25],[294,26,296,26],[294,27,296,27],[294,28,296,28],[294,29,296,29],[294,30,294,32],[294,33,296,33],[294,34,296,34],[294,35,296,35],[294,36,296,36],[295,21,295,22],[341,16,341,18],[341,25,341,27],[341,34,341,36],[351,39,351,41],[351,42,353,42],[351,43,353,43],[351,44,353,44],[257,5,257,6],[258,5,258,6],[259,5,259,6],[260,5,260,6],[261,5,261,6],[262,5,262,6],[263,5,263,6],[283,5,283,6],[284,5,284,6],[285,5,285,6],[286,5,286,6],[287,5,287,6],[288,5,288,6],[295,23,296,23],[279,5,279,6],[280,5,280,6],[281,5,281,6]],"bounds":{"rows_first":250,"rows_last":62,"rows_between":250,"halvings":3}}
["Row of SP1",330]
["SPInterval",150]
["SP's created",{"$f":"MAX(B330:B4062)","v":6}]
["SP's listed",{"$f":"COUNTA(F47:F71)","v":6}]
["SP'Var",{"$f":"B4-B3","v":0},null,null,null,{"$f":"IF(G5=\"\",\"\",IF($B$5>0,\"No. of subprogramme units to create\",\"No. of subprogramme units to delete\"))","v":""},{"$f":"IF(B4-B3=0,\"\",IF(B4-B3<0,B3-B4,B4-B3))","v":""}]
["Check",{"$f":"B4-MAX(B47:B71)","v":0},null,null,null,"Vote no.",{"$f":"MyVoteNo","v":34}]
["SPFormula","OFFSET(H$1,(B2*$E31)+$B$2+33,0)",null,null,null,"Department name",{"$f":"MyDeptName","v":"Mineral Resources and Energy"}]
["Prog No.",1,null,null,null,"Programme name",{"$f":"OFFSET(Summary!$F$30,$B$8,0)","v":"Administration"}]
[null,null,null,null,null,"Programme manager","Yvonne Chetty and Ms H Mhlongo",null,null,"Post:","Chief Financial Officer and DDG: Corporate services"]
[]
[null,null,null,null,null,"Programme purpose"]
[null,null,null,null,null,"Provide strategic leadership, management and support services to the department."]
[]
[null,null,null,null,null,"Performance and operations information"]
[1,null,null,null,null,"Performance indicators","MTDP Outcomes",null,{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1& \" AENE Target\"","v":"2023/24 AENE Target"},{"$f":"MyYearM1& \" Audited result\"","v":"2023/24 Audited result"},{"$f":"MyYear0 &\" \nTarget\"","v":"2024/25 \nTarget"},{"$f":"MyYear0 &\" \nQuarter 1 Audited \"","v":"2024/25 \nQuarter 1 Audited "},{"$f":"MyYearP1","v":"2025/26"},{"$f":"MyYearP2","v":"2026/27"},{"$f":"MyYearP3","v":"2027/28"},"Related Programme",null,null,null,"Add to 'Performance Indicators' Sheet","Comments"]
[1,null,null,null,null,0,0,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[{"$f":"IF(COUNTA(F17:Y17)>0,1,0)","v":1},null,null,null,null,0,0,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[{"$f":"IF(COUNTA(F23:Y23)>0,1,0)","v":1},null,null,null,null,0,0,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,"Notes:"]
[1,null,null,null,null,"Performance indicators are an explanation of programme and subprogramme performance.   "]
[1,null,null,null,null,"1. They are specific measurements that track progress towards achieving the goals and objectives of an institution."]
[1,null,null,null,null,"2. Institutions should use performance indicators in the 2023/24 Annual Performance Plans and those in the 2024 ENE."]
[1,null,null,null,null,"3. Institutions should also indicate instances where targets are not affected by budget baseline realignment."]
[1]
[1,null,null,null,null,null,null,null,{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},null,{"$f":"MyYear0","v":"2024/25"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2025/26"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2026/27"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2027/28"}]
[1,null,null,null,null,{"$f":"IF(COUNTIF(I169:AU169,\">0.5\")+COUNTIF(I169:AU169,\"<-0.49999\")<>0,\"Inconsistencies between subprogrammes and economic classification\",IF(COUNTIF(I171:AU171,\">0.5\")+COUNTIF(I171:AU171,\"<-0.49999\")<>0,\"Inconsistencies between Transfers detail and economic classification\",\"\"))","v":""},null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation","Audited \noutcome","Main\nappropriation","Adjustments",null,null,null,"Adjusted appropriation","Estimated \nunder \nspending","Revised \nestimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment  ",null,null,"Realigned planning baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nplanning\nbaseline"]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total indicative baseline \nrealignment",null,null,null,null,null,null,"Realignment",null,"Total planning baseline \nrealignment"]
[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
[1,null,"Name",null,null,"Subprogrammes"]
[1,{"$f":"IF(LEN(F47)>2,E47,0)","v":1},{"$f":"IF(LEN(F47)>2,1,0)","v":1},null,1,{"$f":"IFERROR(INDEX((Data_PopFullSet[Subprogramme]),MATCH($G$6&\"|\"&$B$8&\"|\"&$E47,Data_PopFullSet[Vote No. - N]&\"|\"&Data_PopFullSet[Programme No. - N]&\"|\"&Data_PopFullSet[Subprogramme No. - N],0)),0)","v":"Ministry"},null,null,{"$f":"IF(AND($B$6>=0,$B47<>0),OFFSET(I$1,($B$2*$E47)+($B$2+65),0),0)","v":28185},{"$f":"IF(AND($B$6>=0,$B47<>0),OFFSET(J$1,($B$2*$E47)+$B$2+65,0),0)","v":37551},38157,40154,45504,0,30762,0,0,76266,0,76266,{"$f":"IF(AND($B$6>=0,$B47<>0),OFFSET(U$1,($B$2*$E47)+$B$2+65,0),0)","v":47316},0,0,{"$f":"SUM(V47:W47)","v":0},{"$f":"IF(ISERROR(U47+X47),0,U47+X47)","v":47316},{"$f":"IF(AND($B$6>=0,$B47<>0),OFFSET(Z$1,($B$2*$E47)+$B$2+65,0),0)","v":0},42909,90225,{"$f":"IF(ISERROR(AB47-U47),0,AB47-U47)","v":42909},{"$f":"IF(AND($B$6>=0,$B47<>0),OFFSET(AD$1,($B$2*$E47)+$B$2+65,0),0)","v":49512},0,0,{"$f":"SUM(AE47:AF47)","v":0},{"$f":"IF(ISERROR(AD47+AG47),0,AD47+AG47)","v":49512},{"$f":"IF(AND($B$6>=0,$B47<>0),OFFSET(AI$1,($B$2*$E47)+$B$2+65,0),0)","v":0},44843,94355,{"$f":"IF(ISERROR(AK47-AD47),0,AK47-AD47)","v":44843},{"$f":"IF(AND($B$6>=0,$B47<>0),OFFSET(AM$1,($B$2*$E47)+$B$2+65,0),0)","v":51752},{"$f":"IF(AND($B$6>=0,$B47<>0),OFFSET(AN$1,($B$2*$E47)+$B$2+65,0),0)","v":0},{"$f":"IF(AND($B$6>=0,$B47<>0),OFFSET(AO$1,($B$2*$E47)+$B$2+65,0),0)","v":0},{"$f":"SUM(AN47:AO47)","v":0},{"$f":"IF(ISERROR(AM47+AP47),0,AM47+AP47)","v":51752},{"$f":"IF(AND($B$6>=0,$B47<>0),OFFSET(AR$1,($B$2*$E47)+$B$2+65,0),0)","v":0},46865,98617,{"$f":"IF(ISERROR(AT47-AM47),0,AT47-AM47)","v":46865}]
[{"$f":"IF(B48=0,0,1)","v":1},{"$f":"IF(LEN(F48)>2,E48,0)","v":2},{"$f":"IF(LEN(F48)>2,1,0)","v":1},null,2,{"$f":"IFERROR(INDEX((Data_PopFullSet[Subprogramme]),MATCH($G$6&\"|\"&$B$8&\"|\"&$E48,Data_PopFullSet[Vote No. - N]&\"|\"&Data_PopFullSet[Programme No. - N]&\"|\"&Data_PopFullSet[Subprogramme No. - N],0)),0)","v":"Departmental Management"},null,null,{"$f":"IF(AND($B$6>=0,$B48<>0),OFFSET(I$1,($B$2*$E48)+$B$2+65,0),0)","v":31288},31886,41810,39940,38898,0,0,0,0,38898,0,38898,40668,0,0,0,40668,0,0,40668,0,42507,0,0,0,{"$f":"IF(ISERROR(AD48+AG48),0,AD48+AG48)","v":42507},0,0,42507,0,44427,0,0,0,44427,0,0,44427,0]
[{"$f":"IF(B49=0,0,1)","v":1},3,1,null,3,{"$f":"IFERROR(INDEX((Data_PopFullSet[Subprogramme]),MATCH($G$6&\"|\"&$B$8&\"|\"&$E49,Data_PopFullSet[Vote No. - N]&\"|\"&Data_PopFullSet[Programme No. - N]&\"|\"&Data_PopFullSet[Subprogramme No. - N],0)),0)","v":"Audit Services"},null,null,21856,22164,23603,23858,22465,0,0,0,0,22465,0,22465,23454,0,0,0,23454,0,0,23454,0,24530,0,0,0,24530,0,0,24530,0,25640,0,0,0,25640,0,0,25640,0]
[1,4,1,null,4,{"$f":"IFERROR(INDEX((Data_PopFullSet[Subprogramme]),MATCH($G$6&\"|\"&$B$8&\"|\"&$E50,Data_PopFullSet[Vote No. - N]&\"|\"&Data_PopFullSet[Programme No. - N]&\"|\"&Data_PopFullSet[Subprogramme No. - N],0)),0)","v":"Financial Administration"},null,null,85932,98536,100791,94384,102274,0,0,-138,0,102136,0,102136,106776,-3000,0,-3000,103776,0,0,103776,-3000,110696,-2084,0,-2084,108612,0,0,108612,-2084,115702,-2185,0,-2185,113517,0,0,113517,-2185]
[1,5,1,null,5,{"$f":"IFERROR(INDEX((Data_PopFullSet[Subprogramme]),MATCH($G$6&\"|\"&$B$8&\"|\"&$E51,Data_PopFullSet[Vote No. - N]&\"|\"&Data_PopFullSet[Programme No. - N]&\"|\"&Data_PopFullSet[Subprogramme No. - N],0)),0)","v":"Corporate Services"},null,null,283822,301781,348022,312718,322849,0,0,6938,0,329787,0,329787,332743,-2827,5827,3000,335743,0,0,335743,3000,344043,-2867,4951,2084,346127,0,0,346127,2084,359603,-3787,5972,2185,361788,0,0,361788,2185]
[1,6,1,null,6,{"$f":"IFERROR(INDEX((Data_PopFullSet[Subprogramme]),MATCH($G$6&\"|\"&$B$8&\"|\"&$E52,Data_PopFullSet[Vote No. - N]&\"|\"&Data_PopFullSet[Programme No. - N]&\"|\"&Data_PopFullSet[Subprogramme No. - N],0)),0)","v":"Office Accommodation"},null,null,111461,159668,151511,165994,160698,0,0,-6800,0,153898,0,153898,167577,0,0,0,167577,0,0,167577,0,174960,0,0,0,174960,0,0,174960,0,182872,0,0,0,182872,0,0,182872,0]
[0,0,0,null,7,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,8,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,9,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,10,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(ISERROR(AB56-U56),0,AB56-U56)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,11,null,null,null,0,{"$f":"IF(AND($B$6>=0,$B57<>0),OFFSET(J$1,($B$2*$E57)+$B$2+65,0),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,12,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,13,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,14,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,15,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,16,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,17,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,18,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,19,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,20,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,21,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,22,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,23,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,24,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,25,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I47:I71)","v":562544},{"$f":"SUM(J47:J71)","v":651586},703894,677048,692688,0,30762,0,0,723450,0,{"$f":"SUM(T47:T71)","v":723450},718534,-5827,5827,0,718534,{"$f":"SUM(Z47:Z71)","v":0},42909,761443,{"$f":"SUM(AC47:AC71)","v":42909},746248,-4951,4951,{"$f":"SUM(AE72:AF72)","v":0},746248,{"$f":"SUM(AI47:AI71)","v":0},44843,791091,44843,779996,{"$f":"SUM(AN47:AN71)","v":-5972},{"$f":"SUM(AO47:AO71)","v":5972},{"$f":"SUM(AN72:AO72)","v":0},779996,0,46865,826861,46865]
[1,null,null,null,null,"Economic classification"]
[1,null,null,null,null,"Current payments",null,null,{"$f":"SUMIF($F$330:$F$3903,$F74,I$330:I$3903)","v":546945},624038,683635,663206,669097,0,30762,-15,0,699844,0,699844,693916,{"$f":"+V75+V78+V117","v":-3827},{"$f":"+W75+W78+W117","v":3827},{"$f":"SUM(V74:W74)","v":0},{"$f":"IF(ISERROR(U74+X74),0,U74+X74)","v":693916},{"$f":"SUMIF($F$330:$F$3903,$F74,Z$330:Z$3903)","v":0},42909,736825,42909,720452,{"$f":"+AE75+AE78+AE117","v":-2867},{"$f":"+AF75+AF78+AF117","v":3951},{"$f":"SUM(AE74:AF74)","v":1084},{"$f":"IF(ISERROR(AD74+AG74),0,AD74+AG74)","v":721536},{"$f":"SUMIF($F$330:$F$3903,$F74,AI$330:AI$3903)","v":0},44843,766379,45927,753034,{"$f":"+AN75+AN78+AN117","v":-3787},{"$f":"+AO75+AO78+AO117","v":4972},{"$f":"SUM(AN74:AO74)","v":1185},{"$f":"IF(ISERROR(AM74+AP74),0,AM74+AP74)","v":754219},{"$f":"SUMIF($F$330:$F$3903,$F74,AR$330:AR$3903)","v":0},46865,801084,48050]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F75,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I75:AU75,\"<>0\")-COUNTBLANK(I75:AU75))<>0,1,0))","v":1},null,null,{"$f":"$G$8&F75","v":"AdministrationCompensation of employees"},null,"Compensation of employees",null,null,302019,313181,334853,326800,339753,0,18878,0,0,358631,0,358631,352687,{"$f":"SUMIF($F$356:$F$3903,$F75,V$356:V$3903)","v":0},0,0,352687,0,26314,379001,26314,364268,{"$f":"SUMIF($F$356:$F$3903,$F75,AE$356:AE$3903)","v":0},0,0,364268,0,27500,391768,27500,380741,{"$f":"SUMIF($F$356:$F$3903,$F75,AN$356:AN$3903)","v":0},0,0,380741,0,28740,409481,28740]
[1,null,null,null,null,"Salaries and wages",null,null,260898,270742,289866,281594,295559,0,16528,0,0,312087,0,312087,306629,0,0,0,306629,0,26314,332943,26314,316740,0,0,0,316740,0,27500,344240,27500,331063,0,0,0,331063,0,28740,359803,28740]
[1,null,null,null,null,"Social contributions",null,null,41121,42439,44987,45206,44194,0,2350,0,0,46544,0,46544,46058,0,0,0,46058,0,0,46058,0,47528,{"$f":"SUMIF($F$356:$F$3903,$F77,AE$356:AE$3903)","v":0},0,0,47528,0,0,47528,0,49678,0,0,0,49678,0,0,49678,0]
[1,null,null,{"$f":"$G$8&F78","v":"AdministrationGoods and services"},null,"Goods and services",null,null,244926,310857,348782,336406,329344,0,11884,-15,0,341213,0,341213,341229,-3827,3827,0,341229,0,16595,357824,16595,356184,-2867,3951,1084,357268,0,17343,374611,18427,372293,-3787,4972,1185,373478,0,18125,391603,19310]
[1,null,null,null,null,"Administrative fees",null,null,1157,1669,2104,1357,1575,0,458,-3,0,2030,0,2030,1647,0,0,0,1647,0,0,1647,0,1744,0,0,0,1744,0,0,1744,0,1823,0,0,0,1823,0,0,1823,0]
[1,null,null,null,null,"Advertising",null,null,2874,3301,2851,3280,1552,0,0,616,0,2168,0,2168,1567,0,3700,3700,5267,0,0,5267,3700,1644,0,3850,3850,5494,0,0,5494,3850,1719,0,4845,4845,6564,0,0,6564,4845]
[1,null,null,null,null,"Minor assets",null,null,68,632,3918,914,1491,0,0,-552,0,939,0,939,1617,0,0,0,1617,0,0,1617,0,1762,0,0,0,1762,0,0,1762,0,1842,0,0,0,1842,0,0,1842,0]
[1,null,null,null,null,"Audit costs: External",null,null,9566,9125,10249,9214,9581,0,0,0,0,9581,0,9581,10003,0,0,0,10003,0,0,10003,0,10469,0,0,0,10469,0,0,10469,0,10942,0,0,0,10942,0,0,10942,0]
[1,null,null,null,null,"Bursaries: Employees",null,null,3211,2690,2792,3189,2688,0,0,0,0,2688,0,2688,2806,0,0,0,2806,0,0,2806,0,2942,0,0,0,2942,0,0,2942,0,3075,0,0,0,3075,0,0,3075,0]
[1,null,null,null,null,"Catering: Departmental activities",null,null,{"$f":"SUMIF($F$330:$F$3903,$F84,I$330:I$3903)","v":141},391,1153,234,686,0,65,318,0,1069,0,1069,1005,0,0,0,1005,{"$f":"SUMIF($F$330:$F$3903,$F84,Z$330:Z$3903)","v":0},0,1005,0,916,0,0,0,916,{"$f":"SUMIF($F$330:$F$3903,$F84,AI$330:AI$3903)","v":0},0,916,0,957,0,0,0,957,0,0,957,0]
[1,null,null,null,null,"Communication (G&S)",null,null,11703,8996,6729,6866,6968,0,220,67,0,7255,0,7255,7465,0,20,20,7485,0,0,7485,20,7681,0,0,0,{"$f":"IF(ISERROR(AD85+AG85),0,AD85+AG85)","v":7681},0,0,7681,0,8029,0,0,0,8029,0,0,8029,0]
[1,null,null,null,null,"Computer services",null,null,44240,44016,77485,41473,61584,0,0,-3342,0,58242,0,58242,61544,-521,0,-521,61023,0,0,61023,-521,63640,-478,0,-478,63162,0,0,63162,-478,66518,-502,0,-502,66016,0,0,66016,-502]
[1,null,null,null,null,"Consultants: Business and advisory services",null,null,5089,3049,10090,10432,7216,0,0,-2173,0,5043,0,5043,7692,-485,0,-485,7207,0,0,7207,-485,8466,-500,0,-500,7966,0,0,7966,-500,8849,-500,0,-500,8349,0,0,8349,-500]
[0,null,null,null,null,"Infrastructure and planning services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Laboratory services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Legal services (G&S)",null,null,740,1740,1173,2484,1097,0,0,0,0,1097,0,1097,1145,0,0,0,1145,0,0,1145,0,1199,0,0,0,1199,0,0,1199,0,1253,0,0,0,1253,0,0,1253,0]
[0,null,null,null,null,"Science and technological services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Contractors",null,null,503,1054,3061,2012,1968,0,0,198,0,2166,0,2166,2054,-21,0,-21,2033,0,0,2033,-21,2152,-23,0,-23,2129,0,0,2129,-23,2250,-25,0,-25,2225,0,0,2225,-25]
[1,null,null,null,null,"Agency and support/outsourced services",null,null,0,0,472,0,593,0,0,-300,0,293,0,293,933,0,0,0,933,0,0,933,0,648,0,0,0,648,0,0,648,0,678,0,0,0,678,0,0,678,0]
[1,null,null,null,null,"Entertainment",null,null,{"$f":"SUMIF($F$330:$F$3903,$F94,I$330:I$3903)","v":1},0,277,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F94,Z$330:Z$3903)","v":0},0,0,0,3,0,0,0,3,{"$f":"SUMIF($F$330:$F$3903,$F94,AI$330:AI$3903)","v":0},0,3,0,3,0,0,0,3,{"$f":"SUMIF($F$330:$F$3903,$F94,AR$330:AR$3903)","v":0},0,3,0]
[1,null,null,null,null,"Fleet services (including government motor transport)",null,null,1749,3713,1760,2922,2297,0,106,-1052,0,1351,0,1351,2183,{"$f":"SUMIF($F$356:$F$3903,$F95,V$356:V$3903)","v":0},0,0,2183,0,0,2183,0,2632,{"$f":"SUMIF($F$356:$F$3903,$F95,AE$356:AE$3903)","v":0},0,0,2632,0,0,2632,0,2750,{"$f":"SUMIF($F$356:$F$3903,$F95,AN$356:AN$3903)","v":0},0,0,2750,0,0,2750,0]
[0,null,null,null,null,"Housing",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Clothing material and accessories",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Farming supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Food and food supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Fuel, oil and gas",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Learner and teacher support material",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Materials and supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Medical supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Medicine",null,null,{"$f":"SUMIF($F$330:$F$3903,$F104,I$330:I$3903)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F104,Z$330:Z$3903)","v":0},0,0,0,0,0,0,{"$f":"SUM(AE104:AF104)","v":0},0,{"$f":"SUMIF($F$330:$F$3903,$F104,AI$330:AI$3903)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Medsas inventory interface",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Other supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Consumable supplies",null,null,2800,1475,2955,2066,1308,0,54,1349,0,2711,0,2711,1363,0,0,0,1363,0,0,1363,0,1460,0,0,0,1460,0,0,1460,0,1526,0,0,0,1526,0,0,1526,0]
[1,null,null,null,null,"Consumables: Stationery, printing and office supplies",null,null,2800,4761,10355,5825,8385,0,58,-87,0,8356,0,8356,8836,-1800,0,-1800,7036,0,0,7036,-1800,9205,-800,0,-800,8405,0,0,8405,-800,9622,-800,0,-800,8822,0,0,8822,-800]
[1,null,null,null,null,"Operating leases",null,null,116045,160218,153755,174241,159640,0,0,-1700,0,157940,0,157940,166416,0,0,0,166416,0,0,166416,0,173684,0,0,0,173684,0,0,173684,0,181538,0,0,0,181538,0,0,181538,0]
[1,null,null,null,null,"Rental and hiring",null,null,0,163,27,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Property payments",null,null,20687,28010,20412,28726,20714,0,0,6715,0,27429,0,27429,21665,0,0,0,21665,0,0,21665,0,23135,0,0,0,23135,0,0,23135,0,24181,0,0,0,24181,0,0,24181,0]
[1,null,null,null,null,"Transport provided: Departmental activity",null,null,0,0,0,207,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Travel and subsistence",null,null,16330,27721,21119,28731,24523,0,10745,2516,0,37784,0,37784,24959,0,68,68,25027,0,16595,41622,16663,26238,0,90,90,26328,0,17343,43671,17433,27425,0,115,115,27540,0,18125,45665,18240]
[1,null,null,null,null,"Training and development",null,null,{"$f":"SUMIF($F$330:$F$3903,$F114,I$330:I$3903)","v":1067},2103,8378,5843,7736,0,0,-3090,0,4646,0,4646,8195,-1000,0,-1000,7195,{"$f":"SUMIF($F$330:$F$3903,$F114,Z$330:Z$3903)","v":0},0,7195,-1000,8577,-1066,0,-1066,7511,{"$f":"SUMIF($F$330:$F$3903,$F114,AI$330:AI$3903)","v":0},0,7511,-1066,8965,-1960,0,-1960,7005,{"$f":"SUMIF($F$330:$F$3903,$F114,AR$330:AR$3903)","v":0},0,7005,-1960]
[1,null,null,null,null,"Operating payments",null,null,3597,3776,4993,3374,5810,0,0,511,0,6321,0,6321,6090,{"$f":"SUMIF($F$356:$F$3903,$F115,V$356:V$3903)","v":0},0,0,6090,0,0,6090,0,5842,{"$f":"SUMIF($F$356:$F$3903,$F115,AE$356:AE$3903)","v":0},0,0,5842,0,0,5842,0,6106,{"$f":"SUMIF($F$356:$F$3903,$F115,AN$356:AN$3903)","v":0},0,0,6106,0,0,6106,0]
[1,null,null,null,null,"Venues and facilities",null,null,558,2254,2674,3016,1932,0,178,-6,0,2104,0,2104,2044,0,39,39,2083,0,0,2083,39,2145,0,11,11,2156,0,0,2156,11,2242,0,12,12,2254,0,0,2254,12]
[0,null,null,{"$f":"$G$8&F117","v":"AdministrationInterest and rent on land"},null,"Interest and rent on land",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Rent on land",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"Transfers and subsidies",{"$f":"IF(B120=F120,1,0)","v":1},null,null,"Transfers and subsidies",null,null,8872,8759,5896,6015,5512,0,0,0,0,5512,0,5512,5757,0,0,0,5757,0,0,5757,0,6059,0,0,0,6059,0,0,6059,0,6333,0,0,0,6333,0,0,6333,0]
[0,"Provinces and municipalities",{"$f":"IF(B121=F121,1,0)","v":1},{"$f":"$G$8&F121","v":"AdministrationProvinces and municipalities"},null,"Provinces and municipalities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Provinces",1,null,null,"Provinces",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Provincial Revenue Funds",1,null,null,"Provincial Revenue Funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Provincial agencies and funds",1,null,null,"Provincial agencies and funds",null,null,{"$f":"SUMIF($F$330:$F$3903,$F124,I$330:I$3903)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F124,Z$330:Z$3903)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F124,AI$330:AI$3903)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Municipalities",1,null,null,"Municipalities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Municipal bank accounts",1,null,null,"Municipal bank accounts",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Municipal agencies and funds",1,null,null,"Municipal agencies and funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"Departmental agencies and accounts",1,{"$f":"$G$8&F128","v":"AdministrationDepartmental agencies and accounts"},null,"Departmental agencies and accounts",null,null,2151,2209,3480,3480,3253,0,0,0,0,3253,0,3253,3398,0,0,0,3398,0,0,3398,0,3590,0,0,0,3590,0,0,3590,0,3753,0,0,0,3753,0,0,3753,0]
[0,"Social security funds",1,null,null,"Social security funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"Departmental agencies (non-business entities)",1,null,null,"Departmental agencies (non-business entities)",null,null,2151,2209,3480,3480,3253,0,0,0,0,3253,0,3253,3398,0,0,0,3398,0,0,3398,0,3590,0,0,0,3590,0,0,3590,0,3753,0,0,0,3753,0,0,3753,0]
[0,"Higher education institutions",1,{"$f":"$G$8&F131","v":"AdministrationHigher education institutions"},null,"Higher education institutions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Foreign governments and international organisations",1,{"$f":"$G$8&F132","v":"AdministrationForeign governments and international organisations"},null,"Foreign governments and international organisations",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Public corporations and private enterprises",1,{"$f":"$G$8&F133","v":"AdministrationPublic corporations and private enterprises"},null,"Public corporations and private enterprises",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AN133:AO133)","v":0},{"$f":"IF(ISERROR(AM133+AP133),0,AM133+AP133)","v":0},0,0,0,0]
[0,"Public corporations",1,null,null,"Public corporations",null,null,{"$f":"SUMIF($F$330:$F$3903,$F134,I$330:I$3903)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F134,Z$330:Z$3903)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F134,AI$330:AI$3903)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F134,AR$330:AR$3903)","v":0},0,0,0]
[0,"Subsidies on products and production (pc)",1,null,null,"Subsidies on products and production (pc)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$356:$F$3903,$F135,V$356:V$3903)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$356:$F$3903,$F135,AE$356:AE$3903)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$356:$F$3903,$F135,AN$356:AN$3903)","v":0},0,0,0,0,0,0,0]
[0,"Other transfers to public corporations",1,null,null,"Other transfers to public corporations",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Private enterprises",1,null,null,"Private enterprises",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Subsidies on products and production (pe)",1,null,null,"Subsidies on products and production (pe)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(V138:W138)","v":0},{"$f":"IF(ISERROR(U138+X138),0,U138+X138)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(AE138:AF138)","v":0},{"$f":"IF(ISERROR(AD138+AG138),0,AD138+AG138)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(AN138:AO138)","v":0},{"$f":"IF(ISERROR(AM138+AP138),0,AM138+AP138)","v":0},0,0,0,0]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F139,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I139:AU139,\"<>0\")-COUNTBLANK(I139:AU139))<>0,1,0))","v":0},"Other transfers to private enterprises",1,null,null,"Other transfers to private enterprises",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F140,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I140:AU140,\"<>0\")-COUNTBLANK(I140:AU140))<>0,1,0))","v":0},"Non-profit institutions",1,{"$f":"$G$8&F140","v":"AdministrationNon-profit institutions"},null,"Non-profit institutions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F141,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I141:AU141,\"<>0\")-COUNTBLANK(I141:AU141))<>0,1,0))","v":1},"Households",1,{"$f":"$G$8&F141","v":"AdministrationHouseholds"},null,"Households",null,null,6721,6550,2416,2535,2259,0,0,0,0,2259,0,2259,2359,0,0,0,2359,0,0,2359,0,2469,0,0,0,2469,0,0,2469,0,2580,0,0,0,2580,0,0,2580,0]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F142,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I142:AU142,\"<>0\")-COUNTBLANK(I142:AU142))<>0,1,0))","v":1},"Social benefits",1,null,null,"Social benefits",null,null,6040,5550,1978,2452,1849,0,0,0,0,1849,0,1849,1931,0,0,0,1931,0,0,1931,0,2021,0,0,0,2021,0,0,2021,0,2112,0,0,0,2112,0,0,2112,0]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F143,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I143:AU143,\"<>0\")-COUNTBLANK(I143:AU143))<>0,1,0))","v":1},"Other transfers to households",1,null,null,"Other transfers to households",null,null,681,1000,438,83,410,0,0,0,0,410,0,410,428,0,0,0,428,0,0,428,0,448,0,0,0,448,0,0,448,0,468,0,0,0,468,0,0,468,0]
[1,null,null,null,null,"Payments for capital assets",null,null,{"$f":"SUMIF($F$330:$F$3903,$F144,I$330:I$3903)","v":6648},18604,14363,7827,18079,0,0,15,0,18094,0,18094,18861,-2000,2000,0,18861,{"$f":"SUMIF($F$330:$F$3903,$F144,Z$330:Z$3903)","v":0},0,18861,0,19737,-2084,1000,-1084,18653,{"$f":"SUMIF($F$330:$F$3903,$F144,AI$330:AI$3903)","v":0},0,18653,-1084,20629,-2185,1000,-1185,19444,0,0,19444,-1185]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F145,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I145:AU145,\"<>0\")-COUNTBLANK(I145:AU145))<>0,1,0))","v":1},null,null,{"$f":"$G$8&F145","v":"AdministrationBuildings and other fixed structures"},null,"Buildings and other fixed structures",null,null,184,878,2522,47,2358,0,0,0,0,2358,0,2358,2461,0,0,0,2461,0,0,2461,0,2576,0,0,0,2576,0,0,2576,0,2692,0,0,0,2692,0,0,2692,0]
[1,null,null,null,null,"Buildings",null,null,{"$f":"SUMIF($F$330:$F$3903,$F146,I$330:I$3903)","v":184},878,2522,0,2358,0,0,0,0,2358,0,2358,2461,0,0,0,2461,0,0,2461,0,2576,0,0,0,2576,0,0,2576,0,2692,0,0,0,2692,0,0,2692,0]
[1,null,null,null,null,"Other fixed structures",null,null,0,0,0,47,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,{"$f":"$G$8&F148","v":"AdministrationMachinery and equipment"},null,"Machinery and equipment",null,null,6464,17726,11841,7760,15721,0,0,15,0,15736,0,15736,16400,-2000,2000,0,16400,0,0,16400,0,17161,-2084,1000,-1084,16077,0,0,16077,-1084,17937,-2185,1000,-1185,16752,0,0,16752,-1185]
[1,null,null,null,null,"Transport equipment",null,null,0,1342,0,570,0,0,0,900,0,900,0,900,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Other machinery and equipment",null,null,6464,16384,11841,7190,15721,0,0,-885,0,14836,0,14836,16400,-2000,2000,0,16400,0,0,16400,0,17161,-2084,1000,-1084,16077,0,0,16077,-1084,17937,-2185,1000,-1185,16752,0,0,16752,-1185]
[0,null,null,{"$f":"$G$8&F151","v":"AdministrationHeritage assets"},null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,"AdministrationSpecialised military assets",null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,"AdministrationBiological assets",null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AE153:AF153)","v":0},{"$f":"IF(ISERROR(AD153+AG153),0,AD153+AG153)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,"AdministrationLand and sub-soil assets",null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,"AdministrationSoftware and other intangible assets",null,"Software and other intangible assets",null,null,0,0,0,20,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,"AdministrationPayments for financial assets",null,"Payments for financial assets",null,null,79,185,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I74,I120,I144,I156)","v":562544},651586,703894,677048,692688,0,30762,0,0,723450,0,723450,718534,{"$f":"SUM(V74,V120,V144,V156)","v":-5827},{"$f":"SUM(W74,W120,W144,W156)","v":5827},{"$f":"SUM(V158:W158)","v":0},718534,0,42909,761443,42909,746248,-4951,4951,0,746248,{"$f":"SUM(AI74,AI120,AI144,AI156)","v":0},44843,791091,44843,779996,-5972,5972,0,779996,{"$f":"SUM(AR74,AR120,AR144,AR156)","v":0},46865,826861,46865]
[1]
[null,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$f":"+I145","v":184},878,2522,47,2358,0,0,0,0,{"$f":"SUM(M160:Q160)","v":2358},{"$f":"+S145","v":0},{"$f":"SUM(T161:T162)","v":0},{"$f":"+U145","v":2461},{"$f":"+V145","v":0},{"$f":"+W145","v":0},{"$f":"SUM(X161:X162)","v":0},0,0,0,0,0,{"$f":"+AD145","v":2576},{"$f":"+AE145","v":0},{"$f":"+AF145","v":0},{"$f":"SUM(AG161:AG162)","v":0},0,0,0,0,0,{"$f":"+AM145","v":2692},{"$f":"+AN145","v":0},{"$f":"+AO145","v":0},{"$f":"SUM(AP161:AP162)","v":0},0,0,0,0,0]
[null,null,null,null,null,"Of which:"]
[null,null,null,null,null,"Capitalised compensation",null,null,{"$f":"SUMIF($F$335:$F$3903,$F162,I$335:I$3903)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(M162:Q162)","v":0},{"$f":"SUMIF($F$335:$F$3903,$F162,S$335:S$3903)","v":0},{"$f":"R162-S162","v":0},{"$f":"SUMIF($F$335:$F$3903,$F162,U$335:U$3903)","v":0},0,0,{"$f":"SUM(V162:W162)","v":0},{"$f":"U162+X162","v":0},{"$f":"SUMIF($F$335:$F$3903,$F162,Z$335:Z$3903)","v":0},{"$f":"SUMIF($F$335:$F$3903,$F162,AA$335:AA$3903)","v":0},{"$f":"U162+X162+Z162+AA162","v":0},{"$f":"AB162-U162","v":0},{"$f":"SUMIF($F$335:$F$3903,$F162,AD$335:AD$3903)","v":0},0,0,{"$f":"SUM(AE162:AF162)","v":0},{"$f":"AD162+AG162","v":0},{"$f":"SUMIF($F$335:$F$3903,$F162,AI$335:AI$3903)","v":0},{"$f":"SUMIF($F$335:$F$3903,$F162,AJ$335:AJ$3903)","v":0},{"$f":"AD162+AG162+AI162+AJ162","v":0},{"$f":"AK162-AD162","v":0},{"$f":"SUMIF($F$335:$F$3903,$F162,AM$335:AM$3903)","v":0},0,0,{"$f":"SUM(AN162:AO162)","v":0},{"$f":"AM162+AP162","v":0},{"$f":"SUMIF($F$335:$F$3903,$F162,AR$335:AR$3903)","v":0},{"$f":"SUMIF($F$335:$F$3903,$F162,AS$335:AS$3903)","v":0},{"$f":"AM162+AP162+AR162+AS162","v":0},{"$f":"AT162-AM162","v":0}]
[null,null,null,null,null,"Capitalised goods and services",null,null,0,0,0,2282,0,0,0,0,0,{"$f":"SUM(M163:Q163)","v":0},{"$f":"SUMIF($F$335:$F$3903,$F163,S$335:S$3903)","v":0},{"$f":"R163-S163","v":0},0,0,0,{"$f":"SUM(V163:W163)","v":0},{"$f":"U163+X163","v":0},{"$f":"SUMIF($F$335:$F$3903,$F163,Z$335:Z$3903)","v":0},{"$f":"SUMIF($F$335:$F$3903,$F163,AA$335:AA$3903)","v":0},{"$f":"U163+X163+Z163+AA163","v":0},{"$f":"AB163-U163","v":0},0,0,0,{"$f":"SUM(AE163:AF163)","v":0},{"$f":"AD163+AG163","v":0},{"$f":"SUMIF($F$335:$F$3903,$F163,AI$335:AI$3903)","v":0},{"$f":"SUMIF($F$335:$F$3903,$F163,AJ$335:AJ$3903)","v":0},{"$f":"AD163+AG163+AI163+AJ163","v":0},{"$f":"AK163-AD163","v":0},0,0,0,{"$f":"SUM(AN163:AO163)","v":0},{"$f":"AM163+AP163","v":0},{"$f":"SUMIF($F$335:$F$3903,$F163,AR$335:AR$3903)","v":0},{"$f":"SUMIF($F$335:$F$3903,$F163,AS$335:AS$3903)","v":0},{"$f":"AM163+AP163+AR163+AS163","v":0},{"$f":"AT163-AM163","v":0}]
[]
[]
[]
[1,null,null,null,null,"Funding related to residential accommodation for employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V167:W167)","v":0},{"$f":"SUM(W167:X167)","v":0},null,null,{"$f":"SUMIF($F$321:$F$3899,$F167,AB$322:AB$3899)","v":0},{"$f":"AB167-U167","v":0},null,null,null,{"$f":"SUM(AE167:AF167)","v":0},{"$f":"SUM(AF167:AG167)","v":0},null,null,{"$f":"SUMIF($F$321:$F$3899,$F167,AK$322:AK$3899)","v":0},{"$f":"AK167-AD167","v":0},null,null,null,{"$f":"SUM(AN167:AO167)","v":0},{"$f":"SUM(AO167:AP167)","v":0},null,null,{"$f":"SUMIF($F$321:$F$3899,$F167,AT$322:AT$3899)","v":0},{"$f":"AT167-AM167","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I158-I72","v":0},{"$f":"J158-J72","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Detail of Transfers less Transfers Economic classification",null,null,{"$f":"I290-I120","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z290-Z120","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[null,null,null,null,null,"Check: Programme Performance indicators",null,null,{"$f":"IF(AND(I$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(I$16:I$35,\"=0\")+COUNTBLANK(I$16:I$35))=20))),1,0)","v":1},{"$f":"IF(AND(J$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(J$16:J$35,\"=0\")+COUNTBLANK(J$16:J$35))=20))),1,0)","v":1},{"$f":"IF(AND(K$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(K$16:K$35,\"=0\")+COUNTBLANK(K$16:K$35))=20))),1,0)","v":1},{"$f":"IF(AND(L$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(L$16:L$35,\"=0\")+COUNTBLANK(L$16:L$35))=20))),1,0)","v":1},null,null,null,null,null,null,null,{"$f":"IF(AND(T$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(M$16:M$35,\"=0\")+COUNTBLANK(M$16:M$35))=20))),1,0)","v":1},null,null,null,null,{"$f":"IF(AND(Y$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(O$16:O$35,\"=0\")+COUNTBLANK(O$16:O$35))=20))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(P$16:P$35,\"=0\")+COUNTBLANK(P$16:P$35))=20))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AQ$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(Q$16:Q$35,\"=0\")+COUNTBLANK(Q$16:Q$35))=20))),1,0)","v":1}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR($AW185=Cover!$BC$8,$AW185=Cover!$BC$12),(OFFSET(Cover!$AA$233,1,MATCH(Summary!$G$7,Cover!$AB$233:$BV$233,0),OFFSET(Cover!$AA$233,35,MATCH(Summary!$G$7,Cover!$AB$233:$BV$233,0),1))),\"\")","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Check: Payments for financial assets",null,null,{"$f":"+I156-SUM(I298:I310)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"+S156-SUM(S298:S310)","v":0},null,{"$f":"+U156-SUM(U298:U310)","v":0},{"$f":"+V156-SUM(V298:V310)","v":0},{"$f":"+W156-SUM(W298:W310)","v":0},{"$f":"+X156-SUM(X298:X310)","v":0},null,{"$f":"+Z156-SUM(Z298:Z310)","v":0},{"$f":"+AA156-SUM(AA298:AA310)","v":0},null,{"$f":"+AC156-SUM(AC298:AC310)","v":0},{"$f":"+AD156-SUM(AD298:AD310)","v":0},{"$f":"+AE156-SUM(AE298:AE310)","v":0},{"$f":"+AF156-SUM(AF298:AF310)","v":0},{"$f":"+AG156-SUM(AG298:AG310)","v":0},null,{"$f":"+AI156-SUM(AI298:AI310)","v":0},{"$f":"+AJ156-SUM(AJ298:AJ310)","v":0},null,{"$f":"+AL156-SUM(AL298:AL310)","v":0},{"$f":"+AM156-SUM(AM298:AM310)","v":0},{"$f":"+AN156-SUM(AN298:AN310)","v":0},{"$f":"+AO156-SUM(AO298:AO310)","v":0},{"$f":"+AP156-SUM(AP298:AP310)","v":0}]
[]
[null,null,null,null,null,"Check: Indirect Grants",null,null,{"$f":"IF(SUMIF('Indirect Grants'!$F$141:$F$2210,$G$8,'Indirect Grants'!G$141:G$2210)>I158,1,0)","v":0},{"$f":"IF(SUMIF('Indirect Grants'!$F$141:$F$2210,$G$8,'Indirect Grants'!H$141:H$2210)>J158,1,0)","v":0},null,{"$f":"IF(SUMIF('Indirect Grants'!$F$141:$F$2210,$G$8,'Indirect Grants'!I$141:I$2210)>L158,1,0)","v":0},{"$f":"IF(SUMIF('Indirect Grants'!$F$141:$F$2210,$G$8,'Indirect Grants'!J$141:J$2210)>M158,1,0)","v":0},{"$f":"IF(SUMIF('Indirect Grants'!$F$141:$F$2210,$G$8,'Indirect Grants'!K$141:K$2210)>N158,1,0)","v":0},{"$f":"IF(SUMIF('Indirect Grants'!$F$141:$F$2210,$G$8,'Indirect Grants'!L$141:L$2210)>O158,1,0)","v":0},{"$f":"IF(AND(SUMIF('Indirect Grants'!$F$141:$F$2210,$G$8,'Indirect Grants'!M$141:M$2210)>P158,SUMIF('Indirect Grants'!$F$141:$F$2210,$G$8,'Indirect Grants'!M$141:M$2210)<>0),1,0)","v":0},null,{"$f":"IF(SUMIF('Indirect Grants'!$F$141:$F$2210,$G$8,'Indirect Grants'!O$141:O$2210)>R158,1,0)","v":0},null,null,{"$f":"IF(SUMIF('Indirect Grants'!$F$141:$F$2210,$G$8,'Indirect Grants'!P$141:P$2210)>U158,1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(SUMIF('Indirect Grants'!$F$141:$F$2210,$G$8,'Indirect Grants'!Q$141:Q$2210)>AD158,1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(SUMIF('Indirect Grants'!$F$141:$F$2210,$G$8,'Indirect Grants'!R$141:R$2210)>AM158,1,0)","v":0}]
[]
[]
[1,null,null,null,null,null,null,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,null,43,44,45,46,47]
[1,null,null,null,null,"DETAIL OF TRANSFERS AND SUBSIDIES",null,null,{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},null,{"$f":"MyYear0","v":"2024/25"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2025/26"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2026/27"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2027/28"}]
[1,null,null,null,null,"Recipient",null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation","Audited \noutcome","Main\nappropriation","Adjustments",null,null,null,"Adjusted appropriation","Estimated \nunder \nspending","Revised \nestimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment  ",null,null,"Realigned planning baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nplanning\nbaseline"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total indicative baseline \nrealignment",null,null,null,null,null,null,"Realignment",null,"Total planning baseline \nrealignment"]
[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"Economic classification","Current/Capital","Transfer Name ","Subprogramme","Specifically and exclusively (S & E) appropriated","Type","Purpose of transfer payment","Description of transfer payment"]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW185,Cover!$BC$3:$BC$17,0)),0)","v":116},"EconClass",null,1,"Energy and Water Sector Education and Training Authority",null,null,0,0,1160,1160,1084,0,0,0,0,{"$f":"SUM(M185:Q185)","v":1084},null,{"$f":"R185-S185","v":1084},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ185,Data_PopFullSet[[Econ5]:[Econ5]],$AW185,Data_PopFullSet[[Econ1]:[Econ1]],$AX185,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F185)","v":1133},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ185,Data_PopFullSet[[Econ5]:[Econ5]],$AW185,Data_PopFullSet[[Econ1]:[Econ1]],$AX185,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F185)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ185,Data_PopFullSet[[Econ5]:[Econ5]],$AW185,Data_PopFullSet[[Econ1]:[Econ1]],$AX185,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F185)","v":0},{"$f":"SUM(V185:W185)","v":0},{"$f":"U185+X185","v":1133},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ185,Data_PopFullSet[[Econ5]:[Econ5]],$AW185,Data_PopFullSet[[Econ1]:[Econ1]],$AX185,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F185)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ185,Data_PopFullSet[[Econ5]:[Econ5]],$AW185,Data_PopFullSet[[Econ1]:[Econ1]],$AX185,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F185)","v":0},{"$f":"Y185+Z185+AA185","v":1133},{"$f":"AB185-U185","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ185,Data_PopFullSet[[Econ5]:[Econ5]],$AW185,Data_PopFullSet[[Econ1]:[Econ1]],$AX185,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F185)","v":1206},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ185,Data_PopFullSet[[Econ5]:[Econ5]],$AW185,Data_PopFullSet[[Econ1]:[Econ1]],$AX185,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F185)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ185,Data_PopFullSet[[Econ5]:[Econ5]],$AW185,Data_PopFullSet[[Econ1]:[Econ1]],$AX185,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F185)","v":0},{"$f":"SUM(AE185:AF185)","v":0},{"$f":"AD185+AG185","v":1206},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ185,Data_PopFullSet[[Econ5]:[Econ5]],$AW185,Data_PopFullSet[[Econ1]:[Econ1]],$AX185,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F185)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ185,Data_PopFullSet[[Econ5]:[Econ5]],$AW185,Data_PopFullSet[[Econ1]:[Econ1]],$AX185,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F185)","v":0},{"$f":"AH185+AI185+AJ185","v":1206},{"$f":"AK185-AD185","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ185,Data_PopFullSet[[Econ5]:[Econ5]],$AW185,Data_PopFullSet[[Econ1]:[Econ1]],$AX185,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F185)","v":1261},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ185,Data_PopFullSet[[Econ5]:[Econ5]],$AW185,Data_PopFullSet[[Econ1]:[Econ1]],$AX185,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F185)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ185,Data_PopFullSet[[Econ5]:[Econ5]],$AW185,Data_PopFullSet[[Econ1]:[Econ1]],$AX185,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F185)","v":0},{"$f":"SUM(AN185:AO185)","v":0},{"$f":"AM185+AP185","v":1261},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ185,Data_PopFullSet[[Econ5]:[Econ5]],$AW185,Data_PopFullSet[[Econ1]:[Econ1]],$AX185,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F185)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ185,Data_PopFullSet[[Econ5]:[Econ5]],$AW185,Data_PopFullSet[[Econ1]:[Econ1]],$AX185,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F185)","v":0},{"$f":"AQ185+AR185+AS185","v":1261},{"$f":"AT185-AM185","v":0},null,"Departmental agencies (non-business entities)","Current","Departmental Agencies - EWSETA / CHIETA","Corporate Services",0,"Other","Operations","Sector Education Training Authorities",{"$f":"IF(AND(SUM($I185:$AU185)<>0,OR($F185=\"\",$AW185=\"\",$AX185=\"\",$BC185=\"\",$BD185=\"\")),\"Complete all the columns!\",\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BV185","v":"Mineral Resources and Energy|Administration|Corporate Services|Departmental agencies (non-business entities)|Current|Energy and Water Sector Education and Training Authority"},{"$f":"$G$7&\"|\"&$G$8&\"|\"&$AZ185&\"|\"&$AW185&\"|\"&$AX185&\"|\"&$F185","v":"Mineral Resources and Energy|Administration|Corporate Services|Departmental agencies (non-business entities)|Current|Energy and Water Sector Education and Training Authority"},{"$f":"COUNTIF($BV$185:$BV185,BV185)","v":1}]
[{"$f":"IF(SUM(COUNTIF(F186:BC186,\"<>0\")-COUNTBLANK(F186:BC186))<>0,1,0)","v":1},{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW186,Cover!$BC$3:$BC$17,0)),0)","v":124},"Provincial Revenue Funds",null,2,"Employee social benefits",null,null,5906,5457,1978,2452,1849,0,0,0,0,1849,null,{"$f":"R186-S186","v":1849},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ186,Data_PopFullSet[[Econ5]:[Econ5]],$AW186,Data_PopFullSet[[Econ1]:[Econ1]],$AX186,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F186)","v":1931},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ186,Data_PopFullSet[[Econ5]:[Econ5]],$AW186,Data_PopFullSet[[Econ1]:[Econ1]],$AX186,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F186)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ186,Data_PopFullSet[[Econ5]:[Econ5]],$AW186,Data_PopFullSet[[Econ1]:[Econ1]],$AX186,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F186)","v":0},0,1931,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ186,Data_PopFullSet[[Econ5]:[Econ5]],$AW186,Data_PopFullSet[[Econ1]:[Econ1]],$AX186,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F186)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ186,Data_PopFullSet[[Econ5]:[Econ5]],$AW186,Data_PopFullSet[[Econ1]:[Econ1]],$AX186,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F186)","v":0},1931,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ186,Data_PopFullSet[[Econ5]:[Econ5]],$AW186,Data_PopFullSet[[Econ1]:[Econ1]],$AX186,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F186)","v":2021},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ186,Data_PopFullSet[[Econ5]:[Econ5]],$AW186,Data_PopFullSet[[Econ1]:[Econ1]],$AX186,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F186)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ186,Data_PopFullSet[[Econ5]:[Econ5]],$AW186,Data_PopFullSet[[Econ1]:[Econ1]],$AX186,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F186)","v":0},0,2021,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ186,Data_PopFullSet[[Econ5]:[Econ5]],$AW186,Data_PopFullSet[[Econ1]:[Econ1]],$AX186,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F186)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ186,Data_PopFullSet[[Econ5]:[Econ5]],$AW186,Data_PopFullSet[[Econ1]:[Econ1]],$AX186,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F186)","v":0},{"$f":"AH186+AI186+AJ186","v":2021},0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ186,Data_PopFullSet[[Econ5]:[Econ5]],$AW186,Data_PopFullSet[[Econ1]:[Econ1]],$AX186,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F186)","v":2112},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ186,Data_PopFullSet[[Econ5]:[Econ5]],$AW186,Data_PopFullSet[[Econ1]:[Econ1]],$AX186,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F186)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ186,Data_PopFullSet[[Econ5]:[Econ5]],$AW186,Data_PopFullSet[[Econ1]:[Econ1]],$AX186,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F186)","v":0},0,2112,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ186,Data_PopFullSet[[Econ5]:[Econ5]],$AW186,Data_PopFullSet[[Econ1]:[Econ1]],$AX186,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F186)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ186,Data_PopFullSet[[Econ5]:[Econ5]],$AW186,Data_PopFullSet[[Econ1]:[Econ1]],$AX186,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F186)","v":0},{"$f":"AQ186+AR186+AS186","v":2112},0,null,"Social benefits","Current","H/H Empl S/Ben:Leave Gratuity","Corporate Services",0,"Other","Leave gratuities","Payment of leave gratuities","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(BV186>1,BV185=BV186),0,BV186)","v":"Mineral Resources and Energy|Administration|Corporate Services|Social benefits|Current|Employee social benefits"},{"$f":"$G$7&\"|\"&$G$8&\"|\"&$AZ186&\"|\"&$AW186&\"|\"&$AX186&\"|\"&$F186","v":"Mineral Resources and Energy|Administration|Corporate Services|Social benefits|Current|Employee social benefits"},{"$f":"COUNTIF($BV$185:$BV186,BV186)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW187,Cover!$BC$3:$BC$17,0)),0)","v":124},"Provincial agencies and funds",null,3,"Bursaries for non-employees",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ187,Data_PopFullSet[[Econ5]:[Econ5]],$AW187,Data_PopFullSet[[Econ1]:[Econ1]],$AX187,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F187)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ187,Data_PopFullSet[[Econ5]:[Econ5]],$AW187,Data_PopFullSet[[Econ1]:[Econ1]],$AX187,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F187)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ187,Data_PopFullSet[[Econ5]:[Econ5]],$AW187,Data_PopFullSet[[Econ1]:[Econ1]],$AX187,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F187)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ187,Data_PopFullSet[[Econ5]:[Econ5]],$AW187,Data_PopFullSet[[Econ1]:[Econ1]],$AX187,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F187)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ187,Data_PopFullSet[[Econ5]:[Econ5]],$AW187,Data_PopFullSet[[Econ1]:[Econ1]],$AX187,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F187)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ187,Data_PopFullSet[[Econ5]:[Econ5]],$AW187,Data_PopFullSet[[Econ1]:[Econ1]],$AX187,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F187)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ187,Data_PopFullSet[[Econ5]:[Econ5]],$AW187,Data_PopFullSet[[Econ1]:[Econ1]],$AX187,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F187)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ187,Data_PopFullSet[[Econ5]:[Econ5]],$AW187,Data_PopFullSet[[Econ1]:[Econ1]],$AX187,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F187)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ187,Data_PopFullSet[[Econ5]:[Econ5]],$AW187,Data_PopFullSet[[Econ1]:[Econ1]],$AX187,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F187)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ187,Data_PopFullSet[[Econ5]:[Econ5]],$AW187,Data_PopFullSet[[Econ1]:[Econ1]],$AX187,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F187)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ187,Data_PopFullSet[[Econ5]:[Econ5]],$AW187,Data_PopFullSet[[Econ1]:[Econ1]],$AX187,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F187)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ187,Data_PopFullSet[[Econ5]:[Econ5]],$AW187,Data_PopFullSet[[Econ1]:[Econ1]],$AX187,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F187)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ187,Data_PopFullSet[[Econ5]:[Econ5]],$AW187,Data_PopFullSet[[Econ1]:[Econ1]],$AX187,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F187)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ187,Data_PopFullSet[[Econ5]:[Econ5]],$AW187,Data_PopFullSet[[Econ1]:[Econ1]],$AX187,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F187)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ187,Data_PopFullSet[[Econ5]:[Econ5]],$AW187,Data_PopFullSet[[Econ1]:[Econ1]],$AX187,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F187)","v":0},0,0,null,"Other transfers to households","Current","H/H:Bursaries(Non-Employee)","Corporate Services",0,"Other","Bursaries and Learnership Programme","Households bursaries and Training Programme","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mineral Resources and Energy|Administration|Corporate Services|Other transfers to households|Current|Bursaries for non-employees","Mineral Resources and Energy|Administration|Corporate Services|Other transfers to households|Current|Bursaries for non-employees",{"$f":"COUNTIF($BV$185:$BV187,BV187)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW188,Cover!$BC$3:$BC$17,0)),0)","v":124},"Municipal bank accounts",null,4,"Employee ex-gratia payment",null,null,681,1000,438,83,410,0,0,0,0,410,null,410,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ188,Data_PopFullSet[[Econ5]:[Econ5]],$AW188,Data_PopFullSet[[Econ1]:[Econ1]],$AX188,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F188)","v":428},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ188,Data_PopFullSet[[Econ5]:[Econ5]],$AW188,Data_PopFullSet[[Econ1]:[Econ1]],$AX188,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F188)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ188,Data_PopFullSet[[Econ5]:[Econ5]],$AW188,Data_PopFullSet[[Econ1]:[Econ1]],$AX188,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F188)","v":0},0,428,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ188,Data_PopFullSet[[Econ5]:[Econ5]],$AW188,Data_PopFullSet[[Econ1]:[Econ1]],$AX188,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F188)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ188,Data_PopFullSet[[Econ5]:[Econ5]],$AW188,Data_PopFullSet[[Econ1]:[Econ1]],$AX188,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F188)","v":0},428,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ188,Data_PopFullSet[[Econ5]:[Econ5]],$AW188,Data_PopFullSet[[Econ1]:[Econ1]],$AX188,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F188)","v":448},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ188,Data_PopFullSet[[Econ5]:[Econ5]],$AW188,Data_PopFullSet[[Econ1]:[Econ1]],$AX188,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F188)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ188,Data_PopFullSet[[Econ5]:[Econ5]],$AW188,Data_PopFullSet[[Econ1]:[Econ1]],$AX188,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F188)","v":0},0,448,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ188,Data_PopFullSet[[Econ5]:[Econ5]],$AW188,Data_PopFullSet[[Econ1]:[Econ1]],$AX188,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F188)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ188,Data_PopFullSet[[Econ5]:[Econ5]],$AW188,Data_PopFullSet[[Econ1]:[Econ1]],$AX188,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F188)","v":0},448,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ188,Data_PopFullSet[[Econ5]:[Econ5]],$AW188,Data_PopFullSet[[Econ1]:[Econ1]],$AX188,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F188)","v":468},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ188,Data_PopFullSet[[Econ5]:[Econ5]],$AW188,Data_PopFullSet[[Econ1]:[Econ1]],$AX188,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F188)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ188,Data_PopFullSet[[Econ5]:[Econ5]],$AW188,Data_PopFullSet[[Econ1]:[Econ1]],$AX188,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F188)","v":0},0,468,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ188,Data_PopFullSet[[Econ5]:[Econ5]],$AW188,Data_PopFullSet[[Econ1]:[Econ1]],$AX188,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F188)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ188,Data_PopFullSet[[Econ5]:[Econ5]],$AW188,Data_PopFullSet[[Econ1]:[Econ1]],$AX188,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F188)","v":0},468,0,null,"Other transfers to households","Current","H/H:Donations&Gifts(Cash)","Corporate Services",0,"Other","Contributions towards funeral costs","Households benefits","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mineral Resources and Energy|Administration|Corporate Services|Other transfers to households|Current|Employee ex-gratia payment","Mineral Resources and Energy|Administration|Corporate Services|Other transfers to households|Current|Employee ex-gratia payment",{"$f":"COUNTIF($BV$185:$BV188,BV188)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW189,Cover!$BC$3:$BC$17,0)),0)","v":124},"Municipal agencies and funds",null,5,"Claims against the state",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ189,Data_PopFullSet[[Econ5]:[Econ5]],$AW189,Data_PopFullSet[[Econ1]:[Econ1]],$AX189,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F189)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ189,Data_PopFullSet[[Econ5]:[Econ5]],$AW189,Data_PopFullSet[[Econ1]:[Econ1]],$AX189,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F189)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ189,Data_PopFullSet[[Econ5]:[Econ5]],$AW189,Data_PopFullSet[[Econ1]:[Econ1]],$AX189,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F189)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ189,Data_PopFullSet[[Econ5]:[Econ5]],$AW189,Data_PopFullSet[[Econ1]:[Econ1]],$AX189,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F189)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ189,Data_PopFullSet[[Econ5]:[Econ5]],$AW189,Data_PopFullSet[[Econ1]:[Econ1]],$AX189,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F189)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ189,Data_PopFullSet[[Econ5]:[Econ5]],$AW189,Data_PopFullSet[[Econ1]:[Econ1]],$AX189,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F189)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ189,Data_PopFullSet[[Econ5]:[Econ5]],$AW189,Data_PopFullSet[[Econ1]:[Econ1]],$AX189,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F189)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ189,Data_PopFullSet[[Econ5]:[Econ5]],$AW189,Data_PopFullSet[[Econ1]:[Econ1]],$AX189,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F189)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ189,Data_PopFullSet[[Econ5]:[Econ5]],$AW189,Data_PopFullSet[[Econ1]:[Econ1]],$AX189,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F189)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ189,Data_PopFullSet[[Econ5]:[Econ5]],$AW189,Data_PopFullSet[[Econ1]:[Econ1]],$AX189,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F189)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ189,Data_PopFullSet[[Econ5]:[Econ5]],$AW189,Data_PopFullSet[[Econ1]:[Econ1]],$AX189,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F189)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ189,Data_PopFullSet[[Econ5]:[Econ5]],$AW189,Data_PopFullSet[[Econ1]:[Econ1]],$AX189,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F189)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ189,Data_PopFullSet[[Econ5]:[Econ5]],$AW189,Data_PopFullSet[[Econ1]:[Econ1]],$AX189,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F189)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ189,Data_PopFullSet[[Econ5]:[Econ5]],$AW189,Data_PopFullSet[[Econ1]:[Econ1]],$AX189,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F189)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ189,Data_PopFullSet[[Econ5]:[Econ5]],$AW189,Data_PopFullSet[[Econ1]:[Econ1]],$AX189,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F189)","v":0},0,{"$f":"AT189-AM189","v":0},null,"Other transfers to households","Current","H/H:Claims Against State(Cash)","Financial Administration",0,"Other","Claims against","H/H:Claims Against State(Cash)","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mineral Resources and Energy|Administration|Financial Administration|Other transfers to households|Current|Claims against the state","Mineral Resources and Energy|Administration|Financial Administration|Other transfers to households|Current|Claims against the state",{"$f":"COUNTIF($BV$185:$BV189,BV189)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW190,Cover!$BC$3:$BC$17,0)),0)","v":124},"Social security funds",null,6,"Claims against the state",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ190,Data_PopFullSet[[Econ5]:[Econ5]],$AW190,Data_PopFullSet[[Econ1]:[Econ1]],$AX190,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F190)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ190,Data_PopFullSet[[Econ5]:[Econ5]],$AW190,Data_PopFullSet[[Econ1]:[Econ1]],$AX190,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F190)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ190,Data_PopFullSet[[Econ5]:[Econ5]],$AW190,Data_PopFullSet[[Econ1]:[Econ1]],$AX190,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F190)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ190,Data_PopFullSet[[Econ5]:[Econ5]],$AW190,Data_PopFullSet[[Econ1]:[Econ1]],$AX190,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F190)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ190,Data_PopFullSet[[Econ5]:[Econ5]],$AW190,Data_PopFullSet[[Econ1]:[Econ1]],$AX190,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F190)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ190,Data_PopFullSet[[Econ5]:[Econ5]],$AW190,Data_PopFullSet[[Econ1]:[Econ1]],$AX190,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F190)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ190,Data_PopFullSet[[Econ5]:[Econ5]],$AW190,Data_PopFullSet[[Econ1]:[Econ1]],$AX190,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F190)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ190,Data_PopFullSet[[Econ5]:[Econ5]],$AW190,Data_PopFullSet[[Econ1]:[Econ1]],$AX190,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F190)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ190,Data_PopFullSet[[Econ5]:[Econ5]],$AW190,Data_PopFullSet[[Econ1]:[Econ1]],$AX190,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F190)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ190,Data_PopFullSet[[Econ5]:[Econ5]],$AW190,Data_PopFullSet[[Econ1]:[Econ1]],$AX190,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F190)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ190,Data_PopFullSet[[Econ5]:[Econ5]],$AW190,Data_PopFullSet[[Econ1]:[Econ1]],$AX190,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F190)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ190,Data_PopFullSet[[Econ5]:[Econ5]],$AW190,Data_PopFullSet[[Econ1]:[Econ1]],$AX190,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F190)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ190,Data_PopFullSet[[Econ5]:[Econ5]],$AW190,Data_PopFullSet[[Econ1]:[Econ1]],$AX190,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F190)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ190,Data_PopFullSet[[Econ5]:[Econ5]],$AW190,Data_PopFullSet[[Econ1]:[Econ1]],$AX190,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F190)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ190,Data_PopFullSet[[Econ5]:[Econ5]],$AW190,Data_PopFullSet[[Econ1]:[Econ1]],$AX190,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F190)","v":0},0,0,null,"Other transfers to households","Current","H/H:Claims Against State(Cash)","Corporate Services",0,"Other","Claims against","H/H:Claims Against State(Cash)","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mineral Resources and Energy|Administration|Corporate Services|Other transfers to households|Current|Claims against the state","Mineral Resources and Energy|Administration|Corporate Services|Other transfers to households|Current|Claims against the state",{"$f":"COUNTIF($BV$185:$BV190,BV190)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW191,Cover!$BC$3:$BC$17,0)),0)","v":124},"Departmental agencies (non-business entities)",null,7,"Employee social benefits",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ191,Data_PopFullSet[[Econ5]:[Econ5]],$AW191,Data_PopFullSet[[Econ1]:[Econ1]],$AX191,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F191)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ191,Data_PopFullSet[[Econ5]:[Econ5]],$AW191,Data_PopFullSet[[Econ1]:[Econ1]],$AX191,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F191)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ191,Data_PopFullSet[[Econ5]:[Econ5]],$AW191,Data_PopFullSet[[Econ1]:[Econ1]],$AX191,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F191)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ191,Data_PopFullSet[[Econ5]:[Econ5]],$AW191,Data_PopFullSet[[Econ1]:[Econ1]],$AX191,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F191)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ191,Data_PopFullSet[[Econ5]:[Econ5]],$AW191,Data_PopFullSet[[Econ1]:[Econ1]],$AX191,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F191)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ191,Data_PopFullSet[[Econ5]:[Econ5]],$AW191,Data_PopFullSet[[Econ1]:[Econ1]],$AX191,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F191)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ191,Data_PopFullSet[[Econ5]:[Econ5]],$AW191,Data_PopFullSet[[Econ1]:[Econ1]],$AX191,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F191)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ191,Data_PopFullSet[[Econ5]:[Econ5]],$AW191,Data_PopFullSet[[Econ1]:[Econ1]],$AX191,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F191)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ191,Data_PopFullSet[[Econ5]:[Econ5]],$AW191,Data_PopFullSet[[Econ1]:[Econ1]],$AX191,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F191)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ191,Data_PopFullSet[[Econ5]:[Econ5]],$AW191,Data_PopFullSet[[Econ1]:[Econ1]],$AX191,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F191)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ191,Data_PopFullSet[[Econ5]:[Econ5]],$AW191,Data_PopFullSet[[Econ1]:[Econ1]],$AX191,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F191)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ191,Data_PopFullSet[[Econ5]:[Econ5]],$AW191,Data_PopFullSet[[Econ1]:[Econ1]],$AX191,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F191)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ191,Data_PopFullSet[[Econ5]:[Econ5]],$AW191,Data_PopFullSet[[Econ1]:[Econ1]],$AX191,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F191)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ191,Data_PopFullSet[[Econ5]:[Econ5]],$AW191,Data_PopFullSet[[Econ1]:[Econ1]],$AX191,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F191)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ191,Data_PopFullSet[[Econ5]:[Econ5]],$AW191,Data_PopFullSet[[Econ1]:[Econ1]],$AX191,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F191)","v":0},0,0,null,"Social benefits","Current","H/H Empl S/Ben:Leave Gratuity","Ministry",0,"Other","Leave gratuities","Leave payment to the former official","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mineral Resources and Energy|Administration|Ministry|Social benefits|Current|Employee social benefits","Mineral Resources and Energy|Administration|Ministry|Social benefits|Current|Employee social benefits",{"$f":"COUNTIF($BV$185:$BV191,BV191)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW192,Cover!$BC$3:$BC$17,0)),0)","v":124},"Higher education institutions",null,8,"Employee social benefits",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ192,Data_PopFullSet[[Econ5]:[Econ5]],$AW192,Data_PopFullSet[[Econ1]:[Econ1]],$AX192,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F192)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ192,Data_PopFullSet[[Econ5]:[Econ5]],$AW192,Data_PopFullSet[[Econ1]:[Econ1]],$AX192,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F192)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ192,Data_PopFullSet[[Econ5]:[Econ5]],$AW192,Data_PopFullSet[[Econ1]:[Econ1]],$AX192,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F192)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ192,Data_PopFullSet[[Econ5]:[Econ5]],$AW192,Data_PopFullSet[[Econ1]:[Econ1]],$AX192,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F192)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ192,Data_PopFullSet[[Econ5]:[Econ5]],$AW192,Data_PopFullSet[[Econ1]:[Econ1]],$AX192,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F192)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ192,Data_PopFullSet[[Econ5]:[Econ5]],$AW192,Data_PopFullSet[[Econ1]:[Econ1]],$AX192,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F192)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ192,Data_PopFullSet[[Econ5]:[Econ5]],$AW192,Data_PopFullSet[[Econ1]:[Econ1]],$AX192,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F192)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ192,Data_PopFullSet[[Econ5]:[Econ5]],$AW192,Data_PopFullSet[[Econ1]:[Econ1]],$AX192,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F192)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ192,Data_PopFullSet[[Econ5]:[Econ5]],$AW192,Data_PopFullSet[[Econ1]:[Econ1]],$AX192,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F192)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ192,Data_PopFullSet[[Econ5]:[Econ5]],$AW192,Data_PopFullSet[[Econ1]:[Econ1]],$AX192,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F192)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ192,Data_PopFullSet[[Econ5]:[Econ5]],$AW192,Data_PopFullSet[[Econ1]:[Econ1]],$AX192,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F192)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ192,Data_PopFullSet[[Econ5]:[Econ5]],$AW192,Data_PopFullSet[[Econ1]:[Econ1]],$AX192,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F192)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ192,Data_PopFullSet[[Econ5]:[Econ5]],$AW192,Data_PopFullSet[[Econ1]:[Econ1]],$AX192,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F192)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ192,Data_PopFullSet[[Econ5]:[Econ5]],$AW192,Data_PopFullSet[[Econ1]:[Econ1]],$AX192,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F192)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ192,Data_PopFullSet[[Econ5]:[Econ5]],$AW192,Data_PopFullSet[[Econ1]:[Econ1]],$AX192,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F192)","v":0},0,0,null,"Social benefits","Current","H/H Empl S/Ben:Leave Gratuity","Departmental Management",0,"Other","Leave gratuities","Leave payment to the former official","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mineral Resources and Energy|Administration|Departmental Management|Social benefits|Current|Employee social benefits","Mineral Resources and Energy|Administration|Departmental Management|Social benefits|Current|Employee social benefits",{"$f":"COUNTIF($BV$185:$BV192,BV192)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW193,Cover!$BC$3:$BC$17,0)),0)","v":124},"Foreign governments and international organisations",null,9,"Employee ex-gratia payment",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ193,Data_PopFullSet[[Econ5]:[Econ5]],$AW193,Data_PopFullSet[[Econ1]:[Econ1]],$AX193,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F193)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ193,Data_PopFullSet[[Econ5]:[Econ5]],$AW193,Data_PopFullSet[[Econ1]:[Econ1]],$AX193,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F193)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ193,Data_PopFullSet[[Econ5]:[Econ5]],$AW193,Data_PopFullSet[[Econ1]:[Econ1]],$AX193,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F193)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ193,Data_PopFullSet[[Econ5]:[Econ5]],$AW193,Data_PopFullSet[[Econ1]:[Econ1]],$AX193,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F193)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ193,Data_PopFullSet[[Econ5]:[Econ5]],$AW193,Data_PopFullSet[[Econ1]:[Econ1]],$AX193,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F193)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ193,Data_PopFullSet[[Econ5]:[Econ5]],$AW193,Data_PopFullSet[[Econ1]:[Econ1]],$AX193,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F193)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ193,Data_PopFullSet[[Econ5]:[Econ5]],$AW193,Data_PopFullSet[[Econ1]:[Econ1]],$AX193,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F193)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ193,Data_PopFullSet[[Econ5]:[Econ5]],$AW193,Data_PopFullSet[[Econ1]:[Econ1]],$AX193,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F193)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ193,Data_PopFullSet[[Econ5]:[Econ5]],$AW193,Data_PopFullSet[[Econ1]:[Econ1]],$AX193,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F193)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ193,Data_PopFullSet[[Econ5]:[Econ5]],$AW193,Data_PopFullSet[[Econ1]:[Econ1]],$AX193,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F193)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ193,Data_PopFullSet[[Econ5]:[Econ5]],$AW193,Data_PopFullSet[[Econ1]:[Econ1]],$AX193,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F193)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ193,Data_PopFullSet[[Econ5]:[Econ5]],$AW193,Data_PopFullSet[[Econ1]:[Econ1]],$AX193,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F193)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ193,Data_PopFullSet[[Econ5]:[Econ5]],$AW193,Data_PopFullSet[[Econ1]:[Econ1]],$AX193,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F193)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ193,Data_PopFullSet[[Econ5]:[Econ5]],$AW193,Data_PopFullSet[[Econ1]:[Econ1]],$AX193,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F193)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ193,Data_PopFullSet[[Econ5]:[Econ5]],$AW193,Data_PopFullSet[[Econ1]:[Econ1]],$AX193,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F193)","v":0},0,0,null,"Other transfers to households","Current","Employee ex-gratia payments","Departmental Management",0,"Other","Contribution towards funeral cost","Donations made to families of late department officials","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mineral Resources and Energy|Administration|Departmental Management|Other transfers to households|Current|Employee ex-gratia payment","Mineral Resources and Energy|Administration|Departmental Management|Other transfers to households|Current|Employee ex-gratia payment",{"$f":"COUNTIF($BV$185:$BV193,BV193)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW194,Cover!$BC$3:$BC$17,0)),0)","v":124},"Subsidies on products and production (pc)",null,10,"Employee ex-gratia payment",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ194,Data_PopFullSet[[Econ5]:[Econ5]],$AW194,Data_PopFullSet[[Econ1]:[Econ1]],$AX194,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F194)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ194,Data_PopFullSet[[Econ5]:[Econ5]],$AW194,Data_PopFullSet[[Econ1]:[Econ1]],$AX194,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F194)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ194,Data_PopFullSet[[Econ5]:[Econ5]],$AW194,Data_PopFullSet[[Econ1]:[Econ1]],$AX194,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F194)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ194,Data_PopFullSet[[Econ5]:[Econ5]],$AW194,Data_PopFullSet[[Econ1]:[Econ1]],$AX194,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F194)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ194,Data_PopFullSet[[Econ5]:[Econ5]],$AW194,Data_PopFullSet[[Econ1]:[Econ1]],$AX194,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F194)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ194,Data_PopFullSet[[Econ5]:[Econ5]],$AW194,Data_PopFullSet[[Econ1]:[Econ1]],$AX194,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F194)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ194,Data_PopFullSet[[Econ5]:[Econ5]],$AW194,Data_PopFullSet[[Econ1]:[Econ1]],$AX194,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F194)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ194,Data_PopFullSet[[Econ5]:[Econ5]],$AW194,Data_PopFullSet[[Econ1]:[Econ1]],$AX194,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F194)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ194,Data_PopFullSet[[Econ5]:[Econ5]],$AW194,Data_PopFullSet[[Econ1]:[Econ1]],$AX194,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F194)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ194,Data_PopFullSet[[Econ5]:[Econ5]],$AW194,Data_PopFullSet[[Econ1]:[Econ1]],$AX194,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F194)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ194,Data_PopFullSet[[Econ5]:[Econ5]],$AW194,Data_PopFullSet[[Econ1]:[Econ1]],$AX194,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F194)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ194,Data_PopFullSet[[Econ5]:[Econ5]],$AW194,Data_PopFullSet[[Econ1]:[Econ1]],$AX194,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F194)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ194,Data_PopFullSet[[Econ5]:[Econ5]],$AW194,Data_PopFullSet[[Econ1]:[Econ1]],$AX194,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F194)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ194,Data_PopFullSet[[Econ5]:[Econ5]],$AW194,Data_PopFullSet[[Econ1]:[Econ1]],$AX194,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F194)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ194,Data_PopFullSet[[Econ5]:[Econ5]],$AW194,Data_PopFullSet[[Econ1]:[Econ1]],$AX194,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F194)","v":0},0,0,null,"Other transfers to households","Current","Employee ex-gratia payments","Ministry",0,"Other","Contribution towards funeral cost","Donations made to families of late department officials","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mineral Resources and Energy|Administration|Ministry|Other transfers to households|Current|Employee ex-gratia payment","Mineral Resources and Energy|Administration|Ministry|Other transfers to households|Current|Employee ex-gratia payment",{"$f":"COUNTIF($BV$185:$BV194,BV194)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW195,Cover!$BC$3:$BC$17,0)),0)","v":116},"Other transfers to public corporations",null,11,"Mining Qualifications Authority",null,null,2151,2209,1160,1160,1085,0,0,0,0,1085,null,1085,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ195,Data_PopFullSet[[Econ5]:[Econ5]],$AW195,Data_PopFullSet[[Econ1]:[Econ1]],$AX195,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F195)","v":1133},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ195,Data_PopFullSet[[Econ5]:[Econ5]],$AW195,Data_PopFullSet[[Econ1]:[Econ1]],$AX195,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F195)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ195,Data_PopFullSet[[Econ5]:[Econ5]],$AW195,Data_PopFullSet[[Econ1]:[Econ1]],$AX195,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F195)","v":0},0,1133,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ195,Data_PopFullSet[[Econ5]:[Econ5]],$AW195,Data_PopFullSet[[Econ1]:[Econ1]],$AX195,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F195)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ195,Data_PopFullSet[[Econ5]:[Econ5]],$AW195,Data_PopFullSet[[Econ1]:[Econ1]],$AX195,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F195)","v":0},1133,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ195,Data_PopFullSet[[Econ5]:[Econ5]],$AW195,Data_PopFullSet[[Econ1]:[Econ1]],$AX195,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F195)","v":1300},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ195,Data_PopFullSet[[Econ5]:[Econ5]],$AW195,Data_PopFullSet[[Econ1]:[Econ1]],$AX195,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F195)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ195,Data_PopFullSet[[Econ5]:[Econ5]],$AW195,Data_PopFullSet[[Econ1]:[Econ1]],$AX195,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F195)","v":0},0,1300,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ195,Data_PopFullSet[[Econ5]:[Econ5]],$AW195,Data_PopFullSet[[Econ1]:[Econ1]],$AX195,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F195)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ195,Data_PopFullSet[[Econ5]:[Econ5]],$AW195,Data_PopFullSet[[Econ1]:[Econ1]],$AX195,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F195)","v":0},1300,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ195,Data_PopFullSet[[Econ5]:[Econ5]],$AW195,Data_PopFullSet[[Econ1]:[Econ1]],$AX195,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F195)","v":1359},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ195,Data_PopFullSet[[Econ5]:[Econ5]],$AW195,Data_PopFullSet[[Econ1]:[Econ1]],$AX195,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F195)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ195,Data_PopFullSet[[Econ5]:[Econ5]],$AW195,Data_PopFullSet[[Econ1]:[Econ1]],$AX195,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F195)","v":0},0,1359,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ195,Data_PopFullSet[[Econ5]:[Econ5]],$AW195,Data_PopFullSet[[Econ1]:[Econ1]],$AX195,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F195)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ195,Data_PopFullSet[[Econ5]:[Econ5]],$AW195,Data_PopFullSet[[Econ1]:[Econ1]],$AX195,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F195)","v":0},1359,0,null,"Departmental agencies (non-business entities)","Current","Mining Qualifications Authority","Corporate Services",0,"Other","Operations","Provide the administration of skill development programmes for mining and mineral sector","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mineral Resources and Energy|Administration|Corporate Services|Departmental agencies (non-business entities)|Current|Mining Qualifications Authority","Mineral Resources and Energy|Administration|Corporate Services|Departmental agencies (non-business entities)|Current|Mining Qualifications Authority",{"$f":"COUNTIF($BV$185:$BV195,BV195)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW196,Cover!$BC$3:$BC$17,0)),0)","v":124},"Subsidies on products and production (pe)",null,12,"Employee social benefits",null,null,134,93,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ196,Data_PopFullSet[[Econ5]:[Econ5]],$AW196,Data_PopFullSet[[Econ1]:[Econ1]],$AX196,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F196)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ196,Data_PopFullSet[[Econ5]:[Econ5]],$AW196,Data_PopFullSet[[Econ1]:[Econ1]],$AX196,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F196)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ196,Data_PopFullSet[[Econ5]:[Econ5]],$AW196,Data_PopFullSet[[Econ1]:[Econ1]],$AX196,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F196)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ196,Data_PopFullSet[[Econ5]:[Econ5]],$AW196,Data_PopFullSet[[Econ1]:[Econ1]],$AX196,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F196)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ196,Data_PopFullSet[[Econ5]:[Econ5]],$AW196,Data_PopFullSet[[Econ1]:[Econ1]],$AX196,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F196)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ196,Data_PopFullSet[[Econ5]:[Econ5]],$AW196,Data_PopFullSet[[Econ1]:[Econ1]],$AX196,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F196)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ196,Data_PopFullSet[[Econ5]:[Econ5]],$AW196,Data_PopFullSet[[Econ1]:[Econ1]],$AX196,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F196)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ196,Data_PopFullSet[[Econ5]:[Econ5]],$AW196,Data_PopFullSet[[Econ1]:[Econ1]],$AX196,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F196)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ196,Data_PopFullSet[[Econ5]:[Econ5]],$AW196,Data_PopFullSet[[Econ1]:[Econ1]],$AX196,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F196)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ196,Data_PopFullSet[[Econ5]:[Econ5]],$AW196,Data_PopFullSet[[Econ1]:[Econ1]],$AX196,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F196)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ196,Data_PopFullSet[[Econ5]:[Econ5]],$AW196,Data_PopFullSet[[Econ1]:[Econ1]],$AX196,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F196)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ196,Data_PopFullSet[[Econ5]:[Econ5]],$AW196,Data_PopFullSet[[Econ1]:[Econ1]],$AX196,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F196)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ196,Data_PopFullSet[[Econ5]:[Econ5]],$AW196,Data_PopFullSet[[Econ1]:[Econ1]],$AX196,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F196)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ196,Data_PopFullSet[[Econ5]:[Econ5]],$AW196,Data_PopFullSet[[Econ1]:[Econ1]],$AX196,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F196)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ196,Data_PopFullSet[[Econ5]:[Econ5]],$AW196,Data_PopFullSet[[Econ1]:[Econ1]],$AX196,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F196)","v":0},0,0,null,"Social benefits","Current","H/H Empl S/Ben:Leave Gratuity","Financial Administration",0,"Other","Leave gratuities","Leave payment to the former official","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mineral Resources and Energy|Administration|Financial Administration|Social benefits|Current|Employee social benefits","Mineral Resources and Energy|Administration|Financial Administration|Social benefits|Current|Employee social benefits",{"$f":"COUNTIF($BV$185:$BV196,BV196)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW197,Cover!$BC$3:$BC$17,0)),0)","v":116},"Other transfers to private enterprises",null,13,"Chemical Industries Sector Education and Training Authority",null,null,0,0,1160,1160,1084,0,0,0,0,1084,null,1084,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ197,Data_PopFullSet[[Econ5]:[Econ5]],$AW197,Data_PopFullSet[[Econ1]:[Econ1]],$AX197,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F197)","v":1132},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ197,Data_PopFullSet[[Econ5]:[Econ5]],$AW197,Data_PopFullSet[[Econ1]:[Econ1]],$AX197,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F197)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ197,Data_PopFullSet[[Econ5]:[Econ5]],$AW197,Data_PopFullSet[[Econ1]:[Econ1]],$AX197,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F197)","v":0},0,1132,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ197,Data_PopFullSet[[Econ5]:[Econ5]],$AW197,Data_PopFullSet[[Econ1]:[Econ1]],$AX197,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F197)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ197,Data_PopFullSet[[Econ5]:[Econ5]],$AW197,Data_PopFullSet[[Econ1]:[Econ1]],$AX197,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F197)","v":0},1132,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ197,Data_PopFullSet[[Econ5]:[Econ5]],$AW197,Data_PopFullSet[[Econ1]:[Econ1]],$AX197,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F197)","v":1084},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ197,Data_PopFullSet[[Econ5]:[Econ5]],$AW197,Data_PopFullSet[[Econ1]:[Econ1]],$AX197,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F197)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ197,Data_PopFullSet[[Econ5]:[Econ5]],$AW197,Data_PopFullSet[[Econ1]:[Econ1]],$AX197,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F197)","v":0},0,1084,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ197,Data_PopFullSet[[Econ5]:[Econ5]],$AW197,Data_PopFullSet[[Econ1]:[Econ1]],$AX197,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F197)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ197,Data_PopFullSet[[Econ5]:[Econ5]],$AW197,Data_PopFullSet[[Econ1]:[Econ1]],$AX197,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F197)","v":0},1084,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ197,Data_PopFullSet[[Econ5]:[Econ5]],$AW197,Data_PopFullSet[[Econ1]:[Econ1]],$AX197,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F197)","v":1133},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ197,Data_PopFullSet[[Econ5]:[Econ5]],$AW197,Data_PopFullSet[[Econ1]:[Econ1]],$AX197,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F197)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ197,Data_PopFullSet[[Econ5]:[Econ5]],$AW197,Data_PopFullSet[[Econ1]:[Econ1]],$AX197,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F197)","v":0},0,1133,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ197,Data_PopFullSet[[Econ5]:[Econ5]],$AW197,Data_PopFullSet[[Econ1]:[Econ1]],$AX197,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F197)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ197,Data_PopFullSet[[Econ5]:[Econ5]],$AW197,Data_PopFullSet[[Econ1]:[Econ1]],$AX197,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F197)","v":0},1133,0,null,"Departmental agencies (non-business entities)","Current","Chemical Industries SETA","Corporate Services",0,"Other","Operations","Sector Education Training Authorities","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mineral Resources and Energy|Administration|Corporate Services|Departmental agencies (non-business entities)|Current|Chemical Industries Sector Education and Training Authority","Mineral Resources and Energy|Administration|Corporate Services|Departmental agencies (non-business entities)|Current|Chemical Industries Sector Education and Training Authority",{"$f":"COUNTIF($BV$185:$BV197,BV197)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW198,Cover!$BC$3:$BC$17,0)),0)","v":0},"Non-profit institutions",null,14,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ198,Data_PopFullSet[[Econ5]:[Econ5]],$AW198,Data_PopFullSet[[Econ1]:[Econ1]],$AX198,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F198)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ198,Data_PopFullSet[[Econ5]:[Econ5]],$AW198,Data_PopFullSet[[Econ1]:[Econ1]],$AX198,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F198)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ198,Data_PopFullSet[[Econ5]:[Econ5]],$AW198,Data_PopFullSet[[Econ1]:[Econ1]],$AX198,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F198)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ198,Data_PopFullSet[[Econ5]:[Econ5]],$AW198,Data_PopFullSet[[Econ1]:[Econ1]],$AX198,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F198)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ198,Data_PopFullSet[[Econ5]:[Econ5]],$AW198,Data_PopFullSet[[Econ1]:[Econ1]],$AX198,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F198)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ198,Data_PopFullSet[[Econ5]:[Econ5]],$AW198,Data_PopFullSet[[Econ1]:[Econ1]],$AX198,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F198)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ198,Data_PopFullSet[[Econ5]:[Econ5]],$AW198,Data_PopFullSet[[Econ1]:[Econ1]],$AX198,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F198)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ198,Data_PopFullSet[[Econ5]:[Econ5]],$AW198,Data_PopFullSet[[Econ1]:[Econ1]],$AX198,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F198)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ198,Data_PopFullSet[[Econ5]:[Econ5]],$AW198,Data_PopFullSet[[Econ1]:[Econ1]],$AX198,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F198)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ198,Data_PopFullSet[[Econ5]:[Econ5]],$AW198,Data_PopFullSet[[Econ1]:[Econ1]],$AX198,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F198)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ198,Data_PopFullSet[[Econ5]:[Econ5]],$AW198,Data_PopFullSet[[Econ1]:[Econ1]],$AX198,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F198)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ198,Data_PopFullSet[[Econ5]:[Econ5]],$AW198,Data_PopFullSet[[Econ1]:[Econ1]],$AX198,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F198)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ198,Data_PopFullSet[[Econ5]:[Econ5]],$AW198,Data_PopFullSet[[Econ1]:[Econ1]],$AX198,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F198)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ198,Data_PopFullSet[[Econ5]:[Econ5]],$AW198,Data_PopFullSet[[Econ1]:[Econ1]],$AX198,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F198)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ198,Data_PopFullSet[[Econ5]:[Econ5]],$AW198,Data_PopFullSet[[Econ1]:[Econ1]],$AX198,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F198)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mineral Resources and Energy|Administration|0|0|0|0","Mineral Resources and Energy|Administration|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV198,BV198)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW199,Cover!$BC$3:$BC$17,0)),0)","v":0},"Social benefits",null,15,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ199,Data_PopFullSet[[Econ5]:[Econ5]],$AW199,Data_PopFullSet[[Econ1]:[Econ1]],$AX199,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F199)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ199,Data_PopFullSet[[Econ5]:[Econ5]],$AW199,Data_PopFullSet[[Econ1]:[Econ1]],$AX199,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F199)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ199,Data_PopFullSet[[Econ5]:[Econ5]],$AW199,Data_PopFullSet[[Econ1]:[Econ1]],$AX199,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F199)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ199,Data_PopFullSet[[Econ5]:[Econ5]],$AW199,Data_PopFullSet[[Econ1]:[Econ1]],$AX199,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F199)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ199,Data_PopFullSet[[Econ5]:[Econ5]],$AW199,Data_PopFullSet[[Econ1]:[Econ1]],$AX199,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F199)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ199,Data_PopFullSet[[Econ5]:[Econ5]],$AW199,Data_PopFullSet[[Econ1]:[Econ1]],$AX199,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F199)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ199,Data_PopFullSet[[Econ5]:[Econ5]],$AW199,Data_PopFullSet[[Econ1]:[Econ1]],$AX199,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F199)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ199,Data_PopFullSet[[Econ5]:[Econ5]],$AW199,Data_PopFullSet[[Econ1]:[Econ1]],$AX199,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F199)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ199,Data_PopFullSet[[Econ5]:[Econ5]],$AW199,Data_PopFullSet[[Econ1]:[Econ1]],$AX199,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F199)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ199,Data_PopFullSet[[Econ5]:[Econ5]],$AW199,Data_PopFullSet[[Econ1]:[Econ1]],$AX199,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F199)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ199,Data_PopFullSet[[Econ5]:[Econ5]],$AW199,Data_PopFullSet[[Econ1]:[Econ1]],$AX199,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F199)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ199,Data_PopFullSet[[Econ5]:[Econ5]],$AW199,Data_PopFullSet[[Econ1]:[Econ1]],$AX199,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F199)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ199,Data_PopFullSet[[Econ5]:[Econ5]],$AW199,Data_PopFullSet[[Econ1]:[Econ1]],$AX199,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F199)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ199,Data_PopFullSet[[Econ5]:[Econ5]],$AW199,Data_PopFullSet[[Econ1]:[Econ1]],$AX199,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F199)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ199,Data_PopFullSet[[Econ5]:[Econ5]],$AW199,Data_PopFullSet[[Econ1]:[Econ1]],$AX199,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F199)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Administration|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV199,BV199)","v":2}]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW200,Cover!$BC$3:$BC$17,0)),0)","v":0},"Other transfers to households",null,16,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ200,Data_PopFullSet[[Econ5]:[Econ5]],$AW200,Data_PopFullSet[[Econ1]:[Econ1]],$AX200,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F200)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ200,Data_PopFullSet[[Econ5]:[Econ5]],$AW200,Data_PopFullSet[[Econ1]:[Econ1]],$AX200,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F200)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ200,Data_PopFullSet[[Econ5]:[Econ5]],$AW200,Data_PopFullSet[[Econ1]:[Econ1]],$AX200,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F200)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ200,Data_PopFullSet[[Econ5]:[Econ5]],$AW200,Data_PopFullSet[[Econ1]:[Econ1]],$AX200,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F200)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ200,Data_PopFullSet[[Econ5]:[Econ5]],$AW200,Data_PopFullSet[[Econ1]:[Econ1]],$AX200,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F200)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ200,Data_PopFullSet[[Econ5]:[Econ5]],$AW200,Data_PopFullSet[[Econ1]:[Econ1]],$AX200,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F200)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ200,Data_PopFullSet[[Econ5]:[Econ5]],$AW200,Data_PopFullSet[[Econ1]:[Econ1]],$AX200,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F200)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ200,Data_PopFullSet[[Econ5]:[Econ5]],$AW200,Data_PopFullSet[[Econ1]:[Econ1]],$AX200,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F200)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ200,Data_PopFullSet[[Econ5]:[Econ5]],$AW200,Data_PopFullSet[[Econ1]:[Econ1]],$AX200,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F200)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ200,Data_PopFullSet[[Econ5]:[Econ5]],$AW200,Data_PopFullSet[[Econ1]:[Econ1]],$AX200,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F200)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ200,Data_PopFullSet[[Econ5]:[Econ5]],$AW200,Data_PopFullSet[[Econ1]:[Econ1]],$AX200,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F200)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ200,Data_PopFullSet[[Econ5]:[Econ5]],$AW200,Data_PopFullSet[[Econ1]:[Econ1]],$AX200,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F200)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ200,Data_PopFullSet[[Econ5]:[Econ5]],$AW200,Data_PopFullSet[[Econ1]:[Econ1]],$AX200,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F200)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ200,Data_PopFullSet[[Econ5]:[Econ5]],$AW200,Data_PopFullSet[[Econ1]:[Econ1]],$AX200,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F200)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ200,Data_PopFullSet[[Econ5]:[Econ5]],$AW200,Data_PopFullSet[[Econ1]:[Econ1]],$AX200,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F200)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Administration|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV200,BV200)","v":3}]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW201,Cover!$BC$3:$BC$17,0)),0)","v":0},null,null,17,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ201,Data_PopFullSet[[Econ5]:[Econ5]],$AW201,Data_PopFullSet[[Econ1]:[Econ1]],$AX201,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F201)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ201,Data_PopFullSet[[Econ5]:[Econ5]],$AW201,Data_PopFullSet[[Econ1]:[Econ1]],$AX201,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F201)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ201,Data_PopFullSet[[Econ5]:[Econ5]],$AW201,Data_PopFullSet[[Econ1]:[Econ1]],$AX201,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F201)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ201,Data_PopFullSet[[Econ5]:[Econ5]],$AW201,Data_PopFullSet[[Econ1]:[Econ1]],$AX201,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F201)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ201,Data_PopFullSet[[Econ5]:[Econ5]],$AW201,Data_PopFullSet[[Econ1]:[Econ1]],$AX201,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F201)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ201,Data_PopFullSet[[Econ5]:[Econ5]],$AW201,Data_PopFullSet[[Econ1]:[Econ1]],$AX201,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F201)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ201,Data_PopFullSet[[Econ5]:[Econ5]],$AW201,Data_PopFullSet[[Econ1]:[Econ1]],$AX201,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F201)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ201,Data_PopFullSet[[Econ5]:[Econ5]],$AW201,Data_PopFullSet[[Econ1]:[Econ1]],$AX201,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F201)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ201,Data_PopFullSet[[Econ5]:[Econ5]],$AW201,Data_PopFullSet[[Econ1]:[Econ1]],$AX201,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F201)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ201,Data_PopFullSet[[Econ5]:[Econ5]],$AW201,Data_PopFullSet[[Econ1]:[Econ1]],$AX201,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F201)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ201,Data_PopFullSet[[Econ5]:[Econ5]],$AW201,Data_PopFullSet[[Econ1]:[Econ1]],$AX201,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F201)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ201,Data_PopFullSet[[Econ5]:[Econ5]],$AW201,Data_PopFullSet[[Econ1]:[Econ1]],$AX201,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F201)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ201,Data_PopFullSet[[Econ5]:[Econ5]],$AW201,Data_PopFullSet[[Econ1]:[Econ1]],$AX201,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F201)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ201,Data_PopFullSet[[Econ5]:[Econ5]],$AW201,Data_PopFullSet[[Econ1]:[Econ1]],$AX201,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F201)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ201,Data_PopFullSet[[Econ5]:[Econ5]],$AW201,Data_PopFullSet[[Econ1]:[Econ1]],$AX201,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F201)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Administration|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV201,BV201)","v":4}]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW202,Cover!$BC$3:$BC$17,0)),0)","v":0},null,null,18,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ202,Data_PopFullSet[[Econ5]:[Econ5]],$AW202,Data_PopFullSet[[Econ1]:[Econ1]],$AX202,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F202)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ202,Data_PopFullSet[[Econ5]:[Econ5]],$AW202,Data_PopFullSet[[Econ1]:[Econ1]],$AX202,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F202)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ202,Data_PopFullSet[[Econ5]:[Econ5]],$AW202,Data_PopFullSet[[Econ1]:[Econ1]],$AX202,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F202)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ202,Data_PopFullSet[[Econ5]:[Econ5]],$AW202,Data_PopFullSet[[Econ1]:[Econ1]],$AX202,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F202)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ202,Data_PopFullSet[[Econ5]:[Econ5]],$AW202,Data_PopFullSet[[Econ1]:[Econ1]],$AX202,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F202)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ202,Data_PopFullSet[[Econ5]:[Econ5]],$AW202,Data_PopFullSet[[Econ1]:[Econ1]],$AX202,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F202)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ202,Data_PopFullSet[[Econ5]:[Econ5]],$AW202,Data_PopFullSet[[Econ1]:[Econ1]],$AX202,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F202)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ202,Data_PopFullSet[[Econ5]:[Econ5]],$AW202,Data_PopFullSet[[Econ1]:[Econ1]],$AX202,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F202)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ202,Data_PopFullSet[[Econ5]:[Econ5]],$AW202,Data_PopFullSet[[Econ1]:[Econ1]],$AX202,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F202)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ202,Data_PopFullSet[[Econ5]:[Econ5]],$AW202,Data_PopFullSet[[Econ1]:[Econ1]],$AX202,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F202)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ202,Data_PopFullSet[[Econ5]:[Econ5]],$AW202,Data_PopFullSet[[Econ1]:[Econ1]],$AX202,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F202)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ202,Data_PopFullSet[[Econ5]:[Econ5]],$AW202,Data_PopFullSet[[Econ1]:[Econ1]],$AX202,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F202)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ202,Data_PopFullSet[[Econ5]:[Econ5]],$AW202,Data_PopFullSet[[Econ1]:[Econ1]],$AX202,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F202)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ202,Data_PopFullSet[[Econ5]:[Econ5]],$AW202,Data_PopFullSet[[Econ1]:[Econ1]],$AX202,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F202)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ202,Data_PopFullSet[[Econ5]:[Econ5]],$AW202,Data_PopFullSet[[Econ1]:[Econ1]],$AX202,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F202)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Administration|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV202,BV202)","v":5}]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW203,Cover!$BC$3:$BC$17,0)),0)","v":0},null,null,19,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ203,Data_PopFullSet[[Econ5]:[Econ5]],$AW203,Data_PopFullSet[[Econ1]:[Econ1]],$AX203,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F203)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ203,Data_PopFullSet[[Econ5]:[Econ5]],$AW203,Data_PopFullSet[[Econ1]:[Econ1]],$AX203,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F203)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ203,Data_PopFullSet[[Econ5]:[Econ5]],$AW203,Data_PopFullSet[[Econ1]:[Econ1]],$AX203,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F203)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ203,Data_PopFullSet[[Econ5]:[Econ5]],$AW203,Data_PopFullSet[[Econ1]:[Econ1]],$AX203,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F203)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ203,Data_PopFullSet[[Econ5]:[Econ5]],$AW203,Data_PopFullSet[[Econ1]:[Econ1]],$AX203,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F203)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ203,Data_PopFullSet[[Econ5]:[Econ5]],$AW203,Data_PopFullSet[[Econ1]:[Econ1]],$AX203,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F203)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ203,Data_PopFullSet[[Econ5]:[Econ5]],$AW203,Data_PopFullSet[[Econ1]:[Econ1]],$AX203,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F203)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ203,Data_PopFullSet[[Econ5]:[Econ5]],$AW203,Data_PopFullSet[[Econ1]:[Econ1]],$AX203,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F203)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ203,Data_PopFullSet[[Econ5]:[Econ5]],$AW203,Data_PopFullSet[[Econ1]:[Econ1]],$AX203,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F203)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ203,Data_PopFullSet[[Econ5]:[Econ5]],$AW203,Data_PopFullSet[[Econ1]:[Econ1]],$AX203,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F203)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ203,Data_PopFullSet[[Econ5]:[Econ5]],$AW203,Data_PopFullSet[[Econ1]:[Econ1]],$AX203,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F203)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ203,Data_PopFullSet[[Econ5]:[Econ5]],$AW203,Data_PopFullSet[[Econ1]:[Econ1]],$AX203,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F203)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ203,Data_PopFullSet[[Econ5]:[Econ5]],$AW203,Data_PopFullSet[[Econ1]:[Econ1]],$AX203,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F203)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ203,Data_PopFullSet[[Econ5]:[Econ5]],$AW203,Data_PopFullSet[[Econ1]:[Econ1]],$AX203,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F203)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ203,Data_PopFullSet[[Econ5]:[Econ5]],$AW203,Data_PopFullSet[[Econ1]:[Econ1]],$AX203,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F203)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Administration|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV203,BV203)","v":6}]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW204,Cover!$BC$3:$BC$17,0)),0)","v":0},null,null,20,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ204,Data_PopFullSet[[Econ5]:[Econ5]],$AW204,Data_PopFullSet[[Econ1]:[Econ1]],$AX204,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F204)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ204,Data_PopFullSet[[Econ5]:[Econ5]],$AW204,Data_PopFullSet[[Econ1]:[Econ1]],$AX204,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F204)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ204,Data_PopFullSet[[Econ5]:[Econ5]],$AW204,Data_PopFullSet[[Econ1]:[Econ1]],$AX204,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F204)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ204,Data_PopFullSet[[Econ5]:[Econ5]],$AW204,Data_PopFullSet[[Econ1]:[Econ1]],$AX204,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F204)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ204,Data_PopFullSet[[Econ5]:[Econ5]],$AW204,Data_PopFullSet[[Econ1]:[Econ1]],$AX204,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F204)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ204,Data_PopFullSet[[Econ5]:[Econ5]],$AW204,Data_PopFullSet[[Econ1]:[Econ1]],$AX204,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F204)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ204,Data_PopFullSet[[Econ5]:[Econ5]],$AW204,Data_PopFullSet[[Econ1]:[Econ1]],$AX204,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F204)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ204,Data_PopFullSet[[Econ5]:[Econ5]],$AW204,Data_PopFullSet[[Econ1]:[Econ1]],$AX204,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F204)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ204,Data_PopFullSet[[Econ5]:[Econ5]],$AW204,Data_PopFullSet[[Econ1]:[Econ1]],$AX204,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F204)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ204,Data_PopFullSet[[Econ5]:[Econ5]],$AW204,Data_PopFullSet[[Econ1]:[Econ1]],$AX204,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F204)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ204,Data_PopFullSet[[Econ5]:[Econ5]],$AW204,Data_PopFullSet[[Econ1]:[Econ1]],$AX204,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F204)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ204,Data_PopFullSet[[Econ5]:[Econ5]],$AW204,Data_PopFullSet[[Econ1]:[Econ1]],$AX204,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F204)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ204,Data_PopFullSet[[Econ5]:[Econ5]],$AW204,Data_PopFullSet[[Econ1]:[Econ1]],$AX204,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F204)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ204,Data_PopFullSet[[Econ5]:[Econ5]],$AW204,Data_PopFullSet[[Econ1]:[Econ1]],$AX204,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F204)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ204,Data_PopFullSet[[Econ5]:[Econ5]],$AW204,Data_PopFullSet[[Econ1]:[Econ1]],$AX204,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F204)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Administration|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV204,BV204)","v":7}]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW205,Cover!$BC$3:$BC$17,0)),0)","v":0},null,null,21,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ205,Data_PopFullSet[[Econ5]:[Econ5]],$AW205,Data_PopFullSet[[Econ1]:[Econ1]],$AX205,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F205)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ205,Data_PopFullSet[[Econ5]:[Econ5]],$AW205,Data_PopFullSet[[Econ1]:[Econ1]],$AX205,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F205)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ205,Data_PopFullSet[[Econ5]:[Econ5]],$AW205,Data_PopFullSet[[Econ1]:[Econ1]],$AX205,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F205)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ205,Data_PopFullSet[[Econ5]:[Econ5]],$AW205,Data_PopFullSet[[Econ1]:[Econ1]],$AX205,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F205)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ205,Data_PopFullSet[[Econ5]:[Econ5]],$AW205,Data_PopFullSet[[Econ1]:[Econ1]],$AX205,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F205)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ205,Data_PopFullSet[[Econ5]:[Econ5]],$AW205,Data_PopFullSet[[Econ1]:[Econ1]],$AX205,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F205)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ205,Data_PopFullSet[[Econ5]:[Econ5]],$AW205,Data_PopFullSet[[Econ1]:[Econ1]],$AX205,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F205)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ205,Data_PopFullSet[[Econ5]:[Econ5]],$AW205,Data_PopFullSet[[Econ1]:[Econ1]],$AX205,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F205)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ205,Data_PopFullSet[[Econ5]:[Econ5]],$AW205,Data_PopFullSet[[Econ1]:[Econ1]],$AX205,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F205)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ205,Data_PopFullSet[[Econ5]:[Econ5]],$AW205,Data_PopFullSet[[Econ1]:[Econ1]],$AX205,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F205)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ205,Data_PopFullSet[[Econ5]:[Econ5]],$AW205,Data_PopFullSet[[Econ1]:[Econ1]],$AX205,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F205)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ205,Data_PopFullSet[[Econ5]:[Econ5]],$AW205,Data_PopFullSet[[Econ1]:[Econ1]],$AX205,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F205)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ205,Data_PopFullSet[[Econ5]:[Econ5]],$AW205,Data_PopFullSet[[Econ1]:[Econ1]],$AX205,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F205)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ205,Data_PopFullSet[[Econ5]:[Econ5]],$AW205,Data_PopFullSet[[Econ1]:[Econ1]],$AX205,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F205)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ205,Data_PopFullSet[[Econ5]:[Econ5]],$AW205,Data_PopFullSet[[Econ1]:[Econ1]],$AX205,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F205)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Administration|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV205,BV205)","v":8}]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW206,Cover!$BC$3:$BC$17,0)),0)","v":0},null,null,22,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ206,Data_PopFullSet[[Econ5]:[Econ5]],$AW206,Data_PopFullSet[[Econ1]:[Econ1]],$AX206,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F206)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ206,Data_PopFullSet[[Econ5]:[Econ5]],$AW206,Data_PopFullSet[[Econ1]:[Econ1]],$AX206,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F206)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ206,Data_PopFullSet[[Econ5]:[Econ5]],$AW206,Data_PopFullSet[[Econ1]:[Econ1]],$AX206,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F206)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ206,Data_PopFullSet[[Econ5]:[Econ5]],$AW206,Data_PopFullSet[[Econ1]:[Econ1]],$AX206,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F206)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ206,Data_PopFullSet[[Econ5]:[Econ5]],$AW206,Data_PopFullSet[[Econ1]:[Econ1]],$AX206,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F206)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ206,Data_PopFullSet[[Econ5]:[Econ5]],$AW206,Data_PopFullSet[[Econ1]:[Econ1]],$AX206,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F206)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ206,Data_PopFullSet[[Econ5]:[Econ5]],$AW206,Data_PopFullSet[[Econ1]:[Econ1]],$AX206,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F206)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ206,Data_PopFullSet[[Econ5]:[Econ5]],$AW206,Data_PopFullSet[[Econ1]:[Econ1]],$AX206,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F206)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ206,Data_PopFullSet[[Econ5]:[Econ5]],$AW206,Data_PopFullSet[[Econ1]:[Econ1]],$AX206,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F206)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ206,Data_PopFullSet[[Econ5]:[Econ5]],$AW206,Data_PopFullSet[[Econ1]:[Econ1]],$AX206,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F206)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ206,Data_PopFullSet[[Econ5]:[Econ5]],$AW206,Data_PopFullSet[[Econ1]:[Econ1]],$AX206,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F206)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ206,Data_PopFullSet[[Econ5]:[Econ5]],$AW206,Data_PopFullSet[[Econ1]:[Econ1]],$AX206,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F206)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ206,Data_PopFullSet[[Econ5]:[Econ5]],$AW206,Data_PopFullSet[[Econ1]:[Econ1]],$AX206,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F206)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ206,Data_PopFullSet[[Econ5]:[Econ5]],$AW206,Data_PopFullSet[[Econ1]:[Econ1]],$AX206,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F206)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ206,Data_PopFullSet[[Econ5]:[Econ5]],$AW206,Data_PopFullSet[[Econ1]:[Econ1]],$AX206,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F206)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Administration|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV206,BV206)","v":9}]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW207,Cover!$BC$3:$BC$17,0)),0)","v":0},null,null,23,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ207,Data_PopFullSet[[Econ5]:[Econ5]],$AW207,Data_PopFullSet[[Econ1]:[Econ1]],$AX207,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F207)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ207,Data_PopFullSet[[Econ5]:[Econ5]],$AW207,Data_PopFullSet[[Econ1]:[Econ1]],$AX207,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F207)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ207,Data_PopFullSet[[Econ5]:[Econ5]],$AW207,Data_PopFullSet[[Econ1]:[Econ1]],$AX207,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F207)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ207,Data_PopFullSet[[Econ5]:[Econ5]],$AW207,Data_PopFullSet[[Econ1]:[Econ1]],$AX207,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F207)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ207,Data_PopFullSet[[Econ5]:[Econ5]],$AW207,Data_PopFullSet[[Econ1]:[Econ1]],$AX207,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F207)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ207,Data_PopFullSet[[Econ5]:[Econ5]],$AW207,Data_PopFullSet[[Econ1]:[Econ1]],$AX207,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F207)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ207,Data_PopFullSet[[Econ5]:[Econ5]],$AW207,Data_PopFullSet[[Econ1]:[Econ1]],$AX207,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F207)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ207,Data_PopFullSet[[Econ5]:[Econ5]],$AW207,Data_PopFullSet[[Econ1]:[Econ1]],$AX207,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F207)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ207,Data_PopFullSet[[Econ5]:[Econ5]],$AW207,Data_PopFullSet[[Econ1]:[Econ1]],$AX207,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F207)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ207,Data_PopFullSet[[Econ5]:[Econ5]],$AW207,Data_PopFullSet[[Econ1]:[Econ1]],$AX207,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F207)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ207,Data_PopFullSet[[Econ5]:[Econ5]],$AW207,Data_PopFullSet[[Econ1]:[Econ1]],$AX207,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F207)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ207,Data_PopFullSet[[Econ5]:[Econ5]],$AW207,Data_PopFullSet[[Econ1]:[Econ1]],$AX207,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F207)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ207,Data_PopFullSet[[Econ5]:[Econ5]],$AW207,Data_PopFullSet[[Econ1]:[Econ1]],$AX207,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F207)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ207,Data_PopFullSet[[Econ5]:[Econ5]],$AW207,Data_PopFullSet[[Econ1]:[Econ1]],$AX207,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F207)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ207,Data_PopFullSet[[Econ5]:[Econ5]],$AW207,Data_PopFullSet[[Econ1]:[Econ1]],$AX207,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F207)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Administration|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV207,BV207)","v":10}]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW208,Cover!$BC$3:$BC$17,0)),0)","v":0},null,null,24,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ208,Data_PopFullSet[[Econ5]:[Econ5]],$AW208,Data_PopFullSet[[Econ1]:[Econ1]],$AX208,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F208)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ208,Data_PopFullSet[[Econ5]:[Econ5]],$AW208,Data_PopFullSet[[Econ1]:[Econ1]],$AX208,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F208)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ208,Data_PopFullSet[[Econ5]:[Econ5]],$AW208,Data_PopFullSet[[Econ1]:[Econ1]],$AX208,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F208)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ208,Data_PopFullSet[[Econ5]:[Econ5]],$AW208,Data_PopFullSet[[Econ1]:[Econ1]],$AX208,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F208)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ208,Data_PopFullSet[[Econ5]:[Econ5]],$AW208,Data_PopFullSet[[Econ1]:[Econ1]],$AX208,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F208)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ208,Data_PopFullSet[[Econ5]:[Econ5]],$AW208,Data_PopFullSet[[Econ1]:[Econ1]],$AX208,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F208)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ208,Data_PopFullSet[[Econ5]:[Econ5]],$AW208,Data_PopFullSet[[Econ1]:[Econ1]],$AX208,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F208)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ208,Data_PopFullSet[[Econ5]:[Econ5]],$AW208,Data_PopFullSet[[Econ1]:[Econ1]],$AX208,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F208)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ208,Data_PopFullSet[[Econ5]:[Econ5]],$AW208,Data_PopFullSet[[Econ1]:[Econ1]],$AX208,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F208)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ208,Data_PopFullSet[[Econ5]:[Econ5]],$AW208,Data_PopFullSet[[Econ1]:[Econ1]],$AX208,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F208)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ208,Data_PopFullSet[[Econ5]:[Econ5]],$AW208,Data_PopFullSet[[Econ1]:[Econ1]],$AX208,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F208)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ208,Data_PopFullSet[[Econ5]:[Econ5]],$AW208,Data_PopFullSet[[Econ1]:[Econ1]],$AX208,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F208)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ208,Data_PopFullSet[[Econ5]:[Econ5]],$AW208,Data_PopFullSet[[Econ1]:[Econ1]],$AX208,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F208)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ208,Data_PopFullSet[[Econ5]:[Econ5]],$AW208,Data_PopFullSet[[Econ1]:[Econ1]],$AX208,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F208)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ208,Data_PopFullSet[[Econ5]:[Econ5]],$AW208,Data_PopFullSet[[Econ1]:[Econ1]],$AX208,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F208)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Administration|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV208,BV208)","v":11}]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW209,Cover!$BC$3:$BC$17,0)),0)","v":0},null,null,25,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ209,Data_PopFullSet[[Econ5]:[Econ5]],$AW209,Data_PopFullSet[[Econ1]:[Econ1]],$AX209,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F209)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ209,Data_PopFullSet[[Econ5]:[Econ5]],$AW209,Data_PopFullSet[[Econ1]:[Econ1]],$AX209,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F209)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ209,Data_PopFullSet[[Econ5]:[Econ5]],$AW209,Data_PopFullSet[[Econ1]:[Econ1]],$AX209,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F209)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ209,Data_PopFullSet[[Econ5]:[Econ5]],$AW209,Data_PopFullSet[[Econ1]:[Econ1]],$AX209,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F209)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ209,Data_PopFullSet[[Econ5]:[Econ5]],$AW209,Data_PopFullSet[[Econ1]:[Econ1]],$AX209,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F209)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ209,Data_PopFullSet[[Econ5]:[Econ5]],$AW209,Data_PopFullSet[[Econ1]:[Econ1]],$AX209,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F209)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ209,Data_PopFullSet[[Econ5]:[Econ5]],$AW209,Data_PopFullSet[[Econ1]:[Econ1]],$AX209,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F209)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ209,Data_PopFullSet[[Econ5]:[Econ5]],$AW209,Data_PopFullSet[[Econ1]:[Econ1]],$AX209,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F209)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ209,Data_PopFullSet[[Econ5]:[Econ5]],$AW209,Data_PopFullSet[[Econ1]:[Econ1]],$AX209,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F209)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ209,Data_PopFullSet[[Econ5]:[Econ5]],$AW209,Data_PopFullSet[[Econ1]:[Econ1]],$AX209,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F209)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ209,Data_PopFullSet[[Econ5]:[Econ5]],$AW209,Data_PopFullSet[[Econ1]:[Econ1]],$AX209,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F209)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ209,Data_PopFullSet[[Econ5]:[Econ5]],$AW209,Data_PopFullSet[[Econ1]:[Econ1]],$AX209,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F209)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ209,Data_PopFullSet[[Econ5]:[Econ5]],$AW209,Data_PopFullSet[[Econ1]:[Econ1]],$AX209,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F209)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ209,Data_PopFullSet[[Econ5]:[Econ5]],$AW209,Data_PopFullSet[[Econ1]:[Econ1]],$AX209,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F209)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ209,Data_PopFullSet[[Econ5]:[Econ5]],$AW209,Data_PopFullSet[[Econ1]:[Econ1]],$AX209,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F209)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Administration|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV209,BV209)","v":12}]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW210,Cover!$BC$3:$BC$17,0)),0)","v":0},null,null,26,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ210,Data_PopFullSet[[Econ5]:[Econ5]],$AW210,Data_PopFullSet[[Econ1]:[Econ1]],$AX210,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F210)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ210,Data_PopFullSet[[Econ5]:[Econ5]],$AW210,Data_PopFullSet[[Econ1]:[Econ1]],$AX210,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F210)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ210,Data_PopFullSet[[Econ5]:[Econ5]],$AW210,Data_PopFullSet[[Econ1]:[Econ1]],$AX210,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F210)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ210,Data_PopFullSet[[Econ5]:[Econ5]],$AW210,Data_PopFullSet[[Econ1]:[Econ1]],$AX210,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F210)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ210,Data_PopFullSet[[Econ5]:[Econ5]],$AW210,Data_PopFullSet[[Econ1]:[Econ1]],$AX210,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F210)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ210,Data_PopFullSet[[Econ5]:[Econ5]],$AW210,Data_PopFullSet[[Econ1]:[Econ1]],$AX210,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F210)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ210,Data_PopFullSet[[Econ5]:[Econ5]],$AW210,Data_PopFullSet[[Econ1]:[Econ1]],$AX210,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F210)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ210,Data_PopFullSet[[Econ5]:[Econ5]],$AW210,Data_PopFullSet[[Econ1]:[Econ1]],$AX210,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F210)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ210,Data_PopFullSet[[Econ5]:[Econ5]],$AW210,Data_PopFullSet[[Econ1]:[Econ1]],$AX210,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F210)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ210,Data_PopFullSet[[Econ5]:[Econ5]],$AW210,Data_PopFullSet[[Econ1]:[Econ1]],$AX210,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F210)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ210,Data_PopFullSet[[Econ5]:[Econ5]],$AW210,Data_PopFullSet[[Econ1]:[Econ1]],$AX210,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F210)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ210,Data_PopFullSet[[Econ5]:[Econ5]],$AW210,Data_PopFullSet[[Econ1]:[Econ1]],$AX210,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F210)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ210,Data_PopFullSet[[Econ5]:[Econ5]],$AW210,Data_PopFullSet[[Econ1]:[Econ1]],$AX210,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F210)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ210,Data_PopFullSet[[Econ5]:[Econ5]],$AW210,Data_PopFullSet[[Econ1]:[Econ1]],$AX210,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F210)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ210,Data_PopFullSet[[Econ5]:[Econ5]],$AW210,Data_PopFullSet[[Econ1]:[Econ1]],$AX210,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F210)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Administration|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV210,BV210)","v":13}]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW211,Cover!$BC$3:$BC$17,0)),0)","v":0},null,null,27,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ211,Data_PopFullSet[[Econ5]:[Econ5]],$AW211,Data_PopFullSet[[Econ1]:[Econ1]],$AX211,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F211)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ211,Data_PopFullSet[[Econ5]:[Econ5]],$AW211,Data_PopFullSet[[Econ1]:[Econ1]],$AX211,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F211)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ211,Data_PopFullSet[[Econ5]:[Econ5]],$AW211,Data_PopFullSet[[Econ1]:[Econ1]],$AX211,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F211)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ211,Data_PopFullSet[[Econ5]:[Econ5]],$AW211,Data_PopFullSet[[Econ1]:[Econ1]],$AX211,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F211)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ211,Data_PopFullSet[[Econ5]:[Econ5]],$AW211,Data_PopFullSet[[Econ1]:[Econ1]],$AX211,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F211)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ211,Data_PopFullSet[[Econ5]:[Econ5]],$AW211,Data_PopFullSet[[Econ1]:[Econ1]],$AX211,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F211)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ211,Data_PopFullSet[[Econ5]:[Econ5]],$AW211,Data_PopFullSet[[Econ1]:[Econ1]],$AX211,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F211)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ211,Data_PopFullSet[[Econ5]:[Econ5]],$AW211,Data_PopFullSet[[Econ1]:[Econ1]],$AX211,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F211)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ211,Data_PopFullSet[[Econ5]:[Econ5]],$AW211,Data_PopFullSet[[Econ1]:[Econ1]],$AX211,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F211)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ211,Data_PopFullSet[[Econ5]:[Econ5]],$AW211,Data_PopFullSet[[Econ1]:[Econ1]],$AX211,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F211)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ211,Data_PopFullSet[[Econ5]:[Econ5]],$AW211,Data_PopFullSet[[Econ1]:[Econ1]],$AX211,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F211)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ211,Data_PopFullSet[[Econ5]:[Econ5]],$AW211,Data_PopFullSet[[Econ1]:[Econ1]],$AX211,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F211)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ211,Data_PopFullSet[[Econ5]:[Econ5]],$AW211,Data_PopFullSet[[Econ1]:[Econ1]],$AX211,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F211)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ211,Data_PopFullSet[[Econ5]:[Econ5]],$AW211,Data_PopFullSet[[Econ1]:[Econ1]],$AX211,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F211)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ211,Data_PopFullSet[[Econ5]:[Econ5]],$AW211,Data_PopFullSet[[Econ1]:[Econ1]],$AX211,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F211)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Administration|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV211,BV211)","v":14}]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW212,Cover!$BC$3:$BC$17,0)),0)","v":0},null,null,28,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ212,Data_PopFullSet[[Econ5]:[Econ5]],$AW212,Data_PopFullSet[[Econ1]:[Econ1]],$AX212,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F212)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ212,Data_PopFullSet[[Econ5]:[Econ5]],$AW212,Data_PopFullSet[[Econ1]:[Econ1]],$AX212,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F212)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ212,Data_PopFullSet[[Econ5]:[Econ5]],$AW212,Data_PopFullSet[[Econ1]:[Econ1]],$AX212,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F212)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ212,Data_PopFullSet[[Econ5]:[Econ5]],$AW212,Data_PopFullSet[[Econ1]:[Econ1]],$AX212,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F212)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ212,Data_PopFullSet[[Econ5]:[Econ5]],$AW212,Data_PopFullSet[[Econ1]:[Econ1]],$AX212,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F212)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ212,Data_PopFullSet[[Econ5]:[Econ5]],$AW212,Data_PopFullSet[[Econ1]:[Econ1]],$AX212,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F212)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ212,Data_PopFullSet[[Econ5]:[Econ5]],$AW212,Data_PopFullSet[[Econ1]:[Econ1]],$AX212,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F212)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ212,Data_PopFullSet[[Econ5]:[Econ5]],$AW212,Data_PopFullSet[[Econ1]:[Econ1]],$AX212,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F212)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ212,Data_PopFullSet[[Econ5]:[Econ5]],$AW212,Data_PopFullSet[[Econ1]:[Econ1]],$AX212,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F212)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ212,Data_PopFullSet[[Econ5]:[Econ5]],$AW212,Data_PopFullSet[[Econ1]:[Econ1]],$AX212,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F212)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ212,Data_PopFullSet[[Econ5]:[Econ5]],$AW212,Data_PopFullSet[[Econ1]:[Econ1]],$AX212,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F212)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ212,Data_PopFullSet[[Econ5]:[Econ5]],$AW212,Data_PopFullSet[[Econ1]:[Econ1]],$AX212,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F212)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ212,Data_PopFullSet[[Econ5]:[Econ5]],$AW212,Data_PopFullSet[[Econ1]:[Econ1]],$AX212,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F212)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ212,Data_PopFullSet[[Econ5]:[Econ5]],$AW212,Data_PopFullSet[[Econ1]:[Econ1]],$AX212,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F212)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ212,Data_PopFullSet[[Econ5]:[Econ5]],$AW212,Data_PopFullSet[[Econ1]:[Econ1]],$AX212,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F212)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Administration|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV212,BV212)","v":15}]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW213,Cover!$BC$3:$BC$17,0)),0)","v":0},null,null,29,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ213,Data_PopFullSet[[Econ5]:[Econ5]],$AW213,Data_PopFullSet[[Econ1]:[Econ1]],$AX213,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F213)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ213,Data_PopFullSet[[Econ5]:[Econ5]],$AW213,Data_PopFullSet[[Econ1]:[Econ1]],$AX213,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F213)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ213,Data_PopFullSet[[Econ5]:[Econ5]],$AW213,Data_PopFullSet[[Econ1]:[Econ1]],$AX213,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F213)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ213,Data_PopFullSet[[Econ5]:[Econ5]],$AW213,Data_PopFullSet[[Econ1]:[Econ1]],$AX213,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F213)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ213,Data_PopFullSet[[Econ5]:[Econ5]],$AW213,Data_PopFullSet[[Econ1]:[Econ1]],$AX213,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F213)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ213,Data_PopFullSet[[Econ5]:[Econ5]],$AW213,Data_PopFullSet[[Econ1]:[Econ1]],$AX213,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F213)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ213,Data_PopFullSet[[Econ5]:[Econ5]],$AW213,Data_PopFullSet[[Econ1]:[Econ1]],$AX213,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F213)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ213,Data_PopFullSet[[Econ5]:[Econ5]],$AW213,Data_PopFullSet[[Econ1]:[Econ1]],$AX213,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F213)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ213,Data_PopFullSet[[Econ5]:[Econ5]],$AW213,Data_PopFullSet[[Econ1]:[Econ1]],$AX213,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F213)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ213,Data_PopFullSet[[Econ5]:[Econ5]],$AW213,Data_PopFullSet[[Econ1]:[Econ1]],$AX213,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F213)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ213,Data_PopFullSet[[Econ5]:[Econ5]],$AW213,Data_PopFullSet[[Econ1]:[Econ1]],$AX213,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F213)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ213,Data_PopFullSet[[Econ5]:[Econ5]],$AW213,Data_PopFullSet[[Econ1]:[Econ1]],$AX213,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F213)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ213,Data_PopFullSet[[Econ5]:[Econ5]],$AW213,Data_PopFullSet[[Econ1]:[Econ1]],$AX213,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F213)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ213,Data_PopFullSet[[Econ5]:[Econ5]],$AW213,Data_PopFullSet[[Econ1]:[Econ1]],$AX213,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F213)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ213,Data_PopFullSet[[Econ5]:[Econ5]],$AW213,Data_PopFullSet[[Econ1]:[Econ1]],$AX213,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F213)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Administration|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV213,BV213)","v":16}]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW214,Cover!$BC$3:$BC$17,0)),0)","v":0},null,null,30,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ214,Data_PopFullSet[[Econ5]:[Econ5]],$AW214,Data_PopFullSet[[Econ1]:[Econ1]],$AX214,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F214)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ214,Data_PopFullSet[[Econ5]:[Econ5]],$AW214,Data_PopFullSet[[Econ1]:[Econ1]],$AX214,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F214)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ214,Data_PopFullSet[[Econ5]:[Econ5]],$AW214,Data_PopFullSet[[Econ1]:[Econ1]],$AX214,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F214)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ214,Data_PopFullSet[[Econ5]:[Econ5]],$AW214,Data_PopFullSet[[Econ1]:[Econ1]],$AX214,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F214)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ214,Data_PopFullSet[[Econ5]:[Econ5]],$AW214,Data_PopFullSet[[Econ1]:[Econ1]],$AX214,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F214)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ214,Data_PopFullSet[[Econ5]:[Econ5]],$AW214,Data_PopFullSet[[Econ1]:[Econ1]],$AX214,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F214)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ214,Data_PopFullSet[[Econ5]:[Econ5]],$AW214,Data_PopFullSet[[Econ1]:[Econ1]],$AX214,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F214)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ214,Data_PopFullSet[[Econ5]:[Econ5]],$AW214,Data_PopFullSet[[Econ1]:[Econ1]],$AX214,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F214)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ214,Data_PopFullSet[[Econ5]:[Econ5]],$AW214,Data_PopFullSet[[Econ1]:[Econ1]],$AX214,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F214)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ214,Data_PopFullSet[[Econ5]:[Econ5]],$AW214,Data_PopFullSet[[Econ1]:[Econ1]],$AX214,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F214)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ214,Data_PopFullSet[[Econ5]:[Econ5]],$AW214,Data_PopFullSet[[Econ1]:[Econ1]],$AX214,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F214)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ214,Data_PopFullSet[[Econ5]:[Econ5]],$AW214,Data_PopFullSet[[Econ1]:[Econ1]],$AX214,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F214)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ214,Data_PopFullSet[[Econ5]:[Econ5]],$AW214,Data_PopFullSet[[Econ1]:[Econ1]],$AX214,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F214)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ214,Data_PopFullSet[[Econ5]:[Econ5]],$AW214,Data_PopFullSet[[Econ1]:[Econ1]],$AX214,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F214)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ214,Data_PopFullSet[[Econ5]:[Econ5]],$AW214,Data_PopFullSet[[Econ1]:[Econ1]],$AX214,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F214)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Administration|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV214,BV214)","v":17}]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW215,Cover!$BC$3:$BC$17,0)),0)","v":0},null,null,31,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ215,Data_PopFullSet[[Econ5]:[Econ5]],$AW215,Data_PopFullSet[[Econ1]:[Econ1]],$AX215,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F215)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ215,Data_PopFullSet[[Econ5]:[Econ5]],$AW215,Data_PopFullSet[[Econ1]:[Econ1]],$AX215,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F215)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ215,Data_PopFullSet[[Econ5]:[Econ5]],$AW215,Data_PopFullSet[[Econ1]:[Econ1]],$AX215,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F215)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ215,Data_PopFullSet[[Econ5]:[Econ5]],$AW215,Data_PopFullSet[[Econ1]:[Econ1]],$AX215,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F215)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ215,Data_PopFullSet[[Econ5]:[Econ5]],$AW215,Data_PopFullSet[[Econ1]:[Econ1]],$AX215,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F215)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ215,Data_PopFullSet[[Econ5]:[Econ5]],$AW215,Data_PopFullSet[[Econ1]:[Econ1]],$AX215,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F215)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ215,Data_PopFullSet[[Econ5]:[Econ5]],$AW215,Data_PopFullSet[[Econ1]:[Econ1]],$AX215,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F215)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ215,Data_PopFullSet[[Econ5]:[Econ5]],$AW215,Data_PopFullSet[[Econ1]:[Econ1]],$AX215,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F215)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ215,Data_PopFullSet[[Econ5]:[Econ5]],$AW215,Data_PopFullSet[[Econ1]:[Econ1]],$AX215,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F215)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ215,Data_PopFullSet[[Econ5]:[Econ5]],$AW215,Data_PopFullSet[[Econ1]:[Econ1]],$AX215,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F215)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ215,Data_PopFullSet[[Econ5]:[Econ5]],$AW215,Data_PopFullSet[[Econ1]:[Econ1]],$AX215,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F215)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ215,Data_PopFullSet[[Econ5]:[Econ5]],$AW215,Data_PopFullSet[[Econ1]:[Econ1]],$AX215,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F215)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ215,Data_PopFullSet[[Econ5]:[Econ5]],$AW215,Data_PopFullSet[[Econ1]:[Econ1]],$AX215,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F215)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ215,Data_PopFullSet[[Econ5]:[Econ5]],$AW215,Data_PopFullSet[[Econ1]:[Econ1]],$AX215,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F215)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ215,Data_PopFullSet[[Econ5]:[Econ5]],$AW215,Data_PopFullSet[[Econ1]:[Econ1]],$AX215,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F215)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Administration|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV215,BV215)","v":18}]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW216,Cover!$BC$3:$BC$17,0)),0)","v":0},null,null,32,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ216,Data_PopFullSet[[Econ5]:[Econ5]],$AW216,Data_PopFullSet[[Econ1]:[Econ1]],$AX216,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F216)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ216,Data_PopFullSet[[Econ5]:[Econ5]],$AW216,Data_PopFullSet[[Econ1]:[Econ1]],$AX216,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F216)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ216,Data_PopFullSet[[Econ5]:[Econ5]],$AW216,Data_PopFullSet[[Econ1]:[Econ1]],$AX216,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F216)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ216,Data_PopFullSet[[Econ5]:[Econ5]],$AW216,Data_PopFullSet[[Econ1]:[Econ1]],$AX216,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F216)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ216,Data_PopFullSet[[Econ5]:[Econ5]],$AW216,Data_PopFullSet[[Econ1]:[Econ1]],$AX216,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F216)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ216,Data_PopFullSet[[Econ5]:[Econ5]],$AW216,Data_PopFullSet[[Econ1]:[Econ1]],$AX216,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F216)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ216,Data_PopFullSet[[Econ5]:[Econ5]],$AW216,Data_PopFullSet[[Econ1]:[Econ1]],$AX216,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F216)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ216,Data_PopFullSet[[Econ5]:[Econ5]],$AW216,Data_PopFullSet[[Econ1]:[Econ1]],$AX216,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F216)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ216,Data_PopFullSet[[Econ5]:[Econ5]],$AW216,Data_PopFullSet[[Econ1]:[Econ1]],$AX216,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F216)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ216,Data_PopFullSet[[Econ5]:[Econ5]],$AW216,Data_PopFullSet[[Econ1]:[Econ1]],$AX216,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F216)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ216,Data_PopFullSet[[Econ5]:[Econ5]],$AW216,Data_PopFullSet[[Econ1]:[Econ1]],$AX216,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F216)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ216,Data_PopFullSet[[Econ5]:[Econ5]],$AW216,Data_PopFullSet[[Econ1]:[Econ1]],$AX216,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F216)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ216,Data_PopFullSet[[Econ5]:[Econ5]],$AW216,Data_PopFullSet[[Econ1]:[Econ1]],$AX216,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F216)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ216,Data_PopFullSet[[Econ5]:[Econ5]],$AW216,Data_PopFullSet[[Econ1]:[Econ1]],$AX216,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F216)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ216,Data_PopFullSet[[Econ5]:[Econ5]],$AW216,Data_PopFullSet[[Econ1]:[Econ1]],$AX216,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F216)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Administration|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV216,BV216)","v":19}]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW217,Cover!$BC$3:$BC$17,0)),0)","v":0},null,null,33,"0",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M217:Q217)","v":0},null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ217,Data_PopFullSet[[Econ5]:[Econ5]],$AW217,Data_PopFullSet[[Econ1]:[Econ1]],$AX217,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F217)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ217,Data_PopFullSet[[Econ5]:[Econ5]],$AW217,Data_PopFullSet[[Econ1]:[Econ1]],$AX217,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F217)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ217,Data_PopFullSet[[Econ5]:[Econ5]],$AW217,Data_PopFullSet[[Econ1]:[Econ1]],$AX217,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F217)","v":0},{"$f":"SUM(V217:W217)","v":0},0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ217,Data_PopFullSet[[Econ5]:[Econ5]],$AW217,Data_PopFullSet[[Econ1]:[Econ1]],$AX217,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F217)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ217,Data_PopFullSet[[Econ5]:[Econ5]],$AW217,Data_PopFullSet[[Econ1]:[Econ1]],$AX217,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F217)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ217,Data_PopFullSet[[Econ5]:[Econ5]],$AW217,Data_PopFullSet[[Econ1]:[Econ1]],$AX217,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F217)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ217,Data_PopFullSet[[Econ5]:[Econ5]],$AW217,Data_PopFullSet[[Econ1]:[Econ1]],$AX217,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F217)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ217,Data_PopFullSet[[Econ5]:[Econ5]],$AW217,Data_PopFullSet[[Econ1]:[Econ1]],$AX217,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F217)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ217,Data_PopFullSet[[Econ5]:[Econ5]],$AW217,Data_PopFullSet[[Econ1]:[Econ1]],$AX217,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F217)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ217,Data_PopFullSet[[Econ5]:[Econ5]],$AW217,Data_PopFullSet[[Econ1]:[Econ1]],$AX217,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F217)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ217,Data_PopFullSet[[Econ5]:[Econ5]],$AW217,Data_PopFullSet[[Econ1]:[Econ1]],$AX217,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F217)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ217,Data_PopFullSet[[Econ5]:[Econ5]],$AW217,Data_PopFullSet[[Econ1]:[Econ1]],$AX217,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F217)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ217,Data_PopFullSet[[Econ5]:[Econ5]],$AW217,Data_PopFullSet[[Econ1]:[Econ1]],$AX217,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F217)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ217,Data_PopFullSet[[Econ5]:[Econ5]],$AW217,Data_PopFullSet[[Econ1]:[Econ1]],$AX217,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F217)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ217,Data_PopFullSet[[Econ5]:[Econ5]],$AW217,Data_PopFullSet[[Econ1]:[Econ1]],$AX217,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F217)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Administration|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV217,BV217)","v":20}]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW218,Cover!$BC$3:$BC$17,0)),0)","v":0},null,null,34,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ218,Data_PopFullSet[[Econ5]:[Econ5]],$AW218,Data_PopFullSet[[Econ1]:[Econ1]],$AX218,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F218)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ218,Data_PopFullSet[[Econ5]:[Econ5]],$AW218,Data_PopFullSet[[Econ1]:[Econ1]],$AX218,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F218)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ218,Data_PopFullSet[[Econ5]:[Econ5]],$AW218,Data_PopFullSet[[Econ1]:[Econ1]],$AX218,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F218)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ218,Data_PopFullSet[[Econ5]:[Econ5]],$AW218,Data_PopFullSet[[Econ1]:[Econ1]],$AX218,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F218)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ218,Data_PopFullSet[[Econ5]:[Econ5]],$AW218,Data_PopFullSet[[Econ1]:[Econ1]],$AX218,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F218)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ218,Data_PopFullSet[[Econ5]:[Econ5]],$AW218,Data_PopFullSet[[Econ1]:[Econ1]],$AX218,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F218)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ218,Data_PopFullSet[[Econ5]:[Econ5]],$AW218,Data_PopFullSet[[Econ1]:[Econ1]],$AX218,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F218)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ218,Data_PopFullSet[[Econ5]:[Econ5]],$AW218,Data_PopFullSet[[Econ1]:[Econ1]],$AX218,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F218)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ218,Data_PopFullSet[[Econ5]:[Econ5]],$AW218,Data_PopFullSet[[Econ1]:[Econ1]],$AX218,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F218)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ218,Data_PopFullSet[[Econ5]:[Econ5]],$AW218,Data_PopFullSet[[Econ1]:[Econ1]],$AX218,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F218)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ218,Data_PopFullSet[[Econ5]:[Econ5]],$AW218,Data_PopFullSet[[Econ1]:[Econ1]],$AX218,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F218)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ218,Data_PopFullSet[[Econ5]:[Econ5]],$AW218,Data_PopFullSet[[Econ1]:[Econ1]],$AX218,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F218)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ218,Data_PopFullSet[[Econ5]:[Econ5]],$AW218,Data_PopFullSet[[Econ1]:[Econ1]],$AX218,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F218)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ218,Data_PopFullSet[[Econ5]:[Econ5]],$AW218,Data_PopFullSet[[Econ1]:[Econ1]],$AX218,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F218)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ218,Data_PopFullSet[[Econ5]:[Econ5]],$AW218,Data_PopFullSet[[Econ1]:[Econ1]],$AX218,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F218)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Administration|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV218,BV218)","v":21}]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW219,Cover!$BC$3:$BC$17,0)),0)","v":0},null,null,35,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ219,Data_PopFullSet[[Econ5]:[Econ5]],$AW219,Data_PopFullSet[[Econ1]:[Econ1]],$AX219,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F219)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ219,Data_PopFullSet[[Econ5]:[Econ5]],$AW219,Data_PopFullSet[[Econ1]:[Econ1]],$AX219,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F219)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ219,Data_PopFullSet[[Econ5]:[Econ5]],$AW219,Data_PopFullSet[[Econ1]:[Econ1]],$AX219,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F219)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ219,Data_PopFullSet[[Econ5]:[Econ5]],$AW219,Data_PopFullSet[[Econ1]:[Econ1]],$AX219,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F219)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ219,Data_PopFullSet[[Econ5]:[Econ5]],$AW219,Data_PopFullSet[[Econ1]:[Econ1]],$AX219,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F219)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ219,Data_PopFullSet[[Econ5]:[Econ5]],$AW219,Data_PopFullSet[[Econ1]:[Econ1]],$AX219,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F219)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ219,Data_PopFullSet[[Econ5]:[Econ5]],$AW219,Data_PopFullSet[[Econ1]:[Econ1]],$AX219,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F219)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ219,Data_PopFullSet[[Econ5]:[Econ5]],$AW219,Data_PopFullSet[[Econ1]:[Econ1]],$AX219,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F219)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ219,Data_PopFullSet[[Econ5]:[Econ5]],$AW219,Data_PopFullSet[[Econ1]:[Econ1]],$AX219,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F219)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ219,Data_PopFullSet[[Econ5]:[Econ5]],$AW219,Data_PopFullSet[[Econ1]:[Econ1]],$AX219,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F219)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ219,Data_PopFullSet[[Econ5]:[Econ5]],$AW219,Data_PopFullSet[[Econ1]:[Econ1]],$AX219,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F219)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ219,Data_PopFullSet[[Econ5]:[Econ5]],$AW219,Data_PopFullSet[[Econ1]:[Econ1]],$AX219,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F219)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ219,Data_PopFullSet[[Econ5]:[Econ5]],$AW219,Data_PopFullSet[[Econ1]:[Econ1]],$AX219,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F219)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ219,Data_PopFullSet[[Econ5]:[Econ5]],$AW219,Data_PopFullSet[[Econ1]:[Econ1]],$AX219,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F219)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ219,Data_PopFullSet[[Econ5]:[Econ5]],$AW219,Data_PopFullSet[[Econ1]:[Econ1]],$AX219,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F219)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Administration|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV219,BV219)","v":22}]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW220,Cover!$BC$3:$BC$17,0)),0)","v":0},null,null,36,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ220,Data_PopFullSet[[Econ5]:[Econ5]],$AW220,Data_PopFullSet[[Econ1]:[Econ1]],$AX220,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F220)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ220,Data_PopFullSet[[Econ5]:[Econ5]],$AW220,Data_PopFullSet[[Econ1]:[Econ1]],$AX220,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F220)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ220,Data_PopFullSet[[Econ5]:[Econ5]],$AW220,Data_PopFullSet[[Econ1]:[Econ1]],$AX220,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F220)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ220,Data_PopFullSet[[Econ5]:[Econ5]],$AW220,Data_PopFullSet[[Econ1]:[Econ1]],$AX220,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F220)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ220,Data_PopFullSet[[Econ5]:[Econ5]],$AW220,Data_PopFullSet[[Econ1]:[Econ1]],$AX220,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F220)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ220,Data_PopFullSet[[Econ5]:[Econ5]],$AW220,Data_PopFullSet[[Econ1]:[Econ1]],$AX220,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F220)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ220,Data_PopFullSet[[Econ5]:[Econ5]],$AW220,Data_PopFullSet[[Econ1]:[Econ1]],$AX220,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F220)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ220,Data_PopFullSet[[Econ5]:[Econ5]],$AW220,Data_PopFullSet[[Econ1]:[Econ1]],$AX220,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F220)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ220,Data_PopFullSet[[Econ5]:[Econ5]],$AW220,Data_PopFullSet[[Econ1]:[Econ1]],$AX220,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F220)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ220,Data_PopFullSet[[Econ5]:[Econ5]],$AW220,Data_PopFullSet[[Econ1]:[Econ1]],$AX220,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F220)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ220,Data_PopFullSet[[Econ5]:[Econ5]],$AW220,Data_PopFullSet[[Econ1]:[Econ1]],$AX220,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F220)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ220,Data_PopFullSet[[Econ5]:[Econ5]],$AW220,Data_PopFullSet[[Econ1]:[Econ1]],$AX220,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F220)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ220,Data_PopFullSet[[Econ5]:[Econ5]],$AW220,Data_PopFullSet[[Econ1]:[Econ1]],$AX220,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F220)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ220,Data_PopFullSet[[Econ5]:[Econ5]],$AW220,Data_PopFullSet[[Econ1]:[Econ1]],$AX220,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F220)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ220,Data_PopFullSet[[Econ5]:[Econ5]],$AW220,Data_PopFullSet[[Econ1]:[Econ1]],$AX220,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F220)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Administration|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV220,BV220)","v":23}]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW221,Cover!$BC$3:$BC$17,0)),0)","v":0},null,null,37,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ221,Data_PopFullSet[[Econ5]:[Econ5]],$AW221,Data_PopFullSet[[Econ1]:[Econ1]],$AX221,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F221)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ221,Data_PopFullSet[[Econ5]:[Econ5]],$AW221,Data_PopFullSet[[Econ1]:[Econ1]],$AX221,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F221)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ221,Data_PopFullSet[[Econ5]:[Econ5]],$AW221,Data_PopFullSet[[Econ1]:[Econ1]],$AX221,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F221)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ221,Data_PopFullSet[[Econ5]:[Econ5]],$AW221,Data_PopFullSet[[Econ1]:[Econ1]],$AX221,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F221)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ221,Data_PopFullSet[[Econ5]:[Econ5]],$AW221,Data_PopFullSet[[Econ1]:[Econ1]],$AX221,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F221)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ221,Data_PopFullSet[[Econ5]:[Econ5]],$AW221,Data_PopFullSet[[Econ1]:[Econ1]],$AX221,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F221)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ221,Data_PopFullSet[[Econ5]:[Econ5]],$AW221,Data_PopFullSet[[Econ1]:[Econ1]],$AX221,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F221)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ221,Data_PopFullSet[[Econ5]:[Econ5]],$AW221,Data_PopFullSet[[Econ1]:[Econ1]],$AX221,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F221)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ221,Data_PopFullSet[[Econ5]:[Econ5]],$AW221,Data_PopFullSet[[Econ1]:[Econ1]],$AX221,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F221)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ221,Data_PopFullSet[[Econ5]:[Econ5]],$AW221,Data_PopFullSet[[Econ1]:[Econ1]],$AX221,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F221)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ221,Data_PopFullSet[[Econ5]:[Econ5]],$AW221,Data_PopFullSet[[Econ1]:[Econ1]],$AX221,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F221)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ221,Data_PopFullSet[[Econ5]:[Econ5]],$AW221,Data_PopFullSet[[Econ1]:[Econ1]],$AX221,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F221)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ221,Data_PopFullSet[[Econ5]:[Econ5]],$AW221,Data_PopFullSet[[Econ1]:[Econ1]],$AX221,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F221)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ221,Data_PopFullSet[[Econ5]:[Econ5]],$AW221,Data_PopFullSet[[Econ1]:[Econ1]],$AX221,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F221)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ221,Data_PopFullSet[[Econ5]:[Econ5]],$AW221,Data_PopFullSet[[Econ1]:[Econ1]],$AX221,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F221)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Administration|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV221,BV221)","v":24}]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW222,Cover!$BC$3:$BC$17,0)),0)","v":0},null,null,38,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ222,Data_PopFullSet[[Econ5]:[Econ5]],$AW222,Data_PopFullSet[[Econ1]:[Econ1]],$AX222,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F222)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ222,Data_PopFullSet[[Econ5]:[Econ5]],$AW222,Data_PopFullSet[[Econ1]:[Econ1]],$AX222,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F222)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ222,Data_PopFullSet[[Econ5]:[Econ5]],$AW222,Data_PopFullSet[[Econ1]:[Econ1]],$AX222,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F222)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ222,Data_PopFullSet[[Econ5]:[Econ5]],$AW222,Data_PopFullSet[[Econ1]:[Econ1]],$AX222,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F222)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ222,Data_PopFullSet[[Econ5]:[Econ5]],$AW222,Data_PopFullSet[[Econ1]:[Econ1]],$AX222,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F222)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ222,Data_PopFullSet[[Econ5]:[Econ5]],$AW222,Data_PopFullSet[[Econ1]:[Econ1]],$AX222,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F222)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ222,Data_PopFullSet[[Econ5]:[Econ5]],$AW222,Data_PopFullSet[[Econ1]:[Econ1]],$AX222,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F222)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ222,Data_PopFullSet[[Econ5]:[Econ5]],$AW222,Data_PopFullSet[[Econ1]:[Econ1]],$AX222,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F222)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ222,Data_PopFullSet[[Econ5]:[Econ5]],$AW222,Data_PopFullSet[[Econ1]:[Econ1]],$AX222,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F222)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ222,Data_PopFullSet[[Econ5]:[Econ5]],$AW222,Data_PopFullSet[[Econ1]:[Econ1]],$AX222,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F222)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ222,Data_PopFullSet[[Econ5]:[Econ5]],$AW222,Data_PopFullSet[[Econ1]:[Econ1]],$AX222,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F222)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ222,Data_PopFullSet[[Econ5]:[Econ5]],$AW222,Data_PopFullSet[[Econ1]:[Econ1]],$AX222,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F222)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ222,Data_PopFullSet[[Econ5]:[Econ5]],$AW222,Data_PopFullSet[[Econ1]:[Econ1]],$AX222,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F222)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ222,Data_PopFullSet[[Econ5]:[Econ5]],$AW222,Data_PopFullSet[[Econ1]:[Econ1]],$AX222,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F222)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ222,Data_PopFullSet[[Econ5]:[Econ5]],$AW222,Data_PopFullSet[[Econ1]:[Econ1]],$AX222,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F222)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Administration|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV222,BV222)","v":25}]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW223,Cover!$BC$3:$BC$17,0)),0)","v":0},null,null,39,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ223,Data_PopFullSet[[Econ5]:[Econ5]],$AW223,Data_PopFullSet[[Econ1]:[Econ1]],$AX223,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F223)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ223,Data_PopFullSet[[Econ5]:[Econ5]],$AW223,Data_PopFullSet[[Econ1]:[Econ1]],$AX223,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F223)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ223,Data_PopFullSet[[Econ5]:[Econ5]],$AW223,Data_PopFullSet[[Econ1]:[Econ1]],$AX223,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F223)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ223,Data_PopFullSet[[Econ5]:[Econ5]],$AW223,Data_PopFullSet[[Econ1]:[Econ1]],$AX223,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F223)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ223,Data_PopFullSet[[Econ5]:[Econ5]],$AW223,Data_PopFullSet[[Econ1]:[Econ1]],$AX223,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F223)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ223,Data_PopFullSet[[Econ5]:[Econ5]],$AW223,Data_PopFullSet[[Econ1]:[Econ1]],$AX223,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F223)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ223,Data_PopFullSet[[Econ5]:[Econ5]],$AW223,Data_PopFullSet[[Econ1]:[Econ1]],$AX223,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F223)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ223,Data_PopFullSet[[Econ5]:[Econ5]],$AW223,Data_PopFullSet[[Econ1]:[Econ1]],$AX223,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F223)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ223,Data_PopFullSet[[Econ5]:[Econ5]],$AW223,Data_PopFullSet[[Econ1]:[Econ1]],$AX223,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F223)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ223,Data_PopFullSet[[Econ5]:[Econ5]],$AW223,Data_PopFullSet[[Econ1]:[Econ1]],$AX223,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F223)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ223,Data_PopFullSet[[Econ5]:[Econ5]],$AW223,Data_PopFullSet[[Econ1]:[Econ1]],$AX223,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F223)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ223,Data_PopFullSet[[Econ5]:[Econ5]],$AW223,Data_PopFullSet[[Econ1]:[Econ1]],$AX223,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F223)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ223,Data_PopFullSet[[Econ5]:[Econ5]],$AW223,Data_PopFullSet[[Econ1]:[Econ1]],$AX223,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F223)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ223,Data_PopFullSet[[Econ5]:[Econ5]],$AW223,Data_PopFullSet[[Econ1]:[Econ1]],$AX223,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F223)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ223,Data_PopFullSet[[Econ5]:[Econ5]],$AW223,Data_PopFullSet[[Econ1]:[Econ1]],$AX223,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F223)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Administration|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV223,BV223)","v":26}]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW224,Cover!$BC$3:$BC$17,0)),0)","v":0},null,null,40,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ224,Data_PopFullSet[[Econ5]:[Econ5]],$AW224,Data_PopFullSet[[Econ1]:[Econ1]],$AX224,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F224)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ224,Data_PopFullSet[[Econ5]:[Econ5]],$AW224,Data_PopFullSet[[Econ1]:[Econ1]],$AX224,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F224)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ224,Data_PopFullSet[[Econ5]:[Econ5]],$AW224,Data_PopFullSet[[Econ1]:[Econ1]],$AX224,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F224)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ224,Data_PopFullSet[[Econ5]:[Econ5]],$AW224,Data_PopFullSet[[Econ1]:[Econ1]],$AX224,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F224)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ224,Data_PopFullSet[[Econ5]:[Econ5]],$AW224,Data_PopFullSet[[Econ1]:[Econ1]],$AX224,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F224)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ224,Data_PopFullSet[[Econ5]:[Econ5]],$AW224,Data_PopFullSet[[Econ1]:[Econ1]],$AX224,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F224)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ224,Data_PopFullSet[[Econ5]:[Econ5]],$AW224,Data_PopFullSet[[Econ1]:[Econ1]],$AX224,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F224)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ224,Data_PopFullSet[[Econ5]:[Econ5]],$AW224,Data_PopFullSet[[Econ1]:[Econ1]],$AX224,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F224)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ224,Data_PopFullSet[[Econ5]:[Econ5]],$AW224,Data_PopFullSet[[Econ1]:[Econ1]],$AX224,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F224)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ224,Data_PopFullSet[[Econ5]:[Econ5]],$AW224,Data_PopFullSet[[Econ1]:[Econ1]],$AX224,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F224)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ224,Data_PopFullSet[[Econ5]:[Econ5]],$AW224,Data_PopFullSet[[Econ1]:[Econ1]],$AX224,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F224)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ224,Data_PopFullSet[[Econ5]:[Econ5]],$AW224,Data_PopFullSet[[Econ1]:[Econ1]],$AX224,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F224)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ224,Data_PopFullSet[[Econ5]:[Econ5]],$AW224,Data_PopFullSet[[Econ1]:[Econ1]],$AX224,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F224)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ224,Data_PopFullSet[[Econ5]:[Econ5]],$AW224,Data_PopFullSet[[Econ1]:[Econ1]],$AX224,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F224)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ224,Data_PopFullSet[[Econ5]:[Econ5]],$AW224,Data_PopFullSet[[Econ1]:[Econ1]],$AX224,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F224)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Administration|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV224,BV224)","v":27}]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW225,Cover!$BC$3:$BC$17,0)),0)","v":0},null,null,41,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ225,Data_PopFullSet[[Econ5]:[Econ5]],$AW225,Data_PopFullSet[[Econ1]:[Econ1]],$AX225,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F225)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ225,Data_PopFullSet[[Econ5]:[Econ5]],$AW225,Data_PopFullSet[[Econ1]:[Econ1]],$AX225,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F225)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ225,Data_PopFullSet[[Econ5]:[Econ5]],$AW225,Data_PopFullSet[[Econ1]:[Econ1]],$AX225,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F225)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ225,Data_PopFullSet[[Econ5]:[Econ5]],$AW225,Data_PopFullSet[[Econ1]:[Econ1]],$AX225,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F225)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ225,Data_PopFullSet[[Econ5]:[Econ5]],$AW225,Data_PopFullSet[[Econ1]:[Econ1]],$AX225,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F225)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ225,Data_PopFullSet[[Econ5]:[Econ5]],$AW225,Data_PopFullSet[[Econ1]:[Econ1]],$AX225,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F225)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ225,Data_PopFullSet[[Econ5]:[Econ5]],$AW225,Data_PopFullSet[[Econ1]:[Econ1]],$AX225,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F225)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ225,Data_PopFullSet[[Econ5]:[Econ5]],$AW225,Data_PopFullSet[[Econ1]:[Econ1]],$AX225,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F225)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ225,Data_PopFullSet[[Econ5]:[Econ5]],$AW225,Data_PopFullSet[[Econ1]:[Econ1]],$AX225,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F225)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ225,Data_PopFullSet[[Econ5]:[Econ5]],$AW225,Data_PopFullSet[[Econ1]:[Econ1]],$AX225,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F225)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ225,Data_PopFullSet[[Econ5]:[Econ5]],$AW225,Data_PopFullSet[[Econ1]:[Econ1]],$AX225,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F225)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ225,Data_PopFullSet[[Econ5]:[Econ5]],$AW225,Data_PopFullSet[[Econ1]:[Econ1]],$AX225,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F225)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ225,Data_PopFullSet[[Econ5]:[Econ5]],$AW225,Data_PopFullSet[[Econ1]:[Econ1]],$AX225,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F225)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ225,Data_PopFullSet[[Econ5]:[Econ5]],$AW225,Data_PopFullSet[[Econ1]:[Econ1]],$AX225,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F225)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ225,Data_PopFullSet[[Econ5]:[Econ5]],$AW225,Data_PopFullSet[[Econ1]:[Econ1]],$AX225,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F225)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Administration|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV225,BV225)","v":28}]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW226,Cover!$BC$3:$BC$17,0)),0)","v":0},null,null,42,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ226,Data_PopFullSet[[Econ5]:[Econ5]],$AW226,Data_PopFullSet[[Econ1]:[Econ1]],$AX226,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F226)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ226,Data_PopFullSet[[Econ5]:[Econ5]],$AW226,Data_PopFullSet[[Econ1]:[Econ1]],$AX226,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F226)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ226,Data_PopFullSet[[Econ5]:[Econ5]],$AW226,Data_PopFullSet[[Econ1]:[Econ1]],$AX226,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F226)","v":0},{"$f":"SUM(V226:W226)","v":0},0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ226,Data_PopFullSet[[Econ5]:[Econ5]],$AW226,Data_PopFullSet[[Econ1]:[Econ1]],$AX226,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F226)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ226,Data_PopFullSet[[Econ5]:[Econ5]],$AW226,Data_PopFullSet[[Econ1]:[Econ1]],$AX226,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F226)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ226,Data_PopFullSet[[Econ5]:[Econ5]],$AW226,Data_PopFullSet[[Econ1]:[Econ1]],$AX226,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F226)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ226,Data_PopFullSet[[Econ5]:[Econ5]],$AW226,Data_PopFullSet[[Econ1]:[Econ1]],$AX226,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F226)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ226,Data_PopFullSet[[Econ5]:[Econ5]],$AW226,Data_PopFullSet[[Econ1]:[Econ1]],$AX226,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F226)","v":0},{"$f":"SUM(AE226:AF226)","v":0},0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ226,Data_PopFullSet[[Econ5]:[Econ5]],$AW226,Data_PopFullSet[[Econ1]:[Econ1]],$AX226,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F226)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ226,Data_PopFullSet[[Econ5]:[Econ5]],$AW226,Data_PopFullSet[[Econ1]:[Econ1]],$AX226,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F226)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ226,Data_PopFullSet[[Econ5]:[Econ5]],$AW226,Data_PopFullSet[[Econ1]:[Econ1]],$AX226,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F226)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ226,Data_PopFullSet[[Econ5]:[Econ5]],$AW226,Data_PopFullSet[[Econ1]:[Econ1]],$AX226,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F226)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ226,Data_PopFullSet[[Econ5]:[Econ5]],$AW226,Data_PopFullSet[[Econ1]:[Econ1]],$AX226,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F226)","v":0},{"$f":"SUM(AN226:AO226)","v":0},0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ226,Data_PopFullSet[[Econ5]:[Econ5]],$AW226,Data_PopFullSet[[Econ1]:[Econ1]],$AX226,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F226)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ226,Data_PopFullSet[[Econ5]:[Econ5]],$AW226,Data_PopFullSet[[Econ1]:[Econ1]],$AX226,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F226)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Administration|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV226,BV226)","v":29}]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW227,Cover!$BC$3:$BC$17,0)),0)","v":0},null,null,43,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ227,Data_PopFullSet[[Econ5]:[Econ5]],$AW227,Data_PopFullSet[[Econ1]:[Econ1]],$AX227,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F227)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ227,Data_PopFullSet[[Econ5]:[Econ5]],$AW227,Data_PopFullSet[[Econ1]:[Econ1]],$AX227,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F227)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ227,Data_PopFullSet[[Econ5]:[Econ5]],$AW227,Data_PopFullSet[[Econ1]:[Econ1]],$AX227,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F227)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ227,Data_PopFullSet[[Econ5]:[Econ5]],$AW227,Data_PopFullSet[[Econ1]:[Econ1]],$AX227,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F227)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ227,Data_PopFullSet[[Econ5]:[Econ5]],$AW227,Data_PopFullSet[[Econ1]:[Econ1]],$AX227,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F227)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ227,Data_PopFullSet[[Econ5]:[Econ5]],$AW227,Data_PopFullSet[[Econ1]:[Econ1]],$AX227,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F227)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ227,Data_PopFullSet[[Econ5]:[Econ5]],$AW227,Data_PopFullSet[[Econ1]:[Econ1]],$AX227,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F227)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ227,Data_PopFullSet[[Econ5]:[Econ5]],$AW227,Data_PopFullSet[[Econ1]:[Econ1]],$AX227,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F227)","v":0},{"$f":"SUM(AE227:AF227)","v":0},0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ227,Data_PopFullSet[[Econ5]:[Econ5]],$AW227,Data_PopFullSet[[Econ1]:[Econ1]],$AX227,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F227)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ227,Data_PopFullSet[[Econ5]:[Econ5]],$AW227,Data_PopFullSet[[Econ1]:[Econ1]],$AX227,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F227)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ227,Data_PopFullSet[[Econ5]:[Econ5]],$AW227,Data_PopFullSet[[Econ1]:[Econ1]],$AX227,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F227)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ227,Data_PopFullSet[[Econ5]:[Econ5]],$AW227,Data_PopFullSet[[Econ1]:[Econ1]],$AX227,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F227)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ227,Data_PopFullSet[[Econ5]:[Econ5]],$AW227,Data_PopFullSet[[Econ1]:[Econ1]],$AX227,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F227)","v":0},{"$f":"SUM(AN227:AO227)","v":0},0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ227,Data_PopFullSet[[Econ5]:[Econ5]],$AW227,Data_PopFullSet[[Econ1]:[Econ1]],$AX227,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F227)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ227,Data_PopFullSet[[Econ5]:[Econ5]],$AW227,Data_PopFullSet[[Econ1]:[Econ1]],$AX227,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F227)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Administration|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV227,BV227)","v":30}]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW228,Cover!$BC$3:$BC$17,0)),0)","v":0},null,null,44,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ228,Data_PopFullSet[[Econ5]:[Econ5]],$AW228,Data_PopFullSet[[Econ1]:[Econ1]],$AX228,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F228)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ228,Data_PopFullSet[[Econ5]:[Econ5]],$AW228,Data_PopFullSet[[Econ1]:[Econ1]],$AX228,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F228)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ228,Data_PopFullSet[[Econ5]:[Econ5]],$AW228,Data_PopFullSet[[Econ1]:[Econ1]],$AX228,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F228)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ228,Data_PopFullSet[[Econ5]:[Econ5]],$AW228,Data_PopFullSet[[Econ1]:[Econ1]],$AX228,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F228)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ228,Data_PopFullSet[[Econ5]:[Econ5]],$AW228,Data_PopFullSet[[Econ1]:[Econ1]],$AX228,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F228)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ228,Data_PopFullSet[[Econ5]:[Econ5]],$AW228,Data_PopFullSet[[Econ1]:[Econ1]],$AX228,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F228)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ228,Data_PopFullSet[[Econ5]:[Econ5]],$AW228,Data_PopFullSet[[Econ1]:[Econ1]],$AX228,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F228)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ228,Data_PopFullSet[[Econ5]:[Econ5]],$AW228,Data_PopFullSet[[Econ1]:[Econ1]],$AX228,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F228)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ228,Data_PopFullSet[[Econ5]:[Econ5]],$AW228,Data_PopFullSet[[Econ1]:[Econ1]],$AX228,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F228)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ228,Data_PopFullSet[[Econ5]:[Econ5]],$AW228,Data_PopFullSet[[Econ1]:[Econ1]],$AX228,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F228)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ228,Data_PopFullSet[[Econ5]:[Econ5]],$AW228,Data_PopFullSet[[Econ1]:[Econ1]],$AX228,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F228)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ228,Data_PopFullSet[[Econ5]:[Econ5]],$AW228,Data_PopFullSet[[Econ1]:[Econ1]],$AX228,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F228)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ228,Data_PopFullSet[[Econ5]:[Econ5]],$AW228,Data_PopFullSet[[Econ1]:[Econ1]],$AX228,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F228)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ228,Data_PopFullSet[[Econ5]:[Econ5]],$AW228,Data_PopFullSet[[Econ1]:[Econ1]],$AX228,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F228)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ228,Data_PopFullSet[[Econ5]:[Econ5]],$AW228,Data_PopFullSet[[Econ1]:[Econ1]],$AX228,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F228)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Administration|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV228,BV228)","v":31}]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW229,Cover!$BC$3:$BC$17,0)),0)","v":0},null,null,45,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ229,Data_PopFullSet[[Econ5]:[Econ5]],$AW229,Data_PopFullSet[[Econ1]:[Econ1]],$AX229,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F229)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ229,Data_PopFullSet[[Econ5]:[Econ5]],$AW229,Data_PopFullSet[[Econ1]:[Econ1]],$AX229,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F229)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ229,Data_PopFullSet[[Econ5]:[Econ5]],$AW229,Data_PopFullSet[[Econ1]:[Econ1]],$AX229,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F229)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ229,Data_PopFullSet[[Econ5]:[Econ5]],$AW229,Data_PopFullSet[[Econ1]:[Econ1]],$AX229,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F229)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ229,Data_PopFullSet[[Econ5]:[Econ5]],$AW229,Data_PopFullSet[[Econ1]:[Econ1]],$AX229,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F229)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ229,Data_PopFullSet[[Econ5]:[Econ5]],$AW229,Data_PopFullSet[[Econ1]:[Econ1]],$AX229,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F229)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ229,Data_PopFullSet[[Econ5]:[Econ5]],$AW229,Data_PopFullSet[[Econ1]:[Econ1]],$AX229,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F229)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ229,Data_PopFullSet[[Econ5]:[Econ5]],$AW229,Data_PopFullSet[[Econ1]:[Econ1]],$AX229,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F229)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ229,Data_PopFullSet[[Econ5]:[Econ5]],$AW229,Data_PopFullSet[[Econ1]:[Econ1]],$AX229,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F229)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ229,Data_PopFullSet[[Econ5]:[Econ5]],$AW229,Data_PopFullSet[[Econ1]:[Econ1]],$AX229,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F229)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ229,Data_PopFullSet[[Econ5]:[Econ5]],$AW229,Data_PopFullSet[[Econ1]:[Econ1]],$AX229,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F229)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ229,Data_PopFullSet[[Econ5]:[Econ5]],$AW229,Data_PopFullSet[[Econ1]:[Econ1]],$AX229,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F229)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ229,Data_PopFullSet[[Econ5]:[Econ5]],$AW229,Data_PopFullSet[[Econ1]:[Econ1]],$AX229,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F229)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ229,Data_PopFullSet[[Econ5]:[Econ5]],$AW229,Data_PopFullSet[[Econ1]:[Econ1]],$AX229,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F229)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ229,Data_PopFullSet[[Econ5]:[Econ5]],$AW229,Data_PopFullSet[[Econ1]:[Econ1]],$AX229,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F229)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Administration|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV229,BV229)","v":32}]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW230,Cover!$BC$3:$BC$17,0)),0)","v":0},null,null,46,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ230,Data_PopFullSet[[Econ5]:[Econ5]],$AW230,Data_PopFullSet[[Econ1]:[Econ1]],$AX230,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F230)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ230,Data_PopFullSet[[Econ5]:[Econ5]],$AW230,Data_PopFullSet[[Econ1]:[Econ1]],$AX230,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F230)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ230,Data_PopFullSet[[Econ5]:[Econ5]],$AW230,Data_PopFullSet[[Econ1]:[Econ1]],$AX230,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F230)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ230,Data_PopFullSet[[Econ5]:[Econ5]],$AW230,Data_PopFullSet[[Econ1]:[Econ1]],$AX230,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F230)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ230,Data_PopFullSet[[Econ5]:[Econ5]],$AW230,Data_PopFullSet[[Econ1]:[Econ1]],$AX230,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F230)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ230,Data_PopFullSet[[Econ5]:[Econ5]],$AW230,Data_PopFullSet[[Econ1]:[Econ1]],$AX230,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F230)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ230,Data_PopFullSet[[Econ5]:[Econ5]],$AW230,Data_PopFullSet[[Econ1]:[Econ1]],$AX230,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F230)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ230,Data_PopFullSet[[Econ5]:[Econ5]],$AW230,Data_PopFullSet[[Econ1]:[Econ1]],$AX230,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F230)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ230,Data_PopFullSet[[Econ5]:[Econ5]],$AW230,Data_PopFullSet[[Econ1]:[Econ1]],$AX230,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F230)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ230,Data_PopFullSet[[Econ5]:[Econ5]],$AW230,Data_PopFullSet[[Econ1]:[Econ1]],$AX230,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F230)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ230,Data_PopFullSet[[Econ5]:[Econ5]],$AW230,Data_PopFullSet[[Econ1]:[Econ1]],$AX230,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F230)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ230,Data_PopFullSet[[Econ5]:[Econ5]],$AW230,Data_PopFullSet[[Econ1]:[Econ1]],$AX230,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F230)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ230,Data_PopFullSet[[Econ5]:[Econ5]],$AW230,Data_PopFullSet[[Econ1]:[Econ1]],$AX230,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F230)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ230,Data_PopFullSet[[Econ5]:[Econ5]],$AW230,Data_PopFullSet[[Econ1]:[Econ1]],$AX230,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F230)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ230,Data_PopFullSet[[Econ5]:[Econ5]],$AW230,Data_PopFullSet[[Econ1]:[Econ1]],$AX230,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F230)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Administration|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV230,BV230)","v":33}]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW231,Cover!$BC$3:$BC$17,0)),0)","v":0},null,null,47,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ231,Data_PopFullSet[[Econ5]:[Econ5]],$AW231,Data_PopFullSet[[Econ1]:[Econ1]],$AX231,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F231)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ231,Data_PopFullSet[[Econ5]:[Econ5]],$AW231,Data_PopFullSet[[Econ1]:[Econ1]],$AX231,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F231)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ231,Data_PopFullSet[[Econ5]:[Econ5]],$AW231,Data_PopFullSet[[Econ1]:[Econ1]],$AX231,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F231)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ231,Data_PopFullSet[[Econ5]:[Econ5]],$AW231,Data_PopFullSet[[Econ1]:[Econ1]],$AX231,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F231)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ231,Data_PopFullSet[[Econ5]:[Econ5]],$AW231,Data_PopFullSet[[Econ1]:[Econ1]],$AX231,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F231)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ231,Data_PopFullSet[[Econ5]:[Econ5]],$AW231,Data_PopFullSet[[Econ1]:[Econ1]],$AX231,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F231)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ231,Data_PopFullSet[[Econ5]:[Econ5]],$AW231,Data_PopFullSet[[Econ1]:[Econ1]],$AX231,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F231)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ231,Data_PopFullSet[[Econ5]:[Econ5]],$AW231,Data_PopFullSet[[Econ1]:[Econ1]],$AX231,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F231)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ231,Data_PopFullSet[[Econ5]:[Econ5]],$AW231,Data_PopFullSet[[Econ1]:[Econ1]],$AX231,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F231)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ231,Data_PopFullSet[[Econ5]:[Econ5]],$AW231,Data_PopFullSet[[Econ1]:[Econ1]],$AX231,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F231)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ231,Data_PopFullSet[[Econ5]:[Econ5]],$AW231,Data_PopFullSet[[Econ1]:[Econ1]],$AX231,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F231)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ231,Data_PopFullSet[[Econ5]:[Econ5]],$AW231,Data_PopFullSet[[Econ1]:[Econ1]],$AX231,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F231)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ231,Data_PopFullSet[[Econ5]:[Econ5]],$AW231,Data_PopFullSet[[Econ1]:[Econ1]],$AX231,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F231)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ231,Data_PopFullSet[[Econ5]:[Econ5]],$AW231,Data_PopFullSet[[Econ1]:[Econ1]],$AX231,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F231)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ231,Data_PopFullSet[[Econ5]:[Econ5]],$AW231,Data_PopFullSet[[Econ1]:[Econ1]],$AX231,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F231)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Administration|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV231,BV231)","v":34}]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW232,Cover!$BC$3:$BC$17,0)),0)","v":0},null,null,48,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ232,Data_PopFullSet[[Econ5]:[Econ5]],$AW232,Data_PopFullSet[[Econ1]:[Econ1]],$AX232,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F232)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ232,Data_PopFullSet[[Econ5]:[Econ5]],$AW232,Data_PopFullSet[[Econ1]:[Econ1]],$AX232,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F232)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ232,Data_PopFullSet[[Econ5]:[Econ5]],$AW232,Data_PopFullSet[[Econ1]:[Econ1]],$AX232,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F232)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ232,Data_PopFullSet[[Econ5]:[Econ5]],$AW232,Data_PopFullSet[[Econ1]:[Econ1]],$AX232,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F232)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ232,Data_PopFullSet[[Econ5]:[Econ5]],$AW232,Data_PopFullSet[[Econ1]:[Econ1]],$AX232,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F232)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ232,Data_PopFullSet[[Econ5]:[Econ5]],$AW232,Data_PopFullSet[[Econ1]:[Econ1]],$AX232,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F232)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ232,Data_PopFullSet[[Econ5]:[Econ5]],$AW232,Data_PopFullSet[[Econ1]:[Econ1]],$AX232,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F232)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ232,Data_PopFullSet[[Econ5]:[Econ5]],$AW232,Data_PopFullSet[[Econ1]:[Econ1]],$AX232,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F232)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ232,Data_PopFullSet[[Econ5]:[Econ5]],$AW232,Data_PopFullSet[[Econ1]:[Econ1]],$AX232,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F232)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ232,Data_PopFullSet[[Econ5]:[Econ5]],$AW232,Data_PopFullSet[[Econ1]:[Econ1]],$AX232,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F232)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ232,Data_PopFullSet[[Econ5]:[Econ5]],$AW232,Data_PopFullSet[[Econ1]:[Econ1]],$AX232,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F232)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ232,Data_PopFullSet[[Econ5]:[Econ5]],$AW232,Data_PopFullSet[[Econ1]:[Econ1]],$AX232,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F232)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ232,Data_PopFullSet[[Econ5]:[Econ5]],$AW232,Data_PopFullSet[[Econ1]:[Econ1]],$AX232,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F232)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ232,Data_PopFullSet[[Econ5]:[Econ5]],$AW232,Data_PopFullSet[[Econ1]:[Econ1]],$AX232,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F232)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ232,Data_PopFullSet[[Econ5]:[Econ5]],$AW232,Data_PopFullSet[[Econ1]:[Econ1]],$AX232,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F232)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Administration|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV232,BV232)","v":35}]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW233,Cover!$BC$3:$BC$17,0)),0)","v":0},null,null,49,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ233,Data_PopFullSet[[Econ5]:[Econ5]],$AW233,Data_PopFullSet[[Econ1]:[Econ1]],$AX233,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F233)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ233,Data_PopFullSet[[Econ5]:[Econ5]],$AW233,Data_PopFullSet[[Econ1]:[Econ1]],$AX233,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F233)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ233,Data_PopFullSet[[Econ5]:[Econ5]],$AW233,Data_PopFullSet[[Econ1]:[Econ1]],$AX233,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F233)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ233,Data_PopFullSet[[Econ5]:[Econ5]],$AW233,Data_PopFullSet[[Econ1]:[Econ1]],$AX233,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F233)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ233,Data_PopFullSet[[Econ5]:[Econ5]],$AW233,Data_PopFullSet[[Econ1]:[Econ1]],$AX233,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F233)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ233,Data_PopFullSet[[Econ5]:[Econ5]],$AW233,Data_PopFullSet[[Econ1]:[Econ1]],$AX233,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F233)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ233,Data_PopFullSet[[Econ5]:[Econ5]],$AW233,Data_PopFullSet[[Econ1]:[Econ1]],$AX233,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F233)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ233,Data_PopFullSet[[Econ5]:[Econ5]],$AW233,Data_PopFullSet[[Econ1]:[Econ1]],$AX233,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F233)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ233,Data_PopFullSet[[Econ5]:[Econ5]],$AW233,Data_PopFullSet[[Econ1]:[Econ1]],$AX233,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F233)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ233,Data_PopFullSet[[Econ5]:[Econ5]],$AW233,Data_PopFullSet[[Econ1]:[Econ1]],$AX233,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F233)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ233,Data_PopFullSet[[Econ5]:[Econ5]],$AW233,Data_PopFullSet[[Econ1]:[Econ1]],$AX233,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F233)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ233,Data_PopFullSet[[Econ5]:[Econ5]],$AW233,Data_PopFullSet[[Econ1]:[Econ1]],$AX233,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F233)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ233,Data_PopFullSet[[Econ5]:[Econ5]],$AW233,Data_PopFullSet[[Econ1]:[Econ1]],$AX233,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F233)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ233,Data_PopFullSet[[Econ5]:[Econ5]],$AW233,Data_PopFullSet[[Econ1]:[Econ1]],$AX233,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F233)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ233,Data_PopFullSet[[Econ5]:[Econ5]],$AW233,Data_PopFullSet[[Econ1]:[Econ1]],$AX233,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F233)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Administration|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV233,BV233)","v":36}]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW234,Cover!$BC$3:$BC$17,0)),0)","v":0},null,null,50,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ234,Data_PopFullSet[[Econ5]:[Econ5]],$AW234,Data_PopFullSet[[Econ1]:[Econ1]],$AX234,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F234)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ234,Data_PopFullSet[[Econ5]:[Econ5]],$AW234,Data_PopFullSet[[Econ1]:[Econ1]],$AX234,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F234)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ234,Data_PopFullSet[[Econ5]:[Econ5]],$AW234,Data_PopFullSet[[Econ1]:[Econ1]],$AX234,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F234)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ234,Data_PopFullSet[[Econ5]:[Econ5]],$AW234,Data_PopFullSet[[Econ1]:[Econ1]],$AX234,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F234)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ234,Data_PopFullSet[[Econ5]:[Econ5]],$AW234,Data_PopFullSet[[Econ1]:[Econ1]],$AX234,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F234)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ234,Data_PopFullSet[[Econ5]:[Econ5]],$AW234,Data_PopFullSet[[Econ1]:[Econ1]],$AX234,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F234)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ234,Data_PopFullSet[[Econ5]:[Econ5]],$AW234,Data_PopFullSet[[Econ1]:[Econ1]],$AX234,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F234)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ234,Data_PopFullSet[[Econ5]:[Econ5]],$AW234,Data_PopFullSet[[Econ1]:[Econ1]],$AX234,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F234)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ234,Data_PopFullSet[[Econ5]:[Econ5]],$AW234,Data_PopFullSet[[Econ1]:[Econ1]],$AX234,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F234)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ234,Data_PopFullSet[[Econ5]:[Econ5]],$AW234,Data_PopFullSet[[Econ1]:[Econ1]],$AX234,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F234)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ234,Data_PopFullSet[[Econ5]:[Econ5]],$AW234,Data_PopFullSet[[Econ1]:[Econ1]],$AX234,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F234)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ234,Data_PopFullSet[[Econ5]:[Econ5]],$AW234,Data_PopFullSet[[Econ1]:[Econ1]],$AX234,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F234)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ234,Data_PopFullSet[[Econ5]:[Econ5]],$AW234,Data_PopFullSet[[Econ1]:[Econ1]],$AX234,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F234)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ234,Data_PopFullSet[[Econ5]:[Econ5]],$AW234,Data_PopFullSet[[Econ1]:[Econ1]],$AX234,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F234)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ234,Data_PopFullSet[[Econ5]:[Econ5]],$AW234,Data_PopFullSet[[Econ1]:[Econ1]],$AX234,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F234)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Administration|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV234,BV234)","v":37}]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW235,Cover!$BC$3:$BC$17,0)),0)","v":0},null,null,51,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ235,Data_PopFullSet[[Econ5]:[Econ5]],$AW235,Data_PopFullSet[[Econ1]:[Econ1]],$AX235,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F235)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ235,Data_PopFullSet[[Econ5]:[Econ5]],$AW235,Data_PopFullSet[[Econ1]:[Econ1]],$AX235,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F235)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ235,Data_PopFullSet[[Econ5]:[Econ5]],$AW235,Data_PopFullSet[[Econ1]:[Econ1]],$AX235,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F235)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ235,Data_PopFullSet[[Econ5]:[Econ5]],$AW235,Data_PopFullSet[[Econ1]:[Econ1]],$AX235,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F235)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ235,Data_PopFullSet[[Econ5]:[Econ5]],$AW235,Data_PopFullSet[[Econ1]:[Econ1]],$AX235,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F235)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ235,Data_PopFullSet[[Econ5]:[Econ5]],$AW235,Data_PopFullSet[[Econ1]:[Econ1]],$AX235,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F235)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ235,Data_PopFullSet[[Econ5]:[Econ5]],$AW235,Data_PopFullSet[[Econ1]:[Econ1]],$AX235,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F235)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ235,Data_PopFullSet[[Econ5]:[Econ5]],$AW235,Data_PopFullSet[[Econ1]:[Econ1]],$AX235,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F235)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ235,Data_PopFullSet[[Econ5]:[Econ5]],$AW235,Data_PopFullSet[[Econ1]:[Econ1]],$AX235,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F235)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ235,Data_PopFullSet[[Econ5]:[Econ5]],$AW235,Data_PopFullSet[[Econ1]:[Econ1]],$AX235,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F235)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ235,Data_PopFullSet[[Econ5]:[Econ5]],$AW235,Data_PopFullSet[[Econ1]:[Econ1]],$AX235,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F235)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ235,Data_PopFullSet[[Econ5]:[Econ5]],$AW235,Data_PopFullSet[[Econ1]:[Econ1]],$AX235,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F235)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ235,Data_PopFullSet[[Econ5]:[Econ5]],$AW235,Data_PopFullSet[[Econ1]:[Econ1]],$AX235,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F235)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ235,Data_PopFullSet[[Econ5]:[Econ5]],$AW235,Data_PopFullSet[[Econ1]:[Econ1]],$AX235,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F235)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ235,Data_PopFullSet[[Econ5]:[Econ5]],$AW235,Data_PopFullSet[[Econ1]:[Econ1]],$AX235,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F235)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Administration|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV235,BV235)","v":38}]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW236,Cover!$BC$3:$BC$17,0)),0)","v":0},null,null,52,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ236,Data_PopFullSet[[Econ5]:[Econ5]],$AW236,Data_PopFullSet[[Econ1]:[Econ1]],$AX236,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F236)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ236,Data_PopFullSet[[Econ5]:[Econ5]],$AW236,Data_PopFullSet[[Econ1]:[Econ1]],$AX236,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F236)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ236,Data_PopFullSet[[Econ5]:[Econ5]],$AW236,Data_PopFullSet[[Econ1]:[Econ1]],$AX236,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F236)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ236,Data_PopFullSet[[Econ5]:[Econ5]],$AW236,Data_PopFullSet[[Econ1]:[Econ1]],$AX236,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F236)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ236,Data_PopFullSet[[Econ5]:[Econ5]],$AW236,Data_PopFullSet[[Econ1]:[Econ1]],$AX236,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F236)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ236,Data_PopFullSet[[Econ5]:[Econ5]],$AW236,Data_PopFullSet[[Econ1]:[Econ1]],$AX236,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F236)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ236,Data_PopFullSet[[Econ5]:[Econ5]],$AW236,Data_PopFullSet[[Econ1]:[Econ1]],$AX236,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F236)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ236,Data_PopFullSet[[Econ5]:[Econ5]],$AW236,Data_PopFullSet[[Econ1]:[Econ1]],$AX236,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F236)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ236,Data_PopFullSet[[Econ5]:[Econ5]],$AW236,Data_PopFullSet[[Econ1]:[Econ1]],$AX236,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F236)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ236,Data_PopFullSet[[Econ5]:[Econ5]],$AW236,Data_PopFullSet[[Econ1]:[Econ1]],$AX236,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F236)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ236,Data_PopFullSet[[Econ5]:[Econ5]],$AW236,Data_PopFullSet[[Econ1]:[Econ1]],$AX236,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F236)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ236,Data_PopFullSet[[Econ5]:[Econ5]],$AW236,Data_PopFullSet[[Econ1]:[Econ1]],$AX236,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F236)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ236,Data_PopFullSet[[Econ5]:[Econ5]],$AW236,Data_PopFullSet[[Econ1]:[Econ1]],$AX236,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F236)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ236,Data_PopFullSet[[Econ5]:[Econ5]],$AW236,Data_PopFullSet[[Econ1]:[Econ1]],$AX236,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F236)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ236,Data_PopFullSet[[Econ5]:[Econ5]],$AW236,Data_PopFullSet[[Econ1]:[Econ1]],$AX236,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F236)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Administration|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV236,BV236)","v":39}]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW237,Cover!$BC$3:$BC$17,0)),0)","v":0},null,null,53,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ237,Data_PopFullSet[[Econ5]:[Econ5]],$AW237,Data_PopFullSet[[Econ1]:[Econ1]],$AX237,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F237)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ237,Data_PopFullSet[[Econ5]:[Econ5]],$AW237,Data_PopFullSet[[Econ1]:[Econ1]],$AX237,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F237)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ237,Data_PopFullSet[[Econ5]:[Econ5]],$AW237,Data_PopFullSet[[Econ1]:[Econ1]],$AX237,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F237)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ237,Data_PopFullSet[[Econ5]:[Econ5]],$AW237,Data_PopFullSet[[Econ1]:[Econ1]],$AX237,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F237)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ237,Data_PopFullSet[[Econ5]:[Econ5]],$AW237,Data_PopFullSet[[Econ1]:[Econ1]],$AX237,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F237)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ237,Data_PopFullSet[[Econ5]:[Econ5]],$AW237,Data_PopFullSet[[Econ1]:[Econ1]],$AX237,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F237)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ237,Data_PopFullSet[[Econ5]:[Econ5]],$AW237,Data_PopFullSet[[Econ1]:[Econ1]],$AX237,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F237)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ237,Data_PopFullSet[[Econ5]:[Econ5]],$AW237,Data_PopFullSet[[Econ1]:[Econ1]],$AX237,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F237)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ237,Data_PopFullSet[[Econ5]:[Econ5]],$AW237,Data_PopFullSet[[Econ1]:[Econ1]],$AX237,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F237)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ237,Data_PopFullSet[[Econ5]:[Econ5]],$AW237,Data_PopFullSet[[Econ1]:[Econ1]],$AX237,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F237)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ237,Data_PopFullSet[[Econ5]:[Econ5]],$AW237,Data_PopFullSet[[Econ1]:[Econ1]],$AX237,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F237)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ237,Data_PopFullSet[[Econ5]:[Econ5]],$AW237,Data_PopFullSet[[Econ1]:[Econ1]],$AX237,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F237)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ237,Data_PopFullSet[[Econ5]:[Econ5]],$AW237,Data_PopFullSet[[Econ1]:[Econ1]],$AX237,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F237)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ237,Data_PopFullSet[[Econ5]:[Econ5]],$AW237,Data_PopFullSet[[Econ1]:[Econ1]],$AX237,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F237)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ237,Data_PopFullSet[[Econ5]:[Econ5]],$AW237,Data_PopFullSet[[Econ1]:[Econ1]],$AX237,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F237)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Administration|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV237,BV237)","v":40}]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW238,Cover!$BC$3:$BC$17,0)),0)","v":0},null,null,54,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ238,Data_PopFullSet[[Econ5]:[Econ5]],$AW238,Data_PopFullSet[[Econ1]:[Econ1]],$AX238,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F238)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ238,Data_PopFullSet[[Econ5]:[Econ5]],$AW238,Data_PopFullSet[[Econ1]:[Econ1]],$AX238,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F238)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ238,Data_PopFullSet[[Econ5]:[Econ5]],$AW238,Data_PopFullSet[[Econ1]:[Econ1]],$AX238,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F238)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ238,Data_PopFullSet[[Econ5]:[Econ5]],$AW238,Data_PopFullSet[[Econ1]:[Econ1]],$AX238,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F238)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ238,Data_PopFullSet[[Econ5]:[Econ5]],$AW238,Data_PopFullSet[[Econ1]:[Econ1]],$AX238,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F238)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ238,Data_PopFullSet[[Econ5]:[Econ5]],$AW238,Data_PopFullSet[[Econ1]:[Econ1]],$AX238,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F238)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ238,Data_PopFullSet[[Econ5]:[Econ5]],$AW238,Data_PopFullSet[[Econ1]:[Econ1]],$AX238,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F238)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ238,Data_PopFullSet[[Econ5]:[Econ5]],$AW238,Data_PopFullSet[[Econ1]:[Econ1]],$AX238,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F238)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ238,Data_PopFullSet[[Econ5]:[Econ5]],$AW238,Data_PopFullSet[[Econ1]:[Econ1]],$AX238,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F238)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ238,Data_PopFullSet[[Econ5]:[Econ5]],$AW238,Data_PopFullSet[[Econ1]:[Econ1]],$AX238,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F238)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ238,Data_PopFullSet[[Econ5]:[Econ5]],$AW238,Data_PopFullSet[[Econ1]:[Econ1]],$AX238,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F238)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ238,Data_PopFullSet[[Econ5]:[Econ5]],$AW238,Data_PopFullSet[[Econ1]:[Econ1]],$AX238,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F238)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ238,Data_PopFullSet[[Econ5]:[Econ5]],$AW238,Data_PopFullSet[[Econ1]:[Econ1]],$AX238,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F238)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ238,Data_PopFullSet[[Econ5]:[Econ5]],$AW238,Data_PopFullSet[[Econ1]:[Econ1]],$AX238,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F238)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ238,Data_PopFullSet[[Econ5]:[Econ5]],$AW238,Data_PopFullSet[[Econ1]:[Econ1]],$AX238,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F238)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Administration|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV238,BV238)","v":41}]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW239,Cover!$BC$3:$BC$17,0)),0)","v":0},null,null,55,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ239,Data_PopFullSet[[Econ5]:[Econ5]],$AW239,Data_PopFullSet[[Econ1]:[Econ1]],$AX239,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F239)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ239,Data_PopFullSet[[Econ5]:[Econ5]],$AW239,Data_PopFullSet[[Econ1]:[Econ1]],$AX239,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F239)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ239,Data_PopFullSet[[Econ5]:[Econ5]],$AW239,Data_PopFullSet[[Econ1]:[Econ1]],$AX239,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F239)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ239,Data_PopFullSet[[Econ5]:[Econ5]],$AW239,Data_PopFullSet[[Econ1]:[Econ1]],$AX239,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F239)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ239,Data_PopFullSet[[Econ5]:[Econ5]],$AW239,Data_PopFullSet[[Econ1]:[Econ1]],$AX239,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F239)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ239,Data_PopFullSet[[Econ5]:[Econ5]],$AW239,Data_PopFullSet[[Econ1]:[Econ1]],$AX239,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F239)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ239,Data_PopFullSet[[Econ5]:[Econ5]],$AW239,Data_PopFullSet[[Econ1]:[Econ1]],$AX239,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F239)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ239,Data_PopFullSet[[Econ5]:[Econ5]],$AW239,Data_PopFullSet[[Econ1]:[Econ1]],$AX239,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F239)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ239,Data_PopFullSet[[Econ5]:[Econ5]],$AW239,Data_PopFullSet[[Econ1]:[Econ1]],$AX239,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F239)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ239,Data_PopFullSet[[Econ5]:[Econ5]],$AW239,Data_PopFullSet[[Econ1]:[Econ1]],$AX239,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F239)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ239,Data_PopFullSet[[Econ5]:[Econ5]],$AW239,Data_PopFullSet[[Econ1]:[Econ1]],$AX239,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F239)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ239,Data_PopFullSet[[Econ5]:[Econ5]],$AW239,Data_PopFullSet[[Econ1]:[Econ1]],$AX239,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F239)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ239,Data_PopFullSet[[Econ5]:[Econ5]],$AW239,Data_PopFullSet[[Econ1]:[Econ1]],$AX239,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F239)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ239,Data_PopFullSet[[Econ5]:[Econ5]],$AW239,Data_PopFullSet[[Econ1]:[Econ1]],$AX239,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F239)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ239,Data_PopFullSet[[Econ5]:[Econ5]],$AW239,Data_PopFullSet[[Econ1]:[Econ1]],$AX239,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F239)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Administration|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV239,BV239)","v":42}]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW240,Cover!$BC$3:$BC$17,0)),0)","v":0},null,null,56,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ240,Data_PopFullSet[[Econ5]:[Econ5]],$AW240,Data_PopFullSet[[Econ1]:[Econ1]],$AX240,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F240)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ240,Data_PopFullSet[[Econ5]:[Econ5]],$AW240,Data_PopFullSet[[Econ1]:[Econ1]],$AX240,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F240)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ240,Data_PopFullSet[[Econ5]:[Econ5]],$AW240,Data_PopFullSet[[Econ1]:[Econ1]],$AX240,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F240)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ240,Data_PopFullSet[[Econ5]:[Econ5]],$AW240,Data_PopFullSet[[Econ1]:[Econ1]],$AX240,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F240)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ240,Data_PopFullSet[[Econ5]:[Econ5]],$AW240,Data_PopFullSet[[Econ1]:[Econ1]],$AX240,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F240)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ240,Data_PopFullSet[[Econ5]:[Econ5]],$AW240,Data_PopFullSet[[Econ1]:[Econ1]],$AX240,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F240)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ240,Data_PopFullSet[[Econ5]:[Econ5]],$AW240,Data_PopFullSet[[Econ1]:[Econ1]],$AX240,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F240)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ240,Data_PopFullSet[[Econ5]:[Econ5]],$AW240,Data_PopFullSet[[Econ1]:[Econ1]],$AX240,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F240)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ240,Data_PopFullSet[[Econ5]:[Econ5]],$AW240,Data_PopFullSet[[Econ1]:[Econ1]],$AX240,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F240)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ240,Data_PopFullSet[[Econ5]:[Econ5]],$AW240,Data_PopFullSet[[Econ1]:[Econ1]],$AX240,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F240)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ240,Data_PopFullSet[[Econ5]:[Econ5]],$AW240,Data_PopFullSet[[Econ1]:[Econ1]],$AX240,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F240)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ240,Data_PopFullSet[[Econ5]:[Econ5]],$AW240,Data_PopFullSet[[Econ1]:[Econ1]],$AX240,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F240)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ240,Data_PopFullSet[[Econ5]:[Econ5]],$AW240,Data_PopFullSet[[Econ1]:[Econ1]],$AX240,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F240)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ240,Data_PopFullSet[[Econ5]:[Econ5]],$AW240,Data_PopFullSet[[Econ1]:[Econ1]],$AX240,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F240)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ240,Data_PopFullSet[[Econ5]:[Econ5]],$AW240,Data_PopFullSet[[Econ1]:[Econ1]],$AX240,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F240)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Administration|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV240,BV240)","v":43}]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW241,Cover!$BC$3:$BC$17,0)),0)","v":0},null,null,57,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ241,Data_PopFullSet[[Econ5]:[Econ5]],$AW241,Data_PopFullSet[[Econ1]:[Econ1]],$AX241,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F241)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ241,Data_PopFullSet[[Econ5]:[Econ5]],$AW241,Data_PopFullSet[[Econ1]:[Econ1]],$AX241,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F241)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ241,Data_PopFullSet[[Econ5]:[Econ5]],$AW241,Data_PopFullSet[[Econ1]:[Econ1]],$AX241,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F241)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ241,Data_PopFullSet[[Econ5]:[Econ5]],$AW241,Data_PopFullSet[[Econ1]:[Econ1]],$AX241,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F241)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ241,Data_PopFullSet[[Econ5]:[Econ5]],$AW241,Data_PopFullSet[[Econ1]:[Econ1]],$AX241,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F241)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ241,Data_PopFullSet[[Econ5]:[Econ5]],$AW241,Data_PopFullSet[[Econ1]:[Econ1]],$AX241,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F241)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ241,Data_PopFullSet[[Econ5]:[Econ5]],$AW241,Data_PopFullSet[[Econ1]:[Econ1]],$AX241,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F241)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ241,Data_PopFullSet[[Econ5]:[Econ5]],$AW241,Data_PopFullSet[[Econ1]:[Econ1]],$AX241,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F241)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ241,Data_PopFullSet[[Econ5]:[Econ5]],$AW241,Data_PopFullSet[[Econ1]:[Econ1]],$AX241,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F241)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ241,Data_PopFullSet[[Econ5]:[Econ5]],$AW241,Data_PopFullSet[[Econ1]:[Econ1]],$AX241,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F241)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ241,Data_PopFullSet[[Econ5]:[Econ5]],$AW241,Data_PopFullSet[[Econ1]:[Econ1]],$AX241,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F241)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ241,Data_PopFullSet[[Econ5]:[Econ5]],$AW241,Data_PopFullSet[[Econ1]:[Econ1]],$AX241,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F241)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ241,Data_PopFullSet[[Econ5]:[Econ5]],$AW241,Data_PopFullSet[[Econ1]:[Econ1]],$AX241,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F241)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ241,Data_PopFullSet[[Econ5]:[Econ5]],$AW241,Data_PopFullSet[[Econ1]:[Econ1]],$AX241,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F241)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ241,Data_PopFullSet[[Econ5]:[Econ5]],$AW241,Data_PopFullSet[[Econ1]:[Econ1]],$AX241,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F241)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Administration|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV241,BV241)","v":44}]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW242,Cover!$BC$3:$BC$17,0)),0)","v":0},null,null,58,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ242,Data_PopFullSet[[Econ5]:[Econ5]],$AW242,Data_PopFullSet[[Econ1]:[Econ1]],$AX242,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F242)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ242,Data_PopFullSet[[Econ5]:[Econ5]],$AW242,Data_PopFullSet[[Econ1]:[Econ1]],$AX242,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F242)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ242,Data_PopFullSet[[Econ5]:[Econ5]],$AW242,Data_PopFullSet[[Econ1]:[Econ1]],$AX242,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F242)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ242,Data_PopFullSet[[Econ5]:[Econ5]],$AW242,Data_PopFullSet[[Econ1]:[Econ1]],$AX242,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F242)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ242,Data_PopFullSet[[Econ5]:[Econ5]],$AW242,Data_PopFullSet[[Econ1]:[Econ1]],$AX242,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F242)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ242,Data_PopFullSet[[Econ5]:[Econ5]],$AW242,Data_PopFullSet[[Econ1]:[Econ1]],$AX242,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F242)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ242,Data_PopFullSet[[Econ5]:[Econ5]],$AW242,Data_PopFullSet[[Econ1]:[Econ1]],$AX242,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F242)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ242,Data_PopFullSet[[Econ5]:[Econ5]],$AW242,Data_PopFullSet[[Econ1]:[Econ1]],$AX242,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F242)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ242,Data_PopFullSet[[Econ5]:[Econ5]],$AW242,Data_PopFullSet[[Econ1]:[Econ1]],$AX242,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F242)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ242,Data_PopFullSet[[Econ5]:[Econ5]],$AW242,Data_PopFullSet[[Econ1]:[Econ1]],$AX242,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F242)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ242,Data_PopFullSet[[Econ5]:[Econ5]],$AW242,Data_PopFullSet[[Econ1]:[Econ1]],$AX242,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F242)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ242,Data_PopFullSet[[Econ5]:[Econ5]],$AW242,Data_PopFullSet[[Econ1]:[Econ1]],$AX242,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F242)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ242,Data_PopFullSet[[Econ5]:[Econ5]],$AW242,Data_PopFullSet[[Econ1]:[Econ1]],$AX242,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F242)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ242,Data_PopFullSet[[Econ5]:[Econ5]],$AW242,Data_PopFullSet[[Econ1]:[Econ1]],$AX242,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F242)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ242,Data_PopFullSet[[Econ5]:[Econ5]],$AW242,Data_PopFullSet[[Econ1]:[Econ1]],$AX242,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F242)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Administration|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV242,BV242)","v":45}]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW243,Cover!$BC$3:$BC$17,0)),0)","v":0},null,null,59,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ243,Data_PopFullSet[[Econ5]:[Econ5]],$AW243,Data_PopFullSet[[Econ1]:[Econ1]],$AX243,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F243)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ243,Data_PopFullSet[[Econ5]:[Econ5]],$AW243,Data_PopFullSet[[Econ1]:[Econ1]],$AX243,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F243)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ243,Data_PopFullSet[[Econ5]:[Econ5]],$AW243,Data_PopFullSet[[Econ1]:[Econ1]],$AX243,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F243)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ243,Data_PopFullSet[[Econ5]:[Econ5]],$AW243,Data_PopFullSet[[Econ1]:[Econ1]],$AX243,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F243)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ243,Data_PopFullSet[[Econ5]:[Econ5]],$AW243,Data_PopFullSet[[Econ1]:[Econ1]],$AX243,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F243)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ243,Data_PopFullSet[[Econ5]:[Econ5]],$AW243,Data_PopFullSet[[Econ1]:[Econ1]],$AX243,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F243)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ243,Data_PopFullSet[[Econ5]:[Econ5]],$AW243,Data_PopFullSet[[Econ1]:[Econ1]],$AX243,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F243)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ243,Data_PopFullSet[[Econ5]:[Econ5]],$AW243,Data_PopFullSet[[Econ1]:[Econ1]],$AX243,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F243)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ243,Data_PopFullSet[[Econ5]:[Econ5]],$AW243,Data_PopFullSet[[Econ1]:[Econ1]],$AX243,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F243)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ243,Data_PopFullSet[[Econ5]:[Econ5]],$AW243,Data_PopFullSet[[Econ1]:[Econ1]],$AX243,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F243)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ243,Data_PopFullSet[[Econ5]:[Econ5]],$AW243,Data_PopFullSet[[Econ1]:[Econ1]],$AX243,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F243)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ243,Data_PopFullSet[[Econ5]:[Econ5]],$AW243,Data_PopFullSet[[Econ1]:[Econ1]],$AX243,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F243)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ243,Data_PopFullSet[[Econ5]:[Econ5]],$AW243,Data_PopFullSet[[Econ1]:[Econ1]],$AX243,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F243)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ243,Data_PopFullSet[[Econ5]:[Econ5]],$AW243,Data_PopFullSet[[Econ1]:[Econ1]],$AX243,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F243)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ243,Data_PopFullSet[[Econ5]:[Econ5]],$AW243,Data_PopFullSet[[Econ1]:[Econ1]],$AX243,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F243)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Administration|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV243,BV243)","v":46}]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW244,Cover!$BC$3:$BC$17,0)),0)","v":0},null,null,60,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ244,Data_PopFullSet[[Econ5]:[Econ5]],$AW244,Data_PopFullSet[[Econ1]:[Econ1]],$AX244,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F244)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ244,Data_PopFullSet[[Econ5]:[Econ5]],$AW244,Data_PopFullSet[[Econ1]:[Econ1]],$AX244,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F244)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ244,Data_PopFullSet[[Econ5]:[Econ5]],$AW244,Data_PopFullSet[[Econ1]:[Econ1]],$AX244,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F244)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ244,Data_PopFullSet[[Econ5]:[Econ5]],$AW244,Data_PopFullSet[[Econ1]:[Econ1]],$AX244,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F244)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ244,Data_PopFullSet[[Econ5]:[Econ5]],$AW244,Data_PopFullSet[[Econ1]:[Econ1]],$AX244,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F244)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ244,Data_PopFullSet[[Econ5]:[Econ5]],$AW244,Data_PopFullSet[[Econ1]:[Econ1]],$AX244,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F244)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ244,Data_PopFullSet[[Econ5]:[Econ5]],$AW244,Data_PopFullSet[[Econ1]:[Econ1]],$AX244,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F244)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ244,Data_PopFullSet[[Econ5]:[Econ5]],$AW244,Data_PopFullSet[[Econ1]:[Econ1]],$AX244,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F244)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ244,Data_PopFullSet[[Econ5]:[Econ5]],$AW244,Data_PopFullSet[[Econ1]:[Econ1]],$AX244,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F244)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ244,Data_PopFullSet[[Econ5]:[Econ5]],$AW244,Data_PopFullSet[[Econ1]:[Econ1]],$AX244,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F244)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ244,Data_PopFullSet[[Econ5]:[Econ5]],$AW244,Data_PopFullSet[[Econ1]:[Econ1]],$AX244,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F244)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ244,Data_PopFullSet[[Econ5]:[Econ5]],$AW244,Data_PopFullSet[[Econ1]:[Econ1]],$AX244,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F244)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ244,Data_PopFullSet[[Econ5]:[Econ5]],$AW244,Data_PopFullSet[[Econ1]:[Econ1]],$AX244,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F244)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ244,Data_PopFullSet[[Econ5]:[Econ5]],$AW244,Data_PopFullSet[[Econ1]:[Econ1]],$AX244,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F244)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ244,Data_PopFullSet[[Econ5]:[Econ5]],$AW244,Data_PopFullSet[[Econ1]:[Econ1]],$AX244,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F244)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Administration|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV244,BV244)","v":47}]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW245,Cover!$BC$3:$BC$17,0)),0)","v":0},null,null,61,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ245,Data_PopFullSet[[Econ5]:[Econ5]],$AW245,Data_PopFullSet[[Econ1]:[Econ1]],$AX245,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F245)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ245,Data_PopFullSet[[Econ5]:[Econ5]],$AW245,Data_PopFullSet[[Econ1]:[Econ1]],$AX245,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F245)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ245,Data_PopFullSet[[Econ5]:[Econ5]],$AW245,Data_PopFullSet[[Econ1]:[Econ1]],$AX245,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F245)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ245,Data_PopFullSet[[Econ5]:[Econ5]],$AW245,Data_PopFullSet[[Econ1]:[Econ1]],$AX245,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F245)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ245,Data_PopFullSet[[Econ5]:[Econ5]],$AW245,Data_PopFullSet[[Econ1]:[Econ1]],$AX245,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F245)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ245,Data_PopFullSet[[Econ5]:[Econ5]],$AW245,Data_PopFullSet[[Econ1]:[Econ1]],$AX245,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F245)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ245,Data_PopFullSet[[Econ5]:[Econ5]],$AW245,Data_PopFullSet[[Econ1]:[Econ1]],$AX245,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F245)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ245,Data_PopFullSet[[Econ5]:[Econ5]],$AW245,Data_PopFullSet[[Econ1]:[Econ1]],$AX245,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F245)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ245,Data_PopFullSet[[Econ5]:[Econ5]],$AW245,Data_PopFullSet[[Econ1]:[Econ1]],$AX245,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F245)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ245,Data_PopFullSet[[Econ5]:[Econ5]],$AW245,Data_PopFullSet[[Econ1]:[Econ1]],$AX245,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F245)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ245,Data_PopFullSet[[Econ5]:[Econ5]],$AW245,Data_PopFullSet[[Econ1]:[Econ1]],$AX245,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F245)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ245,Data_PopFullSet[[Econ5]:[Econ5]],$AW245,Data_PopFullSet[[Econ1]:[Econ1]],$AX245,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F245)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ245,Data_PopFullSet[[Econ5]:[Econ5]],$AW245,Data_PopFullSet[[Econ1]:[Econ1]],$AX245,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F245)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ245,Data_PopFullSet[[Econ5]:[Econ5]],$AW245,Data_PopFullSet[[Econ1]:[Econ1]],$AX245,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F245)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ245,Data_PopFullSet[[Econ5]:[Econ5]],$AW245,Data_PopFullSet[[Econ1]:[Econ1]],$AX245,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F245)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Administration|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV245,BV245)","v":48}]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW246,Cover!$BC$3:$BC$17,0)),0)","v":0},null,null,62,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ246,Data_PopFullSet[[Econ5]:[Econ5]],$AW246,Data_PopFullSet[[Econ1]:[Econ1]],$AX246,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F246)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ246,Data_PopFullSet[[Econ5]:[Econ5]],$AW246,Data_PopFullSet[[Econ1]:[Econ1]],$AX246,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F246)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ246,Data_PopFullSet[[Econ5]:[Econ5]],$AW246,Data_PopFullSet[[Econ1]:[Econ1]],$AX246,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F246)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ246,Data_PopFullSet[[Econ5]:[Econ5]],$AW246,Data_PopFullSet[[Econ1]:[Econ1]],$AX246,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F246)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ246,Data_PopFullSet[[Econ5]:[Econ5]],$AW246,Data_PopFullSet[[Econ1]:[Econ1]],$AX246,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F246)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ246,Data_PopFullSet[[Econ5]:[Econ5]],$AW246,Data_PopFullSet[[Econ1]:[Econ1]],$AX246,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F246)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ246,Data_PopFullSet[[Econ5]:[Econ5]],$AW246,Data_PopFullSet[[Econ1]:[Econ1]],$AX246,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F246)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ246,Data_PopFullSet[[Econ5]:[Econ5]],$AW246,Data_PopFullSet[[Econ1]:[Econ1]],$AX246,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F246)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ246,Data_PopFullSet[[Econ5]:[Econ5]],$AW246,Data_PopFullSet[[Econ1]:[Econ1]],$AX246,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F246)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ246,Data_PopFullSet[[Econ5]:[Econ5]],$AW246,Data_PopFullSet[[Econ1]:[Econ1]],$AX246,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F246)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ246,Data_PopFullSet[[Econ5]:[Econ5]],$AW246,Data_PopFullSet[[Econ1]:[Econ1]],$AX246,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F246)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ246,Data_PopFullSet[[Econ5]:[Econ5]],$AW246,Data_PopFullSet[[Econ1]:[Econ1]],$AX246,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F246)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ246,Data_PopFullSet[[Econ5]:[Econ5]],$AW246,Data_PopFullSet[[Econ1]:[Econ1]],$AX246,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F246)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ246,Data_PopFullSet[[Econ5]:[Econ5]],$AW246,Data_PopFullSet[[Econ1]:[Econ1]],$AX246,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F246)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ246,Data_PopFullSet[[Econ5]:[Econ5]],$AW246,Data_PopFullSet[[Econ1]:[Econ1]],$AX246,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F246)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Administration|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV246,BV246)","v":49}]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW247,Cover!$BC$3:$BC$17,0)),0)","v":0},null,null,63,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ247,Data_PopFullSet[[Econ5]:[Econ5]],$AW247,Data_PopFullSet[[Econ1]:[Econ1]],$AX247,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F247)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ247,Data_PopFullSet[[Econ5]:[Econ5]],$AW247,Data_PopFullSet[[Econ1]:[Econ1]],$AX247,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F247)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ247,Data_PopFullSet[[Econ5]:[Econ5]],$AW247,Data_PopFullSet[[Econ1]:[Econ1]],$AX247,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F247)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ247,Data_PopFullSet[[Econ5]:[Econ5]],$AW247,Data_PopFullSet[[Econ1]:[Econ1]],$AX247,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F247)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ247,Data_PopFullSet[[Econ5]:[Econ5]],$AW247,Data_PopFullSet[[Econ1]:[Econ1]],$AX247,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F247)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ247,Data_PopFullSet[[Econ5]:[Econ5]],$AW247,Data_PopFullSet[[Econ1]:[Econ1]],$AX247,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F247)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ247,Data_PopFullSet[[Econ5]:[Econ5]],$AW247,Data_PopFullSet[[Econ1]:[Econ1]],$AX247,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F247)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ247,Data_PopFullSet[[Econ5]:[Econ5]],$AW247,Data_PopFullSet[[Econ1]:[Econ1]],$AX247,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F247)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ247,Data_PopFullSet[[Econ5]:[Econ5]],$AW247,Data_PopFullSet[[Econ1]:[Econ1]],$AX247,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F247)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ247,Data_PopFullSet[[Econ5]:[Econ5]],$AW247,Data_PopFullSet[[Econ1]:[Econ1]],$AX247,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F247)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ247,Data_PopFullSet[[Econ5]:[Econ5]],$AW247,Data_PopFullSet[[Econ1]:[Econ1]],$AX247,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F247)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ247,Data_PopFullSet[[Econ5]:[Econ5]],$AW247,Data_PopFullSet[[Econ1]:[Econ1]],$AX247,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F247)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ247,Data_PopFullSet[[Econ5]:[Econ5]],$AW247,Data_PopFullSet[[Econ1]:[Econ1]],$AX247,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F247)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ247,Data_PopFullSet[[Econ5]:[Econ5]],$AW247,Data_PopFullSet[[Econ1]:[Econ1]],$AX247,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F247)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ247,Data_PopFullSet[[Econ5]:[Econ5]],$AW247,Data_PopFullSet[[Econ1]:[Econ1]],$AX247,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F247)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Administration|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV247,BV247)","v":50}]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW248,Cover!$BC$3:$BC$17,0)),0)","v":0},null,null,64,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ248,Data_PopFullSet[[Econ5]:[Econ5]],$AW248,Data_PopFullSet[[Econ1]:[Econ1]],$AX248,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F248)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ248,Data_PopFullSet[[Econ5]:[Econ5]],$AW248,Data_PopFullSet[[Econ1]:[Econ1]],$AX248,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F248)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ248,Data_PopFullSet[[Econ5]:[Econ5]],$AW248,Data_PopFullSet[[Econ1]:[Econ1]],$AX248,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F248)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ248,Data_PopFullSet[[Econ5]:[Econ5]],$AW248,Data_PopFullSet[[Econ1]:[Econ1]],$AX248,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F248)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ248,Data_PopFullSet[[Econ5]:[Econ5]],$AW248,Data_PopFullSet[[Econ1]:[Econ1]],$AX248,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F248)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ248,Data_PopFullSet[[Econ5]:[Econ5]],$AW248,Data_PopFullSet[[Econ1]:[Econ1]],$AX248,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F248)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ248,Data_PopFullSet[[Econ5]:[Econ5]],$AW248,Data_PopFullSet[[Econ1]:[Econ1]],$AX248,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F248)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ248,Data_PopFullSet[[Econ5]:[Econ5]],$AW248,Data_PopFullSet[[Econ1]:[Econ1]],$AX248,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F248)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ248,Data_PopFullSet[[Econ5]:[Econ5]],$AW248,Data_PopFullSet[[Econ1]:[Econ1]],$AX248,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F248)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ248,Data_PopFullSet[[Econ5]:[Econ5]],$AW248,Data_PopFullSet[[Econ1]:[Econ1]],$AX248,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F248)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ248,Data_PopFullSet[[Econ5]:[Econ5]],$AW248,Data_PopFullSet[[Econ1]:[Econ1]],$AX248,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F248)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ248,Data_PopFullSet[[Econ5]:[Econ5]],$AW248,Data_PopFullSet[[Econ1]:[Econ1]],$AX248,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F248)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ248,Data_PopFullSet[[Econ5]:[Econ5]],$AW248,Data_PopFullSet[[Econ1]:[Econ1]],$AX248,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F248)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ248,Data_PopFullSet[[Econ5]:[Econ5]],$AW248,Data_PopFullSet[[Econ1]:[Econ1]],$AX248,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F248)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ248,Data_PopFullSet[[Econ5]:[Econ5]],$AW248,Data_PopFullSet[[Econ1]:[Econ1]],$AX248,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F248)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Administration|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV248,BV248)","v":51}]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW249,Cover!$BC$3:$BC$17,0)),0)","v":0},null,null,65,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ249,Data_PopFullSet[[Econ5]:[Econ5]],$AW249,Data_PopFullSet[[Econ1]:[Econ1]],$AX249,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F249)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ249,Data_PopFullSet[[Econ5]:[Econ5]],$AW249,Data_PopFullSet[[Econ1]:[Econ1]],$AX249,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F249)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ249,Data_PopFullSet[[Econ5]:[Econ5]],$AW249,Data_PopFullSet[[Econ1]:[Econ1]],$AX249,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F249)","v":0},0,{"$f":"U249+X249","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ249,Data_PopFullSet[[Econ5]:[Econ5]],$AW249,Data_PopFullSet[[Econ1]:[Econ1]],$AX249,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F249)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ249,Data_PopFullSet[[Econ5]:[Econ5]],$AW249,Data_PopFullSet[[Econ1]:[Econ1]],$AX249,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F249)","v":0},{"$f":"Y249+Z249+AA249","v":0},{"$f":"AB249-U249","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ249,Data_PopFullSet[[Econ5]:[Econ5]],$AW249,Data_PopFullSet[[Econ1]:[Econ1]],$AX249,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F249)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ249,Data_PopFullSet[[Econ5]:[Econ5]],$AW249,Data_PopFullSet[[Econ1]:[Econ1]],$AX249,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F249)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ249,Data_PopFullSet[[Econ5]:[Econ5]],$AW249,Data_PopFullSet[[Econ1]:[Econ1]],$AX249,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F249)","v":0},0,{"$f":"AD249+AG249","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ249,Data_PopFullSet[[Econ5]:[Econ5]],$AW249,Data_PopFullSet[[Econ1]:[Econ1]],$AX249,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F249)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ249,Data_PopFullSet[[Econ5]:[Econ5]],$AW249,Data_PopFullSet[[Econ1]:[Econ1]],$AX249,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F249)","v":0},0,{"$f":"AK249-AD249","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ249,Data_PopFullSet[[Econ5]:[Econ5]],$AW249,Data_PopFullSet[[Econ1]:[Econ1]],$AX249,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F249)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ249,Data_PopFullSet[[Econ5]:[Econ5]],$AW249,Data_PopFullSet[[Econ1]:[Econ1]],$AX249,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F249)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ249,Data_PopFullSet[[Econ5]:[Econ5]],$AW249,Data_PopFullSet[[Econ1]:[Econ1]],$AX249,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F249)","v":0},0,{"$f":"AM249+AP249","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ249,Data_PopFullSet[[Econ5]:[Econ5]],$AW249,Data_PopFullSet[[Econ1]:[Econ1]],$AX249,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F249)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ249,Data_PopFullSet[[Econ5]:[Econ5]],$AW249,Data_PopFullSet[[Econ1]:[Econ1]],$AX249,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F249)","v":0},0,{"$f":"AT249-AM249","v":0},null,0,0,0,"0",0,0,"0","0",{"$f":"IF(AND(SUM($I249:$AU249)<>0,OR($F249=\"\",$AW249=\"\",$AX249=\"\",$BC249=\"\",$BD249=\"\")),\"Complete all the columns!\",\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Administration|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV249,BV249)","v":52}]
[{"$f":"IF(SUM(COUNTIF(F250:BC250,\"<>0\")-COUNTBLANK(F250:BC250))<>0,1,0)","v":1},{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW250,Cover!$BC$3:$BC$17,0)),0)","v":0},null,null,66,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"R250-S250","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ250,Data_PopFullSet[[Econ5]:[Econ5]],$AW250,Data_PopFullSet[[Econ1]:[Econ1]],$AX250,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F250)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ250,Data_PopFullSet[[Econ5]:[Econ5]],$AW250,Data_PopFullSet[[Econ1]:[Econ1]],$AX250,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F250)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ250,Data_PopFullSet[[Econ5]:[Econ5]],$AW250,Data_PopFullSet[[Econ1]:[Econ1]],$AX250,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F250)","v":0},0,{"$f":"U250+X250","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ250,Data_PopFullSet[[Econ5]:[Econ5]],$AW250,Data_PopFullSet[[Econ1]:[Econ1]],$AX250,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F250)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ250,Data_PopFullSet[[Econ5]:[Econ5]],$AW250,Data_PopFullSet[[Econ1]:[Econ1]],$AX250,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F250)","v":0},{"$f":"Y250+Z250+AA250","v":0},{"$f":"AB250-U250","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ250,Data_PopFullSet[[Econ5]:[Econ5]],$AW250,Data_PopFullSet[[Econ1]:[Econ1]],$AX250,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F250)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ250,Data_PopFullSet[[Econ5]:[Econ5]],$AW250,Data_PopFullSet[[Econ1]:[Econ1]],$AX250,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F250)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ250,Data_PopFullSet[[Econ5]:[Econ5]],$AW250,Data_PopFullSet[[Econ1]:[Econ1]],$AX250,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F250)","v":0},0,{"$f":"AD250+AG250","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ250,Data_PopFullSet[[Econ5]:[Econ5]],$AW250,Data_PopFullSet[[Econ1]:[Econ1]],$AX250,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F250)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ250,Data_PopFullSet[[Econ5]:[Econ5]],$AW250,Data_PopFullSet[[Econ1]:[Econ1]],$AX250,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F250)","v":0},{"$f":"AH250+AI250+AJ250","v":0},{"$f":"AK250-AD250","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ250,Data_PopFullSet[[Econ5]:[Econ5]],$AW250,Data_PopFullSet[[Econ1]:[Econ1]],$AX250,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F250)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ250,Data_PopFullSet[[Econ5]:[Econ5]],$AW250,Data_PopFullSet[[Econ1]:[Econ1]],$AX250,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F250)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ250,Data_PopFullSet[[Econ5]:[Econ5]],$AW250,Data_PopFullSet[[Econ1]:[Econ1]],$AX250,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F250)","v":0},0,{"$f":"AM250+AP250","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ250,Data_PopFullSet[[Econ5]:[Econ5]],$AW250,Data_PopFullSet[[Econ1]:[Econ1]],$AX250,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F250)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ250,Data_PopFullSet[[Econ5]:[Econ5]],$AW250,Data_PopFullSet[[Econ1]:[Econ1]],$AX250,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F250)","v":0},{"$f":"AQ250+AR250+AS250","v":0},0,null,0,0,0,"0",0,0,"0","0",{"$f":"IF(AND(SUM($I250:$AU250)<>0,OR($F250=\"\",$AW250=\"\",$AX250=\"\",$BC250=\"\",$BD250=\"\")),\"Complete all the columns!\",\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(BV250>1,BV249=BV250),0,BV250)","v":0},{"$f":"$G$7&\"|\"&$G$8&\"|\"&$AZ250&\"|\"&$AW250&\"|\"&$AX250&\"|\"&$F250","v":"Mineral Resources and Energy|Administration|0|0|0|0"},{"$f":"COUNTIF($BV$185:$BV250,BV250)","v":53}]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW251,Cover!$BC$3:$BC$17,0)),0)","v":0},null,null,67,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ251,Data_PopFullSet[[Econ5]:[Econ5]],$AW251,Data_PopFullSet[[Econ1]:[Econ1]],$AX251,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F251)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ251,Data_PopFullSet[[Econ5]:[Econ5]],$AW251,Data_PopFullSet[[Econ1]:[Econ1]],$AX251,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F251)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ251,Data_PopFullSet[[Econ5]:[Econ5]],$AW251,Data_PopFullSet[[Econ1]:[Econ1]],$AX251,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F251)","v":0},0,{"$f":"U251+X251","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ251,Data_PopFullSet[[Econ5]:[Econ5]],$AW251,Data_PopFullSet[[Econ1]:[Econ1]],$AX251,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F251)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ251,Data_PopFullSet[[Econ5]:[Econ5]],$AW251,Data_PopFullSet[[Econ1]:[Econ1]],$AX251,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F251)","v":0},{"$f":"Y251+Z251+AA251","v":0},{"$f":"AB251-U251","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ251,Data_PopFullSet[[Econ5]:[Econ5]],$AW251,Data_PopFullSet[[Econ1]:[Econ1]],$AX251,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F251)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ251,Data_PopFullSet[[Econ5]:[Econ5]],$AW251,Data_PopFullSet[[Econ1]:[Econ1]],$AX251,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F251)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ251,Data_PopFullSet[[Econ5]:[Econ5]],$AW251,Data_PopFullSet[[Econ1]:[Econ1]],$AX251,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F251)","v":0},0,{"$f":"AD251+AG251","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ251,Data_PopFullSet[[Econ5]:[Econ5]],$AW251,Data_PopFullSet[[Econ1]:[Econ1]],$AX251,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F251)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ251,Data_PopFullSet[[Econ5]:[Econ5]],$AW251,Data_PopFullSet[[Econ1]:[Econ1]],$AX251,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F251)","v":0},{"$f":"AH251+AI251+AJ251","v":0},{"$f":"AK251-AD251","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ251,Data_PopFullSet[[Econ5]:[Econ5]],$AW251,Data_PopFullSet[[Econ1]:[Econ1]],$AX251,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F251)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ251,Data_PopFullSet[[Econ5]:[Econ5]],$AW251,Data_PopFullSet[[Econ1]:[Econ1]],$AX251,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F251)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ251,Data_PopFullSet[[Econ5]:[Econ5]],$AW251,Data_PopFullSet[[Econ1]:[Econ1]],$AX251,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F251)","v":0},0,{"$f":"AM251+AP251","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ251,Data_PopFullSet[[Econ5]:[Econ5]],$AW251,Data_PopFullSet[[Econ1]:[Econ1]],$AX251,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F251)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ251,Data_PopFullSet[[Econ5]:[Econ5]],$AW251,Data_PopFullSet[[Econ1]:[Econ1]],$AX251,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F251)","v":0},{"$f":"AQ251+AR251+AS251","v":0},0,null,0,0,0,"0",0,0,"0","0",{"$f":"IF(AND(SUM($I251:$AU251)<>0,OR($F251=\"\",$AW251=\"\",$AX251=\"\",$BC251=\"\",$BD251=\"\")),\"Complete all the columns!\",\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Administration|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV251,BV251)","v":54}]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW256,Cover!$BC$3:$BC$17,0)),0)","v":0},null,null,72,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ256,Data_PopFullSet[[Econ5]:[Econ5]],$AW256,Data_PopFullSet[[Econ1]:[Econ1]],$AX256,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F256)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ256,Data_PopFullSet[[Econ5]:[Econ5]],$AW256,Data_PopFullSet[[Econ1]:[Econ1]],$AX256,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F256)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ256,Data_PopFullSet[[Econ5]:[Econ5]],$AW256,Data_PopFullSet[[Econ1]:[Econ1]],$AX256,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F256)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ256,Data_PopFullSet[[Econ5]:[Econ5]],$AW256,Data_PopFullSet[[Econ1]:[Econ1]],$AX256,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F256)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ256,Data_PopFullSet[[Econ5]:[Econ5]],$AW256,Data_PopFullSet[[Econ1]:[Econ1]],$AX256,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F256)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ256,Data_PopFullSet[[Econ5]:[Econ5]],$AW256,Data_PopFullSet[[Econ1]:[Econ1]],$AX256,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F256)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ256,Data_PopFullSet[[Econ5]:[Econ5]],$AW256,Data_PopFullSet[[Econ1]:[Econ1]],$AX256,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F256)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ256,Data_PopFullSet[[Econ5]:[Econ5]],$AW256,Data_PopFullSet[[Econ1]:[Econ1]],$AX256,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F256)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ256,Data_PopFullSet[[Econ5]:[Econ5]],$AW256,Data_PopFullSet[[Econ1]:[Econ1]],$AX256,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F256)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ256,Data_PopFullSet[[Econ5]:[Econ5]],$AW256,Data_PopFullSet[[Econ1]:[Econ1]],$AX256,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F256)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ256,Data_PopFullSet[[Econ5]:[Econ5]],$AW256,Data_PopFullSet[[Econ1]:[Econ1]],$AX256,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F256)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ256,Data_PopFullSet[[Econ5]:[Econ5]],$AW256,Data_PopFullSet[[Econ1]:[Econ1]],$AX256,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F256)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ256,Data_PopFullSet[[Econ5]:[Econ5]],$AW256,Data_PopFullSet[[Econ1]:[Econ1]],$AX256,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F256)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ256,Data_PopFullSet[[Econ5]:[Econ5]],$AW256,Data_PopFullSet[[Econ1]:[Econ1]],$AX256,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F256)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ256,Data_PopFullSet[[Econ5]:[Econ5]],$AW256,Data_PopFullSet[[Econ1]:[Econ1]],$AX256,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F256)","v":0},0,0,null,0,0,0,"0",0,0,"0","0",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Administration|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV256,BV256)","v":59}]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW259,Cover!$BC$3:$BC$17,0)),0)","v":0},null,null,75,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ259,Data_PopFullSet[[Econ5]:[Econ5]],$AW259,Data_PopFullSet[[Econ1]:[Econ1]],$AX259,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F259)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ259,Data_PopFullSet[[Econ5]:[Econ5]],$AW259,Data_PopFullSet[[Econ1]:[Econ1]],$AX259,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F259)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ259,Data_PopFullSet[[Econ5]:[Econ5]],$AW259,Data_PopFullSet[[Econ1]:[Econ1]],$AX259,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F259)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ259,Data_PopFullSet[[Econ5]:[Econ5]],$AW259,Data_PopFullSet[[Econ1]:[Econ1]],$AX259,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F259)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ259,Data_PopFullSet[[Econ5]:[Econ5]],$AW259,Data_PopFullSet[[Econ1]:[Econ1]],$AX259,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F259)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ259,Data_PopFullSet[[Econ5]:[Econ5]],$AW259,Data_PopFullSet[[Econ1]:[Econ1]],$AX259,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F259)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ259,Data_PopFullSet[[Econ5]:[Econ5]],$AW259,Data_PopFullSet[[Econ1]:[Econ1]],$AX259,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F259)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ259,Data_PopFullSet[[Econ5]:[Econ5]],$AW259,Data_PopFullSet[[Econ1]:[Econ1]],$AX259,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F259)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ259,Data_PopFullSet[[Econ5]:[Econ5]],$AW259,Data_PopFullSet[[Econ1]:[Econ1]],$AX259,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F259)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ259,Data_PopFullSet[[Econ5]:[Econ5]],$AW259,Data_PopFullSet[[Econ1]:[Econ1]],$AX259,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F259)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ259,Data_PopFullSet[[Econ5]:[Econ5]],$AW259,Data_PopFullSet[[Econ1]:[Econ1]],$AX259,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F259)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ259,Data_PopFullSet[[Econ5]:[Econ5]],$AW259,Data_PopFullSet[[Econ1]:[Econ1]],$AX259,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F259)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ259,Data_PopFullSet[[Econ5]:[Econ5]],$AW259,Data_PopFullSet[[Econ1]:[Econ1]],$AX259,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F259)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ259,Data_PopFullSet[[Econ5]:[Econ5]],$AW259,Data_PopFullSet[[Econ1]:[Econ1]],$AX259,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F259)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ259,Data_PopFullSet[[Econ5]:[Econ5]],$AW259,Data_PopFullSet[[Econ1]:[Econ1]],$AX259,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F259)","v":0},0,0,null,0,0,0,"0",0,0,"0","0",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Administration|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV259,BV259)","v":62}]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW261,Cover!$BC$3:$BC$17,0)),0)","v":0},null,null,77,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ261,Data_PopFullSet[[Econ5]:[Econ5]],$AW261,Data_PopFullSet[[Econ1]:[Econ1]],$AX261,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F261)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ261,Data_PopFullSet[[Econ5]:[Econ5]],$AW261,Data_PopFullSet[[Econ1]:[Econ1]],$AX261,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F261)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ261,Data_PopFullSet[[Econ5]:[Econ5]],$AW261,Data_PopFullSet[[Econ1]:[Econ1]],$AX261,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F261)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ261,Data_PopFullSet[[Econ5]:[Econ5]],$AW261,Data_PopFullSet[[Econ1]:[Econ1]],$AX261,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F261)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ261,Data_PopFullSet[[Econ5]:[Econ5]],$AW261,Data_PopFullSet[[Econ1]:[Econ1]],$AX261,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F261)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ261,Data_PopFullSet[[Econ5]:[Econ5]],$AW261,Data_PopFullSet[[Econ1]:[Econ1]],$AX261,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F261)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ261,Data_PopFullSet[[Econ5]:[Econ5]],$AW261,Data_PopFullSet[[Econ1]:[Econ1]],$AX261,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F261)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ261,Data_PopFullSet[[Econ5]:[Econ5]],$AW261,Data_PopFullSet[[Econ1]:[Econ1]],$AX261,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F261)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ261,Data_PopFullSet[[Econ5]:[Econ5]],$AW261,Data_PopFullSet[[Econ1]:[Econ1]],$AX261,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F261)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ261,Data_PopFullSet[[Econ5]:[Econ5]],$AW261,Data_PopFullSet[[Econ1]:[Econ1]],$AX261,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F261)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ261,Data_PopFullSet[[Econ5]:[Econ5]],$AW261,Data_PopFullSet[[Econ1]:[Econ1]],$AX261,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F261)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ261,Data_PopFullSet[[Econ5]:[Econ5]],$AW261,Data_PopFullSet[[Econ1]:[Econ1]],$AX261,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F261)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ261,Data_PopFullSet[[Econ5]:[Econ5]],$AW261,Data_PopFullSet[[Econ1]:[Econ1]],$AX261,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F261)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ261,Data_PopFullSet[[Econ5]:[Econ5]],$AW261,Data_PopFullSet[[Econ1]:[Econ1]],$AX261,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F261)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ261,Data_PopFullSet[[Econ5]:[Econ5]],$AW261,Data_PopFullSet[[Econ1]:[Econ1]],$AX261,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F261)","v":0},0,0,null,0,0,0,"0",0,0,"0","0",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Administration|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV261,BV261)","v":64}]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW266,Cover!$BC$3:$BC$17,0)),0)","v":0},null,null,82,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ266,Data_PopFullSet[[Econ5]:[Econ5]],$AW266,Data_PopFullSet[[Econ1]:[Econ1]],$AX266,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F266)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ266,Data_PopFullSet[[Econ5]:[Econ5]],$AW266,Data_PopFullSet[[Econ1]:[Econ1]],$AX266,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F266)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ266,Data_PopFullSet[[Econ5]:[Econ5]],$AW266,Data_PopFullSet[[Econ1]:[Econ1]],$AX266,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F266)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ266,Data_PopFullSet[[Econ5]:[Econ5]],$AW266,Data_PopFullSet[[Econ1]:[Econ1]],$AX266,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F266)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ266,Data_PopFullSet[[Econ5]:[Econ5]],$AW266,Data_PopFullSet[[Econ1]:[Econ1]],$AX266,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F266)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ266,Data_PopFullSet[[Econ5]:[Econ5]],$AW266,Data_PopFullSet[[Econ1]:[Econ1]],$AX266,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F266)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ266,Data_PopFullSet[[Econ5]:[Econ5]],$AW266,Data_PopFullSet[[Econ1]:[Econ1]],$AX266,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F266)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ266,Data_PopFullSet[[Econ5]:[Econ5]],$AW266,Data_PopFullSet[[Econ1]:[Econ1]],$AX266,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F266)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ266,Data_PopFullSet[[Econ5]:[Econ5]],$AW266,Data_PopFullSet[[Econ1]:[Econ1]],$AX266,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F266)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ266,Data_PopFullSet[[Econ5]:[Econ5]],$AW266,Data_PopFullSet[[Econ1]:[Econ1]],$AX266,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F266)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ266,Data_PopFullSet[[Econ5]:[Econ5]],$AW266,Data_PopFullSet[[Econ1]:[Econ1]],$AX266,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F266)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ266,Data_PopFullSet[[Econ5]:[Econ5]],$AW266,Data_PopFullSet[[Econ1]:[Econ1]],$AX266,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F266)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ266,Data_PopFullSet[[Econ5]:[Econ5]],$AW266,Data_PopFullSet[[Econ1]:[Econ1]],$AX266,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F266)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ266,Data_PopFullSet[[Econ5]:[Econ5]],$AW266,Data_PopFullSet[[Econ1]:[Econ1]],$AX266,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F266)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ266,Data_PopFullSet[[Econ5]:[Econ5]],$AW266,Data_PopFullSet[[Econ1]:[Econ1]],$AX266,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F266)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Administration|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV266,BV266)","v":69}]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW271,Cover!$BC$3:$BC$17,0)),0)","v":0},null,null,87,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ271,Data_PopFullSet[[Econ5]:[Econ5]],$AW271,Data_PopFullSet[[Econ1]:[Econ1]],$AX271,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F271)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ271,Data_PopFullSet[[Econ5]:[Econ5]],$AW271,Data_PopFullSet[[Econ1]:[Econ1]],$AX271,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F271)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ271,Data_PopFullSet[[Econ5]:[Econ5]],$AW271,Data_PopFullSet[[Econ1]:[Econ1]],$AX271,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F271)","v":0},{"$f":"SUM(V271:W271)","v":0},{"$f":"U271+X271","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ271,Data_PopFullSet[[Econ5]:[Econ5]],$AW271,Data_PopFullSet[[Econ1]:[Econ1]],$AX271,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F271)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ271,Data_PopFullSet[[Econ5]:[Econ5]],$AW271,Data_PopFullSet[[Econ1]:[Econ1]],$AX271,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F271)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ271,Data_PopFullSet[[Econ5]:[Econ5]],$AW271,Data_PopFullSet[[Econ1]:[Econ1]],$AX271,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F271)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ271,Data_PopFullSet[[Econ5]:[Econ5]],$AW271,Data_PopFullSet[[Econ1]:[Econ1]],$AX271,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F271)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ271,Data_PopFullSet[[Econ5]:[Econ5]],$AW271,Data_PopFullSet[[Econ1]:[Econ1]],$AX271,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F271)","v":0},{"$f":"SUM(AE271:AF271)","v":0},{"$f":"AD271+AG271","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ271,Data_PopFullSet[[Econ5]:[Econ5]],$AW271,Data_PopFullSet[[Econ1]:[Econ1]],$AX271,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F271)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ271,Data_PopFullSet[[Econ5]:[Econ5]],$AW271,Data_PopFullSet[[Econ1]:[Econ1]],$AX271,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F271)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ271,Data_PopFullSet[[Econ5]:[Econ5]],$AW271,Data_PopFullSet[[Econ1]:[Econ1]],$AX271,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F271)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ271,Data_PopFullSet[[Econ5]:[Econ5]],$AW271,Data_PopFullSet[[Econ1]:[Econ1]],$AX271,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F271)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ271,Data_PopFullSet[[Econ5]:[Econ5]],$AW271,Data_PopFullSet[[Econ1]:[Econ1]],$AX271,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F271)","v":0},{"$f":"SUM(AN271:AO271)","v":0},{"$f":"AM271+AP271","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ271,Data_PopFullSet[[Econ5]:[Econ5]],$AW271,Data_PopFullSet[[Econ1]:[Econ1]],$AX271,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F271)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ271,Data_PopFullSet[[Econ5]:[Econ5]],$AW271,Data_PopFullSet[[Econ1]:[Econ1]],$AX271,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F271)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Administration|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV271,BV271)","v":74}]
[1,null,null,null,null,"Equitable shares and direct conditional allocations",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Economic classification","Current/Capital",null,"Subprogramme","Division of revenue category",null,"Purpose of transfer payment","Description of transfer payment"]
[1,null,null,null,1,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"R276-S276","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ276,Data_PopFullSet[[Econ5]:[Econ5]],$AW276,Data_PopFullSet[[Econ1]:[Econ1]],$AX276,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F276)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ276,Data_PopFullSet[[Econ5]:[Econ5]],$AW276,Data_PopFullSet[[Econ1]:[Econ1]],$AX276,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F276)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ276,Data_PopFullSet[[Econ5]:[Econ5]],$AW276,Data_PopFullSet[[Econ1]:[Econ1]],$AX276,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F276)","v":0},{"$f":"SUM(V276:W276)","v":0},{"$f":"U276+X276","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ276,Data_PopFullSet[[Econ5]:[Econ5]],$AW276,Data_PopFullSet[[Econ1]:[Econ1]],$AX276,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F276)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ276,Data_PopFullSet[[Econ5]:[Econ5]],$AW276,Data_PopFullSet[[Econ1]:[Econ1]],$AX276,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F276)","v":0},{"$f":"Y276+Z276+AA276","v":0},{"$f":"AB276-U276","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ276,Data_PopFullSet[[Econ5]:[Econ5]],$AW276,Data_PopFullSet[[Econ1]:[Econ1]],$AX276,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F276)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ276,Data_PopFullSet[[Econ5]:[Econ5]],$AW276,Data_PopFullSet[[Econ1]:[Econ1]],$AX276,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F276)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ276,Data_PopFullSet[[Econ5]:[Econ5]],$AW276,Data_PopFullSet[[Econ1]:[Econ1]],$AX276,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F276)","v":0},{"$f":"SUM(AE276:AF276)","v":0},{"$f":"AD276+AG276","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ276,Data_PopFullSet[[Econ5]:[Econ5]],$AW276,Data_PopFullSet[[Econ1]:[Econ1]],$AX276,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F276)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ276,Data_PopFullSet[[Econ5]:[Econ5]],$AW276,Data_PopFullSet[[Econ1]:[Econ1]],$AX276,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F276)","v":0},{"$f":"AH276+AI276+AJ276","v":0},{"$f":"AK276-AD276","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ276,Data_PopFullSet[[Econ5]:[Econ5]],$AW276,Data_PopFullSet[[Econ1]:[Econ1]],$AX276,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F276)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ276,Data_PopFullSet[[Econ5]:[Econ5]],$AW276,Data_PopFullSet[[Econ1]:[Econ1]],$AX276,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F276)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ276,Data_PopFullSet[[Econ5]:[Econ5]],$AW276,Data_PopFullSet[[Econ1]:[Econ1]],$AX276,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F276)","v":0},{"$f":"SUM(AN276:AO276)","v":0},{"$f":"AM276+AP276","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ276,Data_PopFullSet[[Econ5]:[Econ5]],$AW276,Data_PopFullSet[[Econ1]:[Econ1]],$AX276,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F276)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ276,Data_PopFullSet[[Econ5]:[Econ5]],$AW276,Data_PopFullSet[[Econ1]:[Econ1]],$AX276,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F276)","v":0},{"$f":"AQ276+AR276+AS276","v":0},{"$f":"AT276-AM276","v":0},null,{"$f":"IF(ISERROR(INDEX((Cover!$BR$3:$BR$12),MATCH(BA276,Cover!$BQ$3:$BQ$12,0))),\"\",INDEX((Cover!$BR$3:$BR$12),MATCH(BA276,Cover!$BQ$3:$BQ$12,0)))","v":""},0,null,"0",0,null,"0","0",{"$f":"IF(AND(SUM($I276:$AU276)<>0,OR($F276=\"\",$AW276=\"\",$AX276=\"\",$AZ276=\"\",$BA276=\"\",$BC276=\"\",$BD276=\"\")),\"Complete all the columns!\",\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BV276","v":"Mineral Resources and Energy|Administration|0||0|0"},{"$f":"$G$7&\"|\"&$G$8&\"|\"&$AZ276&\"|\"&$AW276&\"|\"&$AX276&\"|\"&$F276","v":"Mineral Resources and Energy|Administration|0||0|0"},{"$f":"COUNTIF($BV$276:$BV276,BV276)","v":1}]
[1,null,null,null,5,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ280,Data_PopFullSet[[Econ5]:[Econ5]],$AW280,Data_PopFullSet[[Econ1]:[Econ1]],$AX280,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F280)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ280,Data_PopFullSet[[Econ5]:[Econ5]],$AW280,Data_PopFullSet[[Econ1]:[Econ1]],$AX280,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F280)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ280,Data_PopFullSet[[Econ5]:[Econ5]],$AW280,Data_PopFullSet[[Econ1]:[Econ1]],$AX280,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F280)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ280,Data_PopFullSet[[Econ5]:[Econ5]],$AW280,Data_PopFullSet[[Econ1]:[Econ1]],$AX280,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F280)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ280,Data_PopFullSet[[Econ5]:[Econ5]],$AW280,Data_PopFullSet[[Econ1]:[Econ1]],$AX280,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F280)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ280,Data_PopFullSet[[Econ5]:[Econ5]],$AW280,Data_PopFullSet[[Econ1]:[Econ1]],$AX280,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F280)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ280,Data_PopFullSet[[Econ5]:[Econ5]],$AW280,Data_PopFullSet[[Econ1]:[Econ1]],$AX280,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F280)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ280,Data_PopFullSet[[Econ5]:[Econ5]],$AW280,Data_PopFullSet[[Econ1]:[Econ1]],$AX280,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F280)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ280,Data_PopFullSet[[Econ5]:[Econ5]],$AW280,Data_PopFullSet[[Econ1]:[Econ1]],$AX280,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F280)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ280,Data_PopFullSet[[Econ5]:[Econ5]],$AW280,Data_PopFullSet[[Econ1]:[Econ1]],$AX280,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F280)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ280,Data_PopFullSet[[Econ5]:[Econ5]],$AW280,Data_PopFullSet[[Econ1]:[Econ1]],$AX280,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F280)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ280,Data_PopFullSet[[Econ5]:[Econ5]],$AW280,Data_PopFullSet[[Econ1]:[Econ1]],$AX280,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F280)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ280,Data_PopFullSet[[Econ5]:[Econ5]],$AW280,Data_PopFullSet[[Econ1]:[Econ1]],$AX280,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F280)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ280,Data_PopFullSet[[Econ5]:[Econ5]],$AW280,Data_PopFullSet[[Econ1]:[Econ1]],$AX280,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F280)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ280,Data_PopFullSet[[Econ5]:[Econ5]],$AW280,Data_PopFullSet[[Econ1]:[Econ1]],$AX280,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F280)","v":0},0,0,null,{"$f":"IF(ISERROR(INDEX((Cover!$BR$3:$BR$12),MATCH(BA280,Cover!$BQ$3:$BQ$12,0))),\"\",INDEX((Cover!$BR$3:$BR$12),MATCH(BA280,Cover!$BQ$3:$BQ$12,0)))","v":""},0,null,"0",0,null,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Administration|0||0|0",{"$f":"COUNTIF($BV$276:$BV280,BV280)","v":5}]
[1,null,null,null,10,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ285,Data_PopFullSet[[Econ5]:[Econ5]],$AW285,Data_PopFullSet[[Econ1]:[Econ1]],$AX285,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F285)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ285,Data_PopFullSet[[Econ5]:[Econ5]],$AW285,Data_PopFullSet[[Econ1]:[Econ1]],$AX285,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F285)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ285,Data_PopFullSet[[Econ5]:[Econ5]],$AW285,Data_PopFullSet[[Econ1]:[Econ1]],$AX285,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F285)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ285,Data_PopFullSet[[Econ5]:[Econ5]],$AW285,Data_PopFullSet[[Econ1]:[Econ1]],$AX285,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F285)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ285,Data_PopFullSet[[Econ5]:[Econ5]],$AW285,Data_PopFullSet[[Econ1]:[Econ1]],$AX285,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F285)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ285,Data_PopFullSet[[Econ5]:[Econ5]],$AW285,Data_PopFullSet[[Econ1]:[Econ1]],$AX285,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F285)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ285,Data_PopFullSet[[Econ5]:[Econ5]],$AW285,Data_PopFullSet[[Econ1]:[Econ1]],$AX285,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F285)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ285,Data_PopFullSet[[Econ5]:[Econ5]],$AW285,Data_PopFullSet[[Econ1]:[Econ1]],$AX285,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F285)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ285,Data_PopFullSet[[Econ5]:[Econ5]],$AW285,Data_PopFullSet[[Econ1]:[Econ1]],$AX285,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F285)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ285,Data_PopFullSet[[Econ5]:[Econ5]],$AW285,Data_PopFullSet[[Econ1]:[Econ1]],$AX285,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F285)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ285,Data_PopFullSet[[Econ5]:[Econ5]],$AW285,Data_PopFullSet[[Econ1]:[Econ1]],$AX285,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F285)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ285,Data_PopFullSet[[Econ5]:[Econ5]],$AW285,Data_PopFullSet[[Econ1]:[Econ1]],$AX285,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F285)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ285,Data_PopFullSet[[Econ5]:[Econ5]],$AW285,Data_PopFullSet[[Econ1]:[Econ1]],$AX285,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F285)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ285,Data_PopFullSet[[Econ5]:[Econ5]],$AW285,Data_PopFullSet[[Econ1]:[Econ1]],$AX285,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F285)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ285,Data_PopFullSet[[Econ5]:[Econ5]],$AW285,Data_PopFullSet[[Econ1]:[Econ1]],$AX285,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F285)","v":0},0,0,null,{"$f":"IF(ISERROR(INDEX((Cover!$BR$3:$BR$12),MATCH(BA285,Cover!$BQ$3:$BQ$12,0))),\"\",INDEX((Cover!$BR$3:$BR$12),MATCH(BA285,Cover!$BQ$3:$BQ$12,0)))","v":""},0,null,"0",0,null,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Administration|0||0|0",{"$f":"COUNTIF($BV$276:$BV285,BV285)","v":10}]
[1,null,null,null,13,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ288,Data_PopFullSet[[Econ5]:[Econ5]],$AW288,Data_PopFullSet[[Econ1]:[Econ1]],$AX288,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F288)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ288,Data_PopFullSet[[Econ5]:[Econ5]],$AW288,Data_PopFullSet[[Econ1]:[Econ1]],$AX288,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F288)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ288,Data_PopFullSet[[Econ5]:[Econ5]],$AW288,Data_PopFullSet[[Econ1]:[Econ1]],$AX288,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F288)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ288,Data_PopFullSet[[Econ5]:[Econ5]],$AW288,Data_PopFullSet[[Econ1]:[Econ1]],$AX288,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F288)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ288,Data_PopFullSet[[Econ5]:[Econ5]],$AW288,Data_PopFullSet[[Econ1]:[Econ1]],$AX288,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F288)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ288,Data_PopFullSet[[Econ5]:[Econ5]],$AW288,Data_PopFullSet[[Econ1]:[Econ1]],$AX288,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F288)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ288,Data_PopFullSet[[Econ5]:[Econ5]],$AW288,Data_PopFullSet[[Econ1]:[Econ1]],$AX288,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F288)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ288,Data_PopFullSet[[Econ5]:[Econ5]],$AW288,Data_PopFullSet[[Econ1]:[Econ1]],$AX288,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F288)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ288,Data_PopFullSet[[Econ5]:[Econ5]],$AW288,Data_PopFullSet[[Econ1]:[Econ1]],$AX288,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F288)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ288,Data_PopFullSet[[Econ5]:[Econ5]],$AW288,Data_PopFullSet[[Econ1]:[Econ1]],$AX288,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F288)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ288,Data_PopFullSet[[Econ5]:[Econ5]],$AW288,Data_PopFullSet[[Econ1]:[Econ1]],$AX288,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F288)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ288,Data_PopFullSet[[Econ5]:[Econ5]],$AW288,Data_PopFullSet[[Econ1]:[Econ1]],$AX288,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F288)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ288,Data_PopFullSet[[Econ5]:[Econ5]],$AW288,Data_PopFullSet[[Econ1]:[Econ1]],$AX288,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F288)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ288,Data_PopFullSet[[Econ5]:[Econ5]],$AW288,Data_PopFullSet[[Econ1]:[Econ1]],$AX288,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F288)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ288,Data_PopFullSet[[Econ5]:[Econ5]],$AW288,Data_PopFullSet[[Econ1]:[Econ1]],$AX288,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F288)","v":0},0,0,null,{"$f":"IF(ISERROR(INDEX((Cover!$BR$3:$BR$12),MATCH(BA288,Cover!$BQ$3:$BQ$12,0))),\"\",INDEX((Cover!$BR$3:$BR$12),MATCH(BA288,Cover!$BQ$3:$BQ$12,0)))","v":""},0,null,"0",0,null,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Administration|0||0|0",{"$f":"COUNTIF($BV$276:$BV288,BV288)","v":13}]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I185:I289)","v":8872},8759,5896,6015,5512,0,0,0,0,5512,0,5512,5757,{"$f":"SUM(V185:V289)","v":0},0,{"$f":"SUM(V290:W290)","v":0},{"$f":"U290+X290","v":5757},0,0,5757,0,6059,0,0,{"$f":"SUM(AE290:AF290)","v":0},{"$f":"AD290+AG290","v":6059},0,0,6059,0,6333,0,0,{"$f":"SUM(AN290:AO290)","v":0},{"$f":"AM290+AP290","v":6333},0,0,6333,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total indicative baseline \nrealignment",null,null,null,null,null,null,"Realignment",null,"Total planning baseline \nrealignment"]
[{"$f":"IF(SUM(COUNTIF(F299:AZ299,\"<>0\")-COUNTBLANK(F299:AZ299))<>0,1,0)","v":1},null,null,null,2,"Thefts and losses",null,null,0,120,0,0,0,0,0,0,0,0,null,{"$f":"R299-S299","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU299,Data_PopFullSet[2025/26 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU299,Data_PopFullSet[2025/26 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU299,Data_PopFullSet[2025/26 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU299,Data_PopFullSet[2025/26 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU299,Data_PopFullSet[2025/26 Additional funds - Post MTEC])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU299,Data_PopFullSet[2026/27 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU299,Data_PopFullSet[2026/27 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU299,Data_PopFullSet[2026/27 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU299,Data_PopFullSet[2026/27 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU299,Data_PopFullSet[2026/27 Additional funds - Post MTEC])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU299,Data_PopFullSet[2027/28 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU299,Data_PopFullSet[2027/28 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU299,Data_PopFullSet[2027/28 Reallocation to])","v":0},{"$f":"SUM(AN299:AO299)","v":0},0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU299,Data_PopFullSet[2027/28 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU299,Data_PopFullSet[2027/28 Additional funds - Post MTEC])","v":0},0,0,null,"Ministry",null,null,"0","S&E","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(BW299>1,BV298=BV299),0,BV299)","v":"Mineral Resources and Energy|Administration|Ministry|Payments for financial assets|Payments for financial assets|Thefts and losses"},"Mineral Resources and Energy|Administration|Ministry|Payments for financial assets|Payments for financial assets|Thefts and losses",{"$f":"COUNTIF($BV$298:$BV299,BV299)","v":1}]
[1,null,null,null,7,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU304,Data_PopFullSet[2025/26 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU304,Data_PopFullSet[2025/26 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU304,Data_PopFullSet[2025/26 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU304,Data_PopFullSet[2025/26 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU304,Data_PopFullSet[2025/26 Additional funds - Post MTEC])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU304,Data_PopFullSet[2026/27 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU304,Data_PopFullSet[2026/27 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU304,Data_PopFullSet[2026/27 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU304,Data_PopFullSet[2026/27 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU304,Data_PopFullSet[2026/27 Additional funds - Post MTEC])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU304,Data_PopFullSet[2027/28 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU304,Data_PopFullSet[2027/28 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU304,Data_PopFullSet[2027/28 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU304,Data_PopFullSet[2027/28 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU304,Data_PopFullSet[2027/28 Additional funds - Post MTEC])","v":0},0,0,null,"0",null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Administration|0|Payments for financial assets|Payments for financial assets|0",{"$f":"COUNTIF($BV$298:$BV304,BV304)","v":2}]
[1,null,null,null,8,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU305,Data_PopFullSet[2025/26 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU305,Data_PopFullSet[2025/26 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU305,Data_PopFullSet[2025/26 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU305,Data_PopFullSet[2025/26 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU305,Data_PopFullSet[2025/26 Additional funds - Post MTEC])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU305,Data_PopFullSet[2026/27 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU305,Data_PopFullSet[2026/27 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU305,Data_PopFullSet[2026/27 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU305,Data_PopFullSet[2026/27 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU305,Data_PopFullSet[2026/27 Additional funds - Post MTEC])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU305,Data_PopFullSet[2027/28 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU305,Data_PopFullSet[2027/28 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU305,Data_PopFullSet[2027/28 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU305,Data_PopFullSet[2027/28 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU305,Data_PopFullSet[2027/28 Additional funds - Post MTEC])","v":0},0,0,null,"0",null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Administration|0|Payments for financial assets|Payments for financial assets|0",{"$f":"COUNTIF($BV$298:$BV305,BV305)","v":3}]
[1,null,null,null,12,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU309,Data_PopFullSet[2025/26 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU309,Data_PopFullSet[2025/26 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU309,Data_PopFullSet[2025/26 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU309,Data_PopFullSet[2025/26 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU309,Data_PopFullSet[2025/26 Additional funds - Post MTEC])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU309,Data_PopFullSet[2026/27 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU309,Data_PopFullSet[2026/27 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU309,Data_PopFullSet[2026/27 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU309,Data_PopFullSet[2026/27 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU309,Data_PopFullSet[2026/27 Additional funds - Post MTEC])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU309,Data_PopFullSet[2027/28 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU309,Data_PopFullSet[2027/28 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU309,Data_PopFullSet[2027/28 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU309,Data_PopFullSet[2027/28 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU309,Data_PopFullSet[2027/28 Additional funds - Post MTEC])","v":0},0,0,null,"0",null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Administration|0|Payments for financial assets|Payments for financial assets|0",{"$f":"COUNTIF($BV$298:$BV309,BV309)","v":7}]
[1,null,null,null,null,"Programme name",{"$f":"$G$8","v":"Administration"}]
[{"$f":"IF(SUM(COUNTIF(F318:N318,\"<>0\")-COUNTBLANK(F318:N318))<>0,1,0)","v":0},null,null,null,2,0,0,null,{"$f":"SUM(J318:N318)","v":0},0,0,0,0,0]
[0,null,null,null,3,0,0,null,0,0,0,0,0,0]
[0,null,null,null,9,0,0,null,0,0,0,0,0,0]
[1]
[1,{"$f":"A330","v":1},null,null,null,"Programme",{"$f":"IF($G$8=\"\",\"\",$G$8)","v":"Administration"}]
[1]
[1,null,null,null,null,"Performance Indicator","MTDP Outcomes",null,{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},null,{"$f":"MyYear0","v":"2024/25"},{"$f":"MyYearP1","v":"2025/26"},null,null,null,null,null,{"$f":"MyYearP2","v":"2026/27"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2027/28"}]
[0,null,null,null,3,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,8,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[1,null,null,null,null,null,null,null,{"$f":"OFFSET(Outputs,0,MATCH($G350,MyOutcomeCat,0)-1,,1)","v":{"$error":"#N/A"}}]
[1,null,null,null,null,{"$f":"IF(COUNTIF(I454:AU454,\">0.5\")+COUNTIF(I454:AU454,\"<-0.49999\")<>0,\"Inconsistencies between subprogrammes and economic classification\",\"\")","v":""},null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation","Audited \noutcome","Main\nappropriation","Adjustments",null,null,null,"Adjusted appropriation","Estimated \nunder \nspending","Revised \nestimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment  ",null,null,"Realigned planning baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nplanning\nbaseline"]
[{"$f":"IF(SUM(COUNTIF(F357:AU357,\"<>0\")-COUNTBLANK(F357:AU357))<>0,1,0)","v":0},null,null,null,2,0,0,null,0,0,0,{"$f":"IFERROR(ROUND(K357/$K366*$L452,0),0)","v":0},0,0,0,0,0,{"$f":"SUM(M357:Q357)","v":0},null,{"$f":"R357-S357","v":0},{"$f":"IFERROR(ROUND(M357/M366*U452,0),0)","v":0},null,null,{"$f":"SUM(V357:W357)","v":0},{"$f":"U357+X357","v":0},null,null,{"$f":"U357+X357+Z357+AA357","v":0},{"$f":"AB357-U357","v":0},{"$f":"IFERROR(ROUND(U357/U366*AD452,0),0)","v":0},null,null,{"$f":"SUM(AE357:AF357)","v":0},{"$f":"AD357+AG357","v":0},null,null,0,0,{"$f":"IFERROR(ROUND(AD357/AD366*AM452,0),0)","v":0},null,null,{"$f":"SUM(AN357:AO357)","v":0},{"$f":"AM357+AP357","v":0},null,null,{"$f":"AM357+AP357+AR357+AS357","v":0},0]
[0,null,null,null,4,0,0,null,0,0,0,{"$f":"IFERROR(ROUND(K359/$K366*$L452,0),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"IFERROR(ROUND(M359/M366*U452,0),0)","v":0},null,null,0,0,null,null,0,0,{"$f":"IFERROR(ROUND(U359/U366*AD452,0),0)","v":0},null,null,0,0,null,null,0,0,{"$f":"IFERROR(ROUND(AD359/AD366*AM452,0),0)","v":0},null,null,0,0,null,null,0,0]
[0,null,null,null,7,0,0,null,0,0,0,{"$f":"IFERROR(ROUND(K362/$K366*$L452,0),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"IFERROR(ROUND(M362/M366*U452,0),0)","v":0},null,null,0,0,null,null,0,0,{"$f":"IFERROR(ROUND(U362/U366*AD452,0),0)","v":0},null,null,0,0,null,null,0,0,{"$f":"IFERROR(ROUND(AD362/AD366*AM452,0),0)","v":0},null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U367+X367","v":0},null,null,null,null,null,null,null,null,{"$f":"AD367+AG367","v":0},null,null,null,null,null,null,null,null,{"$f":"AM367+AP367","v":0}]
[1,{"$f":"B370","v":"034001001001"},null,null,null,"Social contributions",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F371)","v":1852},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F371)","v":2037},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F371)","v":2836},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$331,t_Data[Econ5],$F371),0)","v":2090},3691,0,2350,0,0,{"$f":"SUM(M371:Q371)","v":6041},null,{"$f":"R371-S371","v":6041},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F371)","v":3854},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F371)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F371)","v":0},{"$f":"SUM(V371:W371)","v":0},{"$f":"U371+X371","v":3854},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F371)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F371)","v":0},{"$f":"U371+X371+Z371+AA371","v":3854},{"$f":"AB371-U371","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F371)","v":4031},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F371)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F371)","v":0},{"$f":"SUM(AE371:AF371)","v":0},{"$f":"AD371+AG371","v":4031},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F371)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F371)","v":0},{"$f":"AD371+AG371+AI371+AJ371","v":4031},{"$f":"AK371-AD371","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F371)","v":4213},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F371)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F371)","v":0},{"$f":"SUM(AN371:AO371)","v":0},{"$f":"AM371+AP371","v":4213},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F371)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F371)","v":0},{"$f":"AM371+AP371+AR371+AS371","v":4213},{"$f":"AT371-AM371","v":0}]
[0,"034001001000",null,null,null,"Audit costs: External",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F376)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F376)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F376)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$331,t_Data[Econ5],$F376),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F376)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F376)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F376)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F376)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F376)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F376)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F376)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F376)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F376)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F376)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F376)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F376)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F376)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F376)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F376)","v":0},0,0]
[1,"034001001000",null,null,null,"Communication (G&S)",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F379)","v":786},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F379)","v":629},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F379)","v":1046},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$331,t_Data[Econ5],$F379),0)","v":512},293,0,220,0,0,513,null,513,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F379)","v":342},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F379)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F379)","v":0},0,342,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F379)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F379)","v":0},342,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F379)","v":394},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F379)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F379)","v":0},0,394,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F379)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F379)","v":0},394,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F379)","v":412},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F379)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F379)","v":0},0,412,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F379)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F379)","v":0},412,0]
[0,"034001001000",null,null,null,"Consultants: Business and advisory services",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F381)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F381)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F381)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$331,t_Data[Econ5],$F381),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F381)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F381)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F381)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F381)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F381)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F381)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F381)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F381)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F381)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F381)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F381)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F381)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F381)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F381)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F381)","v":0},0,0]
[0,"034001001000",null,null,null,"Legal services (G&S)",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F384)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F384)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F384)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$331,t_Data[Econ5],$F384),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F384)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F384)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F384)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F384)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F384)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F384)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F384)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F384)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F384)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F384)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F384)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F384)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F384)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F384)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F384)","v":0},0,0]
[0,"034001001000",null,null,null,"Housing",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F390)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F390)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F390)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$331,t_Data[Econ5],$F390),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F390)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F390)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F390)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F390)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F390)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F390)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F390)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F390)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F390)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F390)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F390)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F390)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F390)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F390)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F390)","v":0},0,0]
[0,"034001001000",null,null,null,"Inventory: Clothing material and accessories",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F391)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F391)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F391)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$331,t_Data[Econ5],$F391),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F391)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F391)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F391)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F391)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F391)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F391)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F391)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F391)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F391)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F391)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F391)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F391)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F391)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F391)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F391)","v":0},0,0]
[0,"034001001000",null,null,null,"Inventory: Materials and supplies",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F396)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F396)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F396)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$331,t_Data[Econ5],$F396),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F396)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F396)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F396)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F396)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F396)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F396)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F396)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F396)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F396)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F396)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F396)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F396)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F396)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F396)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F396)","v":0},0,0]
[0,"034001001000",null,null,null,"Inventory: Other supplies",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F400)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F400)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F400)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$331,t_Data[Econ5],$F400),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F400)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F400)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F400)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F400)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F400)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F400)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F400)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F400)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F400)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F400)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F400)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F400)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F400)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F400)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F400)","v":0},0,0]
[1,"034001001000",null,null,null,"Rental and hiring",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F404)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F404)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F404)","v":27},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$331,t_Data[Econ5],$F404),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F404)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F404)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F404)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F404)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F404)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F404)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F404)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F404)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F404)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F404)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F404)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F404)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F404)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F404)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F404)","v":0},0,0]
[0,"034001001000",null,null,null,"Property payments",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F405)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F405)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F405)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$331,t_Data[Econ5],$F405),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F405)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F405)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F405)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F405)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F405)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F405)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F405)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F405)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F405)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F405)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F405)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F405)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F405)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F405)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F405)","v":0},0,0]
[1,"034001001000",null,null,null,"Venues and facilities",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F410)","v":9},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F410)","v":38},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F410)","v":273},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$331,t_Data[Econ5],$F410),0)","v":115},280,0,178,-43,0,415,null,415,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F410)","v":293},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F410)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F410)","v":0},0,293,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F410)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F410)","v":0},293,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F410)","v":306},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F410)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F410)","v":0},0,306,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F410)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F410)","v":0},306,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F410)","v":320},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F410)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F410)","v":0},0,320,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F410)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F410)","v":0},320,0]
[0,{"$f":"B412","v":"034001001000"},null,null,null,"Rent on land",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F413)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F413)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F413)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$331,t_Data[Econ5],$F413),0)","v":0},0,0,0,0,0,{"$f":"SUM(M413:Q413)","v":0},null,{"$f":"R413-S413","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F413)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F413)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F413)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F413)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F413)","v":0},{"$f":"U413+X413+Z413+AA413","v":0},{"$f":"AB413-U413","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F413)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F413)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F413)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F413)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F413)","v":0},{"$f":"AD413+AG413+AI413+AJ413","v":0},{"$f":"AK413-AD413","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F413)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F413)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F413)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F413)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F413)","v":0},{"$f":"AM413+AP413+AR413+AS413","v":0},{"$f":"AT413-AM413","v":0}]
[0,null,43,41,null,"Municipalities",null,null,{"$f":"SUM(I420:I421)","v":0},{"$f":"SUM(J420:J421)","v":0},0,{"$f":"SUM(L420:L421)","v":0},0,0,0,0,0,0,{"$f":"SUM(S420:S421)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C416","v":"Ministry"},"Municipal bank accounts",null,"Municipal bank accounts",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C419:$D420)","v":0},0,0,{"$f":"DSUM($I$180:$BB$289,L$180,$C419:$D420)","v":0},0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C419:$D420)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C419:$D420)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C419:$D420)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C419:$D420)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C419:$D420)","v":0},{"$f":"SUM(V420:W420)","v":0},{"$f":"U420+X420","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C419:$D420)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C419:$D420)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C419:$D420)","v":0},{"$f":"AB420-U420","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C419:$D420)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C419:$D420)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C419:$D420)","v":0},{"$f":"SUM(AE420:AF420)","v":0},{"$f":"AD420+AG420","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C419:$D420)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C419:$D420)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C419:$D420)","v":0},{"$f":"AK420-AD420","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C419:$D420)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C419:$D420)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C419:$D420)","v":0},{"$f":"SUM(AN420:AO420)","v":0},{"$f":"AM420+AP420","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C419:$D420)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C419:$D420)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C419:$D420)","v":0},{"$f":"AT420-AM420","v":0}]
[0,null,{"$f":"C416","v":"Ministry"},"Social security funds",null,"Departmental agencies (non-business entities)",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C425:$D426)","v":0},0,0,{"$f":"DSUM($I$180:$BB$289,L$180,$C425:$D426)","v":0},0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C425:$D426)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C425:$D426)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C425:$D426)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C425:$D426)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C425:$D426)","v":0},{"$f":"SUM(V424:W424)","v":0},{"$f":"U424+X424","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C425:$D426)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C425:$D426)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C425:$D426)","v":0},{"$f":"AB424-U424","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C425:$D426)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C425:$D426)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C425:$D426)","v":0},{"$f":"SUM(AE424:AF424)","v":0},{"$f":"AD424+AG424","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C425:$D426)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C425:$D426)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C425:$D426)","v":0},{"$f":"AK424-AD424","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C425:$D426)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C425:$D426)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C425:$D426)","v":0},{"$f":"SUM(AN424:AO424)","v":0},{"$f":"AM424+AP424","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C425:$D426)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C425:$D426)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C425:$D426)","v":0},{"$f":"AT424-AM424","v":0}]
[0,null,43,41,null,"Subsidies on products and production (pc)",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C431:$D432)","v":0},0,0,{"$f":"DSUM($I$180:$BB$289,L$180,$C431:$D432)","v":0},0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C431:$D432)","v":0},{"$f":"SUM(V429:W429)","v":0},{"$f":"U429+X429","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C431:$D432)","v":0},{"$f":"AB429-U429","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C431:$D432)","v":0},{"$f":"SUM(AE429:AF429)","v":0},{"$f":"AD429+AG429","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C431:$D432)","v":0},{"$f":"AK429-AD429","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C431:$D432)","v":0},{"$f":"SUM(AN429:AO429)","v":0},{"$f":"AM429+AP429","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C431:$D432)","v":0},{"$f":"AT429-AM429","v":0}]
[0,null,43,41,null,"Other transfers to private enterprises",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C437:$D438)","v":0},0,0,{"$f":"DSUM($I$180:$BB$289,L$180,$C437:$D438)","v":0},0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C437:$D438)","v":0},{"$f":"SUM(V433:W433)","v":0},{"$f":"U433+X433","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C437:$D438)","v":0},{"$f":"AB433-U433","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C437:$D438)","v":0},{"$f":"SUM(AE433:AF433)","v":0},{"$f":"AD433+AG433","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C437:$D438)","v":0},{"$f":"AK433-AD433","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C437:$D438)","v":0},{"$f":"SUM(AN433:AO433)","v":0},{"$f":"AM433+AP433","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C437:$D438)","v":0},{"$f":"AT433-AM433","v":0}]
[0,null,{"$f":"C416","v":"Ministry"},"Other transfers to public corporations",null,"Non-profit institutions",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C439:$D440)","v":0},0,0,{"$f":"DSUM($I$180:$BB$289,L$180,$C439:$D440)","v":0},0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C439:$D440)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C439:$D440)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C439:$D440)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C439:$D440)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C439:$D440)","v":0},{"$f":"SUM(V434:W434)","v":0},{"$f":"U434+X434","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C439:$D440)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C439:$D440)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C439:$D440)","v":0},{"$f":"AB434-U434","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C439:$D440)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C439:$D440)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C439:$D440)","v":0},{"$f":"SUM(AE434:AF434)","v":0},{"$f":"AD434+AG434","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C439:$D440)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C439:$D440)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C439:$D440)","v":0},{"$f":"AK434-AD434","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C439:$D440)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C439:$D440)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C439:$D440)","v":0},{"$f":"SUM(AN434:AO434)","v":0},{"$f":"AM434+AP434","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C439:$D440)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C439:$D440)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C439:$D440)","v":0},{"$f":"AT434-AM434","v":0}]
[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F440,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F440,Cover!$EM$4:$EM$5030,0)),0)","v":"034001001000"},{"$f":"C416","v":"Ministry"},"Non-profit institutions",null,"Buildings",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F440)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F440)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F440)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$331,t_Data[Econ5],$F440),0)","v":0},0,0,0,0,0,0,null,{"$f":"R440-S440","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F440)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F440)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F440)","v":0},{"$f":"SUM(V440:W440)","v":0},{"$f":"U440+X440","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F440)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F440)","v":0},{"$f":"U440+X440+Z440+AA440","v":0},{"$f":"AB440-U440","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F440)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F440)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F440)","v":0},{"$f":"SUM(AE440:AF440)","v":0},{"$f":"AD440+AG440","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F440)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F440)","v":0},{"$f":"AD440+AG440+AI440+AJ440","v":0},{"$f":"AK440-AD440","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F440)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F440)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F440)","v":0},{"$f":"SUM(AN440:AO440)","v":0},{"$f":"AM440+AP440","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F440)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F440)","v":0},{"$f":"AM440+AP440+AR440+AS440","v":0},{"$f":"AT440-AM440","v":0}]
[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F443,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F443,Cover!$EM$4:$EM$5030,0)),0)","v":"034001001000"},43,41,null,"Transport equipment",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F443)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F443)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F443)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$331,t_Data[Econ5],$F443),0)","v":0},0,0,0,0,0,{"$f":"SUM(M443:Q443)","v":0},null,{"$f":"R443-S443","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F443)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F443)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F443)","v":0},{"$f":"SUM(V443:W443)","v":0},{"$f":"U443+X443","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F443)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F443)","v":0},{"$f":"U443+X443+Z443+AA443","v":0},{"$f":"AB443-U443","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F443)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F443)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F443)","v":0},{"$f":"SUM(AE443:AF443)","v":0},{"$f":"AD443+AG443","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F443)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F443)","v":0},{"$f":"AD443+AG443+AI443+AJ443","v":0},{"$f":"AK443-AD443","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F443)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F443)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F443)","v":0},{"$f":"SUM(AN443:AO443)","v":0},{"$f":"AM443+AP443","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F443)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F443)","v":0},{"$f":"AM443+AP443+AR443+AS443","v":0},{"$f":"AT443-AM443","v":0}]
[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F448,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F448,Cover!$EM$4:$EM$5030,0)),0)","v":"034001001000"},null,null,null,"Land and sub-soil assets",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F448)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F448)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F448)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$331,t_Data[Econ5],$F448),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F448)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F448)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F448)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F448)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F448)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F448)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F448)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F448)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F448)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F448)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F448)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F448)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F448)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F448)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F448)","v":0},0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($AW$298:$AW$310,$G331,I$298:I$310)","v":0},120,0,0,0,0,0,0,0,{"$f":"SUM(M450:Q450)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,S$298:S$310)","v":0},{"$f":"R450-S450","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,U$298:U$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,V$298:V$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,W$298:W$310)","v":0},{"$f":"SUM(V450:W450)","v":0},{"$f":"U450+X450","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,Z$298:Z$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,AA$298:AA$310)","v":0},{"$f":"U450+X450+Z450+AA450","v":0},{"$f":"AB450-U450","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,AD$298:AD$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,AE$298:AE$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,AF$298:AF$310)","v":0},{"$f":"SUM(AE450:AF450)","v":0},{"$f":"AD450+AG450","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,AI$298:AI$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,AJ$298:AJ$310)","v":0},0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G331,AM$298:AM$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,AN$298:AN$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,AO$298:AO$310)","v":0},{"$f":"SUM(AN450:AO450)","v":0},{"$f":"AM450+AP450","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,AR$298:AR$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,AS$298:AS$310)","v":0},0,0]
[1]
[1]
[null,null,null,null,null,"Capitalised goods and services",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M462:Q462)","v":0},null,{"$f":"R462-S462","v":0},0,null,null,{"$f":"SUM(V462:W462)","v":0},{"$f":"U462+X462","v":0},null,null,{"$f":"U462+X462+Z462+AA462","v":0},{"$f":"AB462-U462","v":0},0,null,null,{"$f":"SUM(AE462:AF462)","v":0},{"$f":"AD462+AG462","v":0},null,null,{"$f":"AD462+AG462+AI462+AJ462","v":0},{"$f":"AK462-AD462","v":0},null,null,null,{"$f":"SUM(AN462:AO462)","v":0},{"$f":"AM462+AP462","v":0},null,null,{"$f":"AM462+AP462+AR462+AS462","v":0},{"$f":"AT462-AM462","v":0}]
[]
[]
[]
[]
[]
[1,null,null,null,null,"Subprogramme manager","Abednigo Hlungwane ",null,null,"Post:","Chief Director "]
[1]
[{"$f":"IF(SUM(COUNTIF(F491:AC491,\"<>0\")-COUNTBLANK(F491:AC491))<>0,1,0)","v":0},null,null,null,2,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,5,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,7,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[1,null,null,null,null,"Financial Information",null,null,{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},null,{"$f":"MyYear0","v":"2024/25"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2025/26"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2026/27"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2027/28"}]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total indicative baseline \nrealignment",null,null,null,null,null,null,"Realignment",null,"Total planning baseline \nrealignment"]
[1,{"$f":"REPT(\"0\",3-LEN($G$6))&$G$6&REPT(\"0\",3-LEN($B$8))&$B$8&REPT(\"0\",3-LEN($E481))&E481","v":"034001002"},null,null,1,"Departmental Management",0,null,31288,31886,41810,{"$f":"IFERROR(ROUND(K506/$K516*$L602,0),0)","v":39940},38898,0,0,0,0,{"$f":"SUM(M506:Q506)","v":38898},null,{"$f":"R506-S506","v":38898},{"$f":"IFERROR(ROUND(M506/M516*U602,0),0)","v":40668},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481)","v":0},{"$f":"SUM(V506:W506)","v":0},{"$f":"U506+X506","v":40668},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481)","v":0},{"$f":"U506+X506+Z506+AA506","v":40668},{"$f":"AB506-U506","v":0},{"$f":"IFERROR(ROUND(U506/U516*AD602,0),0)","v":42507},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481)","v":0},{"$f":"SUM(AE506:AF506)","v":0},{"$f":"AD506+AG506","v":42507},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481)","v":0},{"$f":"AD506+AG506+AI506+AJ506","v":42507},{"$f":"AK506-AD506","v":0},{"$f":"IFERROR(ROUND(AD506/AD516*AM602,0),0)","v":44427},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481)","v":0},{"$f":"SUM(AN506:AO506)","v":0},{"$f":"AM506+AP506","v":44427},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481)","v":0},{"$f":"AM506+AP506+AR506+AS506","v":44427},{"$f":"AT506-AM506","v":0}]
[0,null,null,null,6,0,0,null,0,0,0,{"$f":"IFERROR(ROUND(K511/$K516*$L602,0),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"IFERROR(ROUND(M511/M516*U602,0),0)","v":0},null,null,0,0,null,null,0,0,{"$f":"IFERROR(ROUND(U511/U516*AD602,0),0)","v":0},null,null,0,{"$f":"AD511+AG511","v":0},null,null,0,0,{"$f":"IFERROR(ROUND(AD511/AD516*AM602,0),0)","v":0},null,null,0,0,null,null,0,0]
[1,null,null,null,10,"Other",null,null,0,0,0,{"$f":"IFERROR(ROUND(K515/$K516*$L602,0),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"U602-SUM(U506:U514)","v":0},null,null,0,0,null,null,0,0,{"$f":"AD602-SUM(AD506:AD514)","v":0},null,null,0,0,null,null,0,0,{"$f":"AM602-SUM(AM506:AM514)","v":0},null,null,0,0,null,null,0,0]
[1,{"$f":"B519","v":"034001002001"},null,null,null,"Salaries and wages",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F520)","v":25725},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F520)","v":25541},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F520)","v":27825},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$481,t_Data[Econ5],$F520),0)","v":27480},28851,0,0,0,0,{"$f":"SUM(M520:Q520)","v":28851},null,{"$f":"R520-S520","v":28851},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F520)","v":30121},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F520)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F520)","v":0},{"$f":"SUM(V520:W520)","v":0},{"$f":"U520+X520","v":30121},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F520)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F520)","v":0},{"$f":"U520+X520+Z520+AA520","v":30121},{"$f":"AB520-U520","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F520)","v":31501},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F520)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F520)","v":0},{"$f":"SUM(AE520:AF520)","v":0},{"$f":"AD520+AG520","v":31501},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F520)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F520)","v":0},{"$f":"AD520+AG520+AI520+AJ520","v":31501},{"$f":"AK520-AD520","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F520)","v":32925},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F520)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F520)","v":0},{"$f":"SUM(AN520:AO520)","v":0},{"$f":"AM520+AP520","v":32925},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F520)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F520)","v":0},{"$f":"AM520+AP520+AR520+AS520","v":32925},{"$f":"AT520-AM520","v":0}]
[1,{"$f":"B522","v":"034001002000"},null,null,null,"Administrative fees",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F523)","v":39},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F523)","v":35},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F523)","v":502},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$481,t_Data[Econ5],$F523),0)","v":72},83,0,0,0,0,{"$f":"SUM(M523:Q523)","v":83},null,{"$f":"R523-S523","v":83},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F523)","v":86},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F523)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F523)","v":0},{"$f":"SUM(V523:W523)","v":0},{"$f":"U523+X523","v":86},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F523)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F523)","v":0},{"$f":"U523+X523+Z523+AA523","v":86},{"$f":"AB523-U523","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F523)","v":103},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F523)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F523)","v":0},{"$f":"SUM(AE523:AF523)","v":0},{"$f":"AD523+AG523","v":103},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F523)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F523)","v":0},{"$f":"AD523+AG523+AI523+AJ523","v":103},{"$f":"AK523-AD523","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F523)","v":108},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F523)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F523)","v":0},{"$f":"SUM(AN523:AO523)","v":0},{"$f":"AM523+AP523","v":108},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F523)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F523)","v":0},{"$f":"AM523+AP523+AR523+AS523","v":108},{"$f":"AT523-AM523","v":0}]
[1,"034001002000",null,null,null,"Minor assets",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F525)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F525)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F525)","v":27},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$481,t_Data[Econ5],$F525),0)","v":0},0,0,0,17,0,17,null,17,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F525)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F525)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F525)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F525)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F525)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F525)","v":1},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F525)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F525)","v":0},0,1,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F525)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F525)","v":0},1,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F525)","v":1},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F525)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F525)","v":0},0,1,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F525)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F525)","v":0},1,0]
[1,"034001002000",null,null,null,"Catering: Departmental activities",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F528)","v":70},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F528)","v":192},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F528)","v":276},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$481,t_Data[Econ5],$F528),0)","v":24},35,0,0,-6,0,29,null,29,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F528)","v":311},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F528)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F528)","v":0},0,311,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F528)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F528)","v":0},311,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F528)","v":180},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F528)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F528)","v":0},0,180,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F528)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F528)","v":0},180,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F528)","v":188},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F528)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F528)","v":0},0,188,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F528)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F528)","v":0},188,0]
[0,"034001002000",null,null,null,"Legal services (G&S)",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F534)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F534)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F534)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$481,t_Data[Econ5],$F534),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F534)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F534)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F534)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F534)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F534)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F534)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F534)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F534)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F534)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F534)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F534)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F534)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F534)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F534)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F534)","v":0},0,0]
[0,"034001002000",null,null,null,"Science and technological services",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F535)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F535)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F535)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$481,t_Data[Econ5],$F535),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F535)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F535)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F535)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F535)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F535)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F535)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F535)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F535)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F535)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F535)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F535)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F535)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F535)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F535)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F535)","v":0},0,0]
[0,"034001002000",null,null,null,"Housing",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F540)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F540)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F540)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$481,t_Data[Econ5],$F540),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F540)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F540)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F540)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F540)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F540)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F540)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F540)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F540)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F540)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F540)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F540)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F540)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F540)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F540)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F540)","v":0},0,0]
[0,"034001002000",null,null,null,"Inventory: Fuel, oil and gas",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F544)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F544)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F544)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$481,t_Data[Econ5],$F544),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F544)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F544)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F544)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F544)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F544)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F544)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F544)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F544)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F544)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F544)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F544)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F544)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F544)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F544)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F544)","v":0},0,0]
[0,"034001002000",null,null,null,"Inventory: Medicine",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F548)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F548)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F548)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$481,t_Data[Econ5],$F548),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F548)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F548)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F548)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F548)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F548)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F548)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F548)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F548)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F548)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F548)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F548)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F548)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F548)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F548)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F548)","v":0},0,0]
[0,"034001002000",null,null,null,"Medsas inventory interface",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F549)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F549)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F549)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$481,t_Data[Econ5],$F549),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F549)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F549)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F549)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F549)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F549)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F549)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F549)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F549)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F549)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F549)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F549)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F549)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F549)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F549)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F549)","v":0},0,0]
[1,"034001002000",null,null,null,"Rental and hiring",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F554)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F554)","v":163},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F554)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$481,t_Data[Econ5],$F554),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F554)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F554)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F554)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F554)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F554)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F554)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F554)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F554)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F554)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F554)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F554)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F554)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F554)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F554)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F554)","v":0},0,0]
[1,"034001002000",null,null,null,"Travel and subsistence",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F557)","v":624},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F557)","v":1061},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F557)","v":3443},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$481,t_Data[Econ5],$F557),0)","v":3266},2326,0,0,-40,0,2286,null,2286,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F557)","v":2072},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F557)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F557)","v":0},0,2072,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F557)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F557)","v":0},2072,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F557)","v":2664},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F557)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F557)","v":0},0,2664,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F557)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F557)","v":0},2664,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F557)","v":2784},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F557)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F557)","v":0},0,2784,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F557)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F557)","v":0},2784,0]
[0,{"$f":"B562","v":"034001002000"},null,null,null,"Rent on land",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F563)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F563)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F563)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$481,t_Data[Econ5],$F563),0)","v":0},0,0,0,0,0,{"$f":"SUM(M563:Q563)","v":0},null,{"$f":"R563-S563","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F563)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F563)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F563)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F563)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F563)","v":0},{"$f":"U563+X563+Z563+AA563","v":0},{"$f":"AB563-U563","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F563)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F563)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F563)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F563)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F563)","v":0},{"$f":"AD563+AG563+AI563+AJ563","v":0},{"$f":"AK563-AD563","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F563)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F563)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F563)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F563)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F563)","v":0},{"$f":"AM563+AP563+AR563+AS563","v":0},{"$f":"AT563-AM563","v":0}]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F565,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I565:AU565,\"<>0\")-COUNTBLANK(I565:AU565))<>0,1,0))","v":0},null,43,41,null,"Provinces and municipalities",null,null,{"$f":"SUM(I566,I569)","v":0},{"$f":"SUM(J566,J569)","v":0},0,{"$f":"SUM(L566,L569)","v":0},{"$f":"SUM(M566,M569)","v":0},0,0,0,0,0,{"$f":"SUM(S566,S569)","v":0},{"$f":"SUM(T566,T569)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C566","v":"Departmental Management"},"Provincial agencies and funds",null,"Provincial agencies and funds",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C567:$D568)","v":0},0,0,{"$f":"DSUM($I$180:$BB$289,L$180,$C567:$D568)","v":0},{"$f":"DSUM($I$180:$BB$289,M$180,$C567:$D568)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C567:$D568)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C567:$D568)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C567:$D568)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C567:$D568)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C567:$D568)","v":0},{"$f":"SUM(V568:W568)","v":0},{"$f":"U568+X568","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C567:$D568)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C567:$D568)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C567:$D568)","v":0},{"$f":"AB568-U568","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C567:$D568)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C567:$D568)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C567:$D568)","v":0},{"$f":"SUM(AE568:AF568)","v":0},{"$f":"AD568+AG568","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C567:$D568)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C567:$D568)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C567:$D568)","v":0},{"$f":"AK568-AD568","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C567:$D568)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C567:$D568)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C567:$D568)","v":0},{"$f":"SUM(AN568:AO568)","v":0},{"$f":"AM568+AP568","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C567:$D568)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C567:$D568)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C567:$D568)","v":0},{"$f":"AT568-AM568","v":0}]
[0,null,43,41,null,"Social security funds",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C573:$D574)","v":0},0,0,{"$f":"DSUM($I$180:$BB$289,L$180,$C573:$D574)","v":0},{"$f":"DSUM($I$180:$BB$289,M$180,$C573:$D574)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C573:$D574)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C573:$D574)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C573:$D574)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C573:$D574)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C573:$D574)","v":0},{"$f":"SUM(V573:W573)","v":0},{"$f":"U573+X573","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C573:$D574)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C573:$D574)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C573:$D574)","v":0},{"$f":"AB573-U573","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C573:$D574)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C573:$D574)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C573:$D574)","v":0},{"$f":"SUM(AE573:AF573)","v":0},{"$f":"AD573+AG573","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C573:$D574)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C573:$D574)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C573:$D574)","v":0},{"$f":"AK573-AD573","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C573:$D574)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C573:$D574)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C573:$D574)","v":0},{"$f":"SUM(AN573:AO573)","v":0},{"$f":"AM573+AP573","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C573:$D574)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C573:$D574)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C573:$D574)","v":0},{"$f":"AT573-AM573","v":0}]
[0,null,43,41,null,"Public corporations and private enterprises",null,null,{"$f":"SUM(I578,I581)","v":0},{"$f":"SUM(J578,J581)","v":0},0,{"$f":"SUM(L578,L581)","v":0},{"$f":"SUM(M578,M581)","v":0},0,0,0,0,0,{"$f":"SUM(S578,S581)","v":0},{"$f":"SUM(T578,T581)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C566","v":"Departmental Management"},"Higher education institutions",null,"Public corporations",null,null,{"$f":"SUM(I579:I580)","v":0},{"$f":"SUM(J579:J580)","v":0},0,{"$f":"SUM(L579:L580)","v":0},{"$f":"SUM(M579:M580)","v":0},0,0,0,0,0,{"$f":"SUM(S579:S580)","v":0},{"$f":"SUM(T579:T580)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C566","v":"Departmental Management"},"Subsidies on products and production (pc)",null,"Subsidies on products and production (pe)",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C585:$D586)","v":0},0,0,{"$f":"DSUM($I$180:$BB$289,L$180,$C585:$D586)","v":0},{"$f":"DSUM($I$180:$BB$289,M$180,$C585:$D586)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C585:$D586)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C585:$D586)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C585:$D586)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C585:$D586)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C585:$D586)","v":0},{"$f":"SUM(V582:W582)","v":0},{"$f":"U582+X582","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C585:$D586)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C585:$D586)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C585:$D586)","v":0},{"$f":"AB582-U582","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C585:$D586)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C585:$D586)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C585:$D586)","v":0},{"$f":"SUM(AE582:AF582)","v":0},{"$f":"AD582+AG582","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C585:$D586)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C585:$D586)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C585:$D586)","v":0},{"$f":"AK582-AD582","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C585:$D586)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C585:$D586)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C585:$D586)","v":0},{"$f":"SUM(AN582:AO582)","v":0},{"$f":"AM582+AP582","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C585:$D586)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C585:$D586)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C585:$D586)","v":0},{"$f":"AT582-AM582","v":0}]
[0,null,43,41,null,"Other transfers to households",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C593:$D594)","v":0},0,0,{"$f":"DSUM($I$180:$BB$289,L$180,$C593:$D594)","v":0},{"$f":"DSUM($I$180:$BB$289,M$180,$C593:$D594)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C593:$D594)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C593:$D594)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C593:$D594)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C593:$D594)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C593:$D594)","v":0},{"$f":"SUM(V587:W587)","v":0},{"$f":"U587+X587","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C593:$D594)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C593:$D594)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C593:$D594)","v":0},{"$f":"AB587-U587","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C593:$D594)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C593:$D594)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C593:$D594)","v":0},{"$f":"SUM(AE587:AF587)","v":0},{"$f":"AD587+AG587","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C593:$D594)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C593:$D594)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C593:$D594)","v":0},{"$f":"AK587-AD587","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C593:$D594)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C593:$D594)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C593:$D594)","v":0},{"$f":"SUM(AN587:AO587)","v":0},{"$f":"AM587+AP587","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C593:$D594)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C593:$D594)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C593:$D594)","v":0},{"$f":"AT587-AM587","v":0}]
[0,null,{"$f":"C566","v":"Departmental Management"},"Social benefits",null,"Machinery and equipment",null,null,{"$f":"SUM(I593:I594)","v":0},0,0,{"$f":"SUM(L593:L594)","v":0},{"$f":"SUM(M593:M594)","v":0},0,0,0,0,{"$f":"SUM(M592:Q592)","v":0},{"$f":"SUM(S593:S594)","v":0},0,{"$f":"SUM(U593:U594)","v":0},{"$f":"SUM(V593:V594)","v":0},0,0,0,{"$f":"SUM(Z593:Z594)","v":0},{"$f":"SUM(AA593:AA594)","v":0},{"$f":"SUM(AB593:AB594)","v":0},0,{"$f":"SUM(AD593:AD594)","v":0},{"$f":"SUM(AE593:AE594)","v":0},0,0,0,0,0,{"$f":"SUM(AK593:AK594)","v":0},0,0,{"$f":"SUM(AN593:AN594)","v":0},0,0,0,0,0,{"$f":"SUM(AT593:AT594)","v":0},0]
[0,{"$f":"B506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F594,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F594,Cover!$EM$4:$EM$5030,0)),0)","v":"034001002000"},{"$f":"C566","v":"Departmental Management"},"Other transfers to households",null,"Other machinery and equipment",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F594)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F594)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F594)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$481,t_Data[Econ5],$F594),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F594)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F594)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F594)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F594)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F594)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F594)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F594)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F594)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F594)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F594)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F594)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F594)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F594)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F594)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F594)","v":0},0,0]
[0,{"$f":"B506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F597,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F597,Cover!$EM$4:$EM$5030,0)),0)","v":"034001002000"},null,null,null,"Biological assets",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F597)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F597)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F597)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$481,t_Data[Econ5],$F597),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F597)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F597)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F597)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F597)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F597)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F597)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F597)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F597)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F597)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F597)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F597)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F597)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F597)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F597)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F597)","v":0},0,0]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I518,I564,I588,I600)","v":31288},{"$f":"SUM(J518,J564,J588,J600)","v":31886},{"$f":"SUM(K518,K564,K588,K600)","v":41810},39940,38898,0,0,0,0,38898,0,38898,40668,0,0,0,40668,0,0,40668,0,42507,0,0,0,42507,0,0,42507,0,44427,0,0,0,44427,0,0,44427,{"$f":"SUM(AU518,AU564,AU588,AU600)","v":0}]
[1,null,null,null,null,"Check: Sub-programme Performance indicators",null,null,{"$f":"IF(AND(I516>0,(OR((COUNTIF($F490:$F499,\"=0\")+COUNTBLANK($F490:$F499))=10,(COUNTIF($G490:$G499,\"=0\")+COUNTBLANK($G490:$G499))=10,(COUNTIF(I490:I499,\"=0\")+COUNTBLANK(I490:I499))=10))),1,0)","v":1},{"$f":"IF(AND(J516>0,(OR((COUNTIF($F490:$F499,\"=0\")+COUNTBLANK($F490:$F499))=10,(COUNTIF($G490:$G499,\"=0\")+COUNTBLANK($G490:$G499))=10,(COUNTIF(J490:J499,\"=0\")+COUNTBLANK(J490:J499))=10))),1,0)","v":1},{"$f":"IF(AND(K516>0,(OR((COUNTIF($F490:$F499,\"=0\")+COUNTBLANK($F490:$F499))=10,(COUNTIF($G490:$G499,\"=0\")+COUNTBLANK($G490:$G499))=10,(COUNTIF(K490:K499,\"=0\")+COUNTBLANK(K490:K499))=10))),1,0)","v":1},{"$f":"IF(AND(L516>0,(OR((COUNTIF($F490:$F499,\"=0\")+COUNTBLANK($F490:$F499))=10,(COUNTIF($G490:$G499,\"=0\")+COUNTBLANK($G490:$G499))=10,(COUNTIF(L490:L499,\"=0\")+COUNTBLANK(L490:L499))=10))),1,0)","v":1},{"$f":"IF(AND(M516>0,(OR((COUNTIF($F490:$F499,\"=0\")+COUNTBLANK($F490:$F499))=10,(COUNTIF($G490:$G499,\"=0\")+COUNTBLANK($G490:$G499))=10,(COUNTIF(M490:M499,\"=0\")+COUNTBLANK(M490:M499))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(Y516>0,(OR((COUNTIF($F490:$F499,\"=0\")+COUNTBLANK($F490:$F499))=10,(COUNTIF($G490:$G499,\"=0\")+COUNTBLANK($G490:$G499))=10,(COUNTIF(Q490:Q499,\"=0\")+COUNTBLANK(Q490:Q499))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH516>0,(OR((COUNTIF($F490:$F499,\"=0\")+COUNTBLANK($F490:$F499))=10,(COUNTIF($G490:$G499,\"=0\")+COUNTBLANK($G490:$G499))=10,(COUNTIF(Z490:Z499,\"=0\")+COUNTBLANK(Z490:Z499))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AQ516>0,(OR((COUNTIF($F490:$F499,\"=0\")+COUNTBLANK($F490:$F499))=10,(COUNTIF($G490:$G499,\"=0\")+COUNTBLANK($G490:$G499))=10,(COUNTIF(AI490:AI499,\"=0\")+COUNTBLANK(AI490:AI499))=10))),1,0)","v":1}]
[1]
[null,null,null,null,null,"Capitalised compensation",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M611:Q611)","v":0},null,{"$f":"R611-S611","v":0},0,null,null,{"$f":"SUM(V611:W611)","v":0},{"$f":"U611+X611","v":0},null,null,{"$f":"U611+X611+Z611+AA611","v":0},{"$f":"AB611-U611","v":0},0,null,null,{"$f":"SUM(AE611:AF611)","v":0},{"$f":"AD611+AG611","v":0},null,null,{"$f":"AD611+AG611+AI611+AJ611","v":0},{"$f":"AK611-AD611","v":0},null,null,null,{"$f":"SUM(AN611:AO611)","v":0},{"$f":"AM611+AP611","v":0},null,null,{"$f":"AM611+AP611+AR611+AS611","v":0},{"$f":"AT611-AM611","v":0}]
[]
[]
[]
[]
[1,null,null,null,{"$f":"B630","v":3},"Subprogramme name",{"$f":"IF(OFFSET($F$43,A630+3,0)<>\"\",OFFSET($F$43,A630+3,0),\"\")","v":"Audit Services"}]
[1,null,null,null,null,0]
[1,null,null,null,null,"Performance Indicator","MTDP Outcomes",null,{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},null,{"$f":"MyYear0","v":"2024/25"},{"$f":"MyYearP1","v":"2025/26"},null,null,null,null,null,{"$f":"MyYearP2","v":"2026/27"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2027/28"}]
[1,null,null,null,1,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,6,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,9,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[1,null,null,null,null,null,null,null,{"$f":"OFFSET(Outputs,0,MATCH($G650,MyOutcomeCat,0)-1,,1)","v":{"$error":"#N/A"}}]
[1,null,null,null,null,"Main Sub-subprogrammes","Non-recurring units"]
[0,null,null,null,4,0,0,null,0,0,0,{"$f":"IFERROR(ROUND(K659/$K666*$L752,0),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"IFERROR(ROUND(M659/M666*U752,0),0)","v":0},null,null,0,0,null,null,0,0,{"$f":"IFERROR(ROUND(U659/U666*AD752,0),0)","v":0},null,null,0,0,null,null,0,0,{"$f":"IFERROR(ROUND(AD659/AD666*AM752,0),0)","v":0},null,null,0,0,null,null,0,0]
[0,null,null,null,9,0,0,null,0,0,0,{"$f":"IFERROR(ROUND(K664/$K666*$L752,0),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"IFERROR(ROUND(M664/M666*U752,0),0)","v":0},null,null,0,0,null,null,0,0,{"$f":"IFERROR(ROUND(U664/U666*AD752,0),0)","v":0},null,null,0,0,null,null,0,0,{"$f":"IFERROR(ROUND(AD664/AD666*AM752,0),0)","v":0},null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U667+X667","v":0},null,null,null,null,null,null,null,null,{"$f":"AD667+AG667","v":0},null,null,null,null,null,null,null,null,{"$f":"AM667+AP667","v":0}]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F669,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I669:AU669,\"<>0\")-COUNTBLANK(I669:AU669))<>0,1,0))","v":1},{"$f":"B656&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F669,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F669,Cover!$EM$4:$EM$5030,0)),0)","v":"034001003001"},null,null,null,"Compensation of employees",null,null,{"$f":"SUM(I670:I671)","v":17976},18179,18950,18078,18115,0,0,0,0,18115,0,18115,{"$f":"SUM(U670:U671)","v":18913},{"$f":"SUM(V670:V671)","v":0},0,0,{"$f":"U669+X669","v":18913},{"$f":"SUM(Z670:Z671)","v":0},{"$f":"SUM(AA670:AA671)","v":0},{"$f":"U669+X669+Z669+AA669","v":18913},{"$f":"SUM(AC670:AC671)","v":0},19779,{"$f":"SUM(AE670:AE671)","v":0},0,{"$f":"SUM(AG670:AG671)","v":0},{"$f":"AD669+AG669","v":19779},{"$f":"SUM(AI670:AI671)","v":0},{"$f":"SUM(AJ670:AJ671)","v":0},{"$f":"AD669+AG669+AI669+AJ669","v":19779},{"$f":"SUM(AL670:AL671)","v":0},{"$f":"SUM(AM670:AM671)","v":20674},{"$f":"SUM(AN670:AN671)","v":0},0,{"$f":"SUM(AP670:AP671)","v":0},{"$f":"AM669+AP669","v":20674},{"$f":"SUM(AR670:AR671)","v":0},{"$f":"SUM(AS670:AS671)","v":0},{"$f":"AM669+AP669+AR669+AS669","v":20674},{"$f":"SUM(AU670:AU671)","v":0}]
[1,{"$f":"B656&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F672,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F672,Cover!$EM$4:$EM$5030,0)),0)","v":"034001003000"},null,null,null,"Goods and services",null,null,{"$f":"SUM(I673:I710)","v":3880},3985,4653,{"$f":"SUM(L673:L710)","v":5780},{"$f":"SUM(M673:M710)","v":4350},0,{"$f":"SUM(O673:O710)","v":0},{"$f":"SUM(P673:P710)","v":0},{"$f":"SUM(Q673:Q710)","v":0},4350,0,4350,{"$f":"SUM(U673:U710)","v":4541},0,0,0,{"$f":"SUM(Y673:Y710)","v":4541},{"$f":"SUM(Z673:Z710)","v":0},{"$f":"SUM(AA673:AA710)","v":0},{"$f":"SUM(AB673:AB710)","v":4541},{"$f":"SUM(AC673:AC710)","v":0},{"$f":"SUM(AD673:AD710)","v":4751},{"$f":"SUM(AE673:AE710)","v":0},0,0,{"$f":"SUM(AH673:AH710)","v":4751},{"$f":"SUM(AI673:AI710)","v":0},0,{"$f":"SUM(AK673:AK710)","v":4751},{"$f":"SUM(AL673:AL710)","v":0},4966,0,0,0,{"$f":"SUM(AQ673:AQ710)","v":4966},{"$f":"SUM(AR673:AR710)","v":0},0,{"$f":"SUM(AT673:AT710)","v":4966},0]
[1,"034001003000",null,null,null,"Catering: Departmental activities",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F678)","v":4},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F678)","v":2},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F678)","v":20},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$631,t_Data[Econ5],$F678),0)","v":2},22,0,0,30,0,52,null,52,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F678)","v":23},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F678)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F678)","v":0},0,23,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F678)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F678)","v":0},23,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F678)","v":24},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F678)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F678)","v":0},0,24,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F678)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F678)","v":0},24,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F678)","v":25},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F678)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F678)","v":0},0,25,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F678)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F678)","v":0},25,0]
[1,"034001003000",null,null,null,"Communication (G&S)",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F679)","v":136},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F679)","v":156},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F679)","v":225},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$631,t_Data[Econ5],$F679),0)","v":116},280,0,0,42,0,322,null,322,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F679)","v":285},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F679)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F679)","v":0},0,285,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F679)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F679)","v":0},285,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F679)","v":295},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F679)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F679)","v":0},0,295,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F679)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F679)","v":0},295,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F679)","v":308},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F679)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F679)","v":0},0,308,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F679)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F679)","v":0},308,0]
[0,"034001003000",null,null,null,"Legal services (G&S)",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F684)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F684)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F684)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$631,t_Data[Econ5],$F684),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F684)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F684)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F684)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F684)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F684)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F684)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F684)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F684)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F684)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F684)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F684)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F684)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F684)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F684)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F684)","v":0},0,0]
[0,"034001003000",null,null,null,"Entertainment",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F688)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F688)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F688)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$631,t_Data[Econ5],$F688),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F688)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F688)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F688)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F688)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F688)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F688)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F688)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F688)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F688)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F688)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F688)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F688)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F688)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F688)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F688)","v":0},0,0]
[0,"034001003000",null,null,null,"Inventory: Farming supplies",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F692)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F692)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F692)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$631,t_Data[Econ5],$F692),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F692)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F692)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F692)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F692)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F692)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F692)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F692)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F692)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F692)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F692)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F692)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F692)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F692)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F692)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F692)","v":0},0,0]
[0,"034001003000",null,null,null,"Inventory: Food and food supplies",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F693)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F693)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F693)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$631,t_Data[Econ5],$F693),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F693)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F693)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F693)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F693)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F693)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F693)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F693)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F693)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F693)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F693)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F693)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F693)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F693)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F693)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F693)","v":0},0,0]
[0,"034001003000",null,null,null,"Inventory: Medicine",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F698)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F698)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F698)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$631,t_Data[Econ5],$F698),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F698)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F698)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F698)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F698)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F698)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F698)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F698)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F698)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F698)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F698)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F698)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F698)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F698)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F698)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F698)","v":0},0,0]
[1,"034001003000",null,null,null,"Consumable supplies",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F701)","v":3},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F701)","v":6},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F701)","v":12},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$631,t_Data[Econ5],$F701),0)","v":7},0,0,0,12,0,12,null,12,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F701)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F701)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F701)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F701)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F701)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F701)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F701)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F701)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F701)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F701)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F701)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F701)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F701)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F701)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F701)","v":0},0,0]
[1,"034001003000",null,null,null,"Travel and subsistence",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F707)","v":2320},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F707)","v":1638},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F707)","v":1371},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$631,t_Data[Econ5],$F707),0)","v":1458},1490,0,0,87,0,1577,null,1577,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F707)","v":1554},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F707)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F707)","v":0},0,1554,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F707)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F707)","v":0},1554,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F707)","v":1627},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F707)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F707)","v":0},0,1627,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F707)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F707)","v":0},1627,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F707)","v":1701},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F707)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F707)","v":0},0,1701,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F707)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F707)","v":0},1701,0]
[1,"034001003000",null,null,null,"Operating payments",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F709)","v":113},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F709)","v":99},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F709)","v":87},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$631,t_Data[Econ5],$F709),0)","v":96},81,0,0,0,0,81,null,81,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F709)","v":85},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F709)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F709)","v":0},0,85,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F709)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F709)","v":0},85,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F709)","v":89},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F709)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F709)","v":0},0,89,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F709)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F709)","v":0},89,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F709)","v":93},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F709)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F709)","v":0},0,93,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F709)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F709)","v":0},93,0]
[0,{"$f":"B711","v":"034001003000"},null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F712)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F712)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F712)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$631,t_Data[Econ5],$F712),0)","v":0},0,0,0,0,0,{"$f":"SUM(M712:Q712)","v":0},null,{"$f":"R712-S712","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F712)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F712)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F712)","v":0},{"$f":"SUM(V712:W712)","v":0},{"$f":"U712+X712","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F712)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F712)","v":0},{"$f":"U712+X712+Z712+AA712","v":0},{"$f":"AB712-U712","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F712)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F712)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F712)","v":0},{"$f":"SUM(AE712:AF712)","v":0},{"$f":"AD712+AG712","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F712)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F712)","v":0},{"$f":"AD712+AG712+AI712+AJ712","v":0},{"$f":"AK712-AD712","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F712)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F712)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F712)","v":0},{"$f":"SUM(AN712:AO712)","v":0},{"$f":"AM712+AP712","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F712)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F712)","v":0},{"$f":"AM712+AP712+AR712+AS712","v":0},{"$f":"AT712-AM712","v":0}]
[0,null,43,41,null,"Provincial Revenue Funds",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C715:$D716)","v":0},0,0,{"$f":"DSUM($I$180:$BB$289,L$180,$C715:$D716)","v":0},{"$f":"DSUM($I$180:$BB$289,M$180,$C715:$D716)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C715:$D716)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C715:$D716)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C715:$D716)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C715:$D716)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C715:$D716)","v":0},{"$f":"SUM(V717:W717)","v":0},{"$f":"U717+X717","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C715:$D716)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C715:$D716)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C715:$D716)","v":0},{"$f":"AB717-U717","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C715:$D716)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C715:$D716)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C715:$D716)","v":0},{"$f":"SUM(AE717:AF717)","v":0},{"$f":"AD717+AG717","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C715:$D716)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C715:$D716)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C715:$D716)","v":0},{"$f":"AK717-AD717","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C715:$D716)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C715:$D716)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C715:$D716)","v":0},{"$f":"SUM(AN717:AO717)","v":0},{"$f":"AM717+AP717","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C715:$D716)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C715:$D716)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C715:$D716)","v":0},{"$f":"AT717-AM717","v":0}]
[0,null,43,41,null,"Municipal agencies and funds",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C721:$D722)","v":0},0,0,{"$f":"DSUM($I$180:$BB$289,L$180,$C721:$D722)","v":0},{"$f":"DSUM($I$180:$BB$289,M$180,$C721:$D722)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C721:$D722)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C721:$D722)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C721:$D722)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C721:$D722)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C721:$D722)","v":0},{"$f":"SUM(V721:W721)","v":0},{"$f":"U721+X721","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C721:$D722)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C721:$D722)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C721:$D722)","v":0},{"$f":"AB721-U721","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C721:$D722)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C721:$D722)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C721:$D722)","v":0},{"$f":"SUM(AE721:AF721)","v":0},{"$f":"AD721+AG721","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C721:$D722)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C721:$D722)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C721:$D722)","v":0},{"$f":"AK721-AD721","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C721:$D722)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C721:$D722)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C721:$D722)","v":0},{"$f":"SUM(AN721:AO721)","v":0},{"$f":"AM721+AP721","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C721:$D722)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C721:$D722)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C721:$D722)","v":0},{"$f":"AT721-AM721","v":0}]
[0,null,{"$f":"C716","v":"Audit Services"},"Municipal agencies and funds",null,"Departmental agencies and accounts",null,null,{"$f":"SUM(I723:I724)","v":0},{"$f":"SUM(J723:J724)","v":0},0,{"$f":"SUM(L723:L724)","v":0},{"$f":"SUM(M723:M724)","v":0},0,0,0,0,0,{"$f":"SUM(S723:S724)","v":0},{"$f":"SUM(T723:T724)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C716","v":"Audit Services"},"Departmental agencies (non-business entities)",null,"Foreign governments and international organisations",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C729:$D730)","v":0},0,0,{"$f":"DSUM($I$180:$BB$289,L$180,$C729:$D730)","v":0},{"$f":"DSUM($I$180:$BB$289,M$180,$C729:$D730)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C729:$D730)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C729:$D730)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C729:$D730)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C729:$D730)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C729:$D730)","v":0},{"$f":"SUM(V726:W726)","v":0},{"$f":"U726+X726","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C729:$D730)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C729:$D730)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C729:$D730)","v":0},{"$f":"AB726-U726","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C729:$D730)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C729:$D730)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C729:$D730)","v":0},{"$f":"SUM(AE726:AF726)","v":0},{"$f":"AD726+AG726","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C729:$D730)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C729:$D730)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C729:$D730)","v":0},{"$f":"AK726-AD726","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C729:$D730)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C729:$D730)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C729:$D730)","v":0},{"$f":"SUM(AN726:AO726)","v":0},{"$f":"AM726+AP726","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C729:$D730)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C729:$D730)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C729:$D730)","v":0},{"$f":"AT726-AM726","v":0}]
[0,null,43,41,null,"Private enterprises",null,null,{"$f":"SUM(I732:I733)","v":0},{"$f":"SUM(J732:J733)","v":0},0,{"$f":"SUM(L732:L733)","v":0},{"$f":"SUM(M732:M733)","v":0},0,0,0,0,0,{"$f":"SUM(S732:S733)","v":0},{"$f":"SUM(T732:T733)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C716","v":"Audit Services"},"Subsidies on products and production (pe)",null,"Social benefits",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C741:$D742)","v":0},0,0,{"$f":"DSUM($I$180:$BB$289,L$180,$C741:$D742)","v":0},{"$f":"DSUM($I$180:$BB$289,M$180,$C741:$D742)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C741:$D742)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C741:$D742)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C741:$D742)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C741:$D742)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C741:$D742)","v":0},{"$f":"SUM(V736:W736)","v":0},{"$f":"U736+X736","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C741:$D742)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C741:$D742)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C741:$D742)","v":0},{"$f":"AB736-U736","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C741:$D742)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C741:$D742)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C741:$D742)","v":0},{"$f":"SUM(AE736:AF736)","v":0},{"$f":"AD736+AG736","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C741:$D742)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C741:$D742)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C741:$D742)","v":0},{"$f":"AK736-AD736","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C741:$D742)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C741:$D742)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C741:$D742)","v":0},{"$f":"SUM(AN736:AO736)","v":0},{"$f":"AM736+AP736","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C741:$D742)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C741:$D742)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C741:$D742)","v":0},{"$f":"AT736-AM736","v":0}]
[1,null,{"$f":"C716","v":"Audit Services"},"Other transfers to private enterprises",null,"Payments for capital assets",null,null,{"$f":"SUM(I739,I742,I745:I749)","v":0},0,0,{"$f":"SUM(L739,L742,L745:L749)","v":0},{"$f":"SUM(M739,M742,M745:M749)","v":0},0,0,0,0,0,{"$f":"SUM(S739,S742,S745:S749)","v":0},{"$f":"SUM(T739,T742,T745:T749)","v":0},{"$f":"SUM(U739,U742,U745:U749)","v":0},{"$f":"SUM(V739,V742,V745:V749)","v":0},0,0,0,{"$f":"SUM(Z739,Z742,Z745:Z749)","v":0},{"$f":"SUM(AA739,AA742,AA745:AA749)","v":0},{"$f":"SUM(AB739,AB742,AB745:AB749)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AT739,AT742,AT745:AT749)","v":0},0]
[0,{"$f":"B656&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F741,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F741,Cover!$EM$4:$EM$5030,0)),0)","v":"034001003000"},43,41,null,"Other fixed structures",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F741)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F741)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F741)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$631,t_Data[Econ5],$F741),0)","v":0},0,0,0,0,0,0,null,{"$f":"R741-S741","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F741)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F741)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F741)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F741)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F741)","v":0},{"$f":"U741+X741+Z741+AA741","v":0},{"$f":"AB741-U741","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F741)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F741)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F741)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F741)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F741)","v":0},{"$f":"AD741+AG741+AI741+AJ741","v":0},{"$f":"AK741-AD741","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F741)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F741)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F741)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F741)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F741)","v":0},{"$f":"AM741+AP741+AR741+AS741","v":0},{"$f":"AT741-AM741","v":0}]
[0,{"$f":"B656&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F746,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F746,Cover!$EM$4:$EM$5030,0)),0)","v":"034001003000"},null,null,null,"Specialised military assets",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F746)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F746)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F746)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$631,t_Data[Econ5],$F746),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F746)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F746)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F746)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F746)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F746)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F746)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F746)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F746)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F746)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F746)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F746)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F746)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F746)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F746)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F746)","v":0},0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($AW$298:$AW$310,$G631,I$298:I$310)","v":0},0,{"$f":"+SUMIF($AW$298:$AW$310,$G631,K$298:K$310)","v":0},0,{"$f":"+SUMIF($AW$298:$AW$310,$G631,M$298:M$310)","v":0},0,0,0,0,{"$f":"SUM(M750:Q750)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,S$298:S$310)","v":0},{"$f":"R750-S750","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,U$298:U$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,V$298:V$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,W$298:W$310)","v":0},{"$f":"SUM(V750:W750)","v":0},{"$f":"U750+X750","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,Z$298:Z$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,AA$298:AA$310)","v":0},0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G631,AD$298:AD$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,AE$298:AE$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,AF$298:AF$310)","v":0},{"$f":"SUM(AE750:AF750)","v":0},{"$f":"AD750+AG750","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,AI$298:AI$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,AJ$298:AJ$310)","v":0},{"$f":"AD750+AG750+AI750+AJ750","v":0},{"$f":"AK750-AD750","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,AM$298:AM$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,AN$298:AN$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,AO$298:AO$310)","v":0},{"$f":"SUM(AN750:AO750)","v":0},{"$f":"AM750+AP750","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,AR$298:AR$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,AS$298:AS$310)","v":0},0,0]
[1]
[1]
[null,null,null,null,null,"Of which:"]
[]
[]
[]
[]
[]
[4,{"$f":"A780","v":4},null,null,null,"Programme",{"$f":"IF($G$8=\"\",\"\",$G$8)","v":"Administration"}]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,null,null,null,"Actual","Actual","AENE Target","Audited \nresult","Target","2023 Budget target","Change in indicative baseline target","Revised indicative baseline target","Indicative baseline realignment \n(R thousand)/ Comment",null,null,"2023 Budget target","Change in indicative baseline target","Revised indicative baseline target",null,null,null,"Indicative baseline realignment \n(R thousand)/ Comment",null,null,"2023 Budget target","Change in planning baseline target","Revised planning baseline target",null,null,null,"Planning baseline realignment   \n(R thousand)/ Comment"]
[0,null,null,null,3,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,5,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[1,null,null,null,null,null,null,null,{"$f":"OFFSET(Outputs,0,MATCH($G800,MyOutcomeCat,0)-1,,1)","v":{"$error":"#N/A"}}]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total indicative baseline \nrealignment",null,null,null,null,null,null,"Realignment",null,"Total planning baseline \nrealignment"]
[0,null,null,null,3,0,0,null,0,0,0,{"$f":"IFERROR(ROUND(K808/$K816*$L902,0),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"IFERROR(ROUND(M808/M816*U902,0),0)","v":0},null,null,0,0,null,null,0,0,{"$f":"IFERROR(ROUND(U808/U816*AD902,0),0)","v":0},null,null,0,0,null,null,0,0,{"$f":"IFERROR(ROUND(AD808/AD816*AM902,0),0)","v":0},null,null,0,0,null,null,0,0]
[0,null,null,null,4,0,0,null,0,0,0,{"$f":"IFERROR(ROUND(K809/$K816*$L902,0),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"IFERROR(ROUND(M809/M816*U902,0),0)","v":0},null,null,0,0,null,null,0,0,{"$f":"IFERROR(ROUND(U809/U816*AD902,0),0)","v":0},null,null,0,0,null,null,0,0,{"$f":"IFERROR(ROUND(AD809/AD816*AM902,0),0)","v":0},null,null,0,0,null,null,0,0]
[0,null,null,null,8,0,0,null,0,0,0,{"$f":"IFERROR(ROUND(K813/$K816*$L902,0),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"IFERROR(ROUND(M813/M816*U902,0),0)","v":0},null,null,0,0,null,null,0,0,{"$f":"IFERROR(ROUND(U813/U816*AD902,0),0)","v":0},null,null,0,0,null,null,0,0,{"$f":"IFERROR(ROUND(AD813/AD816*AM902,0),0)","v":0},null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I806:I815)","v":85932},98536,100791,94384,102274,{"$f":"SUM(N806:N815)","v":0},{"$f":"SUM(O806:O815)","v":0},{"$f":"SUM(P806:P815)","v":-138},{"$f":"SUM(Q806:Q815)","v":0},102136,0,102136,{"$f":"SUM(U806:U815)","v":106776},-3000,0,-3000,103776,0,0,103776,-3000,110696,-2084,0,-2084,108612,0,0,108612,-2084,115702,-2185,0,-2185,113517,0,0,{"$f":"SUM(AT806:AT815)","v":113517},-2185]
[1,{"$f":"B806&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F822,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F822,Cover!$EM$4:$EM$5030,0)),0)","v":"034001004000"},null,null,null,"Goods and services",null,null,{"$f":"SUM(I823:I860)","v":20156},26410,28193,{"$f":"SUM(L823:L860)","v":27347},{"$f":"SUM(M823:M860)","v":28356},0,{"$f":"SUM(O823:O860)","v":0},{"$f":"SUM(P823:P860)","v":-138},{"$f":"SUM(Q823:Q860)","v":0},28218,0,28218,{"$f":"SUM(U823:U860)","v":29617},-1000,0,-1000,{"$f":"SUM(Y823:Y860)","v":28617},{"$f":"SUM(Z823:Z860)","v":0},{"$f":"SUM(AA823:AA860)","v":0},{"$f":"SUM(AB823:AB860)","v":28617},{"$f":"SUM(AC823:AC860)","v":-1000},{"$f":"SUM(AD823:AD860)","v":30999},{"$f":"SUM(AE823:AE860)","v":0},0,0,{"$f":"SUM(AH823:AH860)","v":30999},{"$f":"SUM(AI823:AI860)","v":0},0,{"$f":"SUM(AK823:AK860)","v":30999},{"$f":"SUM(AL823:AL860)","v":0},32401,0,0,0,{"$f":"SUM(AQ823:AQ860)","v":32401},{"$f":"SUM(AR823:AR860)","v":0},0,{"$f":"SUM(AT823:AT860)","v":32401},0]
[1,{"$f":"B822","v":"034001004000"},null,null,null,"Administrative fees",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F823)","v":748},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F823)","v":864},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F823)","v":378},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$781,t_Data[Econ5],$F823),0)","v":804},438,0,0,0,0,{"$f":"SUM(M823:Q823)","v":438},null,{"$f":"R823-S823","v":438},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F823)","v":452},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F823)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F823)","v":0},{"$f":"SUM(V823:W823)","v":0},{"$f":"U823+X823","v":452},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F823)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F823)","v":0},{"$f":"U823+X823+Z823+AA823","v":452},{"$f":"AB823-U823","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F823)","v":474},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F823)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F823)","v":0},{"$f":"SUM(AE823:AF823)","v":0},{"$f":"AD823+AG823","v":474},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F823)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F823)","v":0},{"$f":"AD823+AG823+AI823+AJ823","v":474},{"$f":"AK823-AD823","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F823)","v":495},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F823)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F823)","v":0},{"$f":"SUM(AN823:AO823)","v":0},{"$f":"AM823+AP823","v":495},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F823)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F823)","v":0},{"$f":"AM823+AP823+AR823+AS823","v":495},{"$f":"AT823-AM823","v":0}]
[1,"034001004000",null,null,null,"Communication (G&S)",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F829)","v":2939},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F829)","v":3091},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F829)","v":954},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$781,t_Data[Econ5],$F829),0)","v":2364},1613,0,0,-138,0,1475,null,1475,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F829)","v":1726},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F829)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F829)","v":0},0,1726,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F829)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F829)","v":0},1726,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F829)","v":1791},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F829)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F829)","v":0},0,1791,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F829)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F829)","v":0},1791,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F829)","v":1872},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F829)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F829)","v":0},0,1872,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F829)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F829)","v":0},1872,0]
[0,"034001004000",null,null,null,"Infrastructure and planning services",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F832)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F832)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F832)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$781,t_Data[Econ5],$F832),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F832)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F832)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F832)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F832)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F832)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F832)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F832)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F832)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F832)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F832)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F832)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F832)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F832)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F832)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F832)","v":0},0,0]
[1,"034001004000",null,null,null,"Contractors",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F836)","v":11},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F836)","v":486},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F836)","v":539},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$781,t_Data[Econ5],$F836),0)","v":413},12,0,0,460,0,472,null,472,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F836)","v":12},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F836)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F836)","v":0},0,12,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F836)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F836)","v":0},12,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F836)","v":13},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F836)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F836)","v":0},0,13,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F836)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F836)","v":0},13,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F836)","v":14},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F836)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F836)","v":0},0,14,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F836)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F836)","v":0},14,0]
[1,"034001004000",null,null,null,"Agency and support/outsourced services",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F837)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F837)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F837)","v":14},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$781,t_Data[Econ5],$F837),0)","v":0},13,0,0,0,0,13,null,13,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F837)","v":14},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F837)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F837)","v":0},0,14,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F837)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F837)","v":0},14,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F837)","v":15},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F837)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F837)","v":0},0,15,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F837)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F837)","v":0},15,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F837)","v":16},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F837)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F837)","v":0},0,16,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F837)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F837)","v":0},16,0]
[0,"034001004000",null,null,null,"Inventory: Farming supplies",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F842)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F842)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F842)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$781,t_Data[Econ5],$F842),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F842)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F842)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F842)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F842)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F842)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F842)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F842)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F842)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F842)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F842)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F842)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F842)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F842)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F842)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F842)","v":0},0,0]
[0,"034001004000",null,null,null,"Inventory: Materials and supplies",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F846)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F846)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F846)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$781,t_Data[Econ5],$F846),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F846)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F846)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F846)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F846)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F846)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F846)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F846)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F846)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F846)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F846)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F846)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F846)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F846)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F846)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F846)","v":0},0,0]
[1,"034001004000",null,null,null,"Consumable supplies",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F851)","v":78},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F851)","v":128},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F851)","v":569},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$781,t_Data[Econ5],$F851),0)","v":56},281,0,0,212,0,493,null,493,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F851)","v":273},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F851)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F851)","v":0},0,273,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F851)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F851)","v":0},273,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F851)","v":300},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F851)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F851)","v":0},0,300,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F851)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F851)","v":0},300,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F851)","v":314},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F851)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F851)","v":0},0,314,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F851)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F851)","v":0},314,0]
[1,"034001004000",null,null,null,"Operating leases",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F853)","v":1651},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F853)","v":4078},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F853)","v":2240},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$781,t_Data[Econ5],$F853),0)","v":5563},3819,0,0,0,0,3819,null,3819,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F853)","v":3932},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F853)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F853)","v":0},0,3932,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F853)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F853)","v":0},3932,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F853)","v":4047},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F853)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F853)","v":0},0,4047,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F853)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F853)","v":0},4047,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F853)","v":4230},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F853)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F853)","v":0},0,4230,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F853)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F853)","v":0},4230,0]
[0,"034001004000",null,null,null,"Transport provided: Departmental activity",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F856)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F856)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F856)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$781,t_Data[Econ5],$F856),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F856)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F856)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F856)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F856)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F856)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F856)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F856)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F856)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F856)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F856)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F856)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F856)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F856)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F856)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F856)","v":0},0,0]
[0,{"$f":"B806&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F861,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F861,Cover!$EM$4:$EM$5030,0)),0)","v":"034001004000"},null,null,null,"Interest and rent on land",null,null,{"$f":"SUM(I862:I863)","v":0},0,0,{"$f":"SUM(L862:L863)","v":0},{"$f":"SUM(M862:M863)","v":0},0,{"$f":"SUM(O862:O863)","v":0},{"$f":"SUM(P862:P863)","v":0},{"$f":"SUM(Q862:Q863)","v":0},0,0,0,{"$f":"SUM(U862:U863)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(AD862:AD863)","v":0},{"$f":"SUM(AE862:AE863)","v":0},0,0,0,0,0,{"$f":"SUM(AK862:AK863)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(AT862:AT863)","v":0},{"$f":"SUM(AU862:AU863)","v":0}]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F865,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I865:AU865,\"<>0\")-COUNTBLANK(I865:AU865))<>0,1,0))","v":0},null,43,41,null,"Provinces and municipalities",null,null,{"$f":"SUM(I866,I869)","v":0},{"$f":"SUM(J866,J869)","v":0},0,{"$f":"SUM(L866,L869)","v":0},{"$f":"SUM(M866,M869)","v":0},0,0,0,0,0,{"$f":"SUM(S866,S869)","v":0},{"$f":"SUM(T866,T869)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"OFFSET($F$46,A780,0)","v":"Financial Administration"},"Provincial Revenue Funds",null,"Provinces",null,null,{"$f":"SUM(I867:I868)","v":0},{"$f":"SUM(J867:J868)","v":0},0,{"$f":"SUM(L867:L868)","v":0},{"$f":"SUM(M867:M868)","v":0},0,0,0,0,0,{"$f":"SUM(S867:S868)","v":0},{"$f":"SUM(T867:T868)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C866","v":"Financial Administration"},"Municipal bank accounts",null,"Municipal bank accounts",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C869:$D870)","v":0},0,0,{"$f":"DSUM($I$180:$BB$289,L$180,$C869:$D870)","v":0},{"$f":"DSUM($I$180:$BB$289,M$180,$C869:$D870)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C869:$D870)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C869:$D870)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C869:$D870)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C869:$D870)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C869:$D870)","v":0},{"$f":"SUM(V870:W870)","v":0},{"$f":"U870+X870","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C869:$D870)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C869:$D870)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C869:$D870)","v":0},{"$f":"AB870-U870","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C869:$D870)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C869:$D870)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C869:$D870)","v":0},{"$f":"SUM(AE870:AF870)","v":0},{"$f":"AD870+AG870","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C869:$D870)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C869:$D870)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C869:$D870)","v":0},{"$f":"AK870-AD870","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C869:$D870)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C869:$D870)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C869:$D870)","v":0},{"$f":"SUM(AN870:AO870)","v":0},{"$f":"AM870+AP870","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C869:$D870)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C869:$D870)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C869:$D870)","v":0},{"$f":"AT870-AM870","v":0}]
[0,null,43,41,null,"Higher education institutions",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C877:$D878)","v":0},0,0,{"$f":"DSUM($I$180:$BB$289,L$180,$C877:$D878)","v":0},{"$f":"DSUM($I$180:$BB$289,M$180,$C877:$D878)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C877:$D878)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C877:$D878)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C877:$D878)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C877:$D878)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C877:$D878)","v":0},{"$f":"SUM(V875:W875)","v":0},{"$f":"U875+X875","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C877:$D878)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C877:$D878)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C877:$D878)","v":0},{"$f":"AB875-U875","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C877:$D878)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C877:$D878)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C877:$D878)","v":0},{"$f":"SUM(AE875:AF875)","v":0},{"$f":"AD875+AG875","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C877:$D878)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C877:$D878)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C877:$D878)","v":0},{"$f":"AK875-AD875","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C877:$D878)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C877:$D878)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C877:$D878)","v":0},{"$f":"SUM(AN875:AO875)","v":0},{"$f":"AM875+AP875","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C877:$D878)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C877:$D878)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C877:$D878)","v":0},{"$f":"AT875-AM875","v":0}]
[0,null,{"$f":"C866","v":"Financial Administration"},"Foreign governments and international organisations",null,"Other transfers to public corporations",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C883:$D884)","v":0},0,0,{"$f":"DSUM($I$180:$BB$289,L$180,$C883:$D884)","v":0},{"$f":"DSUM($I$180:$BB$289,M$180,$C883:$D884)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C883:$D884)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C883:$D884)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C883:$D884)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C883:$D884)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C883:$D884)","v":0},{"$f":"SUM(V880:W880)","v":0},{"$f":"U880+X880","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C883:$D884)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C883:$D884)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C883:$D884)","v":0},{"$f":"AB880-U880","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C883:$D884)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C883:$D884)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C883:$D884)","v":0},{"$f":"SUM(AE880:AF880)","v":0},{"$f":"AD880+AG880","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C883:$D884)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C883:$D884)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C883:$D884)","v":0},{"$f":"AK880-AD880","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C883:$D884)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C883:$D884)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C883:$D884)","v":0},{"$f":"SUM(AN880:AO880)","v":0},{"$f":"AM880+AP880","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C883:$D884)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C883:$D884)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C883:$D884)","v":0},{"$f":"AT880-AM880","v":0}]
[0,null,{"$f":"C866","v":"Financial Administration"},"Subsidies on products and production (pc)",null,"Subsidies on products and production (pe)",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C885:$D886)","v":0},0,0,{"$f":"DSUM($I$180:$BB$289,L$180,$C885:$D886)","v":0},{"$f":"DSUM($I$180:$BB$289,M$180,$C885:$D886)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C885:$D886)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C885:$D886)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C885:$D886)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C885:$D886)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C885:$D886)","v":0},{"$f":"SUM(V882:W882)","v":0},{"$f":"U882+X882","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C885:$D886)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C885:$D886)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C885:$D886)","v":0},{"$f":"AB882-U882","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C885:$D886)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C885:$D886)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C885:$D886)","v":0},{"$f":"SUM(AE882:AF882)","v":0},{"$f":"AD882+AG882","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C885:$D886)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C885:$D886)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C885:$D886)","v":0},{"$f":"AK882-AD882","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C885:$D886)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C885:$D886)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C885:$D886)","v":0},{"$f":"SUM(AN882:AO882)","v":0},{"$f":"AM882+AP882","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C885:$D886)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C885:$D886)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C885:$D886)","v":0},{"$f":"AT882-AM882","v":0}]
[1,null,43,41,null,"Households",null,null,{"$f":"SUM(I886:I887)","v":134},{"$f":"SUM(J886:J887)","v":93},0,{"$f":"SUM(L886:L887)","v":0},{"$f":"SUM(M886:M887)","v":0},0,0,0,0,0,{"$f":"SUM(S886:S887)","v":0},{"$f":"SUM(T886:T887)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,{"$f":"B806&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F890,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F890,Cover!$EM$4:$EM$5030,0)),0)","v":"034001004000"},{"$f":"C866","v":"Financial Administration"},"Non-profit institutions",null,"Buildings",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F890)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F890)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F890)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$781,t_Data[Econ5],$F890),0)","v":0},0,0,0,0,0,0,null,{"$f":"R890-S890","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F890)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F890)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F890)","v":0},{"$f":"SUM(V890:W890)","v":0},{"$f":"U890+X890","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F890)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F890)","v":0},{"$f":"U890+X890+Z890+AA890","v":0},{"$f":"AB890-U890","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F890)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F890)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F890)","v":0},{"$f":"SUM(AE890:AF890)","v":0},{"$f":"AD890+AG890","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F890)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F890)","v":0},{"$f":"AD890+AG890+AI890+AJ890","v":0},{"$f":"AK890-AD890","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F890)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F890)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F890)","v":0},{"$f":"SUM(AN890:AO890)","v":0},{"$f":"AM890+AP890","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F890)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F890)","v":0},{"$f":"AM890+AP890+AR890+AS890","v":0},{"$f":"AT890-AM890","v":0}]
[1,{"$f":"B806&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F894,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F894,Cover!$EM$4:$EM$5030,0)),0)","v":"034001004000"},{"$f":"C866","v":"Financial Administration"},"Other transfers to households",null,"Other machinery and equipment",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F894)","v":6464},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F894)","v":11386},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F894)","v":8080},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$781,t_Data[Econ5],$F894),0)","v":6043},7548,0,0,-900,0,6648,null,6648,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F894)","v":7867},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F894)","v":-2000},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F894)","v":0},-2000,5867,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F894)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F894)","v":0},5867,-2000,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F894)","v":8231},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F894)","v":-2084},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F894)","v":0},-2084,6147,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F894)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F894)","v":0},6147,-2084,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F894)","v":8603},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F894)","v":-2185},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F894)","v":0},-2185,6418,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F894)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F894)","v":0},6418,-2185]
[0,{"$f":"B806&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F895,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F895,Cover!$EM$4:$EM$5030,0)),0)","v":"034001004000"},null,null,null,"Heritage assets",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F895)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F895)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F895)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$781,t_Data[Econ5],$F895),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F895)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F895)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F895)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F895)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F895)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F895)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F895)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F895)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F895)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F895)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F895)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F895)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F895)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F895)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F895)","v":0},0,0]
[0,{"$f":"B806&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F899,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F899,Cover!$EM$4:$EM$5030,0)),0)","v":"034001004000"},null,null,null,"Software and other intangible assets",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F899)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F899)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F899)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$781,t_Data[Econ5],$F899),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F899)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F899)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F899)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F899)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F899)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F899)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F899)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F899)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F899)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F899)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F899)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F899)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F899)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F899)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F899)","v":0},0,0]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I902-I816","v":0},{"$f":"J902-J816","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$f":"+I889","v":0},{"$f":"+J889","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M909:Q909)","v":0},{"$f":"+S889","v":0},{"$f":"SUM(T910:T911)","v":0},{"$f":"+U889","v":0},{"$f":"+V889","v":0},{"$f":"+W889","v":0},0,0,0,0,0,0,{"$f":"+AD889","v":0},{"$f":"+AE889","v":0},{"$f":"+AF889","v":0},{"$f":"SUM(AG910:AG911)","v":0},0,0,0,0,0,{"$f":"+AM889","v":0},{"$f":"+AN889","v":0},{"$f":"+AO889","v":0},{"$f":"SUM(AP910:AP911)","v":0},0,0,0,0,0]
[]
[]
[]
[]
[]
[1]
[1]
[1,null,null,null,null,"Performance Indicator","MTDP Outcomes",null,{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},null,{"$f":"MyYear0","v":"2024/25"},{"$f":"MyYearP1","v":"2025/26"},null,null,null,null,null,{"$f":"MyYearP2","v":"2026/27"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2027/28"}]
[0,null,null,null,5,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,8,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[1,null,null,null,null,{"$f":"IF(COUNTIF(I1054:AU1054,\">0.5\")+COUNTIF(I1054:AU1054,\"<-0.49999\")<>0,\"Inconsistencies between subprogrammes and economic classification\",\"\")","v":""},null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation","Audited \noutcome","Main\nappropriation","Adjustments",null,null,null,"Adjusted appropriation","Estimated \nunder \nspending","Revised \nestimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment  ",null,null,"Realigned planning baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nplanning\nbaseline"]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total indicative baseline \nrealignment",null,null,null,null,null,null,"Realignment",null,"Total planning baseline \nrealignment"]
[{"$f":"IF(SUM(COUNTIF(F957:AU957,\"<>0\")-COUNTBLANK(F957:AU957))<>0,1,0)","v":0},null,null,null,2,0,0,null,0,0,0,{"$f":"IFERROR(ROUND(K957/$K966*$L1052,0),0)","v":0},0,0,0,0,0,{"$f":"SUM(M957:Q957)","v":0},null,{"$f":"R957-S957","v":0},{"$f":"IFERROR(ROUND(M957/M966*U1052,0),0)","v":0},null,null,{"$f":"SUM(V957:W957)","v":0},{"$f":"U957+X957","v":0},null,null,{"$f":"U957+X957+Z957+AA957","v":0},{"$f":"AB957-U957","v":0},{"$f":"IFERROR(ROUND(U957/U966*AD1052,0),0)","v":0},null,null,{"$f":"SUM(AE957:AF957)","v":0},{"$f":"AD957+AG957","v":0},null,null,0,0,{"$f":"IFERROR(ROUND(AD957/AD966*AM1052,0),0)","v":0},null,null,{"$f":"SUM(AN957:AO957)","v":0},{"$f":"AM957+AP957","v":0},null,null,{"$f":"AM957+AP957+AR957+AS957","v":0},0]
[0,null,null,null,6,0,0,null,0,0,0,{"$f":"IFERROR(ROUND(K961/$K966*$L1052,0),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"IFERROR(ROUND(M961/M966*U1052,0),0)","v":0},null,null,0,0,null,null,0,0,{"$f":"IFERROR(ROUND(U961/U966*AD1052,0),0)","v":0},null,null,0,{"$f":"AD961+AG961","v":0},null,null,0,0,{"$f":"IFERROR(ROUND(AD961/AD966*AM1052,0),0)","v":0},null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I956:I965)","v":283822},301781,348022,312718,322849,{"$f":"SUM(N956:N965)","v":0},{"$f":"SUM(O956:O965)","v":0},{"$f":"SUM(P956:P965)","v":6938},{"$f":"SUM(Q956:Q965)","v":0},329787,0,329787,{"$f":"SUM(U956:U965)","v":332743},-2827,5827,3000,335743,0,0,335743,3000,344043,-2867,4951,2084,346127,0,0,346127,2084,359603,-3787,5972,2185,361788,0,0,{"$f":"SUM(AT956:AT965)","v":361788},2185]
[1,null,null,null,null,"Economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U967+X967","v":0},null,null,null,null,null,null,null,null,{"$f":"AD967+AG967","v":0},null,null,null,null,null,null,null,null,{"$f":"AM967+AP967","v":0}]
[1,{"$f":"B972","v":"034001005000"},null,null,null,"Administrative fees",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F973)","v":217},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F973)","v":582},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F973)","v":422},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$931,t_Data[Econ5],$F973),0)","v":272},399,0,0,-3,0,{"$f":"SUM(M973:Q973)","v":396},null,{"$f":"R973-S973","v":396},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F973)","v":417},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F973)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F973)","v":0},{"$f":"SUM(V973:W973)","v":0},{"$f":"U973+X973","v":417},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F973)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F973)","v":0},{"$f":"U973+X973+Z973+AA973","v":417},{"$f":"AB973-U973","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F973)","v":436},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F973)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F973)","v":0},{"$f":"SUM(AE973:AF973)","v":0},{"$f":"AD973+AG973","v":436},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F973)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F973)","v":0},{"$f":"AD973+AG973+AI973+AJ973","v":436},{"$f":"AK973-AD973","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F973)","v":456},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F973)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F973)","v":0},{"$f":"SUM(AN973:AO973)","v":0},{"$f":"AM973+AP973","v":456},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F973)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F973)","v":0},{"$f":"AM973+AP973+AR973+AS973","v":456},{"$f":"AT973-AM973","v":0}]
[0,"034001005000",null,null,null,"Audit costs: External",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F976)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F976)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F976)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$931,t_Data[Econ5],$F976),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F976)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F976)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F976)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F976)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F976)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F976)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F976)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F976)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F976)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F976)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F976)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F976)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F976)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F976)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F976)","v":0},0,0]
[1,"034001005000",null,null,null,"Catering: Departmental activities",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F978)","v":44},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F978)","v":144},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F978)","v":330},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$931,t_Data[Econ5],$F978),0)","v":101},310,0,0,262,0,572,null,572,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F978)","v":324},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F978)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F978)","v":0},0,324,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F978)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F978)","v":0},324,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F978)","v":339},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F978)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F978)","v":0},0,339,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F978)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F978)","v":0},339,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F978)","v":354},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F978)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F978)","v":0},0,354,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F978)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F978)","v":0},354,0]
[1,"034001005000",null,null,null,"Consultants: Business and advisory services",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F981)","v":3339},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F981)","v":914},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F981)","v":5581},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$931,t_Data[Econ5],$F981),0)","v":2947},3812,0,0,-2197,0,1615,null,1615,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F981)","v":3980},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F981)","v":-485},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F981)","v":0},-485,3495,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F981)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F981)","v":0},3495,-485,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F981)","v":4165},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F981)","v":-500},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F981)","v":0},-500,3665,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F981)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F981)","v":0},3665,-500,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F981)","v":4353},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F981)","v":-500},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F981)","v":0},-500,3853,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F981)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F981)","v":0},3853,-500]
[1,"034001005000",null,null,null,"Contractors",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F986)","v":482},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F986)","v":568},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F986)","v":2309},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$931,t_Data[Econ5],$F986),0)","v":1610},1956,0,0,-267,0,1689,null,1689,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F986)","v":2042},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F986)","v":-21},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F986)","v":0},-21,2021,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F986)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F986)","v":0},2021,-21,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F986)","v":2137},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F986)","v":-23},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F986)","v":0},-23,2114,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F986)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F986)","v":0},2114,-23,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F986)","v":2234},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F986)","v":-25},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F986)","v":0},-25,2209,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F986)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F986)","v":0},2209,-25]
[0,"034001005000",null,null,null,"Housing",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F990)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F990)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F990)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$931,t_Data[Econ5],$F990),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F990)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F990)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F990)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F990)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F990)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F990)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F990)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F990)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F990)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F990)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F990)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F990)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F990)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F990)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F990)","v":0},0,0]
[0,"034001005000",null,null,null,"Inventory: Learner and teacher support material",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F995)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F995)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F995)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$931,t_Data[Econ5],$F995),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F995)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F995)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F995)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F995)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F995)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F995)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F995)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F995)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F995)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F995)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F995)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F995)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F995)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F995)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F995)","v":0},0,0]
[0,"034001005000",null,null,null,"Inventory: Medicine",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F998)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F998)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F998)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$931,t_Data[Econ5],$F998),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F998)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F998)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F998)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F998)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F998)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F998)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F998)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F998)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F998)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F998)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F998)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F998)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F998)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F998)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F998)","v":0},0,0]
[0,"034001005000",null,null,null,"Inventory: Other supplies",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1000)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1000)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1000)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$931,t_Data[Econ5],$F1000),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1000)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1000)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1000)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1000)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1000)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1000)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1000)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1000)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1000)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1000)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1000)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1000)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1000)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1000)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1000)","v":0},0,0]
[1,"034001005000",null,null,null,"Property payments",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1005)","v":17466},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1005)","v":16339},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1005)","v":14048},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$931,t_Data[Econ5],$F1005),0)","v":20050},14139,0,0,6900,0,21039,null,21039,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1005)","v":15093},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1005)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1005)","v":0},0,15093,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1005)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1005)","v":0},15093,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1005)","v":16078},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1005)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1005)","v":0},0,16078,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1005)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1005)","v":0},16078,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1005)","v":16805},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1005)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1005)","v":0},0,16805,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1005)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1005)","v":0},16805,0]
[1,"034001005000",null,null,null,"Travel and subsistence",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1007)","v":6547},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1007)","v":11151},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1007)","v":7288},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$931,t_Data[Econ5],$F1007),0)","v":8796},4528,0,0,1823,0,6351,null,6351,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1007)","v":4726},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1007)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1007)","v":68},68,4794,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1007)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1007)","v":0},4794,68,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1007)","v":4946},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1007)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1007)","v":90},90,5036,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1007)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1007)","v":0},5036,90,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1007)","v":5170},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1007)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1007)","v":115},115,5285,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1007)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1007)","v":0},5285,115]
[1,"034001005000",null,null,null,"Venues and facilities",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1010)","v":364},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1010)","v":1469},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1010)","v":973},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$931,t_Data[Econ5],$F1010),0)","v":1628},953,0,0,172,0,1125,null,1125,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1010)","v":995},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1010)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1010)","v":39},39,1034,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1010)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1010)","v":0},1034,39,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1010)","v":1041},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1010)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1010)","v":11},11,1052,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1010)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1010)","v":0},1052,11,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1010)","v":1088},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1010)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1010)","v":12},12,1100,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1010)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1010)","v":0},1100,12]
[1,null,null,null,null,"Transfers and subsidies",null,null,{"$f":"SUM(I1015,I1022,I1025,I1026,I1027,I1034,I1035)","v":8738},{"$f":"SUM(J1015,J1022,J1025,J1026,J1027,J1034,J1035)","v":8666},5896,{"$f":"SUM(L1015,L1022,L1025,L1026,L1027,L1034,L1035)","v":6015},{"$f":"SUM(M1015,M1022,M1025,M1026,M1027,M1034,M1035)","v":5512},0,0,0,0,{"$f":"SUM(M1014:Q1014)","v":5512},{"$f":"SUM(S1015,S1022,S1025,S1026,S1027,S1034,S1035)","v":0},{"$f":"SUM(T1015,T1022,T1025,T1026,T1027,T1034,T1035)","v":5512},5757,0,0,0,5757,0,0,5757,0,{"$f":"SUM(AD1015,AD1022,AD1025,AD1026,AD1027,AD1034,AD1035)","v":6059},{"$f":"SUM(AE1015,AE1022,AE1025,AE1026,AE1027,AE1034,AE1035)","v":0},0,0,6059,0,0,{"$f":"SUM(AK1015,AK1022,AK1025,AK1026,AK1027,AK1034,AK1035)","v":6059},0,6333,0,0,0,6333,0,0,6333,0]
[0,null,43,41,null,"Municipalities",null,null,{"$f":"SUM(I1020:I1021)","v":0},{"$f":"SUM(J1020:J1021)","v":0},0,{"$f":"SUM(L1020:L1021)","v":0},{"$f":"SUM(M1020:M1021)","v":0},0,0,0,0,0,{"$f":"SUM(S1020:S1021)","v":0},{"$f":"SUM(T1020:T1021)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,{"$f":"C1016","v":"Corporate Services"},"Social security funds",null,"Departmental agencies (non-business entities)",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1025:$D1026)","v":2151},2209,3480,{"$f":"DSUM($I$180:$BB$289,L$180,$C1025:$D1026)","v":3480},{"$f":"DSUM($I$180:$BB$289,M$180,$C1025:$D1026)","v":3253},0,0,0,0,3253,{"$f":"DSUM($I$180:$BB$289,S$180,$C1025:$D1026)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1025:$D1026)","v":3253},{"$f":"DSUM($I$180:$BB$289,U$180,$C1025:$D1026)","v":3398},{"$f":"DSUM($I$180:$BB$289,V$180,$C1025:$D1026)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1025:$D1026)","v":0},{"$f":"SUM(V1024:W1024)","v":0},{"$f":"U1024+X1024","v":3398},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1025:$D1026)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1025:$D1026)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1025:$D1026)","v":3398},{"$f":"AB1024-U1024","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1025:$D1026)","v":3590},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1025:$D1026)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1025:$D1026)","v":0},{"$f":"SUM(AE1024:AF1024)","v":0},{"$f":"AD1024+AG1024","v":3590},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1025:$D1026)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1025:$D1026)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1025:$D1026)","v":3590},{"$f":"AK1024-AD1024","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1025:$D1026)","v":3753},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1025:$D1026)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1025:$D1026)","v":0},{"$f":"SUM(AN1024:AO1024)","v":0},{"$f":"AM1024+AP1024","v":3753},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1025:$D1026)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1025:$D1026)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1025:$D1026)","v":3753},{"$f":"AT1024-AM1024","v":0}]
[0,null,43,41,null,"Public corporations and private enterprises",null,null,{"$f":"SUM(I1028,I1031)","v":0},{"$f":"SUM(J1028,J1031)","v":0},0,{"$f":"SUM(L1028,L1031)","v":0},{"$f":"SUM(M1028,M1031)","v":0},0,0,0,0,0,{"$f":"SUM(S1028,S1031)","v":0},{"$f":"SUM(T1028,T1031)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,43,41,null,"Subsidies on products and production (pc)",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1031:$D1032)","v":0},0,0,{"$f":"DSUM($I$180:$BB$289,L$180,$C1031:$D1032)","v":0},{"$f":"DSUM($I$180:$BB$289,M$180,$C1031:$D1032)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1031:$D1032)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1031:$D1032)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1031:$D1032)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1031:$D1032)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1031:$D1032)","v":0},{"$f":"SUM(V1029:W1029)","v":0},{"$f":"U1029+X1029","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1031:$D1032)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1031:$D1032)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1031:$D1032)","v":0},{"$f":"AB1029-U1029","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1031:$D1032)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1031:$D1032)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1031:$D1032)","v":0},{"$f":"SUM(AE1029:AF1029)","v":0},{"$f":"AD1029+AG1029","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1031:$D1032)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1031:$D1032)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1031:$D1032)","v":0},{"$f":"AK1029-AD1029","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1031:$D1032)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1031:$D1032)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1031:$D1032)","v":0},{"$f":"SUM(AN1029:AO1029)","v":0},{"$f":"AM1029+AP1029","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1031:$D1032)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1031:$D1032)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1031:$D1032)","v":0},{"$f":"AT1029-AM1029","v":0}]
[0,null,{"$f":"C1016","v":"Corporate Services"},"Other transfers to public corporations",null,"Non-profit institutions",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1039:$D1040)","v":0},0,0,{"$f":"DSUM($I$180:$BB$289,L$180,$C1039:$D1040)","v":0},{"$f":"DSUM($I$180:$BB$289,M$180,$C1039:$D1040)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1039:$D1040)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1039:$D1040)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1039:$D1040)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1039:$D1040)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1039:$D1040)","v":0},{"$f":"SUM(V1034:W1034)","v":0},{"$f":"U1034+X1034","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1039:$D1040)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1039:$D1040)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1039:$D1040)","v":0},{"$f":"AB1034-U1034","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1039:$D1040)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1039:$D1040)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1039:$D1040)","v":0},{"$f":"SUM(AE1034:AF1034)","v":0},{"$f":"AD1034+AG1034","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1039:$D1040)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1039:$D1040)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1039:$D1040)","v":0},{"$f":"AK1034-AD1034","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1039:$D1040)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1039:$D1040)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1039:$D1040)","v":0},{"$f":"SUM(AN1034:AO1034)","v":0},{"$f":"AM1034+AP1034","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1039:$D1040)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1039:$D1040)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1039:$D1040)","v":0},{"$f":"AT1034-AM1034","v":0}]
[1,null,{"$f":"C1016","v":"Corporate Services"},"Other transfers to private enterprises",null,"Payments for capital assets",null,null,{"$f":"SUM(I1039,I1042,I1045:I1049)","v":184},5875,6283,{"$f":"SUM(L1039,L1042,L1045:L1049)","v":1214},{"$f":"SUM(M1039,M1042,M1045:M1049)","v":10531},0,0,15,0,10546,{"$f":"SUM(S1039,S1042,S1045:S1049)","v":0},{"$f":"SUM(T1039,T1042,T1045:T1049)","v":10546},{"$f":"SUM(U1039,U1042,U1045:U1049)","v":10994},{"$f":"SUM(V1039,V1042,V1045:V1049)","v":0},2000,2000,12994,{"$f":"SUM(Z1039,Z1042,Z1045:Z1049)","v":0},{"$f":"SUM(AA1039,AA1042,AA1045:AA1049)","v":0},{"$f":"SUM(AB1039,AB1042,AB1045:AB1049)","v":12994},2000,11506,0,1000,1000,12506,0,0,12506,1000,12026,0,1000,1000,13026,0,0,{"$f":"SUM(AT1039,AT1042,AT1045:AT1049)","v":13026},1000]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F1039,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I1039:AU1039,\"<>0\")-COUNTBLANK(I1039:AU1039))<>0,1,0))","v":1},null,43,41,null,"Buildings and other fixed structures",null,null,{"$f":"SUM(I1040:I1041)","v":184},878,2522,{"$f":"SUM(L1040:L1041)","v":47},{"$f":"SUM(M1040:M1041)","v":2358},0,0,0,0,2358,{"$f":"SUM(S1040:S1041)","v":0},2358,{"$f":"SUM(U1040:U1041)","v":2461},{"$f":"SUM(V1040:V1041)","v":0},0,0,2461,{"$f":"SUM(Z1040:Z1041)","v":0},{"$f":"SUM(AA1040:AA1041)","v":0},{"$f":"SUM(AB1040:AB1041)","v":2461},0,{"$f":"SUM(AD1040:AD1041)","v":2576},{"$f":"SUM(AE1040:AE1041)","v":0},0,0,2576,0,0,{"$f":"SUM(AK1040:AK1041)","v":2576},0,2692,0,0,0,2692,0,0,{"$f":"SUM(AT1040:AT1041)","v":2692},0]
[1,{"$f":"B956&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1044,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1044,Cover!$EM$4:$EM$5030,0)),0)","v":"034001005000"},{"$f":"C1016","v":"Corporate Services"},"Other transfers to households",null,"Other machinery and equipment",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1044)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1044)","v":4997},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1044)","v":3761},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$931,t_Data[Econ5],$F1044),0)","v":1147},8173,0,0,15,0,8188,null,8188,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1044)","v":8533},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1044)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1044)","v":2000},2000,10533,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1044)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1044)","v":0},10533,2000,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1044)","v":8930},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1044)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1044)","v":1000},1000,9930,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1044)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1044)","v":0},9930,1000,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1044)","v":9334},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1044)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1044)","v":1000},1000,10334,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1044)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1044)","v":0},10334,1000]
[0,{"$f":"B956&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1048,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1048,Cover!$EM$4:$EM$5030,0)),0)","v":"034001005000"},null,null,null,"Land and sub-soil assets",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1048)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1048)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1048)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$931,t_Data[Econ5],$F1048),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1048)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1048)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1048)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1048)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1048)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1048)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1048)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1048)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1048)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1048)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1048)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1048)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1048)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1048)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1048)","v":0},0,0]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[6,{"$f":"A1080","v":6},null,null,null,"Programme",{"$f":"IF($G$8=\"\",\"\",$G$8)","v":"Administration"}]
[1,null,null,null,null,"Subprogramme manager","Kwena Makgohlo and Ms P Gamede",null,null,"Post:","Chief Director and DDG - Corporate Services"]
[1,null,null,null,null,"Performance Indicator","MTDP Outcomes",null,{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},null,{"$f":"MyYear0","v":"2024/25"},{"$f":"MyYearP1","v":"2025/26"},null,null,null,null,null,{"$f":"MyYearP2","v":"2026/27"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2027/28"}]
[{"$f":"IF(SUM(COUNTIF(F1091:AC1091,\"<>0\")-COUNTBLANK(F1091:AC1091))<>0,1,0)","v":0},null,null,null,2,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,7,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,8,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[1,null,null,null,null,"Financial Information",null,null,{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},null,{"$f":"MyYear0","v":"2024/25"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2025/26"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2026/27"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2027/28"}]
[1,null,null,null,null,"Main Sub-subprogrammes","Non-recurring units"]
[0,null,null,null,5,0,0,null,0,0,0,{"$f":"IFERROR(ROUND(K1110/$K1116*$L1202,0),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"IFERROR(ROUND(M1110/M1116*U1202,0),0)","v":0},null,null,0,0,null,null,0,0,{"$f":"IFERROR(ROUND(U1110/U1116*AD1202,0),0)","v":0},null,null,0,{"$f":"AD1110+AG1110","v":0},null,null,0,0,{"$f":"IFERROR(ROUND(AD1110/AD1116*AM1202,0),0)","v":0},null,null,0,0,null,null,0,0]
[0,null,null,null,6,0,0,null,0,0,0,{"$f":"IFERROR(ROUND(K1111/$K1116*$L1202,0),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"IFERROR(ROUND(M1111/M1116*U1202,0),0)","v":0},null,null,0,0,null,null,0,0,{"$f":"IFERROR(ROUND(U1111/U1116*AD1202,0),0)","v":0},null,null,0,{"$f":"AD1111+AG1111","v":0},null,null,0,0,{"$f":"IFERROR(ROUND(AD1111/AD1116*AM1202,0),0)","v":0},null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U1117+X1117","v":0},null,null,null,null,null,null,null,null,{"$f":"AD1117+AG1117","v":0},null,null,null,null,null,null,null,null,{"$f":"AM1117+AP1117","v":0}]
[0,{"$f":"B1119","v":"034001006001"},null,null,null,"Salaries and wages",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1120)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1120)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1120)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$1081,t_Data[Econ5],$F1120),0)","v":0},0,0,0,0,0,{"$f":"SUM(M1120:Q1120)","v":0},null,{"$f":"R1120-S1120","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1120)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1120)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1120)","v":0},{"$f":"SUM(V1120:W1120)","v":0},{"$f":"U1120+X1120","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1120)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1120)","v":0},{"$f":"U1120+X1120+Z1120+AA1120","v":0},{"$f":"AB1120-U1120","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1120)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1120)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1120)","v":0},{"$f":"SUM(AE1120:AF1120)","v":0},{"$f":"AD1120+AG1120","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1120)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1120)","v":0},{"$f":"AD1120+AG1120+AI1120+AJ1120","v":0},{"$f":"AK1120-AD1120","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1120)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1120)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1120)","v":0},{"$f":"SUM(AN1120:AO1120)","v":0},{"$f":"AM1120+AP1120","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1120)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1120)","v":0},{"$f":"AM1120+AP1120+AR1120+AS1120","v":0},{"$f":"AT1120-AM1120","v":0}]
[1,{"$f":"B1106&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1122,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1122,Cover!$EM$4:$EM$5030,0)),0)","v":"034001006000"},null,null,null,"Goods and services",null,null,{"$f":"SUM(I1123:I1160)","v":111461},159668,151511,{"$f":"SUM(L1123:L1160)","v":165994},{"$f":"SUM(M1123:M1160)","v":160698},0,{"$f":"SUM(O1123:O1160)","v":0},{"$f":"SUM(P1123:P1160)","v":-6800},{"$f":"SUM(Q1123:Q1160)","v":0},153898,0,153898,{"$f":"SUM(U1123:U1160)","v":167577},0,0,0,{"$f":"SUM(Y1123:Y1160)","v":167577},{"$f":"SUM(Z1123:Z1160)","v":0},{"$f":"SUM(AA1123:AA1160)","v":0},{"$f":"SUM(AB1123:AB1160)","v":167577},{"$f":"SUM(AC1123:AC1160)","v":0},{"$f":"SUM(AD1123:AD1160)","v":174960},{"$f":"SUM(AE1123:AE1160)","v":0},0,0,{"$f":"SUM(AH1123:AH1160)","v":174960},{"$f":"SUM(AI1123:AI1160)","v":0},0,{"$f":"SUM(AK1123:AK1160)","v":174960},{"$f":"SUM(AL1123:AL1160)","v":0},182872,0,0,0,{"$f":"SUM(AQ1123:AQ1160)","v":182872},{"$f":"SUM(AR1123:AR1160)","v":0},0,{"$f":"SUM(AT1123:AT1160)","v":182872},0]
[0,"034001006000",null,null,null,"Minor assets",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1125)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1125)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1125)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$1081,t_Data[Econ5],$F1125),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1125)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1125)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1125)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1125)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1125)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1125)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1125)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1125)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1125)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1125)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1125)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1125)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1125)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1125)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1125)","v":0},0,0]
[0,"034001006000",null,null,null,"Computer services",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1130)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1130)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1130)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$1081,t_Data[Econ5],$F1130),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1130)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1130)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1130)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1130)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1130)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1130)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1130)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1130)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1130)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1130)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1130)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1130)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1130)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1130)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1130)","v":0},0,0]
[0,"034001006000",null,null,null,"Legal services (G&S)",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1134)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1134)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1134)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$1081,t_Data[Econ5],$F1134),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1134)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1134)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1134)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1134)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1134)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1134)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1134)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1134)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1134)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1134)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1134)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1134)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1134)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1134)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1134)","v":0},0,0]
[0,"034001006000",null,null,null,"Fleet services (including government motor transport)",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1139)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1139)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1139)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$1081,t_Data[Econ5],$F1139),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1139)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1139)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1139)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1139)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1139)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1139)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1139)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1139)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1139)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1139)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1139)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1139)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1139)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1139)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1139)","v":0},0,0]
[0,"034001006000",null,null,null,"Inventory: Farming supplies",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1142)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1142)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1142)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$1081,t_Data[Econ5],$F1142),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1142)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1142)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1142)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1142)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1142)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1142)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1142)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1142)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1142)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1142)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1142)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1142)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1142)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1142)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1142)","v":0},0,0]
[0,"034001006000",null,null,null,"Inventory: Fuel, oil and gas",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1144)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1144)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1144)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$1081,t_Data[Econ5],$F1144),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1144)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1144)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1144)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1144)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1144)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1144)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1144)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1144)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1144)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1144)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1144)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1144)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1144)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1144)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1144)","v":0},0,0]
[0,"034001006000",null,null,null,"Medsas inventory interface",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1149)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1149)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1149)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$1081,t_Data[Econ5],$F1149),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1149)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1149)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1149)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1149)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1149)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1149)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1149)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1149)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1149)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1149)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1149)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1149)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1149)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1149)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1149)","v":0},0,0]
[1,"034001006000",null,null,null,"Consumable supplies",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1151)","v":3},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1151)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1151)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$1081,t_Data[Econ5],$F1151),0)","v":26},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1151)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1151)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1151)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1151)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1151)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1151)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1151)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1151)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1151)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1151)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1151)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1151)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1151)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1151)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1151)","v":0},0,0]
[0,"034001006000",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1152)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1152)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1152)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$1081,t_Data[Econ5],$F1152),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1152)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1152)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1152)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1152)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1152)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1152)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1152)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1152)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1152)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1152)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1152)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1152)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1152)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1152)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1152)","v":0},0,0]
[1,"034001006000",null,null,null,"Operating leases",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1153)","v":108226},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1153)","v":147997},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1153)","v":145491},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$1081,t_Data[Econ5],$F1153),0)","v":157288},154408,0,0,-6700,0,147708,null,147708,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1153)","v":161005},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1153)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1153)","v":0},0,161005,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1153)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1153)","v":0},161005,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1153)","v":168087},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1153)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1153)","v":0},0,168087,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1153)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1153)","v":0},168087,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1153)","v":175688},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1153)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1153)","v":0},0,175688,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1153)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1153)","v":0},175688,0]
[0,"034001006000",null,null,null,"Rental and hiring",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1154)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1154)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1154)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$1081,t_Data[Econ5],$F1154),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1154)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1154)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1154)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1154)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1154)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1154)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1154)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1154)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1154)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1154)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1154)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1154)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1154)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1154)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1154)","v":0},0,0]
[1,"034001006000",null,null,null,"Property payments",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1155)","v":3221},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1155)","v":11671},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1155)","v":6020},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$1081,t_Data[Econ5],$F1155),0)","v":8676},6290,0,0,-100,0,6190,null,6190,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1155)","v":6572},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1155)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1155)","v":0},0,6572,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1155)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1155)","v":0},6572,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1155)","v":6873},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1155)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1155)","v":0},0,6873,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1155)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1155)","v":0},6873,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1155)","v":7184},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1155)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1155)","v":0},0,7184,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1155)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1155)","v":0},7184,0]
[0,"034001006000",null,null,null,"Transport provided: Departmental activity",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1156)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1156)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1156)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$1081,t_Data[Econ5],$F1156),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1156)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1156)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1156)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1156)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1156)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1156)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1156)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1156)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1156)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1156)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1156)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1156)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1156)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1156)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1156)","v":0},0,0]
[0,"034001006000",null,null,null,"Travel and subsistence",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1157)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1157)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1157)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$1081,t_Data[Econ5],$F1157),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1157)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1157)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1157)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1157)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1157)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1157)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1157)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1157)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1157)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1157)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1157)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1157)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1157)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1157)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1157)","v":0},0,0]
[0,"034001006000",null,null,null,"Training and development",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1158)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1158)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1158)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$1081,t_Data[Econ5],$F1158),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1158)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1158)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1158)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1158)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1158)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1158)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1158)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1158)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1158)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1158)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1158)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1158)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1158)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1158)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1158)","v":0},0,0]
[1,"034001006000",null,null,null,"Operating payments",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1159)","v":1},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1159)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1159)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$1081,t_Data[Econ5],$F1159),0)","v":4},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1159)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1159)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1159)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1159)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1159)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1159)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1159)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1159)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1159)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1159)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1159)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1159)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1159)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1159)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1159)","v":0},0,0]
[0,"034001006000",null,null,null,"Venues and facilities",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1160)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1160)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1160)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$1081,t_Data[Econ5],$F1160),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1160)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1160)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1160)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1160)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1160)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1160)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1160)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1160)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1160)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1160)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1160)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1160)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1160)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1160)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1160)","v":0},0,0]
[0,{"$f":"B1106&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1161,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1161,Cover!$EM$4:$EM$5030,0)),0)","v":"034001006000"},null,null,null,"Interest and rent on land",null,null,{"$f":"SUM(I1162:I1163)","v":0},0,0,{"$f":"SUM(L1162:L1163)","v":0},{"$f":"SUM(M1162:M1163)","v":0},0,{"$f":"SUM(O1162:O1163)","v":0},{"$f":"SUM(P1162:P1163)","v":0},{"$f":"SUM(Q1162:Q1163)","v":0},0,0,0,{"$f":"SUM(U1162:U1163)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(AD1162:AD1163)","v":0},{"$f":"SUM(AE1162:AE1163)","v":0},0,0,0,0,0,{"$f":"SUM(AK1162:AK1163)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(AT1162:AT1163)","v":0},{"$f":"SUM(AU1162:AU1163)","v":0}]
[0,{"$f":"B1161","v":"034001006000"},null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1162)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1162)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1162)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$1081,t_Data[Econ5],$F1162),0)","v":0},0,0,0,0,0,{"$f":"SUM(M1162:Q1162)","v":0},null,{"$f":"R1162-S1162","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1162)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1162)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1162)","v":0},{"$f":"SUM(V1162:W1162)","v":0},{"$f":"U1162+X1162","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1162)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1162)","v":0},{"$f":"U1162+X1162+Z1162+AA1162","v":0},{"$f":"AB1162-U1162","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1162)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1162)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1162)","v":0},{"$f":"SUM(AE1162:AF1162)","v":0},{"$f":"AD1162+AG1162","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1162)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1162)","v":0},{"$f":"AD1162+AG1162+AI1162+AJ1162","v":0},{"$f":"AK1162-AD1162","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1162)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1162)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1162)","v":0},{"$f":"SUM(AN1162:AO1162)","v":0},{"$f":"AM1162+AP1162","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1162)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1162)","v":0},{"$f":"AM1162+AP1162+AR1162+AS1162","v":0},{"$f":"AT1162-AM1162","v":0}]
[0,{"$f":"B1162","v":"034001006000"},null,null,null,"Rent on land",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1163)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1163)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1163)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$1081,t_Data[Econ5],$F1163),0)","v":0},0,0,0,0,0,{"$f":"SUM(M1163:Q1163)","v":0},null,{"$f":"R1163-S1163","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1163)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1163)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1163)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1163)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1163)","v":0},{"$f":"U1163+X1163+Z1163+AA1163","v":0},{"$f":"AB1163-U1163","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1163)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1163)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1163)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1163)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1163)","v":0},{"$f":"AD1163+AG1163+AI1163+AJ1163","v":0},{"$f":"AK1163-AD1163","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1163)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1163)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1163)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1163)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1163)","v":0},{"$f":"AM1163+AP1163+AR1163+AS1163","v":0},{"$f":"AT1163-AM1163","v":0}]
[1,null,null,null,null,"Transfers and subsidies",null,null,{"$f":"SUM(I1165,I1172,I1175,I1176,I1177,I1184,I1185)","v":0},{"$f":"SUM(J1165,J1172,J1175,J1176,J1177,J1184,J1185)","v":0},0,{"$f":"SUM(L1165,L1172,L1175,L1176,L1177,L1184,L1185)","v":0},{"$f":"SUM(M1165,M1172,M1175,M1176,M1177,M1184,M1185)","v":0},0,0,0,0,{"$f":"SUM(M1164:Q1164)","v":0},{"$f":"SUM(S1165,S1172,S1175,S1176,S1177,S1184,S1185)","v":0},{"$f":"SUM(T1165,T1172,T1175,T1176,T1177,T1184,T1185)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(AD1165,AD1172,AD1175,AD1176,AD1177,AD1184,AD1185)","v":0},{"$f":"SUM(AE1165,AE1172,AE1175,AE1176,AE1177,AE1184,AE1185)","v":0},0,0,0,0,0,{"$f":"SUM(AK1165,AK1172,AK1175,AK1176,AK1177,AK1184,AK1185)","v":0},0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F1165,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I1165:AU1165,\"<>0\")-COUNTBLANK(I1165:AU1165))<>0,1,0))","v":0},null,43,41,null,"Provinces and municipalities",null,null,{"$f":"SUM(I1166,I1169)","v":0},{"$f":"SUM(J1166,J1169)","v":0},0,{"$f":"SUM(L1166,L1169)","v":0},{"$f":"SUM(M1166,M1169)","v":0},0,0,0,0,0,{"$f":"SUM(S1166,S1169)","v":0},{"$f":"SUM(T1166,T1169)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"OFFSET($F$46,A1080,0)","v":"Office Accommodation"},"Provincial Revenue Funds",null,"Provinces",null,null,{"$f":"SUM(I1167:I1168)","v":0},{"$f":"SUM(J1167:J1168)","v":0},0,{"$f":"SUM(L1167:L1168)","v":0},{"$f":"SUM(M1167:M1168)","v":0},0,0,0,0,0,{"$f":"SUM(S1167:S1168)","v":0},{"$f":"SUM(T1167:T1168)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,43,41,null,"Provincial Revenue Funds",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1165:$D1166)","v":0},0,0,{"$f":"DSUM($I$180:$BB$289,L$180,$C1165:$D1166)","v":0},{"$f":"DSUM($I$180:$BB$289,M$180,$C1165:$D1166)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1165:$D1166)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1165:$D1166)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1165:$D1166)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1165:$D1166)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1165:$D1166)","v":0},{"$f":"SUM(V1167:W1167)","v":0},{"$f":"U1167+X1167","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1165:$D1166)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1165:$D1166)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1165:$D1166)","v":0},{"$f":"AB1167-U1167","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1165:$D1166)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1165:$D1166)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1165:$D1166)","v":0},{"$f":"SUM(AE1167:AF1167)","v":0},{"$f":"AD1167+AG1167","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1165:$D1166)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1165:$D1166)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1165:$D1166)","v":0},{"$f":"AK1167-AD1167","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1165:$D1166)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1165:$D1166)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1165:$D1166)","v":0},{"$f":"SUM(AN1167:AO1167)","v":0},{"$f":"AM1167+AP1167","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1165:$D1166)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1165:$D1166)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1165:$D1166)","v":0},{"$f":"AT1167-AM1167","v":0}]
[0,null,{"$f":"C1166","v":"Office Accommodation"},"Provincial agencies and funds",null,"Provincial agencies and funds",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1167:$D1168)","v":0},0,0,{"$f":"DSUM($I$180:$BB$289,L$180,$C1167:$D1168)","v":0},{"$f":"DSUM($I$180:$BB$289,M$180,$C1167:$D1168)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1167:$D1168)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1167:$D1168)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1167:$D1168)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1167:$D1168)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1167:$D1168)","v":0},{"$f":"SUM(V1168:W1168)","v":0},{"$f":"U1168+X1168","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1167:$D1168)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1167:$D1168)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1167:$D1168)","v":0},{"$f":"AB1168-U1168","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1167:$D1168)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1167:$D1168)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1167:$D1168)","v":0},{"$f":"SUM(AE1168:AF1168)","v":0},{"$f":"AD1168+AG1168","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1167:$D1168)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1167:$D1168)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1167:$D1168)","v":0},{"$f":"AK1168-AD1168","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1167:$D1168)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1167:$D1168)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1167:$D1168)","v":0},{"$f":"SUM(AN1168:AO1168)","v":0},{"$f":"AM1168+AP1168","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1167:$D1168)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1167:$D1168)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1167:$D1168)","v":0},{"$f":"AT1168-AM1168","v":0}]
[0,null,43,41,null,"Municipalities",null,null,{"$f":"SUM(I1170:I1171)","v":0},{"$f":"SUM(J1170:J1171)","v":0},0,{"$f":"SUM(L1170:L1171)","v":0},{"$f":"SUM(M1170:M1171)","v":0},0,0,0,0,0,{"$f":"SUM(S1170:S1171)","v":0},{"$f":"SUM(T1170:T1171)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C1166","v":"Office Accommodation"},"Municipal bank accounts",null,"Municipal bank accounts",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1169:$D1170)","v":0},0,0,{"$f":"DSUM($I$180:$BB$289,L$180,$C1169:$D1170)","v":0},{"$f":"DSUM($I$180:$BB$289,M$180,$C1169:$D1170)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1169:$D1170)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1169:$D1170)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1169:$D1170)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1169:$D1170)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1169:$D1170)","v":0},{"$f":"SUM(V1170:W1170)","v":0},{"$f":"U1170+X1170","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1169:$D1170)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1169:$D1170)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1169:$D1170)","v":0},{"$f":"AB1170-U1170","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1169:$D1170)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1169:$D1170)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1169:$D1170)","v":0},{"$f":"SUM(AE1170:AF1170)","v":0},{"$f":"AD1170+AG1170","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1169:$D1170)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1169:$D1170)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1169:$D1170)","v":0},{"$f":"AK1170-AD1170","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1169:$D1170)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1169:$D1170)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1169:$D1170)","v":0},{"$f":"SUM(AN1170:AO1170)","v":0},{"$f":"AM1170+AP1170","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1169:$D1170)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1169:$D1170)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1169:$D1170)","v":0},{"$f":"AT1170-AM1170","v":0}]
[0,null,43,41,null,"Municipal agencies and funds",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1171:$D1172)","v":0},0,0,{"$f":"DSUM($I$180:$BB$289,L$180,$C1171:$D1172)","v":0},{"$f":"DSUM($I$180:$BB$289,M$180,$C1171:$D1172)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1171:$D1172)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1171:$D1172)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1171:$D1172)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1171:$D1172)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1171:$D1172)","v":0},{"$f":"SUM(V1171:W1171)","v":0},{"$f":"U1171+X1171","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1171:$D1172)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1171:$D1172)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1171:$D1172)","v":0},{"$f":"AB1171-U1171","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1171:$D1172)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1171:$D1172)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1171:$D1172)","v":0},{"$f":"SUM(AE1171:AF1171)","v":0},{"$f":"AD1171+AG1171","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1171:$D1172)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1171:$D1172)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1171:$D1172)","v":0},{"$f":"AK1171-AD1171","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1171:$D1172)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1171:$D1172)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1171:$D1172)","v":0},{"$f":"SUM(AN1171:AO1171)","v":0},{"$f":"AM1171+AP1171","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1171:$D1172)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1171:$D1172)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1171:$D1172)","v":0},{"$f":"AT1171-AM1171","v":0}]
[0,null,{"$f":"C1166","v":"Office Accommodation"},"Municipal agencies and funds",null,"Departmental agencies and accounts",null,null,{"$f":"SUM(I1173:I1174)","v":0},{"$f":"SUM(J1173:J1174)","v":0},0,{"$f":"SUM(L1173:L1174)","v":0},{"$f":"SUM(M1173:M1174)","v":0},0,0,0,0,0,{"$f":"SUM(S1173:S1174)","v":0},{"$f":"SUM(T1173:T1174)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,43,41,null,"Social security funds",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1173:$D1174)","v":0},0,0,{"$f":"DSUM($I$180:$BB$289,L$180,$C1173:$D1174)","v":0},{"$f":"DSUM($I$180:$BB$289,M$180,$C1173:$D1174)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1173:$D1174)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1173:$D1174)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1173:$D1174)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1173:$D1174)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1173:$D1174)","v":0},{"$f":"SUM(V1173:W1173)","v":0},{"$f":"U1173+X1173","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1173:$D1174)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1173:$D1174)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1173:$D1174)","v":0},{"$f":"AB1173-U1173","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1173:$D1174)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1173:$D1174)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1173:$D1174)","v":0},{"$f":"SUM(AE1173:AF1173)","v":0},{"$f":"AD1173+AG1173","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1173:$D1174)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1173:$D1174)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1173:$D1174)","v":0},{"$f":"AK1173-AD1173","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1173:$D1174)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1173:$D1174)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1173:$D1174)","v":0},{"$f":"SUM(AN1173:AO1173)","v":0},{"$f":"AM1173+AP1173","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1173:$D1174)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1173:$D1174)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1173:$D1174)","v":0},{"$f":"AT1173-AM1173","v":0}]
[0,null,{"$f":"C1166","v":"Office Accommodation"},"Social security funds",null,"Departmental agencies (non-business entities)",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1175:$D1176)","v":0},0,0,{"$f":"DSUM($I$180:$BB$289,L$180,$C1175:$D1176)","v":0},{"$f":"DSUM($I$180:$BB$289,M$180,$C1175:$D1176)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1175:$D1176)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1175:$D1176)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1175:$D1176)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1175:$D1176)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1175:$D1176)","v":0},{"$f":"SUM(V1174:W1174)","v":0},{"$f":"U1174+X1174","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1175:$D1176)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1175:$D1176)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1175:$D1176)","v":0},{"$f":"AB1174-U1174","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1175:$D1176)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1175:$D1176)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1175:$D1176)","v":0},{"$f":"SUM(AE1174:AF1174)","v":0},{"$f":"AD1174+AG1174","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1175:$D1176)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1175:$D1176)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1175:$D1176)","v":0},{"$f":"AK1174-AD1174","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1175:$D1176)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1175:$D1176)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1175:$D1176)","v":0},{"$f":"SUM(AN1174:AO1174)","v":0},{"$f":"AM1174+AP1174","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1175:$D1176)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1175:$D1176)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1175:$D1176)","v":0},{"$f":"AT1174-AM1174","v":0}]
[0,null,43,41,null,"Higher education institutions",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1177:$D1178)","v":0},0,0,{"$f":"DSUM($I$180:$BB$289,L$180,$C1177:$D1178)","v":0},{"$f":"DSUM($I$180:$BB$289,M$180,$C1177:$D1178)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1177:$D1178)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1177:$D1178)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1177:$D1178)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1177:$D1178)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1177:$D1178)","v":0},{"$f":"SUM(V1175:W1175)","v":0},{"$f":"U1175+X1175","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1177:$D1178)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1177:$D1178)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1177:$D1178)","v":0},{"$f":"AB1175-U1175","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1177:$D1178)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1177:$D1178)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1177:$D1178)","v":0},{"$f":"SUM(AE1175:AF1175)","v":0},{"$f":"AD1175+AG1175","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1177:$D1178)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1177:$D1178)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1177:$D1178)","v":0},{"$f":"AK1175-AD1175","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1177:$D1178)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1177:$D1178)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1177:$D1178)","v":0},{"$f":"SUM(AN1175:AO1175)","v":0},{"$f":"AM1175+AP1175","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1177:$D1178)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1177:$D1178)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1177:$D1178)","v":0},{"$f":"AT1175-AM1175","v":0}]
[0,null,{"$f":"C1166","v":"Office Accommodation"},"Departmental agencies (non-business entities)",null,"Foreign governments and international organisations",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1179:$D1180)","v":0},0,0,{"$f":"DSUM($I$180:$BB$289,L$180,$C1179:$D1180)","v":0},{"$f":"DSUM($I$180:$BB$289,M$180,$C1179:$D1180)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1179:$D1180)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1179:$D1180)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1179:$D1180)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1179:$D1180)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1179:$D1180)","v":0},{"$f":"SUM(V1176:W1176)","v":0},{"$f":"U1176+X1176","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1179:$D1180)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1179:$D1180)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1179:$D1180)","v":0},{"$f":"AB1176-U1176","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1179:$D1180)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1179:$D1180)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1179:$D1180)","v":0},{"$f":"SUM(AE1176:AF1176)","v":0},{"$f":"AD1176+AG1176","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1179:$D1180)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1179:$D1180)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1179:$D1180)","v":0},{"$f":"AK1176-AD1176","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1179:$D1180)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1179:$D1180)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1179:$D1180)","v":0},{"$f":"SUM(AN1176:AO1176)","v":0},{"$f":"AM1176+AP1176","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1179:$D1180)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1179:$D1180)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1179:$D1180)","v":0},{"$f":"AT1176-AM1176","v":0}]
[0,null,43,41,null,"Public corporations and private enterprises",null,null,{"$f":"SUM(I1178,I1181)","v":0},{"$f":"SUM(J1178,J1181)","v":0},0,{"$f":"SUM(L1178,L1181)","v":0},{"$f":"SUM(M1178,M1181)","v":0},0,0,0,0,0,{"$f":"SUM(S1178,S1181)","v":0},{"$f":"SUM(T1178,T1181)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C1166","v":"Office Accommodation"},"Higher education institutions",null,"Public corporations",null,null,{"$f":"SUM(I1179:I1180)","v":0},{"$f":"SUM(J1179:J1180)","v":0},0,{"$f":"SUM(L1179:L1180)","v":0},{"$f":"SUM(M1179:M1180)","v":0},0,0,0,0,0,{"$f":"SUM(S1179:S1180)","v":0},{"$f":"SUM(T1179:T1180)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,43,41,null,"Subsidies on products and production (pc)",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1181:$D1182)","v":0},0,0,{"$f":"DSUM($I$180:$BB$289,L$180,$C1181:$D1182)","v":0},{"$f":"DSUM($I$180:$BB$289,M$180,$C1181:$D1182)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1181:$D1182)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1181:$D1182)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1181:$D1182)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1181:$D1182)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1181:$D1182)","v":0},{"$f":"SUM(V1179:W1179)","v":0},{"$f":"U1179+X1179","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1181:$D1182)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1181:$D1182)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1181:$D1182)","v":0},{"$f":"AB1179-U1179","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1181:$D1182)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1181:$D1182)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1181:$D1182)","v":0},{"$f":"SUM(AE1179:AF1179)","v":0},{"$f":"AD1179+AG1179","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1181:$D1182)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1181:$D1182)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1181:$D1182)","v":0},{"$f":"AK1179-AD1179","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1181:$D1182)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1181:$D1182)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1181:$D1182)","v":0},{"$f":"SUM(AN1179:AO1179)","v":0},{"$f":"AM1179+AP1179","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1181:$D1182)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1181:$D1182)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1181:$D1182)","v":0},{"$f":"AT1179-AM1179","v":0}]
[0,null,{"$f":"C1166","v":"Office Accommodation"},"Foreign governments and international organisations",null,"Other transfers to public corporations",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1183:$D1184)","v":0},0,0,{"$f":"DSUM($I$180:$BB$289,L$180,$C1183:$D1184)","v":0},{"$f":"DSUM($I$180:$BB$289,M$180,$C1183:$D1184)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1183:$D1184)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1183:$D1184)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1183:$D1184)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1183:$D1184)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1183:$D1184)","v":0},{"$f":"SUM(V1180:W1180)","v":0},{"$f":"U1180+X1180","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1183:$D1184)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1183:$D1184)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1183:$D1184)","v":0},{"$f":"AB1180-U1180","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1183:$D1184)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1183:$D1184)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1183:$D1184)","v":0},{"$f":"SUM(AE1180:AF1180)","v":0},{"$f":"AD1180+AG1180","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1183:$D1184)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1183:$D1184)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1183:$D1184)","v":0},{"$f":"AK1180-AD1180","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1183:$D1184)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1183:$D1184)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1183:$D1184)","v":0},{"$f":"SUM(AN1180:AO1180)","v":0},{"$f":"AM1180+AP1180","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1183:$D1184)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1183:$D1184)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1183:$D1184)","v":0},{"$f":"AT1180-AM1180","v":0}]
[0,null,43,41,null,"Private enterprises",null,null,{"$f":"SUM(I1182:I1183)","v":0},{"$f":"SUM(J1182:J1183)","v":0},0,{"$f":"SUM(L1182:L1183)","v":0},{"$f":"SUM(M1182:M1183)","v":0},0,0,0,0,0,{"$f":"SUM(S1182:S1183)","v":0},{"$f":"SUM(T1182:T1183)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C1166","v":"Office Accommodation"},"Subsidies on products and production (pc)",null,"Subsidies on products and production (pe)",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1185:$D1186)","v":0},0,0,{"$f":"DSUM($I$180:$BB$289,L$180,$C1185:$D1186)","v":0},{"$f":"DSUM($I$180:$BB$289,M$180,$C1185:$D1186)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1185:$D1186)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1185:$D1186)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1185:$D1186)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1185:$D1186)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1185:$D1186)","v":0},{"$f":"SUM(V1182:W1182)","v":0},{"$f":"U1182+X1182","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1185:$D1186)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1185:$D1186)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1185:$D1186)","v":0},{"$f":"AB1182-U1182","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1185:$D1186)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1185:$D1186)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1185:$D1186)","v":0},{"$f":"SUM(AE1182:AF1182)","v":0},{"$f":"AD1182+AG1182","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1185:$D1186)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1185:$D1186)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1185:$D1186)","v":0},{"$f":"AK1182-AD1182","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1185:$D1186)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1185:$D1186)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1185:$D1186)","v":0},{"$f":"SUM(AN1182:AO1182)","v":0},{"$f":"AM1182+AP1182","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1185:$D1186)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1185:$D1186)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1185:$D1186)","v":0},{"$f":"AT1182-AM1182","v":0}]
[0,null,43,41,null,"Other transfers to private enterprises",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1187:$D1188)","v":0},0,0,{"$f":"DSUM($I$180:$BB$289,L$180,$C1187:$D1188)","v":0},{"$f":"DSUM($I$180:$BB$289,M$180,$C1187:$D1188)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1187:$D1188)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1187:$D1188)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1187:$D1188)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1187:$D1188)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1187:$D1188)","v":0},{"$f":"SUM(V1183:W1183)","v":0},{"$f":"U1183+X1183","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1187:$D1188)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1187:$D1188)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1187:$D1188)","v":0},{"$f":"AB1183-U1183","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1187:$D1188)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1187:$D1188)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1187:$D1188)","v":0},{"$f":"SUM(AE1183:AF1183)","v":0},{"$f":"AD1183+AG1183","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1187:$D1188)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1187:$D1188)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1187:$D1188)","v":0},{"$f":"AK1183-AD1183","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1187:$D1188)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1187:$D1188)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1187:$D1188)","v":0},{"$f":"SUM(AN1183:AO1183)","v":0},{"$f":"AM1183+AP1183","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1187:$D1188)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1187:$D1188)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1187:$D1188)","v":0},{"$f":"AT1183-AM1183","v":0}]
[0,null,{"$f":"C1166","v":"Office Accommodation"},"Other transfers to public corporations",null,"Non-profit institutions",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1189:$D1190)","v":0},0,0,{"$f":"DSUM($I$180:$BB$289,L$180,$C1189:$D1190)","v":0},{"$f":"DSUM($I$180:$BB$289,M$180,$C1189:$D1190)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1189:$D1190)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1189:$D1190)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1189:$D1190)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1189:$D1190)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1189:$D1190)","v":0},{"$f":"SUM(V1184:W1184)","v":0},{"$f":"U1184+X1184","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1189:$D1190)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1189:$D1190)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1189:$D1190)","v":0},{"$f":"AB1184-U1184","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1189:$D1190)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1189:$D1190)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1189:$D1190)","v":0},{"$f":"SUM(AE1184:AF1184)","v":0},{"$f":"AD1184+AG1184","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1189:$D1190)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1189:$D1190)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1189:$D1190)","v":0},{"$f":"AK1184-AD1184","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1189:$D1190)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1189:$D1190)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1189:$D1190)","v":0},{"$f":"SUM(AN1184:AO1184)","v":0},{"$f":"AM1184+AP1184","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1189:$D1190)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1189:$D1190)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1189:$D1190)","v":0},{"$f":"AT1184-AM1184","v":0}]
[0,null,43,41,null,"Households",null,null,{"$f":"SUM(I1186:I1187)","v":0},{"$f":"SUM(J1186:J1187)","v":0},0,{"$f":"SUM(L1186:L1187)","v":0},{"$f":"SUM(M1186:M1187)","v":0},0,0,0,0,0,{"$f":"SUM(S1186:S1187)","v":0},{"$f":"SUM(T1186:T1187)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C1166","v":"Office Accommodation"},"Subsidies on products and production (pe)",null,"Social benefits",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1191:$D1192)","v":0},0,0,{"$f":"DSUM($I$180:$BB$289,L$180,$C1191:$D1192)","v":0},{"$f":"DSUM($I$180:$BB$289,M$180,$C1191:$D1192)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1191:$D1192)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1191:$D1192)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1191:$D1192)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1191:$D1192)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1191:$D1192)","v":0},{"$f":"SUM(V1186:W1186)","v":0},{"$f":"U1186+X1186","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1191:$D1192)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1191:$D1192)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1191:$D1192)","v":0},{"$f":"AB1186-U1186","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1191:$D1192)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1191:$D1192)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1191:$D1192)","v":0},{"$f":"SUM(AE1186:AF1186)","v":0},{"$f":"AD1186+AG1186","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1191:$D1192)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1191:$D1192)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1191:$D1192)","v":0},{"$f":"AK1186-AD1186","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1191:$D1192)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1191:$D1192)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1191:$D1192)","v":0},{"$f":"SUM(AN1186:AO1186)","v":0},{"$f":"AM1186+AP1186","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1191:$D1192)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1191:$D1192)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1191:$D1192)","v":0},{"$f":"AT1186-AM1186","v":0}]
[0,null,43,41,null,"Other transfers to households",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1193:$D1194)","v":0},0,0,{"$f":"DSUM($I$180:$BB$289,L$180,$C1193:$D1194)","v":0},{"$f":"DSUM($I$180:$BB$289,M$180,$C1193:$D1194)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1193:$D1194)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1193:$D1194)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1193:$D1194)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1193:$D1194)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1193:$D1194)","v":0},{"$f":"SUM(V1187:W1187)","v":0},{"$f":"U1187+X1187","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1193:$D1194)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1193:$D1194)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1193:$D1194)","v":0},{"$f":"AB1187-U1187","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1193:$D1194)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1193:$D1194)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1193:$D1194)","v":0},{"$f":"SUM(AE1187:AF1187)","v":0},{"$f":"AD1187+AG1187","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1193:$D1194)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1193:$D1194)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1193:$D1194)","v":0},{"$f":"AK1187-AD1187","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1193:$D1194)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1193:$D1194)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1193:$D1194)","v":0},{"$f":"SUM(AN1187:AO1187)","v":0},{"$f":"AM1187+AP1187","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1193:$D1194)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1193:$D1194)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1193:$D1194)","v":0},{"$f":"AT1187-AM1187","v":0}]
[1,null,{"$f":"C1166","v":"Office Accommodation"},"Other transfers to private enterprises",null,"Payments for capital assets",null,null,{"$f":"SUM(I1189,I1192,I1195:I1199)","v":0},0,0,{"$f":"SUM(L1189,L1192,L1195:L1199)","v":0},{"$f":"SUM(M1189,M1192,M1195:M1199)","v":0},0,0,0,0,0,{"$f":"SUM(S1189,S1192,S1195:S1199)","v":0},{"$f":"SUM(T1189,T1192,T1195:T1199)","v":0},{"$f":"SUM(U1189,U1192,U1195:U1199)","v":0},{"$f":"SUM(V1189,V1192,V1195:V1199)","v":0},0,0,0,{"$f":"SUM(Z1189,Z1192,Z1195:Z1199)","v":0},{"$f":"SUM(AA1189,AA1192,AA1195:AA1199)","v":0},{"$f":"SUM(AB1189,AB1192,AB1195:AB1199)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AT1189,AT1192,AT1195:AT1199)","v":0},0]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F1189,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I1189:AU1189,\"<>0\")-COUNTBLANK(I1189:AU1189))<>0,1,0))","v":0},null,43,41,null,"Buildings and other fixed structures",null,null,{"$f":"SUM(I1190:I1191)","v":0},0,0,{"$f":"SUM(L1190:L1191)","v":0},{"$f":"SUM(M1190:M1191)","v":0},0,0,0,0,0,{"$f":"SUM(S1190:S1191)","v":0},0,{"$f":"SUM(U1190:U1191)","v":0},{"$f":"SUM(V1190:V1191)","v":0},0,0,0,{"$f":"SUM(Z1190:Z1191)","v":0},{"$f":"SUM(AA1190:AA1191)","v":0},{"$f":"SUM(AB1190:AB1191)","v":0},0,{"$f":"SUM(AD1190:AD1191)","v":0},{"$f":"SUM(AE1190:AE1191)","v":0},0,0,0,0,0,{"$f":"SUM(AK1190:AK1191)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(AT1190:AT1191)","v":0},0]
[0,{"$f":"B1106&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1190,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1190,Cover!$EM$4:$EM$5030,0)),0)","v":"034001006000"},{"$f":"C1166","v":"Office Accommodation"},"Non-profit institutions",null,"Buildings",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1190)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1190)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1190)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$1081,t_Data[Econ5],$F1190),0)","v":0},0,0,0,0,0,0,null,{"$f":"R1190-S1190","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1190)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1190)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1190)","v":0},{"$f":"SUM(V1190:W1190)","v":0},{"$f":"U1190+X1190","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1190)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1190)","v":0},{"$f":"U1190+X1190+Z1190+AA1190","v":0},{"$f":"AB1190-U1190","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1190)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1190)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1190)","v":0},{"$f":"SUM(AE1190:AF1190)","v":0},{"$f":"AD1190+AG1190","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1190)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1190)","v":0},{"$f":"AD1190+AG1190+AI1190+AJ1190","v":0},{"$f":"AK1190-AD1190","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1190)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1190)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1190)","v":0},{"$f":"SUM(AN1190:AO1190)","v":0},{"$f":"AM1190+AP1190","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1190)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1190)","v":0},{"$f":"AM1190+AP1190+AR1190+AS1190","v":0},{"$f":"AT1190-AM1190","v":0}]
[0,{"$f":"B1106&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1191,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1191,Cover!$EM$4:$EM$5030,0)),0)","v":"034001006000"},43,41,null,"Other fixed structures",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1191)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1191)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1191)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$1081,t_Data[Econ5],$F1191),0)","v":0},0,0,0,0,0,0,null,{"$f":"R1191-S1191","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1191)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1191)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1191)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1191)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1191)","v":0},{"$f":"U1191+X1191+Z1191+AA1191","v":0},{"$f":"AB1191-U1191","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1191)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1191)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1191)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1191)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1191)","v":0},{"$f":"AD1191+AG1191+AI1191+AJ1191","v":0},{"$f":"AK1191-AD1191","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1191)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1191)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1191)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1191)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1191)","v":0},{"$f":"AM1191+AP1191+AR1191+AS1191","v":0},{"$f":"AT1191-AM1191","v":0}]
[0,null,{"$f":"C1166","v":"Office Accommodation"},"Social benefits",null,"Machinery and equipment",null,null,{"$f":"SUM(I1193:I1194)","v":0},0,0,{"$f":"SUM(L1193:L1194)","v":0},{"$f":"SUM(M1193:M1194)","v":0},0,0,0,0,{"$f":"SUM(M1192:Q1192)","v":0},{"$f":"SUM(S1193:S1194)","v":0},0,{"$f":"SUM(U1193:U1194)","v":0},{"$f":"SUM(V1193:V1194)","v":0},0,0,0,{"$f":"SUM(Z1193:Z1194)","v":0},{"$f":"SUM(AA1193:AA1194)","v":0},{"$f":"SUM(AB1193:AB1194)","v":0},0,{"$f":"SUM(AD1193:AD1194)","v":0},{"$f":"SUM(AE1193:AE1194)","v":0},0,0,0,0,0,{"$f":"SUM(AK1193:AK1194)","v":0},0,0,{"$f":"SUM(AN1193:AN1194)","v":0},0,0,0,0,0,{"$f":"SUM(AT1193:AT1194)","v":0},0]
[0,{"$f":"B1106&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1193,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1193,Cover!$EM$4:$EM$5030,0)),0)","v":"034001006000"},43,41,null,"Transport equipment",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1193)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1193)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1193)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$1081,t_Data[Econ5],$F1193),0)","v":0},0,0,0,0,0,{"$f":"SUM(M1193:Q1193)","v":0},null,{"$f":"R1193-S1193","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1193)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1193)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1193)","v":0},{"$f":"SUM(V1193:W1193)","v":0},{"$f":"U1193+X1193","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1193)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1193)","v":0},{"$f":"U1193+X1193+Z1193+AA1193","v":0},{"$f":"AB1193-U1193","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1193)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1193)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1193)","v":0},{"$f":"SUM(AE1193:AF1193)","v":0},{"$f":"AD1193+AG1193","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1193)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1193)","v":0},{"$f":"AD1193+AG1193+AI1193+AJ1193","v":0},{"$f":"AK1193-AD1193","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1193)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1193)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1193)","v":0},{"$f":"SUM(AN1193:AO1193)","v":0},{"$f":"AM1193+AP1193","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1193)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1193)","v":0},{"$f":"AM1193+AP1193+AR1193+AS1193","v":0},{"$f":"AT1193-AM1193","v":0}]
[0,{"$f":"B1106&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1194,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1194,Cover!$EM$4:$EM$5030,0)),0)","v":"034001006000"},{"$f":"C1166","v":"Office Accommodation"},"Other transfers to households",null,"Other machinery and equipment",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1194)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1194)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1194)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$1081,t_Data[Econ5],$F1194),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1194)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1194)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1194)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1194)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1194)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1194)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1194)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1194)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1194)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1194)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1194)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1194)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1194)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1194)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1194)","v":0},0,0]
[0,{"$f":"B1106&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1195,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1195,Cover!$EM$4:$EM$5030,0)),0)","v":"034001006000"},null,null,null,"Heritage assets",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1195)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1195)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1195)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$1081,t_Data[Econ5],$F1195),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1195)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1195)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1195)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1195)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1195)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1195)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1195)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1195)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1195)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1195)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1195)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1195)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1195)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1195)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1195)","v":0},0,0]
[0,{"$f":"B1106&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1196,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1196,Cover!$EM$4:$EM$5030,0)),0)","v":"034001006000"},null,null,null,"Specialised military assets",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1196)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1196)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1196)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$1081,t_Data[Econ5],$F1196),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1196)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1196)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1196)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1196)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1196)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1196)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1196)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1196)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1196)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1196)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1196)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1196)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1196)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1196)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1196)","v":0},0,0]
[0,{"$f":"B1106&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1197,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1197,Cover!$EM$4:$EM$5030,0)),0)","v":"034001006000"},null,null,null,"Biological assets",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1197)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1197)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1197)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$1081,t_Data[Econ5],$F1197),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1197)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1197)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1197)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1197)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1197)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1197)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1197)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1197)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1197)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1197)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1197)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1197)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1197)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1197)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1197)","v":0},0,0]
[0,{"$f":"B1106&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1198,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1198,Cover!$EM$4:$EM$5030,0)),0)","v":"034001006000"},null,null,null,"Land and sub-soil assets",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1198)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1198)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1198)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$1081,t_Data[Econ5],$F1198),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1198)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1198)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1198)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1198)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1198)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1198)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1198)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1198)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1198)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1198)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1198)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1198)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1198)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1198)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1198)","v":0},0,0]
[0,{"$f":"B1106&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1199,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1199,Cover!$EM$4:$EM$5030,0)),0)","v":"034001006000"},null,null,null,"Software and other intangible assets",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1199)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1199)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1199)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$1081,t_Data[Econ5],$F1199),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1199)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1199)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1199)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1199)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1199)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1199)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1199)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1199)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1199)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1199)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1199)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1199)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1199)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1199)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1199)","v":0},0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($AW$298:$AW$310,$G1081,I$298:I$310)","v":0},0,0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G1081,M$298:M$310)","v":0},0,0,0,0,{"$f":"SUM(M1200:Q1200)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1081,S$298:S$310)","v":0},{"$f":"R1200-S1200","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1081,U$298:U$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1081,V$298:V$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1081,W$298:W$310)","v":0},{"$f":"SUM(V1200:W1200)","v":0},{"$f":"U1200+X1200","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1081,Z$298:Z$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1081,AA$298:AA$310)","v":0},{"$f":"U1200+X1200+Z1200+AA1200","v":0},{"$f":"AB1200-U1200","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1081,AD$298:AD$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1081,AE$298:AE$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1081,AF$298:AF$310)","v":0},{"$f":"SUM(AE1200:AF1200)","v":0},{"$f":"AD1200+AG1200","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1081,AI$298:AI$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1081,AJ$298:AJ$310)","v":0},{"$f":"AD1200+AG1200+AI1200+AJ1200","v":0},{"$f":"AK1200-AD1200","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1081,AM$298:AM$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1081,AN$298:AN$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1081,AO$298:AO$310)","v":0},{"$f":"SUM(AN1200:AO1200)","v":0},{"$f":"AM1200+AP1200","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1081,AR$298:AR$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1081,AS$298:AS$310)","v":0},0,0]
[1]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I1118,I1164,I1188,I1200)","v":111461},{"$f":"SUM(J1118,J1164,J1188,J1200)","v":159668},{"$f":"SUM(K1118,K1164,K1188,K1200)","v":151511},165994,160698,0,0,-6800,0,153898,0,153898,167577,0,0,0,167577,0,0,167577,0,174960,0,0,0,174960,0,0,174960,0,182872,0,0,0,182872,0,0,182872,{"$f":"SUM(AU1118,AU1164,AU1188,AU1200)","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I1202-I1116","v":0},{"$f":"J1202-J1116","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Sub-programme Performance indicators",null,null,{"$f":"IF(AND(I1116>0,(OR((COUNTIF($F1090:$F1099,\"=0\")+COUNTBLANK($F1090:$F1099))=10,(COUNTIF($G1090:$G1099,\"=0\")+COUNTBLANK($G1090:$G1099))=10,(COUNTIF(I1090:I1099,\"=0\")+COUNTBLANK(I1090:I1099))=10))),1,0)","v":1},{"$f":"IF(AND(J1116>0,(OR((COUNTIF($F1090:$F1099,\"=0\")+COUNTBLANK($F1090:$F1099))=10,(COUNTIF($G1090:$G1099,\"=0\")+COUNTBLANK($G1090:$G1099))=10,(COUNTIF(J1090:J1099,\"=0\")+COUNTBLANK(J1090:J1099))=10))),1,0)","v":1},{"$f":"IF(AND(K1116>0,(OR((COUNTIF($F1090:$F1099,\"=0\")+COUNTBLANK($F1090:$F1099))=10,(COUNTIF($G1090:$G1099,\"=0\")+COUNTBLANK($G1090:$G1099))=10,(COUNTIF(K1090:K1099,\"=0\")+COUNTBLANK(K1090:K1099))=10))),1,0)","v":1},{"$f":"IF(AND(L1116>0,(OR((COUNTIF($F1090:$F1099,\"=0\")+COUNTBLANK($F1090:$F1099))=10,(COUNTIF($G1090:$G1099,\"=0\")+COUNTBLANK($G1090:$G1099))=10,(COUNTIF(L1090:L1099,\"=0\")+COUNTBLANK(L1090:L1099))=10))),1,0)","v":1},{"$f":"IF(AND(M1116>0,(OR((COUNTIF($F1090:$F1099,\"=0\")+COUNTBLANK($F1090:$F1099))=10,(COUNTIF($G1090:$G1099,\"=0\")+COUNTBLANK($G1090:$G1099))=10,(COUNTIF(M1090:M1099,\"=0\")+COUNTBLANK(M1090:M1099))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(Y1116>0,(OR((COUNTIF($F1090:$F1099,\"=0\")+COUNTBLANK($F1090:$F1099))=10,(COUNTIF($G1090:$G1099,\"=0\")+COUNTBLANK($G1090:$G1099))=10,(COUNTIF(Q1090:Q1099,\"=0\")+COUNTBLANK(Q1090:Q1099))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH1116>0,(OR((COUNTIF($F1090:$F1099,\"=0\")+COUNTBLANK($F1090:$F1099))=10,(COUNTIF($G1090:$G1099,\"=0\")+COUNTBLANK($G1090:$G1099))=10,(COUNTIF(Z1090:Z1099,\"=0\")+COUNTBLANK(Z1090:Z1099))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AQ1116>0,(OR((COUNTIF($F1090:$F1099,\"=0\")+COUNTBLANK($F1090:$F1099))=10,(COUNTIF($G1090:$G1099,\"=0\")+COUNTBLANK($G1090:$G1099))=10,(COUNTIF(AI1090:AI1099,\"=0\")+COUNTBLANK(AI1090:AI1099))=10))),1,0)","v":1}]
[1]
[1]
[1,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$f":"+I1189","v":0},{"$f":"+J1189","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M1209:Q1209)","v":0},{"$f":"+S1189","v":0},{"$f":"SUM(T1210:T1211)","v":0},{"$f":"+U1189","v":0},{"$f":"+V1189","v":0},{"$f":"+W1189","v":0},0,0,0,0,0,0,{"$f":"+AD1189","v":0},{"$f":"+AE1189","v":0},{"$f":"+AF1189","v":0},{"$f":"SUM(AG1210:AG1211)","v":0},0,0,0,0,0,{"$f":"+AM1189","v":0},{"$f":"+AN1189","v":0},{"$f":"+AO1189","v":0},{"$f":"SUM(AP1210:AP1211)","v":0},0,0,0,0,0]
[null,null,null,null,null,"Of which:"]
[null,null,null,null,null,"Capitalised compensation",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M1211:Q1211)","v":0},null,{"$f":"R1211-S1211","v":0},0,null,null,{"$f":"SUM(V1211:W1211)","v":0},{"$f":"U1211+X1211","v":0},null,null,{"$f":"U1211+X1211+Z1211+AA1211","v":0},{"$f":"AB1211-U1211","v":0},0,null,null,{"$f":"SUM(AE1211:AF1211)","v":0},{"$f":"AD1211+AG1211","v":0},null,null,{"$f":"AD1211+AG1211+AI1211+AJ1211","v":0},{"$f":"AK1211-AD1211","v":0},null,null,null,{"$f":"SUM(AN1211:AO1211)","v":0},{"$f":"AM1211+AP1211","v":0},null,null,{"$f":"AM1211+AP1211+AR1211+AS1211","v":0},{"$f":"AT1211-AM1211","v":0}]
[null,null,null,null,null,"Capitalised goods and services",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M1212:Q1212)","v":0},null,{"$f":"R1212-S1212","v":0},0,null,null,{"$f":"SUM(V1212:W1212)","v":0},{"$f":"U1212+X1212","v":0},null,null,{"$f":"U1212+X1212+Z1212+AA1212","v":0},{"$f":"AB1212-U1212","v":0},0,null,null,{"$f":"SUM(AE1212:AF1212)","v":0},{"$f":"AD1212+AG1212","v":0},null,null,{"$f":"AD1212+AG1212+AI1212+AJ1212","v":0},{"$f":"AK1212-AD1212","v":0},null,null,null,{"$f":"SUM(AN1212:AO1212)","v":0},{"$f":"AM1212+AP1212","v":0},null,null,{"$f":"AM1212+AP1212+AR1212+AS1212","v":0},{"$f":"AT1212-AM1212","v":0}]

{"sheet":"2","index":5,"n_rows":1062,"n_cols":75,"rows_kept":562,"cut":true,"hidden":false,"merged":[[951,45,953,45],[951,46,953,46],[951,47,953,47],[952,21,952,22],[952,23,953,23],[952,30,952,31],[952,32,953,32],[952,39,952,40],[952,41,953,41],[951,37,953,37],[951,38,953,38],[951,39,951,41],[951,42,953,42],[951,43,953,43],[951,44,953,44],[951,29,953,29],[951,30,951,32],[951,33,953,33],[951,34,953,34],[951,35,953,35],[951,36,953,36],[951,21,951,23],[951,24,953,24],[951,25,953,25],[951,5,951,6],[951,13,951,16],[951,17,953,17],[951,18,953,18],[951,19,953,19],[951,20,953,20],[946,16,946,18],[946,25,946,27],[946,34,946,36],[947,16,947,18],[947,25,947,27],[947,34,947,36],[951,26,953,26],[951,27,953,27],[951,28,953,28],[940,16,940,18],[940,25,940,27],[940,34,940,36],[941,16,941,18],[941,25,941,27],[941,34,941,36],[948,16,948,18],[948,25,948,27],[948,34,948,36],[944,16,944,18],[944,25,944,27],[944,34,944,36],[945,16,945,18],[945,25,945,27],[945,34,945,36],[942,16,942,18],[942,25,942,27],[942,34,942,36],[943,16,943,18],[943,25,943,27],[943,34,943,36],[801,45,803,45],[801,46,803,46],[801,47,803,47],[802,21,802,22],[802,23,803,23],[802,30,802,31],[802,32,803,32],[802,39,802,40],[802,41,803,41],[801,37,803,37],[801,38,803,38],[801,39,801,41],[801,42,803,42],[801,43,803,43],[801,44,803,44],[801,29,803,29],[801,30,801,32],[801,33,803,33],[801,34,803,34],[801,35,803,35],[801,36,803,36],[801,21,801,23],[801,24,803,24],[801,25,803,25],[801,5,801,6],[801,13,801,16],[801,17,803,17],[801,18,803,18],[801,19,803,19],[801,20,803,20],[938,25,938,27],[938,34,938,36],[939,16,939,18],[939,25,939,27],[939,34,939,36],[931,10,931,12],[934,5,934,19],[937,5,938,5],[937,6,938,6],[937,10,937,11],[938,16,938,18],[801,26,803,26],[801,27,803,27],[801,28,803,28],[797,16,797,18],[797,25,797,27],[797,34,797,36],[794,16,794,18],[794,25,794,27],[794,34,794,36],[795,16,795,18],[795,25,795,27],[795,34,795,36],[781,10,781,12],[784,5,784,19],[787,5,788,5],[787,6,788,6],[787,10,787,11],[788,16,788,18],[796,16,796,18],[796,25,796,27],[796,34,796,36],[792,16,792,18],[792,25,792,27],[792,34,792,36],[793,16,793,18],[793,25,793,27],[793,34,793,36],[790,16,790,18],[790,25,790,27],[790,34,790,36],[791,16,791,18],[791,25,791,27],[791,34,791,36],[788,25,788,27],[788,34,788,36],[789,16,789,18],[789,25,789,27],[789,34,789,36],[646,16,646,18],[646,25,646,27],[646,34,646,36],[647,16,647,18],[647,25,647,27],[647,34,647,36],[651,45,653,45],[651,46,653,46],[651,47,653,47],[652,21,652,22],[652,23,653,23],[652,30,652,31],[652,32,653,32],[652,39,652,40],[652,41,653,41],[651,37,653,37],[651,38,653,38],[651,39,651,41],[651,42,653,42],[651,43,653,43],[651,44,653,44],[651,29,653,29],[651,30,651,32],[651,33,653,33],[648,16,648,18],[648,25,648,27],[648,34,648,36],[651,5,651,6],[651,13,651,16],[651,17,653,17],[651,18,653,18],[651,19,653,19],[651,20,653,20],[651,34,653,34],[651,35,653,35],[651,36,653,36],[651,21,651,23],[651,24,653,24],[651,25,653,25],[651,26,653,26],[651,27,653,27],[651,28,653,28],[501,45,503,45],[501,46,503,46],[501,47,503,47],[502,21,502,22],[502,23,503,23],[502,30,502,31],[502,32,503,32],[502,39,502,40],[502,41,503,41],[501,37,503,37],[501,38,503,38],[501,39,501,41],[501,42,503,42],[501,43,503,43],[501,44,503,44],[501,29,503,29],[501,30,501,32],[501,33,503,33],[501,34,503,34],[501,35,503,35],[501,36,503,36],[501,21,501,23],[501,24,503,24],[501,25,503,25],[501,5,501,6],[501,13,501,16],[501,17,503,17],[501,18,503,18],[501,19,503,19],[501,20,503,20],[638,25,638,27],[638,34,638,36],[639,16,639,18],[639,25,639,27],[639,34,639,36],[631,10,631,12],[634,5,634,19],[637,5,638,5],[637,6,638,6],[637,10,637,11],[638,16,638,18],[501,26,503,26],[501,27,503,27],[501,28,503,28],[497,16,497,18],[497,25,497,27],[497,34,497,36],[494,16,494,18],[494,25,494,27],[494,34,494,36],[495,16,495,18],[495,25,495,27],[495,34,495,36],[481,10,481,12],[484,5,484,19],[487,5,488,5],[487,6,488,6],[487,10,487,11],[488,16,488,18],[496,16,496,18],[496,25,496,27],[496,34,496,36],[492,16,492,18],[492,25,492,27],[492,34,492,36],[493,16,493,18],[493,25,493,27],[493,34,493,36],[490,16,490,18],[490,25,490,27],[490,34,490,36],[491,16,491,18],[491,25,491,27],[491,34,491,36],[488,25,488,27],[488,34,488,36],[489,16,489,18],[489,25,489,27],[489,34,489,36],[345,16,345,18],[345,25,345,27],[345,34,345,36],[346,16,346,18],[346,25,346,27],[346,34,346,36],[351,45,353,45],[351,46,353,46],[351,47,353,47],[352,21,352,22],[352,23,353,23],[352,30,352,31],[352,32,353,32],[352,39,352,40],[352,41,353,41],[351,37,353,37],[351,38,353,38],[351,39,351,41],[351,42,353,42],[351,43,353,43],[351,44,353,44],[351,29,353,29],[351,30,351,32],[351,33,353,33],[351,5,351,6],[351,13,351,16],[351,17,353,17],[351,18,353,18],[351,19,353,19],[351,20,353,20],[347,16,347,18],[347,25,347,27],[347,34,347,36],[348,16,348,18],[348,25,348,27],[348,34,348,36],[351,34,353,34],[351,35,353,35],[351,36,353,36],[351,21,351,23],[351,24,353,24],[351,25,353,25],[351,26,353,26],[351,27,353,27],[351,28,353,28],[344,16,344,18],[344,25,344,27],[344,34,344,36],[341,16,341,18],[341,25,341,27],[341,34,341,36],[342,16,342,18],[342,25,342,27],[342,34,342,36],[303,48,303,49],[304,48,304,49],[305,48,305,49],[306,48,306,49],[307,48,307,49],[308,48,308,49],[343,16,343,18],[343,25,343,27],[343,34,343,36],[338,34,338,36],[339,16,339,18],[339,25,339,27],[339,34,339,36],[340,16,340,18],[340,25,340,27],[340,34,340,36],[337,5,338,5],[337,6,338,6],[337,10,337,11],[338,16,338,18],[338,25,338,27],[309,48,309,49],[313,5,313,6],[314,12,315,12],[314,13,315,13],[331,10,331,12],[334,5,334,19],[294,30,294,32],[294,33,296,33],[294,34,296,34],[294,35,296,35],[294,36,296,36],[294,21,294,23],[294,24,296,24],[294,25,296,25],[294,26,296,26],[294,27,296,27],[281,5,281,6],[282,5,282,6],[297,48,297,49],[298,48,298,49],[299,48,299,49],[300,48,300,49],[301,48,301,49],[302,48,302,49],[294,45,296,45],[294,46,296,46],[294,47,296,47],[295,21,295,22],[295,23,296,23],[295,30,295,31],[295,32,296,32],[295,39,295,40],[295,41,296,41],[294,37,296,37],[294,38,296,38],[294,39,294,41],[294,42,296,42],[294,43,296,43],[294,44,296,44],[294,29,296,29],[257,5,257,6],[258,5,258,6],[259,5,259,6],[260,5,260,6],[261,5,261,6],[262,5,262,6],[263,5,263,6],[294,28,296,28],[294,5,294,6],[294,13,294,16],[294,17,296,17],[294,18,296,18],[294,19,296,19],[294,20,296,20],[283,5,283,6],[284,5,284,6],[285,5,285,6],[286,5,286,6],[287,5,287,6],[288,5,288,6],[277,5,277,6],[278,5,278,6],[279,5,279,6],[280,5,280,6],[248,5,248,6],[249,5,249,6],[250,5,250,6],[251,5,251,6],[252,5,252,6],[253,5,253,6],[254,5,254,6],[255,5,255,6],[256,5,256,6],[270,5,270,6],[271,5,271,6],[272,5,272,6],[273,5,273,6],[275,5,275,6],[276,5,276,6],[264,5,264,6],[265,5,265,6],[266,5,266,6],[267,5,267,6],[268,5,268,6],[269,5,269,6],[220,5,220,6],[221,5,221,6],[222,5,222,6],[223,5,223,6],[224,5,224,6],[225,5,225,6],[234,5,234,6],[235,5,235,6],[236,5,236,6],[232,5,232,6],[233,5,233,6],[244,5,244,6],[245,5,245,6],[246,5,246,6],[247,5,247,6],[226,5,226,6],[227,5,227,6],[228,5,228,6],[229,5,229,6],[230,5,230,6],[231,5,231,6],[237,5,237,6],[238,5,238,6],[239,5,239,6],[240,5,240,6],[241,5,241,6],[242,5,242,6],[243,5,243,6],[217,5,217,6],[218,5,218,6],[219,5,219,6],[208,5,208,6],[209,5,209,6],[210,5,210,6],[211,5,211,6],[212,5,212,6],[213,5,213,6],[184,5,184,6],[185,5,185,6],[186,5,186,6],[187,5,187,6],[188,5,188,6],[189,5,189,6],[214,5,214,6],[215,5,215,6],[216,5,216,6],[202,5,202,6],[203,5,203,6],[204,5,204,6],[205,5,205,6],[206,5,206,6],[207,5,207,6],[196,5,196,6],[197,5,197,6],[198,5,198,6],[199,5,199,6],[200,5,200,6],[201,5,201,6],[190,5,190,6],[191,5,191,6],[192,5,192,6],[193,5,193,6],[194,5,194,6],[195,5,195,6],[181,47,183,47],[182,21,182,22],[182,23,183,23],[182,30,182,31],[182,32,183,32],[182,39,182,40],[182,41,183,41],[181,37,183,37],[181,38,183,38],[181,39,181,41],[181,42,183,42],[181,43,183,43],[181,44,183,44],[181,29,183,29],[181,30,181,32],[181,33,183,33],[181,34,183,34],[181,35,183,35],[181,36,183,36],[181,21,181,23],[181,24,183,24],[181,25,183,25],[181,26,183,26],[181,27,183,27],[42,47,44,47],[43,21,43,22],[43,23,44,23],[43,30,43,31],[43,32,44,32],[43,39,43,40],[43,41,44,41],[42,36,44,36],[42,37,44,37],[42,38,44,38],[42,39,42,41],[42,42,44,42],[42,43,44,43],[42,28,44,28],[42,29,44,29],[42,30,42,32],[42,33,44,33],[42,34,44,34],[42,35,44,35],[42,21,42,23],[42,24,44,24],[42,25,44,25],[181,5,181,6],[181,13,181,16],[181,17,183,17],[181,18,183,18],[181,19,183,19],[181,20,183,20],[42,44,44,44],[42,45,44,45],[42,46,44,46],[42,20,44,20],[181,45,183,45],[181,46,183,46],[181,28,183,28],[42,5,42,6],[42,13,42,16],[42,17,44,17],[42,18,44,18],[42,19,44,19],[32,17,32,20],[32,22,32,24],[33,17,33,20],[33,22,33,24],[34,17,34,20],[34,22,34,24],[20,17,20,20],[20,22,20,24],[21,17,21,20],[21,22,21,24],[22,17,22,20],[22,22,22,24],[42,26,44,26],[42,27,44,27],[36,17,37,17],[29,17,29,20],[29,22,29,24],[30,17,30,20],[30,22,30,24],[31,17,31,20],[31,22,31,24],[26,17,26,20],[26,22,26,24],[27,17,27,20],[27,22,27,24],[28,17,28,20],[28,22,28,24],[23,17,23,20],[23,22,23,24],[24,17,24,20],[24,22,24,24],[25,17,25,20],[25,22,25,24],[17,17,17,20],[17,22,17,24],[18,17,18,20],[18,22,18,24],[19,17,19,20],[19,22,19,24],[8,10,8,12],[11,5,11,19],[14,17,14,20],[15,17,15,20],[15,22,15,24],[16,17,16,20],[16,22,16,24],[498,34,498,36],[798,16,798,18],[798,25,798,27],[798,34,798,36],[498,16,498,18],[498,25,498,27],[644,16,644,18],[644,25,644,27],[644,34,644,36],[645,16,645,18],[645,25,645,27],[645,34,645,36],[642,16,642,18],[642,25,642,27],[642,34,642,36],[643,16,643,18],[643,25,643,27],[643,34,643,36],[640,16,640,18],[640,25,640,27],[640,34,640,36],[641,16,641,18],[641,25,641,27],[641,34,641,36]],"bounds":{"rows_first":250,"rows_last":62,"rows_between":250,"halvings":3}}
["Row of SP1",330]
["SPInterval",150]
["SP's created",{"$f":"MAX(B330:B4062)","v":5}]
["SP's listed",{"$f":"COUNTA(F47:F71)","v":5}]
["SP'Var",{"$f":"B4-B3","v":0},null,null,null,{"$f":"IF(G5=\"\",\"\",IF($B$5>0,\"No. of subprogramme units to create\",\"No. of subprogramme units to delete\"))","v":""},{"$f":"IF(B4-B3=0,\"\",IF(B4-B3<0,B3-B4,B4-B3))","v":""}]
["Check",{"$f":"B4-MAX(B47:B71)","v":0},null,null,null,"Vote no.",{"$f":"MyVoteNo","v":34}]
["SPFormula","OFFSET(H$1,(B2*$E31)+$B$2+33,0)",null,null,null,"Department name",{"$f":"MyDeptName","v":"Mineral Resources and Energy"}]
["Prog No.",2,null,null,null,"Programme name",{"$f":"OFFSET(Summary!$F$30,$B$8,0)","v":"Minerals and Petroleum Regulation"}]
[null,null,null,null,null,"Programme manager","Tseliso Maqubela and Adv.M. Malebe",null,null,"Post:","DDG- Petroleum and Petroleum Products Regulation and DDG Mineral Regulation"]
[]
[null,null,null,null,null,"Programme purpose"]
[null,null,null,null,null,"Regulate the mining, minerals and petroleum sectors to promote economic growth, employment, transformation and sustainable development."]
[]
[null,null,null,null,null,"Performance and operations information"]
[1,null,null,null,null,"Performance indicators","MTDP Outcomes",null,{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1& \" AENE Target\"","v":"2023/24 AENE Target"},{"$f":"MyYearM1& \" Audited result\"","v":"2023/24 Audited result"},{"$f":"MyYear0 &\" \nTarget\"","v":"2024/25 \nTarget"},{"$f":"MyYear0 &\" \nQuarter 1 Audited \"","v":"2024/25 \nQuarter 1 Audited "},{"$f":"MyYearP1","v":"2025/26"},{"$f":"MyYearP2","v":"2026/27"},{"$f":"MyYearP3","v":"2027/28"},"Related Programme",null,null,null,"Add to 'Performance Indicators' Sheet","Comments"]
[1,null,null,null,null,"Number of new petroleum retail site inspections per year",null,null,1317,1463,1500,346,1500,null,1500,1500,null,"Minerals and Petroleum Regulation",null,null,null,"Yes",0]
[{"$f":"IF(COUNTA(F17:Y17)>0,1,0)","v":1},null,null,null,null,"Number of mining rights and permits granted or issued to historically disadvantaged South Africans per year",null,null,206,249,120,66,120,null,120,120,null,"Minerals and Petroleum Regulation",null,null,null,"Yes",0]
[1,null,null,null,null,"Number of social and labour plan verification inspections per year",null,null,243,237,212,62,212,null,212,212,null,"Minerals and Petroleum Regulation",null,null,null,"Yes",0]
[1,null,null,null,null,"Number of environmental verification inspections conducted per year",null,null,1374,1400,1374,335,1374,null,1374,1374,null,"Minerals and Petroleum Regulation",null,null,null,"Yes",0]
[1,null,null,null,null,"Number of mine economic verification inspections per year",null,null,464,531,500,110,500,null,500,500,null,"Minerals and Petroleum Regulation",null,null,null,"Yes",0]
[1,null,null,null,null,"Number of mineral legislation compliance inspections conducted per year",null,null,192,179,150,25,150,null,150,150,null,"Minerals and Petroleum Regulation",null,null,null,"Yes",0]
[1,null,null,null,null,"Number of fuel samples tested per yaer",null,null,1197,1083,1080,297,1080,null,1080,1080,null,"Minerals and Petroleum Regulation",null,null,null,"No",0]
[{"$f":"IF(COUNTA(F23:Y23)>0,1,0)","v":1},null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,"Notes:"]
[1,null,null,null,null,"Performance indicators are an explanation of programme and subprogramme performance.   "]
[1,null,null,null,null,"1. They are specific measurements that track progress towards achieving the goals and objectives of an institution."]
[1,null,null,null,null,"2. Institutions should use performance indicators in the 2023/24 Annual Performance Plans and those in the 2024 ENE."]
[1,null,null,null,null,"3. Institutions should also indicate instances where targets are not affected by budget baseline realignment."]
[1]
[1,null,null,null,null,null,null,null,{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},null,{"$f":"MyYear0","v":"2024/25"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2025/26"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2026/27"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2027/28"}]
[1,null,null,null,null,{"$f":"IF(COUNTIF(I169:AU169,\">0.5\")+COUNTIF(I169:AU169,\"<-0.49999\")<>0,\"Inconsistencies between subprogrammes and economic classification\",IF(COUNTIF(I171:AU171,\">0.5\")+COUNTIF(I171:AU171,\"<-0.49999\")<>0,\"Inconsistencies between Transfers detail and economic classification\",\"\"))","v":""},null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation","Audited outcome","Main\nappropriation","Adjustments",null,null,null,"Adjusted appropriation","Estimated \nunder \nspending","Revised \nestimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment  ",null,null,"Realigned planning baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nplanning\nbaseline"]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total indicative baseline \nrealignment",null,null,null,null,null,null,"Realignment",null,"Total planning baseline \nrealignment"]
[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
[1,null,"Name",null,null,"Subprogrammes"]
[1,{"$f":"IF(LEN(F47)>2,E47,0)","v":1},{"$f":"IF(LEN(F47)>2,1,0)","v":1},null,1,{"$f":"IFERROR(INDEX((Data_PopFullSet[Subprogramme]),MATCH($G$6&\"|\"&$B$8&\"|\"&$E47,Data_PopFullSet[Vote No. - N]&\"|\"&Data_PopFullSet[Programme No. - N]&\"|\"&Data_PopFullSet[Subprogramme No. - N],0)),0)","v":"Minerals and Petroleum Management"},null,null,{"$f":"IF(AND($B$6>=0,$B47<>0),OFFSET(I$1,($B$2*$E47)+($B$2+65),0),0)","v":13587},{"$f":"IF(AND($B$6>=0,$B47<>0),OFFSET(J$1,($B$2*$E47)+$B$2+65,0),0)","v":12707},15823,12647,16004,0,0,0,0,16004,0,16004,16701,-50,50,{"$f":"SUM(V47:W47)","v":0},{"$f":"IF(ISERROR(U47+X47),0,U47+X47)","v":16701},{"$f":"IF(AND($B$6>=0,$B47<>0),OFFSET(Z$1,($B$2*$E47)+$B$2+65,0),0)","v":0},0,16701,{"$f":"IF(ISERROR(AB47-U47),0,AB47-U47)","v":0},{"$f":"IF(AND($B$6>=0,$B47<>0),OFFSET(AD$1,($B$2*$E47)+$B$2+65,0),0)","v":17504},-50,50,{"$f":"SUM(AE47:AF47)","v":0},{"$f":"IF(ISERROR(AD47+AG47),0,AD47+AG47)","v":17504},{"$f":"IF(AND($B$6>=0,$B47<>0),OFFSET(AI$1,($B$2*$E47)+$B$2+65,0),0)","v":0},0,17504,{"$f":"IF(ISERROR(AK47-AD47),0,AK47-AD47)","v":0},{"$f":"IF(AND($B$6>=0,$B47<>0),OFFSET(AM$1,($B$2*$E47)+$B$2+65,0),0)","v":18295},{"$f":"IF(AND($B$6>=0,$B47<>0),OFFSET(AN$1,($B$2*$E47)+$B$2+65,0),0)","v":-50},{"$f":"IF(AND($B$6>=0,$B47<>0),OFFSET(AO$1,($B$2*$E47)+$B$2+65,0),0)","v":50},{"$f":"SUM(AN47:AO47)","v":0},{"$f":"IF(ISERROR(AM47+AP47),0,AM47+AP47)","v":18295},{"$f":"IF(AND($B$6>=0,$B47<>0),OFFSET(AR$1,($B$2*$E47)+$B$2+65,0),0)","v":0},0,18295,{"$f":"IF(ISERROR(AT47-AM47),0,AT47-AM47)","v":0}]
[{"$f":"IF(B48=0,0,1)","v":1},{"$f":"IF(LEN(F48)>2,E48,0)","v":2},{"$f":"IF(LEN(F48)>2,1,0)","v":1},null,2,{"$f":"IFERROR(INDEX((Data_PopFullSet[Subprogramme]),MATCH($G$6&\"|\"&$B$8&\"|\"&$E48,Data_PopFullSet[Vote No. - N]&\"|\"&Data_PopFullSet[Programme No. - N]&\"|\"&Data_PopFullSet[Subprogramme No. - N],0)),0)","v":"Mineral Regulation and Administration"},null,null,{"$f":"IF(AND($B$6>=0,$B48<>0),OFFSET(I$1,($B$2*$E48)+$B$2+65,0),0)","v":418843},386044,387329,401807,392018,0,0,0,0,392018,0,392018,406954,-1650,1650,0,406954,0,0,406954,0,427453,0,0,0,{"$f":"IF(ISERROR(AD48+AG48),0,AD48+AG48)","v":427453},0,0,427453,0,446782,0,0,0,446782,0,0,446782,0]
[{"$f":"IF(B49=0,0,1)","v":1},3,1,null,3,{"$f":"IFERROR(INDEX((Data_PopFullSet[Subprogramme]),MATCH($G$6&\"|\"&$B$8&\"|\"&$E49,Data_PopFullSet[Vote No. - N]&\"|\"&Data_PopFullSet[Programme No. - N]&\"|\"&Data_PopFullSet[Subprogramme No. - N],0)),0)","v":"Environmental Enforcement and Compliance"},null,null,19889,22049,21396,22814,24379,0,0,0,0,24379,0,24379,25403,0,0,0,25403,0,0,25403,0,26592,0,0,0,26592,0,0,26592,0,27794,0,0,0,27794,0,0,27794,0]
[1,4,1,null,4,{"$f":"IFERROR(INDEX((Data_PopFullSet[Subprogramme]),MATCH($G$6&\"|\"&$B$8&\"|\"&$E50,Data_PopFullSet[Vote No. - N]&\"|\"&Data_PopFullSet[Programme No. - N]&\"|\"&Data_PopFullSet[Subprogramme No. - N],0)),0)","v":"Petroleum Compliance Monitoring, Enforcement and Fuel Pricing"},null,null,17165,21776,24104,20389,26282,0,0,0,0,26282,0,26282,27417,-129,129,0,27417,0,0,27417,0,28696,-123,123,0,28696,0,0,28696,0,29995,-119,119,0,29995,0,0,29995,0]
[1,5,1,null,5,{"$f":"IFERROR(INDEX((Data_PopFullSet[Subprogramme]),MATCH($G$6&\"|\"&$B$8&\"|\"&$E51,Data_PopFullSet[Vote No. - N]&\"|\"&Data_PopFullSet[Programme No. - N]&\"|\"&Data_PopFullSet[Subprogramme No. - N],0)),0)","v":"Petroleum Licensing and Fuel Supply"},null,null,57374,62001,70050,66175,74877,0,0,0,0,74877,0,74877,77795,0,0,0,77795,0,0,77795,0,82286,0,0,0,82286,0,0,82286,0,86006,0,0,0,86006,0,0,86006,0]
[0,0,0,null,6,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,7,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,8,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,9,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,10,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(ISERROR(AB56-U56),0,AB56-U56)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,11,null,null,null,0,{"$f":"IF(AND($B$6>=0,$B57<>0),OFFSET(J$1,($B$2*$E57)+$B$2+65,0),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,12,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,13,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,14,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,15,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,16,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,17,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,18,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,19,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,20,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,21,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,22,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,23,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,24,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,25,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I47:I71)","v":526858},504577,518702,523832,533560,0,0,0,0,533560,0,{"$f":"SUM(T47:T71)","v":533560},554270,-1829,1829,0,554270,{"$f":"SUM(Z47:Z71)","v":0},0,554270,{"$f":"SUM(AC47:AC71)","v":0},582531,-173,173,{"$f":"SUM(AE72:AF72)","v":0},582531,{"$f":"SUM(AI47:AI71)","v":0},0,582531,0,608872,{"$f":"SUM(AN47:AN71)","v":-169},{"$f":"SUM(AO47:AO71)","v":169},{"$f":"SUM(AN72:AO72)","v":0},608872,0,0,608872,0]
[1,null,null,null,null,"Economic classification"]
[1,null,null,null,null,"Current payments",null,null,{"$f":"SUMIF($F$330:$F$4080,$F74,I$330:I$4080)","v":371651},343786,360135,363838,383113,0,0,0,0,383113,0,383113,397203,{"$f":"+V75+V78+V117","v":-1829},{"$f":"+W75+W78+W117","v":1829},{"$f":"SUM(V74:W74)","v":0},{"$f":"IF(ISERROR(U74+X74),0,U74+X74)","v":397203},{"$f":"SUMIF($F$330:$F$3903,$F74,Z$330:Z$3903)","v":0},0,397203,0,418178,{"$f":"+AE75+AE78+AE117","v":-173},{"$f":"+AF75+AF78+AF117","v":173},{"$f":"SUM(AE74:AF74)","v":0},{"$f":"IF(ISERROR(AD74+AG74),0,AD74+AG74)","v":418178},{"$f":"SUMIF($F$330:$F$3903,$F74,AI$330:AI$3903)","v":0},0,418178,0,437087,{"$f":"+AN75+AN78+AN117","v":-169},{"$f":"+AO75+AO78+AO117","v":169},{"$f":"SUM(AN74:AO74)","v":0},{"$f":"IF(ISERROR(AM74+AP74),0,AM74+AP74)","v":437087},{"$f":"SUMIF($F$330:$F$3903,$F74,AR$330:AR$3903)","v":0},0,437087,0]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F75,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I75:AU75,\"<>0\")-COUNTBLANK(I75:AU75))<>0,1,0))","v":1},null,null,{"$f":"$G$8&F75","v":"Minerals and Petroleum RegulationCompensation of employees"},null,"Compensation of employees",null,null,276595,292934,305238,305382,328143,0,0,0,0,328143,0,328143,339803,{"$f":"SUMIF($F$356:$F$3903,$F75,V$356:V$3903)","v":0},0,0,339803,0,0,339803,0,358103,{"$f":"SUMIF($F$356:$F$3903,$F75,AE$356:AE$3903)","v":0},0,0,358103,0,0,358103,0,374297,{"$f":"SUMIF($F$356:$F$3903,$F75,AN$356:AN$3903)","v":0},0,0,374297,0,0,374297,0]
[1,null,null,null,null,"Salaries and wages",null,null,236765,250705,260525,259894,288728,0,0,0,0,288728,0,288728,298847,0,0,0,298847,0,0,298847,0,314886,0,0,0,314886,0,0,314886,0,329126,0,0,0,329126,0,0,329126,0]
[1,null,null,null,null,"Social contributions",null,null,39830,42229,44713,45488,39415,0,0,0,0,39415,0,39415,40956,0,0,0,40956,0,0,40956,0,43217,{"$f":"SUMIF($F$356:$F$3903,$F77,AE$356:AE$3903)","v":0},0,0,43217,0,0,43217,0,45171,0,0,0,45171,0,0,45171,0]
[1,null,null,{"$f":"$G$8&F78","v":"Minerals and Petroleum RegulationGoods and services"},null,"Goods and services",null,null,95056,50852,54897,58456,54970,0,0,0,0,54970,0,54970,57400,-1829,1829,0,57400,0,0,57400,0,60075,-173,173,0,60075,0,0,60075,0,62790,-169,169,0,62790,0,0,62790,0]
[1,null,null,null,null,"Administrative fees",null,null,411,380,1101,521,715,0,0,-54,0,661,0,661,755,-68,0,-68,687,0,0,687,-68,818,-62,0,-62,756,0,0,756,-62,854,-57,0,-57,797,0,0,797,-57]
[1,null,null,null,null,"Advertising",null,null,125,17,1248,48,212,0,0,164,0,376,0,376,241,0,0,0,241,0,0,241,0,271,0,0,0,271,0,0,271,0,283,0,0,0,283,0,0,283,0]
[1,null,null,null,null,"Minor assets",null,null,1,3,137,1,17,0,0,4,0,21,0,21,21,0,0,0,21,0,0,21,0,24,0,0,0,24,0,0,24,0,25,0,0,0,25,0,0,25,0]
[0,null,null,null,null,"Audit costs: External",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Bursaries: Employees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,50,50,50,0,0,50,50,0,0,50,50,50,0,0,50,50,0,0,50,50,50,0,0,50,50]
[1,null,null,null,null,"Catering: Departmental activities",null,null,{"$f":"SUMIF($F$330:$F$4080,$F84,I$330:I$4080)","v":33},110,850,149,314,0,0,43,0,357,0,357,344,-61,0,-61,283,0,0,283,-61,373,-61,0,-61,312,0,0,312,-61,389,-62,0,-62,327,0,0,327,-62]
[1,null,null,null,null,"Communication (G&S)",null,null,5172,5124,4661,4213,4776,0,0,41,0,4817,0,4817,4968,-1000,0,-1000,3968,0,0,3968,-1000,5187,0,0,0,{"$f":"IF(ISERROR(AD85+AG85),0,AD85+AG85)","v":5187},0,0,5187,0,5421,0,0,0,5421,0,0,5421,0]
[1,null,null,null,null,"Computer services",null,null,642,639,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Consultants: Business and advisory services",null,null,52727,7780,11847,6617,12924,0,0,8,0,12932,0,12932,13492,0,0,0,13492,0,0,13492,0,14119,0,0,0,14119,0,0,14119,0,14758,0,0,0,14758,0,0,14758,0]
[0,null,null,null,null,"Infrastructure and planning services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Laboratory services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Legal services (G&S)",null,null,11542,4614,1188,12117,3236,0,0,-187,0,3049,0,3049,3357,-500,0,-500,2857,{"$f":"SUMIF($F$330:$F$3903,$F90,Z$330:Z$3903)","v":0},0,2857,-500,3470,0,0,0,3470,{"$f":"SUMIF($F$330:$F$3903,$F90,AI$330:AI$3903)","v":0},0,3470,0,3627,0,0,0,3627,0,0,3627,0]
[0,null,null,null,null,"Science and technological services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Contractors",null,null,15,0,23,10,23,0,0,3,0,26,0,26,24,0,0,0,24,0,0,24,0,25,0,0,0,25,0,0,25,0,26,0,0,0,26,0,0,26,0]
[0,null,null,null,null,"Agency and support/outsourced services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Entertainment",null,null,{"$f":"SUMIF($F$330:$F$4080,$F94,I$330:I$4080)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F94,AR$330:AR$3903)","v":0},0,0,0]
[1,null,null,null,null,"Fleet services (including government motor transport)",null,null,954,1535,1396,1279,1447,0,0,-78,0,1369,0,1369,1639,{"$f":"SUMIF($F$356:$F$3903,$F95,V$356:V$3903)","v":0},0,0,1639,0,0,1639,0,1715,{"$f":"SUMIF($F$356:$F$3903,$F95,AE$356:AE$3903)","v":0},0,0,1715,0,0,1715,0,1793,{"$f":"SUMIF($F$356:$F$3903,$F95,AN$356:AN$3903)","v":0},0,0,1793,0,0,1793,0]
[0,null,null,null,null,"Housing",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Clothing material and accessories",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Farming supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Food and food supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Fuel, oil and gas",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Learner and teacher support material",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Materials and supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Medical supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Medicine",null,null,{"$f":"SUMIF($F$330:$F$4080,$F104,I$330:I$4080)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AE104:AF104)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Medsas inventory interface",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Other supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F106,Z$330:Z$3903)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F106,AI$330:AI$3903)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Consumable supplies",null,null,691,96,1445,1399,711,0,0,33,0,744,0,744,739,-50,17,-33,706,0,0,706,-33,791,0,19,19,810,0,0,810,19,826,0,21,21,847,0,0,847,21]
[1,null,null,null,null,"Consumables: Stationery, printing and office supplies",null,null,619,536,1977,506,846,0,0,129,0,975,0,975,910,-100,11,-89,821,0,0,821,-89,1050,0,18,18,1068,0,0,1068,18,1098,0,34,34,1132,0,0,1132,34]
[1,null,null,null,null,"Operating leases",null,null,4424,3991,3448,5514,3679,0,0,0,0,3679,0,3679,3730,0,0,0,3730,0,0,3730,0,3909,0,0,0,3909,0,0,3909,0,4086,0,0,0,4086,0,0,4086,0]
[1,null,null,null,null,"Rental and hiring",null,null,0,0,47,25,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Property payments",null,null,220,0,5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Transport provided: Departmental activity",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Travel and subsistence",null,null,17048,25113,21257,25076,23870,0,0,-200,0,23670,0,23670,24857,-50,1451,1401,26258,0,0,26258,1401,25842,-50,86,36,25878,0,0,25878,36,27011,-50,64,14,27025,0,0,27025,14]
[1,null,null,null,null,"Training and development",null,null,{"$f":"SUMIF($F$330:$F$4080,$F114,I$330:I$4080)","v":15},55,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F114,AR$330:AR$3903)","v":0},0,0,0]
[1,null,null,null,null,"Operating payments",null,null,379,625,1276,375,936,0,0,-79,0,857,0,857,991,{"$f":"SUMIF($F$356:$F$3903,$F115,V$356:V$3903)","v":0},0,0,991,0,0,991,0,1051,{"$f":"SUMIF($F$356:$F$3903,$F115,AE$356:AE$3903)","v":0},0,0,1051,0,0,1051,0,1099,{"$f":"SUMIF($F$356:$F$3903,$F115,AN$356:AN$3903)","v":0},0,0,1099,0,0,1099,0]
[1,null,null,null,null,"Venues and facilities",null,null,38,234,2991,606,1264,0,0,173,0,1437,0,1437,1332,0,300,300,1632,0,0,1632,300,1430,0,0,0,1430,0,0,1430,0,1494,0,0,0,1494,0,0,1494,0]
[0,null,null,{"$f":"$G$8&F117","v":"Minerals and Petroleum RegulationInterest and rent on land"},null,"Interest and rent on land",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Rent on land",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"Transfers and subsidies",{"$f":"IF(B120=F120,1,0)","v":1},null,null,"Transfers and subsidies",null,null,155193,160578,158567,159994,150447,0,0,0,0,150447,0,150447,157067,0,0,0,157067,0,0,157067,0,164353,0,0,0,164353,0,0,164353,0,171785,0,0,0,171785,0,0,171785,0]
[0,"Provinces and municipalities",{"$f":"IF(B121=F121,1,0)","v":1},{"$f":"$G$8&F121","v":"Minerals and Petroleum RegulationProvinces and municipalities"},null,"Provinces and municipalities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Provinces",1,null,null,"Provinces",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F122,Z$330:Z$3903)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F122,AI$330:AI$3903)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Provincial Revenue Funds",1,null,null,"Provincial Revenue Funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Provincial agencies and funds",1,null,null,"Provincial agencies and funds",null,null,{"$f":"SUMIF($F$330:$F$4080,$F124,I$330:I$4080)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Municipalities",1,null,null,"Municipalities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Municipal bank accounts",1,null,null,"Municipal bank accounts",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Municipal agencies and funds",1,null,null,"Municipal agencies and funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"Departmental agencies and accounts",1,{"$f":"$G$8&F128","v":"Minerals and Petroleum RegulationDepartmental agencies and accounts"},null,"Departmental agencies and accounts",null,null,62027,62894,63136,63136,59921,0,0,0,0,59921,0,59921,62558,0,0,0,62558,0,0,62558,0,65460,0,0,0,65460,0,0,65460,0,68420,0,0,0,68420,0,0,68420,0]
[0,"Social security funds",1,null,null,"Social security funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"Departmental agencies (non-business entities)",1,null,null,"Departmental agencies (non-business entities)",null,null,62027,62894,63136,63136,59921,0,0,0,0,59921,0,59921,62558,0,0,0,62558,0,0,62558,0,65460,0,0,0,65460,0,0,65460,0,68420,0,0,0,68420,0,0,68420,0]
[0,"Higher education institutions",1,{"$f":"$G$8&F131","v":"Minerals and Petroleum RegulationHigher education institutions"},null,"Higher education institutions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"Foreign governments and international organisations",1,{"$f":"$G$8&F132","v":"Minerals and Petroleum RegulationForeign governments and international organisations"},null,"Foreign governments and international organisations",null,null,0,3280,3346,4614,3128,0,0,0,0,3128,0,3128,3266,0,0,0,3266,0,0,3266,0,3417,0,0,0,3417,0,0,3417,0,3572,0,0,0,3572,0,0,3572,0]
[1,"Public corporations and private enterprises",1,{"$f":"$G$8&F133","v":"Minerals and Petroleum RegulationPublic corporations and private enterprises"},null,"Public corporations and private enterprises",null,null,93076,94284,92085,92085,87398,0,0,0,0,87398,0,87398,91243,0,0,0,91243,0,0,91243,0,95476,0,0,0,95476,0,0,95476,0,99793,0,0,{"$f":"SUM(AN133:AO133)","v":0},{"$f":"IF(ISERROR(AM133+AP133),0,AM133+AP133)","v":99793},0,0,99793,0]
[0,"Public corporations",1,null,null,"Public corporations",null,null,{"$f":"SUMIF($F$330:$F$4080,$F134,I$330:I$4080)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F134,AR$330:AR$3903)","v":0},0,0,0]
[0,"Subsidies on products and production (pc)",1,null,null,"Subsidies on products and production (pc)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$356:$F$3903,$F135,V$356:V$3903)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$356:$F$3903,$F135,AE$356:AE$3903)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$356:$F$3903,$F135,AN$356:AN$3903)","v":0},0,0,0,0,0,0,0]
[0,"Other transfers to public corporations",1,null,null,"Other transfers to public corporations",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"Private enterprises",1,null,null,"Private enterprises",null,null,93076,94284,92085,92085,87398,0,0,0,0,87398,0,87398,91243,0,0,0,91243,0,0,91243,0,95476,0,0,0,95476,0,0,95476,0,99793,0,0,0,99793,0,0,99793,0]
[1,"Subsidies on products and production (pe)",1,null,null,"Subsidies on products and production (pe)",null,null,93076,94284,92085,92085,87398,0,0,0,0,87398,0,87398,91243,0,0,{"$f":"SUM(V138:W138)","v":0},{"$f":"IF(ISERROR(U138+X138),0,U138+X138)","v":91243},{"$f":"SUMIF($F$330:$F$3903,$F138,Z$330:Z$3903)","v":0},0,91243,0,95476,0,0,{"$f":"SUM(AE138:AF138)","v":0},{"$f":"IF(ISERROR(AD138+AG138),0,AD138+AG138)","v":95476},{"$f":"SUMIF($F$330:$F$3903,$F138,AI$330:AI$3903)","v":0},0,95476,0,99793,0,0,{"$f":"SUM(AN138:AO138)","v":0},{"$f":"IF(ISERROR(AM138+AP138),0,AM138+AP138)","v":99793},0,0,99793,0]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F139,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I139:AU139,\"<>0\")-COUNTBLANK(I139:AU139))<>0,1,0))","v":0},"Other transfers to private enterprises",1,null,null,"Other transfers to private enterprises",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F140,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I140:AU140,\"<>0\")-COUNTBLANK(I140:AU140))<>0,1,0))","v":0},"Non-profit institutions",1,{"$f":"$G$8&F140","v":"Minerals and Petroleum RegulationNon-profit institutions"},null,"Non-profit institutions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F141,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I141:AU141,\"<>0\")-COUNTBLANK(I141:AU141))<>0,1,0))","v":1},"Households",1,{"$f":"$G$8&F141","v":"Minerals and Petroleum RegulationHouseholds"},null,"Households",null,null,90,120,0,159,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F142,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I142:AU142,\"<>0\")-COUNTBLANK(I142:AU142))<>0,1,0))","v":1},"Social benefits",1,null,null,"Social benefits",null,null,90,62,0,159,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F143,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I143:AU143,\"<>0\")-COUNTBLANK(I143:AU143))<>0,1,0))","v":1},"Other transfers to households",1,null,null,"Other transfers to households",null,null,0,58,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Payments for capital assets",null,null,{"$f":"SUMIF($F$330:$F$4080,$F144,I$330:I$4080)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F145,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I145:AU145,\"<>0\")-COUNTBLANK(I145:AU145))<>0,1,0))","v":0},null,null,{"$f":"$G$8&F145","v":"Minerals and Petroleum RegulationBuildings and other fixed structures"},null,"Buildings and other fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Buildings",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Other fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,{"$f":"$G$8&F148","v":"Minerals and Petroleum RegulationMachinery and equipment"},null,"Machinery and equipment",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Transport equipment",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Other machinery and equipment",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,{"$f":"$G$8&F151","v":"Minerals and Petroleum RegulationHeritage assets"},null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,"Minerals and Petroleum RegulationSpecialised military assets",null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,"Minerals and Petroleum RegulationBiological assets",null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AE153:AF153)","v":0},{"$f":"IF(ISERROR(AD153+AG153),0,AD153+AG153)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,"Minerals and Petroleum RegulationLand and sub-soil assets",null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F154,Z$330:Z$3903)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F154,AI$330:AI$3903)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,"Minerals and Petroleum RegulationSoftware and other intangible assets",null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,"Minerals and Petroleum RegulationPayments for financial assets",null,"Payments for financial assets",null,null,14,213,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V157:W157)","v":0},{"$f":"IF(ISERROR(U157+X157),0,U157+X157)","v":0},null,null,null,null,null,null,null,{"$f":"SUM(AE157:AF157)","v":0},{"$f":"IF(ISERROR(AD157+AG157),0,AD157+AG157)","v":0},null,null,null,null,null,null,null,{"$f":"SUM(AN157:AO157)","v":0},{"$f":"IF(ISERROR(AM157+AP157),0,AM157+AP157)","v":0}]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I74,I120,I144,I156)","v":526858},504577,518702,523832,533560,0,0,0,0,533560,0,533560,554270,{"$f":"SUM(V74,V120,V144,V156)","v":-1829},{"$f":"SUM(W74,W120,W144,W156)","v":1829},{"$f":"SUM(V158:W158)","v":0},{"$f":"IF(ISERROR(U158+X158),0,U158+X158)","v":554270},0,0,554270,0,582531,-173,173,{"$f":"SUM(AE158:AF158)","v":0},{"$f":"IF(ISERROR(AD158+AG158),0,AD158+AG158)","v":582531},{"$f":"SUM(AI74,AI120,AI144,AI156)","v":0},0,582531,0,608872,-169,169,{"$f":"SUM(AN158:AO158)","v":0},{"$f":"IF(ISERROR(AM158+AP158),0,AM158+AP158)","v":608872},{"$f":"SUM(AR74,AR120,AR144,AR156)","v":0},0,608872,0]
[1]
[null,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$f":"+I145","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(M160:Q160)","v":0},{"$f":"+S145","v":0},{"$f":"SUM(T161:T162)","v":0},{"$f":"+U145","v":0},{"$f":"+V145","v":0},{"$f":"+W145","v":0},{"$f":"SUM(X161:X162)","v":0},0,0,0,0,0,{"$f":"+AD145","v":0},{"$f":"+AE145","v":0},{"$f":"+AF145","v":0},{"$f":"SUM(AG161:AG162)","v":0},0,0,0,0,0,{"$f":"+AM145","v":0},{"$f":"+AN145","v":0},{"$f":"+AO145","v":0},{"$f":"SUM(AP161:AP162)","v":0},0,0,0,0,0]
[null,null,null,null,null,"Of which:"]
[null,null,null,null,null,"Capitalised compensation",null,null,{"$f":"SUMIF($F$335:$F$4080,$F162,I$335:I$4080)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(M162:Q162)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,S$335:S$4080)","v":0},{"$f":"R162-S162","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,U$335:U$4080)","v":0},0,0,{"$f":"SUM(V162:W162)","v":0},{"$f":"U162+X162","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,Z$335:Z$4080)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,AA$335:AA$4080)","v":0},{"$f":"U162+X162+Z162+AA162","v":0},{"$f":"AB162-U162","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,AD$335:AD$4080)","v":0},0,0,{"$f":"SUM(AE162:AF162)","v":0},{"$f":"AD162+AG162","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,AI$335:AI$4080)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,AJ$335:AJ$4080)","v":0},{"$f":"AD162+AG162+AI162+AJ162","v":0},{"$f":"AK162-AD162","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,AM$335:AM$4080)","v":0},0,0,{"$f":"SUM(AN162:AO162)","v":0},{"$f":"AM162+AP162","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,AR$335:AR$4080)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,AS$335:AS$4080)","v":0},{"$f":"AM162+AP162+AR162+AS162","v":0},{"$f":"AT162-AM162","v":0}]
[null,null,null,null,null,"Capitalised goods and services",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M163:Q163)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F163,S$335:S$4080)","v":0},{"$f":"R163-S163","v":0},0,0,0,{"$f":"SUM(V163:W163)","v":0},{"$f":"U163+X163","v":0},{"$f":"SUMIF($F$335:$F$4080,$F163,Z$335:Z$4080)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F163,AA$335:AA$4080)","v":0},{"$f":"U163+X163+Z163+AA163","v":0},{"$f":"AB163-U163","v":0},0,0,0,{"$f":"SUM(AE163:AF163)","v":0},{"$f":"AD163+AG163","v":0},{"$f":"SUMIF($F$335:$F$4080,$F163,AI$335:AI$4080)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F163,AJ$335:AJ$4080)","v":0},{"$f":"AD163+AG163+AI163+AJ163","v":0},{"$f":"AK163-AD163","v":0},0,0,0,{"$f":"SUM(AN163:AO163)","v":0},{"$f":"AM163+AP163","v":0},{"$f":"SUMIF($F$335:$F$4080,$F163,AR$335:AR$4080)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F163,AS$335:AS$4080)","v":0},{"$f":"AM163+AP163+AR163+AS163","v":0},{"$f":"AT163-AM163","v":0}]
[]
[]
[]
[1,null,null,null,null,"Funding related to residential accommodation for employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V167:W167)","v":0},{"$f":"SUM(W167:X167)","v":0},null,null,{"$f":"SUMIF($F$321:$F$4062,$F167,AB$322:AB$4062)","v":0},{"$f":"AB167-U167","v":0},null,null,null,{"$f":"SUM(AE167:AF167)","v":0},{"$f":"SUM(AF167:AG167)","v":0},null,null,{"$f":"SUMIF($F$321:$F$4062,$F167,AK$322:AK$4062)","v":0},{"$f":"AK167-AD167","v":0},null,null,null,{"$f":"SUM(AN167:AO167)","v":0},{"$f":"SUM(AO167:AP167)","v":0},null,null,{"$f":"SUMIF($F$321:$F$4062,$F167,AT$322:AT$4062)","v":0},{"$f":"AT167-AM167","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I158-I72","v":0},{"$f":"J158-J72","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Detail of Transfers less Transfers Economic classification",null,null,{"$f":"I290-I120","v":0},{"$f":"J290-J120","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"U290-U120","v":0},0,{"$f":"W290-W120","v":0},0,0,{"$f":"Z290-Z120","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[null,null,null,null,null,"Check: Programme Performance indicators",null,null,{"$f":"IF(AND(I$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(I$16:I$35,\"=0\")+COUNTBLANK(I$16:I$35))=20))),1,0)","v":1},{"$f":"IF(AND(J$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(J$16:J$35,\"=0\")+COUNTBLANK(J$16:J$35))=20))),1,0)","v":1},{"$f":"IF(AND(K$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(K$16:K$35,\"=0\")+COUNTBLANK(K$16:K$35))=20))),1,0)","v":1},{"$f":"IF(AND(L$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(L$16:L$35,\"=0\")+COUNTBLANK(L$16:L$35))=20))),1,0)","v":1},null,null,null,null,null,null,null,{"$f":"IF(AND(T$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(M$16:M$35,\"=0\")+COUNTBLANK(M$16:M$35))=20))),1,0)","v":1},null,null,null,null,{"$f":"IF(AND(Y$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(O$16:O$35,\"=0\")+COUNTBLANK(O$16:O$35))=20))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(P$16:P$35,\"=0\")+COUNTBLANK(P$16:P$35))=20))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AQ$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(Q$16:Q$35,\"=0\")+COUNTBLANK(Q$16:Q$35))=20))),1,0)","v":1}]
[]
[null,null,null,null,null,"Check: Payments for financial assets",null,null,{"$f":"+I156-SUM(I298:I310)","v":0},{"$f":"+J156-SUM(J298:J310)","v":0},0,0,0,0,0,0,0,null,{"$f":"+S156-SUM(S298:S310)","v":0},null,{"$f":"+U156-SUM(U298:U310)","v":0},{"$f":"+V156-SUM(V298:V310)","v":0},{"$f":"+W156-SUM(W298:W310)","v":0},{"$f":"+X156-SUM(X298:X310)","v":0},null,{"$f":"+Z156-SUM(Z298:Z310)","v":0},{"$f":"+AA156-SUM(AA298:AA310)","v":0},null,{"$f":"+AC156-SUM(AC298:AC310)","v":0},{"$f":"+AD156-SUM(AD298:AD310)","v":0},{"$f":"+AE156-SUM(AE298:AE310)","v":0},{"$f":"+AF156-SUM(AF298:AF310)","v":0},{"$f":"+AG156-SUM(AG298:AG310)","v":0},null,{"$f":"+AI156-SUM(AI298:AI310)","v":0},{"$f":"+AJ156-SUM(AJ298:AJ310)","v":0},null,{"$f":"+AL156-SUM(AL298:AL310)","v":0},{"$f":"+AM156-SUM(AM298:AM310)","v":0},{"$f":"+AN156-SUM(AN298:AN310)","v":0},{"$f":"+AO156-SUM(AO298:AO310)","v":0},{"$f":"+AP156-SUM(AP298:AP310)","v":0}]
[]
[null,null,null,null,null,"Check: Indirect Grants",null,null,{"$f":"IF(SUMIF('Indirect Grants'!$F$141:$F$2210,$G$8,'Indirect Grants'!G$141:G$2210)>I158,1,0)","v":0},{"$f":"IF(SUMIF('Indirect Grants'!$F$141:$F$2210,$G$8,'Indirect Grants'!H$141:H$2210)>J158,1,0)","v":0},null,{"$f":"IF(SUMIF('Indirect Grants'!$F$141:$F$2210,$G$8,'Indirect Grants'!I$141:I$2210)>L158,1,0)","v":0},{"$f":"IF(SUMIF('Indirect Grants'!$F$141:$F$2210,$G$8,'Indirect Grants'!J$141:J$2210)>M158,1,0)","v":0},{"$f":"IF(SUMIF('Indirect Grants'!$F$141:$F$2210,$G$8,'Indirect Grants'!K$141:K$2210)>N158,1,0)","v":0},{"$f":"IF(SUMIF('Indirect Grants'!$F$141:$F$2210,$G$8,'Indirect Grants'!L$141:L$2210)>O158,1,0)","v":0},{"$f":"IF(AND(SUMIF('Indirect Grants'!$F$141:$F$2210,$G$8,'Indirect Grants'!M$141:M$2210)>P158,SUMIF('Indirect Grants'!$F$141:$F$2210,$G$8,'Indirect Grants'!M$141:M$2210)<>0),1,0)","v":0},null,{"$f":"IF(SUMIF('Indirect Grants'!$F$141:$F$2210,$G$8,'Indirect Grants'!O$141:O$2210)>R158,1,0)","v":0},null,null,{"$f":"IF(SUMIF('Indirect Grants'!$F$141:$F$2210,$G$8,'Indirect Grants'!P$141:P$2210)>U158,1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(SUMIF('Indirect Grants'!$F$141:$F$2210,$G$8,'Indirect Grants'!Q$141:Q$2210)>AD158,1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(SUMIF('Indirect Grants'!$F$141:$F$2210,$G$8,'Indirect Grants'!R$141:R$2210)>AM158,1,0)","v":0}]
[]
[]
[1,null,null,null,null,null,null,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,null,43,44,45,46,47]
[1,null,null,null,null,"DETAIL OF TRANSFERS AND SUBSIDIES",null,null,{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},null,{"$f":"MyYear0","v":"2024/25"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2025/26"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2026/27"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2027/28"}]
[1,null,null,null,null,"Recipient",null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation","Audited outcome","Main\nappropriation","Adjustments",null,null,null,"Adjusted appropriation","Estimated \nunder \nspending","Revised \nestimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment  ",null,null,"Realigned planning baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nplanning\nbaseline"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total indicative baseline \nrealignment",null,null,null,null,null,null,"Realignment",null,"Total planning baseline \nrealignment"]
[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"Economic classification","Current/Capital","Transfer Name ","Subprogramme","Specifically and exclusively (S & E) appropriated","Type","Purpose of transfer payment","Description of transfer payment"]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW185,Cover!$GB$4:$GB$27,0)),0)","v":53},"EconClass",null,1,"Employee social benefits",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M185:Q185)","v":0},null,{"$f":"R185-S185","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ185,Data_PopFullSet[[Econ5]:[Econ5]],$AW185,Data_PopFullSet[[Econ1]:[Econ1]],$AX185,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F185)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ185,Data_PopFullSet[[Econ5]:[Econ5]],$AW185,Data_PopFullSet[[Econ1]:[Econ1]],$AX185,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F185)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ185,Data_PopFullSet[[Econ5]:[Econ5]],$AW185,Data_PopFullSet[[Econ1]:[Econ1]],$AX185,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F185)","v":0},{"$f":"SUM(V185:W185)","v":0},{"$f":"U185+X185","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ185,Data_PopFullSet[[Econ5]:[Econ5]],$AW185,Data_PopFullSet[[Econ1]:[Econ1]],$AX185,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F185)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ185,Data_PopFullSet[[Econ5]:[Econ5]],$AW185,Data_PopFullSet[[Econ1]:[Econ1]],$AX185,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F185)","v":0},{"$f":"Y185+Z185+AA185","v":0},{"$f":"AB185-U185","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ185,Data_PopFullSet[[Econ5]:[Econ5]],$AW185,Data_PopFullSet[[Econ1]:[Econ1]],$AX185,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F185)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ185,Data_PopFullSet[[Econ5]:[Econ5]],$AW185,Data_PopFullSet[[Econ1]:[Econ1]],$AX185,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F185)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ185,Data_PopFullSet[[Econ5]:[Econ5]],$AW185,Data_PopFullSet[[Econ1]:[Econ1]],$AX185,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F185)","v":0},{"$f":"SUM(AE185:AF185)","v":0},{"$f":"AD185+AG185","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ185,Data_PopFullSet[[Econ5]:[Econ5]],$AW185,Data_PopFullSet[[Econ1]:[Econ1]],$AX185,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F185)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ185,Data_PopFullSet[[Econ5]:[Econ5]],$AW185,Data_PopFullSet[[Econ1]:[Econ1]],$AX185,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F185)","v":0},{"$f":"AH185+AI185+AJ185","v":0},{"$f":"AK185-AD185","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ185,Data_PopFullSet[[Econ5]:[Econ5]],$AW185,Data_PopFullSet[[Econ1]:[Econ1]],$AX185,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F185)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ185,Data_PopFullSet[[Econ5]:[Econ5]],$AW185,Data_PopFullSet[[Econ1]:[Econ1]],$AX185,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F185)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ185,Data_PopFullSet[[Econ5]:[Econ5]],$AW185,Data_PopFullSet[[Econ1]:[Econ1]],$AX185,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F185)","v":0},{"$f":"SUM(AN185:AO185)","v":0},{"$f":"AM185+AP185","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ185,Data_PopFullSet[[Econ5]:[Econ5]],$AW185,Data_PopFullSet[[Econ1]:[Econ1]],$AX185,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F185)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ185,Data_PopFullSet[[Econ5]:[Econ5]],$AW185,Data_PopFullSet[[Econ1]:[Econ1]],$AX185,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F185)","v":0},{"$f":"AQ185+AR185+AS185","v":0},{"$f":"AT185-AM185","v":0},null,"Other transfers to households","Current","H/H Empl S/Ben:Leave Gratuity","Petroleum Licensing and Fuel Supply",0,"Other","Leave gratuities","Leave payment to the former official",{"$f":"IF(AND(SUM($I185:$AU185)<>0,OR($F185=\"\",$AW185=\"\",$AX185=\"\",$BC185=\"\",$BD185=\"\")),\"Complete all the columns!\",\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BV185","v":"Mineral Resources and Energy|Minerals and Petroleum Regulation|Petroleum Licensing and Fuel Supply|Other transfers to households|Current|Employee social benefits"},{"$f":"$G$7&\"|\"&$G$8&\"|\"&$AZ185&\"|\"&$AW185&\"|\"&$AX185&\"|\"&$F185","v":"Mineral Resources and Energy|Minerals and Petroleum Regulation|Petroleum Licensing and Fuel Supply|Other transfers to households|Current|Employee social benefits"},{"$f":"COUNTIF($BV$185:$BV185,BV185)","v":1}]
[{"$f":"IF(SUM(COUNTIF(F186:BC186,\"<>0\")-COUNTBLANK(F186:BC186))<>0,1,0)","v":1},{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW186,Cover!$GB$4:$GB$27,0)),0)","v":48},"Provincial Revenue Funds",null,2,"African Petroleum Producers' Association",null,null,0,3280,3346,4614,3128,0,0,0,0,3128,null,{"$f":"R186-S186","v":3128},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ186,Data_PopFullSet[[Econ5]:[Econ5]],$AW186,Data_PopFullSet[[Econ1]:[Econ1]],$AX186,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F186)","v":3266},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ186,Data_PopFullSet[[Econ5]:[Econ5]],$AW186,Data_PopFullSet[[Econ1]:[Econ1]],$AX186,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F186)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ186,Data_PopFullSet[[Econ5]:[Econ5]],$AW186,Data_PopFullSet[[Econ1]:[Econ1]],$AX186,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F186)","v":0},0,3266,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ186,Data_PopFullSet[[Econ5]:[Econ5]],$AW186,Data_PopFullSet[[Econ1]:[Econ1]],$AX186,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F186)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ186,Data_PopFullSet[[Econ5]:[Econ5]],$AW186,Data_PopFullSet[[Econ1]:[Econ1]],$AX186,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F186)","v":0},3266,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ186,Data_PopFullSet[[Econ5]:[Econ5]],$AW186,Data_PopFullSet[[Econ1]:[Econ1]],$AX186,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F186)","v":3417},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ186,Data_PopFullSet[[Econ5]:[Econ5]],$AW186,Data_PopFullSet[[Econ1]:[Econ1]],$AX186,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F186)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ186,Data_PopFullSet[[Econ5]:[Econ5]],$AW186,Data_PopFullSet[[Econ1]:[Econ1]],$AX186,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F186)","v":0},0,3417,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ186,Data_PopFullSet[[Econ5]:[Econ5]],$AW186,Data_PopFullSet[[Econ1]:[Econ1]],$AX186,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F186)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ186,Data_PopFullSet[[Econ5]:[Econ5]],$AW186,Data_PopFullSet[[Econ1]:[Econ1]],$AX186,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F186)","v":0},{"$f":"AH186+AI186+AJ186","v":3417},0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ186,Data_PopFullSet[[Econ5]:[Econ5]],$AW186,Data_PopFullSet[[Econ1]:[Econ1]],$AX186,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F186)","v":3572},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ186,Data_PopFullSet[[Econ5]:[Econ5]],$AW186,Data_PopFullSet[[Econ1]:[Econ1]],$AX186,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F186)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ186,Data_PopFullSet[[Econ5]:[Econ5]],$AW186,Data_PopFullSet[[Econ1]:[Econ1]],$AX186,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F186)","v":0},0,3572,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ186,Data_PopFullSet[[Econ5]:[Econ5]],$AW186,Data_PopFullSet[[Econ1]:[Econ1]],$AX186,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F186)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ186,Data_PopFullSet[[Econ5]:[Econ5]],$AW186,Data_PopFullSet[[Econ1]:[Econ1]],$AX186,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F186)","v":0},{"$f":"AQ186+AR186+AS186","v":3572},0,null,"Foreign governments and international organisations","Current","African Petroleum Producers Association","Petroleum Compliance Monitoring, Enforcement and Fuel Pricing",0,"Other","Membership fees","Foreign benefits","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(BV186>1,BV185=BV186),0,BV186)","v":"Mineral Resources and Energy|Minerals and Petroleum Regulation|Petroleum Compliance Monitoring, Enforcement and Fuel Pricing|Foreign governments and international organisations|Current|African Petroleum Producers' Association"},{"$f":"$G$7&\"|\"&$G$8&\"|\"&$AZ186&\"|\"&$AW186&\"|\"&$AX186&\"|\"&$F186","v":"Mineral Resources and Energy|Minerals and Petroleum Regulation|Petroleum Compliance Monitoring, Enforcement and Fuel Pricing|Foreign governments and international organisations|Current|African Petroleum Producers' Association"},{"$f":"COUNTIF($BV$185:$BV186,BV186)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW187,Cover!$GB$4:$GB$27,0)),0)","v":46},"Provincial agencies and funds",null,3,"South African Diamond and Precious Metals Regulator",null,null,62027,62894,63136,63136,59921,0,0,0,0,59921,null,59921,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ187,Data_PopFullSet[[Econ5]:[Econ5]],$AW187,Data_PopFullSet[[Econ1]:[Econ1]],$AX187,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F187)","v":62558},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ187,Data_PopFullSet[[Econ5]:[Econ5]],$AW187,Data_PopFullSet[[Econ1]:[Econ1]],$AX187,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F187)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ187,Data_PopFullSet[[Econ5]:[Econ5]],$AW187,Data_PopFullSet[[Econ1]:[Econ1]],$AX187,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F187)","v":0},0,62558,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ187,Data_PopFullSet[[Econ5]:[Econ5]],$AW187,Data_PopFullSet[[Econ1]:[Econ1]],$AX187,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F187)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ187,Data_PopFullSet[[Econ5]:[Econ5]],$AW187,Data_PopFullSet[[Econ1]:[Econ1]],$AX187,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F187)","v":0},62558,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ187,Data_PopFullSet[[Econ5]:[Econ5]],$AW187,Data_PopFullSet[[Econ1]:[Econ1]],$AX187,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F187)","v":65460},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ187,Data_PopFullSet[[Econ5]:[Econ5]],$AW187,Data_PopFullSet[[Econ1]:[Econ1]],$AX187,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F187)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ187,Data_PopFullSet[[Econ5]:[Econ5]],$AW187,Data_PopFullSet[[Econ1]:[Econ1]],$AX187,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F187)","v":0},0,65460,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ187,Data_PopFullSet[[Econ5]:[Econ5]],$AW187,Data_PopFullSet[[Econ1]:[Econ1]],$AX187,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F187)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ187,Data_PopFullSet[[Econ5]:[Econ5]],$AW187,Data_PopFullSet[[Econ1]:[Econ1]],$AX187,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F187)","v":0},65460,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ187,Data_PopFullSet[[Econ5]:[Econ5]],$AW187,Data_PopFullSet[[Econ1]:[Econ1]],$AX187,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F187)","v":68420},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ187,Data_PopFullSet[[Econ5]:[Econ5]],$AW187,Data_PopFullSet[[Econ1]:[Econ1]],$AX187,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F187)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ187,Data_PopFullSet[[Econ5]:[Econ5]],$AW187,Data_PopFullSet[[Econ1]:[Econ1]],$AX187,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F187)","v":0},0,68420,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ187,Data_PopFullSet[[Econ5]:[Econ5]],$AW187,Data_PopFullSet[[Econ1]:[Econ1]],$AX187,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F187)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ187,Data_PopFullSet[[Econ5]:[Econ5]],$AW187,Data_PopFullSet[[Econ1]:[Econ1]],$AX187,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F187)","v":0},68420,0,null,"Departmental agencies (non-business entities)","Current","South African Diamond and Precious Metals Regulator","Mineral Regulation and Administration",0,"Other","Operations","South African Diamond and Precious Metals Regulator","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mineral Resources and Energy|Minerals and Petroleum Regulation|Mineral Regulation and Administration|Departmental agencies (non-business entities)|Current|South African Diamond and Precious Metals Regulator","Mineral Resources and Energy|Minerals and Petroleum Regulation|Mineral Regulation and Administration|Departmental agencies (non-business entities)|Current|South African Diamond and Precious Metals Regulator",{"$f":"COUNTIF($BV$185:$BV187,BV187)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW188,Cover!$GB$4:$GB$27,0)),0)","v":0},"Municipal bank accounts",null,4,"Petroleum Agency South Africa",null,null,93076,94284,92085,92085,87398,0,0,0,0,87398,null,87398,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ188,Data_PopFullSet[[Econ5]:[Econ5]],$AW188,Data_PopFullSet[[Econ1]:[Econ1]],$AX188,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F188)","v":91243},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ188,Data_PopFullSet[[Econ5]:[Econ5]],$AW188,Data_PopFullSet[[Econ1]:[Econ1]],$AX188,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F188)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ188,Data_PopFullSet[[Econ5]:[Econ5]],$AW188,Data_PopFullSet[[Econ1]:[Econ1]],$AX188,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F188)","v":0},0,91243,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ188,Data_PopFullSet[[Econ5]:[Econ5]],$AW188,Data_PopFullSet[[Econ1]:[Econ1]],$AX188,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F188)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ188,Data_PopFullSet[[Econ5]:[Econ5]],$AW188,Data_PopFullSet[[Econ1]:[Econ1]],$AX188,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F188)","v":0},91243,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ188,Data_PopFullSet[[Econ5]:[Econ5]],$AW188,Data_PopFullSet[[Econ1]:[Econ1]],$AX188,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F188)","v":95476},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ188,Data_PopFullSet[[Econ5]:[Econ5]],$AW188,Data_PopFullSet[[Econ1]:[Econ1]],$AX188,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F188)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ188,Data_PopFullSet[[Econ5]:[Econ5]],$AW188,Data_PopFullSet[[Econ1]:[Econ1]],$AX188,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F188)","v":0},0,95476,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ188,Data_PopFullSet[[Econ5]:[Econ5]],$AW188,Data_PopFullSet[[Econ1]:[Econ1]],$AX188,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F188)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ188,Data_PopFullSet[[Econ5]:[Econ5]],$AW188,Data_PopFullSet[[Econ1]:[Econ1]],$AX188,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F188)","v":0},95476,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ188,Data_PopFullSet[[Econ5]:[Econ5]],$AW188,Data_PopFullSet[[Econ1]:[Econ1]],$AX188,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F188)","v":99793},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ188,Data_PopFullSet[[Econ5]:[Econ5]],$AW188,Data_PopFullSet[[Econ1]:[Econ1]],$AX188,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F188)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ188,Data_PopFullSet[[Econ5]:[Econ5]],$AW188,Data_PopFullSet[[Econ1]:[Econ1]],$AX188,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F188)","v":0},0,99793,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ188,Data_PopFullSet[[Econ5]:[Econ5]],$AW188,Data_PopFullSet[[Econ1]:[Econ1]],$AX188,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F188)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ188,Data_PopFullSet[[Econ5]:[Econ5]],$AW188,Data_PopFullSet[[Econ1]:[Econ1]],$AX188,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F188)","v":0},99793,0,null,"Subsidies on products and production (pe)","Current","Petroleum Agency South Africa","Mineral Regulation and Administration",0,"Other","Operations","Petroleum Agency of South Africa","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mineral Resources and Energy|Minerals and Petroleum Regulation|Mineral Regulation and Administration|Subsidies on products and production (pe)|Current|Petroleum Agency South Africa","Mineral Resources and Energy|Minerals and Petroleum Regulation|Mineral Regulation and Administration|Subsidies on products and production (pe)|Current|Petroleum Agency South Africa",{"$f":"COUNTIF($BV$185:$BV188,BV188)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW189,Cover!$GB$4:$GB$27,0)),0)","v":52},"Municipal agencies and funds",null,5,"Employee social benefits",null,null,90,57,0,159,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ189,Data_PopFullSet[[Econ5]:[Econ5]],$AW189,Data_PopFullSet[[Econ1]:[Econ1]],$AX189,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F189)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ189,Data_PopFullSet[[Econ5]:[Econ5]],$AW189,Data_PopFullSet[[Econ1]:[Econ1]],$AX189,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F189)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ189,Data_PopFullSet[[Econ5]:[Econ5]],$AW189,Data_PopFullSet[[Econ1]:[Econ1]],$AX189,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F189)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ189,Data_PopFullSet[[Econ5]:[Econ5]],$AW189,Data_PopFullSet[[Econ1]:[Econ1]],$AX189,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F189)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ189,Data_PopFullSet[[Econ5]:[Econ5]],$AW189,Data_PopFullSet[[Econ1]:[Econ1]],$AX189,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F189)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ189,Data_PopFullSet[[Econ5]:[Econ5]],$AW189,Data_PopFullSet[[Econ1]:[Econ1]],$AX189,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F189)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ189,Data_PopFullSet[[Econ5]:[Econ5]],$AW189,Data_PopFullSet[[Econ1]:[Econ1]],$AX189,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F189)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ189,Data_PopFullSet[[Econ5]:[Econ5]],$AW189,Data_PopFullSet[[Econ1]:[Econ1]],$AX189,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F189)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ189,Data_PopFullSet[[Econ5]:[Econ5]],$AW189,Data_PopFullSet[[Econ1]:[Econ1]],$AX189,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F189)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ189,Data_PopFullSet[[Econ5]:[Econ5]],$AW189,Data_PopFullSet[[Econ1]:[Econ1]],$AX189,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F189)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ189,Data_PopFullSet[[Econ5]:[Econ5]],$AW189,Data_PopFullSet[[Econ1]:[Econ1]],$AX189,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F189)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ189,Data_PopFullSet[[Econ5]:[Econ5]],$AW189,Data_PopFullSet[[Econ1]:[Econ1]],$AX189,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F189)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ189,Data_PopFullSet[[Econ5]:[Econ5]],$AW189,Data_PopFullSet[[Econ1]:[Econ1]],$AX189,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F189)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ189,Data_PopFullSet[[Econ5]:[Econ5]],$AW189,Data_PopFullSet[[Econ1]:[Econ1]],$AX189,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F189)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ189,Data_PopFullSet[[Econ5]:[Econ5]],$AW189,Data_PopFullSet[[Econ1]:[Econ1]],$AX189,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F189)","v":0},0,{"$f":"AT189-AM189","v":0},null,"Social benefits","Current","H/H Empl S/Ben:Leave Gratuity","Mineral Regulation and Administration",0,"Other","Leave gratuities","Leave payment to the former official","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mineral Resources and Energy|Minerals and Petroleum Regulation|Mineral Regulation and Administration|Social benefits|Current|Employee social benefits","Mineral Resources and Energy|Minerals and Petroleum Regulation|Mineral Regulation and Administration|Social benefits|Current|Employee social benefits",{"$f":"COUNTIF($BV$185:$BV189,BV189)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW190,Cover!$GB$4:$GB$27,0)),0)","v":53},"Social security funds",null,6,"Employee ex-gratia payment",null,null,0,58,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ190,Data_PopFullSet[[Econ5]:[Econ5]],$AW190,Data_PopFullSet[[Econ1]:[Econ1]],$AX190,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F190)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ190,Data_PopFullSet[[Econ5]:[Econ5]],$AW190,Data_PopFullSet[[Econ1]:[Econ1]],$AX190,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F190)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ190,Data_PopFullSet[[Econ5]:[Econ5]],$AW190,Data_PopFullSet[[Econ1]:[Econ1]],$AX190,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F190)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ190,Data_PopFullSet[[Econ5]:[Econ5]],$AW190,Data_PopFullSet[[Econ1]:[Econ1]],$AX190,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F190)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ190,Data_PopFullSet[[Econ5]:[Econ5]],$AW190,Data_PopFullSet[[Econ1]:[Econ1]],$AX190,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F190)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ190,Data_PopFullSet[[Econ5]:[Econ5]],$AW190,Data_PopFullSet[[Econ1]:[Econ1]],$AX190,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F190)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ190,Data_PopFullSet[[Econ5]:[Econ5]],$AW190,Data_PopFullSet[[Econ1]:[Econ1]],$AX190,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F190)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ190,Data_PopFullSet[[Econ5]:[Econ5]],$AW190,Data_PopFullSet[[Econ1]:[Econ1]],$AX190,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F190)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ190,Data_PopFullSet[[Econ5]:[Econ5]],$AW190,Data_PopFullSet[[Econ1]:[Econ1]],$AX190,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F190)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ190,Data_PopFullSet[[Econ5]:[Econ5]],$AW190,Data_PopFullSet[[Econ1]:[Econ1]],$AX190,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F190)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ190,Data_PopFullSet[[Econ5]:[Econ5]],$AW190,Data_PopFullSet[[Econ1]:[Econ1]],$AX190,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F190)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ190,Data_PopFullSet[[Econ5]:[Econ5]],$AW190,Data_PopFullSet[[Econ1]:[Econ1]],$AX190,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F190)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ190,Data_PopFullSet[[Econ5]:[Econ5]],$AW190,Data_PopFullSet[[Econ1]:[Econ1]],$AX190,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F190)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ190,Data_PopFullSet[[Econ5]:[Econ5]],$AW190,Data_PopFullSet[[Econ1]:[Econ1]],$AX190,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F190)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ190,Data_PopFullSet[[Econ5]:[Econ5]],$AW190,Data_PopFullSet[[Econ1]:[Econ1]],$AX190,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F190)","v":0},0,0,null,"Other transfers to households","Current","H/H:Donations&Gifts(Cash)","Mineral Regulation and Administration",0,"Other","Contributions towards funeral costs","Households benefits","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mineral Resources and Energy|Minerals and Petroleum Regulation|Mineral Regulation and Administration|Other transfers to households|Current|Employee ex-gratia payment","Mineral Resources and Energy|Minerals and Petroleum Regulation|Mineral Regulation and Administration|Other transfers to households|Current|Employee ex-gratia payment",{"$f":"COUNTIF($BV$185:$BV190,BV190)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW191,Cover!$GB$4:$GB$27,0)),0)","v":52},"Departmental agencies (non-business entities)",null,7,"Employee social benefits",null,null,0,5,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ191,Data_PopFullSet[[Econ5]:[Econ5]],$AW191,Data_PopFullSet[[Econ1]:[Econ1]],$AX191,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F191)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ191,Data_PopFullSet[[Econ5]:[Econ5]],$AW191,Data_PopFullSet[[Econ1]:[Econ1]],$AX191,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F191)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ191,Data_PopFullSet[[Econ5]:[Econ5]],$AW191,Data_PopFullSet[[Econ1]:[Econ1]],$AX191,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F191)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ191,Data_PopFullSet[[Econ5]:[Econ5]],$AW191,Data_PopFullSet[[Econ1]:[Econ1]],$AX191,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F191)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ191,Data_PopFullSet[[Econ5]:[Econ5]],$AW191,Data_PopFullSet[[Econ1]:[Econ1]],$AX191,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F191)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ191,Data_PopFullSet[[Econ5]:[Econ5]],$AW191,Data_PopFullSet[[Econ1]:[Econ1]],$AX191,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F191)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ191,Data_PopFullSet[[Econ5]:[Econ5]],$AW191,Data_PopFullSet[[Econ1]:[Econ1]],$AX191,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F191)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ191,Data_PopFullSet[[Econ5]:[Econ5]],$AW191,Data_PopFullSet[[Econ1]:[Econ1]],$AX191,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F191)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ191,Data_PopFullSet[[Econ5]:[Econ5]],$AW191,Data_PopFullSet[[Econ1]:[Econ1]],$AX191,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F191)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ191,Data_PopFullSet[[Econ5]:[Econ5]],$AW191,Data_PopFullSet[[Econ1]:[Econ1]],$AX191,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F191)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ191,Data_PopFullSet[[Econ5]:[Econ5]],$AW191,Data_PopFullSet[[Econ1]:[Econ1]],$AX191,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F191)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ191,Data_PopFullSet[[Econ5]:[Econ5]],$AW191,Data_PopFullSet[[Econ1]:[Econ1]],$AX191,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F191)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ191,Data_PopFullSet[[Econ5]:[Econ5]],$AW191,Data_PopFullSet[[Econ1]:[Econ1]],$AX191,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F191)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ191,Data_PopFullSet[[Econ5]:[Econ5]],$AW191,Data_PopFullSet[[Econ1]:[Econ1]],$AX191,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F191)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ191,Data_PopFullSet[[Econ5]:[Econ5]],$AW191,Data_PopFullSet[[Econ1]:[Econ1]],$AX191,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F191)","v":0},0,0,null,"Social benefits","Current","H/H Empl S/Ben:Leave Gratuity","Petroleum Compliance Monitoring, Enforcement and Fuel Pricing",0,"Other","Leave gratuities","Leave payment to the former official","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mineral Resources and Energy|Minerals and Petroleum Regulation|Petroleum Compliance Monitoring, Enforcement and Fuel Pricing|Social benefits|Current|Employee social benefits","Mineral Resources and Energy|Minerals and Petroleum Regulation|Petroleum Compliance Monitoring, Enforcement and Fuel Pricing|Social benefits|Current|Employee social benefits",{"$f":"COUNTIF($BV$185:$BV191,BV191)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW192,Cover!$GB$4:$GB$27,0)),0)","v":0},"Higher education institutions",null,8,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ192,Data_PopFullSet[[Econ5]:[Econ5]],$AW192,Data_PopFullSet[[Econ1]:[Econ1]],$AX192,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F192)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ192,Data_PopFullSet[[Econ5]:[Econ5]],$AW192,Data_PopFullSet[[Econ1]:[Econ1]],$AX192,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F192)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ192,Data_PopFullSet[[Econ5]:[Econ5]],$AW192,Data_PopFullSet[[Econ1]:[Econ1]],$AX192,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F192)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ192,Data_PopFullSet[[Econ5]:[Econ5]],$AW192,Data_PopFullSet[[Econ1]:[Econ1]],$AX192,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F192)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ192,Data_PopFullSet[[Econ5]:[Econ5]],$AW192,Data_PopFullSet[[Econ1]:[Econ1]],$AX192,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F192)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ192,Data_PopFullSet[[Econ5]:[Econ5]],$AW192,Data_PopFullSet[[Econ1]:[Econ1]],$AX192,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F192)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ192,Data_PopFullSet[[Econ5]:[Econ5]],$AW192,Data_PopFullSet[[Econ1]:[Econ1]],$AX192,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F192)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ192,Data_PopFullSet[[Econ5]:[Econ5]],$AW192,Data_PopFullSet[[Econ1]:[Econ1]],$AX192,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F192)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ192,Data_PopFullSet[[Econ5]:[Econ5]],$AW192,Data_PopFullSet[[Econ1]:[Econ1]],$AX192,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F192)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ192,Data_PopFullSet[[Econ5]:[Econ5]],$AW192,Data_PopFullSet[[Econ1]:[Econ1]],$AX192,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F192)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ192,Data_PopFullSet[[Econ5]:[Econ5]],$AW192,Data_PopFullSet[[Econ1]:[Econ1]],$AX192,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F192)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ192,Data_PopFullSet[[Econ5]:[Econ5]],$AW192,Data_PopFullSet[[Econ1]:[Econ1]],$AX192,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F192)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ192,Data_PopFullSet[[Econ5]:[Econ5]],$AW192,Data_PopFullSet[[Econ1]:[Econ1]],$AX192,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F192)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ192,Data_PopFullSet[[Econ5]:[Econ5]],$AW192,Data_PopFullSet[[Econ1]:[Econ1]],$AX192,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F192)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ192,Data_PopFullSet[[Econ5]:[Econ5]],$AW192,Data_PopFullSet[[Econ1]:[Econ1]],$AX192,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F192)","v":0},0,0,null,0,0,0,"0",0,"00:00:00","0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mineral Resources and Energy|Minerals and Petroleum Regulation|0|0|0|0","Mineral Resources and Energy|Minerals and Petroleum Regulation|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV192,BV192)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW193,Cover!$GB$4:$GB$27,0)),0)","v":0},"Foreign governments and international organisations",null,9,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ193,Data_PopFullSet[[Econ5]:[Econ5]],$AW193,Data_PopFullSet[[Econ1]:[Econ1]],$AX193,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F193)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ193,Data_PopFullSet[[Econ5]:[Econ5]],$AW193,Data_PopFullSet[[Econ1]:[Econ1]],$AX193,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F193)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ193,Data_PopFullSet[[Econ5]:[Econ5]],$AW193,Data_PopFullSet[[Econ1]:[Econ1]],$AX193,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F193)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ193,Data_PopFullSet[[Econ5]:[Econ5]],$AW193,Data_PopFullSet[[Econ1]:[Econ1]],$AX193,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F193)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ193,Data_PopFullSet[[Econ5]:[Econ5]],$AW193,Data_PopFullSet[[Econ1]:[Econ1]],$AX193,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F193)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ193,Data_PopFullSet[[Econ5]:[Econ5]],$AW193,Data_PopFullSet[[Econ1]:[Econ1]],$AX193,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F193)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ193,Data_PopFullSet[[Econ5]:[Econ5]],$AW193,Data_PopFullSet[[Econ1]:[Econ1]],$AX193,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F193)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ193,Data_PopFullSet[[Econ5]:[Econ5]],$AW193,Data_PopFullSet[[Econ1]:[Econ1]],$AX193,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F193)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ193,Data_PopFullSet[[Econ5]:[Econ5]],$AW193,Data_PopFullSet[[Econ1]:[Econ1]],$AX193,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F193)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ193,Data_PopFullSet[[Econ5]:[Econ5]],$AW193,Data_PopFullSet[[Econ1]:[Econ1]],$AX193,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F193)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ193,Data_PopFullSet[[Econ5]:[Econ5]],$AW193,Data_PopFullSet[[Econ1]:[Econ1]],$AX193,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F193)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ193,Data_PopFullSet[[Econ5]:[Econ5]],$AW193,Data_PopFullSet[[Econ1]:[Econ1]],$AX193,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F193)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ193,Data_PopFullSet[[Econ5]:[Econ5]],$AW193,Data_PopFullSet[[Econ1]:[Econ1]],$AX193,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F193)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ193,Data_PopFullSet[[Econ5]:[Econ5]],$AW193,Data_PopFullSet[[Econ1]:[Econ1]],$AX193,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F193)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ193,Data_PopFullSet[[Econ5]:[Econ5]],$AW193,Data_PopFullSet[[Econ1]:[Econ1]],$AX193,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F193)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Minerals and Petroleum Regulation|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV193,BV193)","v":2}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW194,Cover!$GB$4:$GB$27,0)),0)","v":0},"Subsidies on products and production (pc)",null,10,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ194,Data_PopFullSet[[Econ5]:[Econ5]],$AW194,Data_PopFullSet[[Econ1]:[Econ1]],$AX194,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F194)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ194,Data_PopFullSet[[Econ5]:[Econ5]],$AW194,Data_PopFullSet[[Econ1]:[Econ1]],$AX194,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F194)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ194,Data_PopFullSet[[Econ5]:[Econ5]],$AW194,Data_PopFullSet[[Econ1]:[Econ1]],$AX194,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F194)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ194,Data_PopFullSet[[Econ5]:[Econ5]],$AW194,Data_PopFullSet[[Econ1]:[Econ1]],$AX194,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F194)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ194,Data_PopFullSet[[Econ5]:[Econ5]],$AW194,Data_PopFullSet[[Econ1]:[Econ1]],$AX194,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F194)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ194,Data_PopFullSet[[Econ5]:[Econ5]],$AW194,Data_PopFullSet[[Econ1]:[Econ1]],$AX194,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F194)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ194,Data_PopFullSet[[Econ5]:[Econ5]],$AW194,Data_PopFullSet[[Econ1]:[Econ1]],$AX194,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F194)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ194,Data_PopFullSet[[Econ5]:[Econ5]],$AW194,Data_PopFullSet[[Econ1]:[Econ1]],$AX194,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F194)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ194,Data_PopFullSet[[Econ5]:[Econ5]],$AW194,Data_PopFullSet[[Econ1]:[Econ1]],$AX194,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F194)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ194,Data_PopFullSet[[Econ5]:[Econ5]],$AW194,Data_PopFullSet[[Econ1]:[Econ1]],$AX194,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F194)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ194,Data_PopFullSet[[Econ5]:[Econ5]],$AW194,Data_PopFullSet[[Econ1]:[Econ1]],$AX194,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F194)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ194,Data_PopFullSet[[Econ5]:[Econ5]],$AW194,Data_PopFullSet[[Econ1]:[Econ1]],$AX194,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F194)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ194,Data_PopFullSet[[Econ5]:[Econ5]],$AW194,Data_PopFullSet[[Econ1]:[Econ1]],$AX194,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F194)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ194,Data_PopFullSet[[Econ5]:[Econ5]],$AW194,Data_PopFullSet[[Econ1]:[Econ1]],$AX194,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F194)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ194,Data_PopFullSet[[Econ5]:[Econ5]],$AW194,Data_PopFullSet[[Econ1]:[Econ1]],$AX194,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F194)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Minerals and Petroleum Regulation|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV194,BV194)","v":3}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW195,Cover!$GB$4:$GB$27,0)),0)","v":0},"Other transfers to public corporations",null,11,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ195,Data_PopFullSet[[Econ5]:[Econ5]],$AW195,Data_PopFullSet[[Econ1]:[Econ1]],$AX195,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F195)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ195,Data_PopFullSet[[Econ5]:[Econ5]],$AW195,Data_PopFullSet[[Econ1]:[Econ1]],$AX195,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F195)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ195,Data_PopFullSet[[Econ5]:[Econ5]],$AW195,Data_PopFullSet[[Econ1]:[Econ1]],$AX195,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F195)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ195,Data_PopFullSet[[Econ5]:[Econ5]],$AW195,Data_PopFullSet[[Econ1]:[Econ1]],$AX195,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F195)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ195,Data_PopFullSet[[Econ5]:[Econ5]],$AW195,Data_PopFullSet[[Econ1]:[Econ1]],$AX195,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F195)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ195,Data_PopFullSet[[Econ5]:[Econ5]],$AW195,Data_PopFullSet[[Econ1]:[Econ1]],$AX195,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F195)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ195,Data_PopFullSet[[Econ5]:[Econ5]],$AW195,Data_PopFullSet[[Econ1]:[Econ1]],$AX195,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F195)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ195,Data_PopFullSet[[Econ5]:[Econ5]],$AW195,Data_PopFullSet[[Econ1]:[Econ1]],$AX195,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F195)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ195,Data_PopFullSet[[Econ5]:[Econ5]],$AW195,Data_PopFullSet[[Econ1]:[Econ1]],$AX195,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F195)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ195,Data_PopFullSet[[Econ5]:[Econ5]],$AW195,Data_PopFullSet[[Econ1]:[Econ1]],$AX195,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F195)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ195,Data_PopFullSet[[Econ5]:[Econ5]],$AW195,Data_PopFullSet[[Econ1]:[Econ1]],$AX195,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F195)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ195,Data_PopFullSet[[Econ5]:[Econ5]],$AW195,Data_PopFullSet[[Econ1]:[Econ1]],$AX195,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F195)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ195,Data_PopFullSet[[Econ5]:[Econ5]],$AW195,Data_PopFullSet[[Econ1]:[Econ1]],$AX195,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F195)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ195,Data_PopFullSet[[Econ5]:[Econ5]],$AW195,Data_PopFullSet[[Econ1]:[Econ1]],$AX195,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F195)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ195,Data_PopFullSet[[Econ5]:[Econ5]],$AW195,Data_PopFullSet[[Econ1]:[Econ1]],$AX195,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F195)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Minerals and Petroleum Regulation|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV195,BV195)","v":4}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW196,Cover!$GB$4:$GB$27,0)),0)","v":0},"Subsidies on products and production (pe)",null,12,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ196,Data_PopFullSet[[Econ5]:[Econ5]],$AW196,Data_PopFullSet[[Econ1]:[Econ1]],$AX196,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F196)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ196,Data_PopFullSet[[Econ5]:[Econ5]],$AW196,Data_PopFullSet[[Econ1]:[Econ1]],$AX196,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F196)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ196,Data_PopFullSet[[Econ5]:[Econ5]],$AW196,Data_PopFullSet[[Econ1]:[Econ1]],$AX196,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F196)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ196,Data_PopFullSet[[Econ5]:[Econ5]],$AW196,Data_PopFullSet[[Econ1]:[Econ1]],$AX196,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F196)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ196,Data_PopFullSet[[Econ5]:[Econ5]],$AW196,Data_PopFullSet[[Econ1]:[Econ1]],$AX196,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F196)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ196,Data_PopFullSet[[Econ5]:[Econ5]],$AW196,Data_PopFullSet[[Econ1]:[Econ1]],$AX196,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F196)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ196,Data_PopFullSet[[Econ5]:[Econ5]],$AW196,Data_PopFullSet[[Econ1]:[Econ1]],$AX196,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F196)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ196,Data_PopFullSet[[Econ5]:[Econ5]],$AW196,Data_PopFullSet[[Econ1]:[Econ1]],$AX196,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F196)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ196,Data_PopFullSet[[Econ5]:[Econ5]],$AW196,Data_PopFullSet[[Econ1]:[Econ1]],$AX196,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F196)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ196,Data_PopFullSet[[Econ5]:[Econ5]],$AW196,Data_PopFullSet[[Econ1]:[Econ1]],$AX196,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F196)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ196,Data_PopFullSet[[Econ5]:[Econ5]],$AW196,Data_PopFullSet[[Econ1]:[Econ1]],$AX196,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F196)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ196,Data_PopFullSet[[Econ5]:[Econ5]],$AW196,Data_PopFullSet[[Econ1]:[Econ1]],$AX196,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F196)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ196,Data_PopFullSet[[Econ5]:[Econ5]],$AW196,Data_PopFullSet[[Econ1]:[Econ1]],$AX196,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F196)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ196,Data_PopFullSet[[Econ5]:[Econ5]],$AW196,Data_PopFullSet[[Econ1]:[Econ1]],$AX196,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F196)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ196,Data_PopFullSet[[Econ5]:[Econ5]],$AW196,Data_PopFullSet[[Econ1]:[Econ1]],$AX196,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F196)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Minerals and Petroleum Regulation|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV196,BV196)","v":5}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW197,Cover!$GB$4:$GB$27,0)),0)","v":0},"Other transfers to private enterprises",null,13,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ197,Data_PopFullSet[[Econ5]:[Econ5]],$AW197,Data_PopFullSet[[Econ1]:[Econ1]],$AX197,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F197)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ197,Data_PopFullSet[[Econ5]:[Econ5]],$AW197,Data_PopFullSet[[Econ1]:[Econ1]],$AX197,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F197)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ197,Data_PopFullSet[[Econ5]:[Econ5]],$AW197,Data_PopFullSet[[Econ1]:[Econ1]],$AX197,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F197)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ197,Data_PopFullSet[[Econ5]:[Econ5]],$AW197,Data_PopFullSet[[Econ1]:[Econ1]],$AX197,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F197)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ197,Data_PopFullSet[[Econ5]:[Econ5]],$AW197,Data_PopFullSet[[Econ1]:[Econ1]],$AX197,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F197)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ197,Data_PopFullSet[[Econ5]:[Econ5]],$AW197,Data_PopFullSet[[Econ1]:[Econ1]],$AX197,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F197)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ197,Data_PopFullSet[[Econ5]:[Econ5]],$AW197,Data_PopFullSet[[Econ1]:[Econ1]],$AX197,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F197)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ197,Data_PopFullSet[[Econ5]:[Econ5]],$AW197,Data_PopFullSet[[Econ1]:[Econ1]],$AX197,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F197)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ197,Data_PopFullSet[[Econ5]:[Econ5]],$AW197,Data_PopFullSet[[Econ1]:[Econ1]],$AX197,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F197)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ197,Data_PopFullSet[[Econ5]:[Econ5]],$AW197,Data_PopFullSet[[Econ1]:[Econ1]],$AX197,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F197)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ197,Data_PopFullSet[[Econ5]:[Econ5]],$AW197,Data_PopFullSet[[Econ1]:[Econ1]],$AX197,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F197)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ197,Data_PopFullSet[[Econ5]:[Econ5]],$AW197,Data_PopFullSet[[Econ1]:[Econ1]],$AX197,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F197)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ197,Data_PopFullSet[[Econ5]:[Econ5]],$AW197,Data_PopFullSet[[Econ1]:[Econ1]],$AX197,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F197)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ197,Data_PopFullSet[[Econ5]:[Econ5]],$AW197,Data_PopFullSet[[Econ1]:[Econ1]],$AX197,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F197)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ197,Data_PopFullSet[[Econ5]:[Econ5]],$AW197,Data_PopFullSet[[Econ1]:[Econ1]],$AX197,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F197)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Minerals and Petroleum Regulation|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV197,BV197)","v":6}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW198,Cover!$GB$4:$GB$27,0)),0)","v":0},"Non-profit institutions",null,14,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ198,Data_PopFullSet[[Econ5]:[Econ5]],$AW198,Data_PopFullSet[[Econ1]:[Econ1]],$AX198,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F198)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ198,Data_PopFullSet[[Econ5]:[Econ5]],$AW198,Data_PopFullSet[[Econ1]:[Econ1]],$AX198,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F198)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ198,Data_PopFullSet[[Econ5]:[Econ5]],$AW198,Data_PopFullSet[[Econ1]:[Econ1]],$AX198,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F198)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ198,Data_PopFullSet[[Econ5]:[Econ5]],$AW198,Data_PopFullSet[[Econ1]:[Econ1]],$AX198,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F198)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ198,Data_PopFullSet[[Econ5]:[Econ5]],$AW198,Data_PopFullSet[[Econ1]:[Econ1]],$AX198,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F198)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ198,Data_PopFullSet[[Econ5]:[Econ5]],$AW198,Data_PopFullSet[[Econ1]:[Econ1]],$AX198,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F198)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ198,Data_PopFullSet[[Econ5]:[Econ5]],$AW198,Data_PopFullSet[[Econ1]:[Econ1]],$AX198,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F198)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ198,Data_PopFullSet[[Econ5]:[Econ5]],$AW198,Data_PopFullSet[[Econ1]:[Econ1]],$AX198,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F198)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ198,Data_PopFullSet[[Econ5]:[Econ5]],$AW198,Data_PopFullSet[[Econ1]:[Econ1]],$AX198,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F198)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ198,Data_PopFullSet[[Econ5]:[Econ5]],$AW198,Data_PopFullSet[[Econ1]:[Econ1]],$AX198,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F198)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ198,Data_PopFullSet[[Econ5]:[Econ5]],$AW198,Data_PopFullSet[[Econ1]:[Econ1]],$AX198,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F198)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ198,Data_PopFullSet[[Econ5]:[Econ5]],$AW198,Data_PopFullSet[[Econ1]:[Econ1]],$AX198,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F198)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ198,Data_PopFullSet[[Econ5]:[Econ5]],$AW198,Data_PopFullSet[[Econ1]:[Econ1]],$AX198,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F198)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ198,Data_PopFullSet[[Econ5]:[Econ5]],$AW198,Data_PopFullSet[[Econ1]:[Econ1]],$AX198,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F198)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ198,Data_PopFullSet[[Econ5]:[Econ5]],$AW198,Data_PopFullSet[[Econ1]:[Econ1]],$AX198,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F198)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Minerals and Petroleum Regulation|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV198,BV198)","v":7}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW199,Cover!$GB$4:$GB$27,0)),0)","v":0},"Social benefits",null,15,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ199,Data_PopFullSet[[Econ5]:[Econ5]],$AW199,Data_PopFullSet[[Econ1]:[Econ1]],$AX199,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F199)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ199,Data_PopFullSet[[Econ5]:[Econ5]],$AW199,Data_PopFullSet[[Econ1]:[Econ1]],$AX199,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F199)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ199,Data_PopFullSet[[Econ5]:[Econ5]],$AW199,Data_PopFullSet[[Econ1]:[Econ1]],$AX199,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F199)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ199,Data_PopFullSet[[Econ5]:[Econ5]],$AW199,Data_PopFullSet[[Econ1]:[Econ1]],$AX199,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F199)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ199,Data_PopFullSet[[Econ5]:[Econ5]],$AW199,Data_PopFullSet[[Econ1]:[Econ1]],$AX199,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F199)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ199,Data_PopFullSet[[Econ5]:[Econ5]],$AW199,Data_PopFullSet[[Econ1]:[Econ1]],$AX199,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F199)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ199,Data_PopFullSet[[Econ5]:[Econ5]],$AW199,Data_PopFullSet[[Econ1]:[Econ1]],$AX199,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F199)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ199,Data_PopFullSet[[Econ5]:[Econ5]],$AW199,Data_PopFullSet[[Econ1]:[Econ1]],$AX199,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F199)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ199,Data_PopFullSet[[Econ5]:[Econ5]],$AW199,Data_PopFullSet[[Econ1]:[Econ1]],$AX199,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F199)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ199,Data_PopFullSet[[Econ5]:[Econ5]],$AW199,Data_PopFullSet[[Econ1]:[Econ1]],$AX199,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F199)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ199,Data_PopFullSet[[Econ5]:[Econ5]],$AW199,Data_PopFullSet[[Econ1]:[Econ1]],$AX199,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F199)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ199,Data_PopFullSet[[Econ5]:[Econ5]],$AW199,Data_PopFullSet[[Econ1]:[Econ1]],$AX199,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F199)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ199,Data_PopFullSet[[Econ5]:[Econ5]],$AW199,Data_PopFullSet[[Econ1]:[Econ1]],$AX199,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F199)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ199,Data_PopFullSet[[Econ5]:[Econ5]],$AW199,Data_PopFullSet[[Econ1]:[Econ1]],$AX199,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F199)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ199,Data_PopFullSet[[Econ5]:[Econ5]],$AW199,Data_PopFullSet[[Econ1]:[Econ1]],$AX199,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F199)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Minerals and Petroleum Regulation|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV199,BV199)","v":8}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW200,Cover!$GB$4:$GB$27,0)),0)","v":0},"Other transfers to households",null,16,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ200,Data_PopFullSet[[Econ5]:[Econ5]],$AW200,Data_PopFullSet[[Econ1]:[Econ1]],$AX200,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F200)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ200,Data_PopFullSet[[Econ5]:[Econ5]],$AW200,Data_PopFullSet[[Econ1]:[Econ1]],$AX200,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F200)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ200,Data_PopFullSet[[Econ5]:[Econ5]],$AW200,Data_PopFullSet[[Econ1]:[Econ1]],$AX200,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F200)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ200,Data_PopFullSet[[Econ5]:[Econ5]],$AW200,Data_PopFullSet[[Econ1]:[Econ1]],$AX200,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F200)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ200,Data_PopFullSet[[Econ5]:[Econ5]],$AW200,Data_PopFullSet[[Econ1]:[Econ1]],$AX200,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F200)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ200,Data_PopFullSet[[Econ5]:[Econ5]],$AW200,Data_PopFullSet[[Econ1]:[Econ1]],$AX200,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F200)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ200,Data_PopFullSet[[Econ5]:[Econ5]],$AW200,Data_PopFullSet[[Econ1]:[Econ1]],$AX200,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F200)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ200,Data_PopFullSet[[Econ5]:[Econ5]],$AW200,Data_PopFullSet[[Econ1]:[Econ1]],$AX200,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F200)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ200,Data_PopFullSet[[Econ5]:[Econ5]],$AW200,Data_PopFullSet[[Econ1]:[Econ1]],$AX200,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F200)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ200,Data_PopFullSet[[Econ5]:[Econ5]],$AW200,Data_PopFullSet[[Econ1]:[Econ1]],$AX200,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F200)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ200,Data_PopFullSet[[Econ5]:[Econ5]],$AW200,Data_PopFullSet[[Econ1]:[Econ1]],$AX200,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F200)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ200,Data_PopFullSet[[Econ5]:[Econ5]],$AW200,Data_PopFullSet[[Econ1]:[Econ1]],$AX200,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F200)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ200,Data_PopFullSet[[Econ5]:[Econ5]],$AW200,Data_PopFullSet[[Econ1]:[Econ1]],$AX200,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F200)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ200,Data_PopFullSet[[Econ5]:[Econ5]],$AW200,Data_PopFullSet[[Econ1]:[Econ1]],$AX200,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F200)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ200,Data_PopFullSet[[Econ5]:[Econ5]],$AW200,Data_PopFullSet[[Econ1]:[Econ1]],$AX200,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F200)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Minerals and Petroleum Regulation|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV200,BV200)","v":9}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW201,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,17,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ201,Data_PopFullSet[[Econ5]:[Econ5]],$AW201,Data_PopFullSet[[Econ1]:[Econ1]],$AX201,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F201)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ201,Data_PopFullSet[[Econ5]:[Econ5]],$AW201,Data_PopFullSet[[Econ1]:[Econ1]],$AX201,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F201)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ201,Data_PopFullSet[[Econ5]:[Econ5]],$AW201,Data_PopFullSet[[Econ1]:[Econ1]],$AX201,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F201)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ201,Data_PopFullSet[[Econ5]:[Econ5]],$AW201,Data_PopFullSet[[Econ1]:[Econ1]],$AX201,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F201)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ201,Data_PopFullSet[[Econ5]:[Econ5]],$AW201,Data_PopFullSet[[Econ1]:[Econ1]],$AX201,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F201)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ201,Data_PopFullSet[[Econ5]:[Econ5]],$AW201,Data_PopFullSet[[Econ1]:[Econ1]],$AX201,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F201)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ201,Data_PopFullSet[[Econ5]:[Econ5]],$AW201,Data_PopFullSet[[Econ1]:[Econ1]],$AX201,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F201)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ201,Data_PopFullSet[[Econ5]:[Econ5]],$AW201,Data_PopFullSet[[Econ1]:[Econ1]],$AX201,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F201)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ201,Data_PopFullSet[[Econ5]:[Econ5]],$AW201,Data_PopFullSet[[Econ1]:[Econ1]],$AX201,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F201)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ201,Data_PopFullSet[[Econ5]:[Econ5]],$AW201,Data_PopFullSet[[Econ1]:[Econ1]],$AX201,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F201)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ201,Data_PopFullSet[[Econ5]:[Econ5]],$AW201,Data_PopFullSet[[Econ1]:[Econ1]],$AX201,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F201)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ201,Data_PopFullSet[[Econ5]:[Econ5]],$AW201,Data_PopFullSet[[Econ1]:[Econ1]],$AX201,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F201)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ201,Data_PopFullSet[[Econ5]:[Econ5]],$AW201,Data_PopFullSet[[Econ1]:[Econ1]],$AX201,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F201)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ201,Data_PopFullSet[[Econ5]:[Econ5]],$AW201,Data_PopFullSet[[Econ1]:[Econ1]],$AX201,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F201)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ201,Data_PopFullSet[[Econ5]:[Econ5]],$AW201,Data_PopFullSet[[Econ1]:[Econ1]],$AX201,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F201)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Minerals and Petroleum Regulation|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV201,BV201)","v":10}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW202,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,18,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ202,Data_PopFullSet[[Econ5]:[Econ5]],$AW202,Data_PopFullSet[[Econ1]:[Econ1]],$AX202,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F202)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ202,Data_PopFullSet[[Econ5]:[Econ5]],$AW202,Data_PopFullSet[[Econ1]:[Econ1]],$AX202,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F202)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ202,Data_PopFullSet[[Econ5]:[Econ5]],$AW202,Data_PopFullSet[[Econ1]:[Econ1]],$AX202,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F202)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ202,Data_PopFullSet[[Econ5]:[Econ5]],$AW202,Data_PopFullSet[[Econ1]:[Econ1]],$AX202,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F202)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ202,Data_PopFullSet[[Econ5]:[Econ5]],$AW202,Data_PopFullSet[[Econ1]:[Econ1]],$AX202,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F202)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ202,Data_PopFullSet[[Econ5]:[Econ5]],$AW202,Data_PopFullSet[[Econ1]:[Econ1]],$AX202,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F202)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ202,Data_PopFullSet[[Econ5]:[Econ5]],$AW202,Data_PopFullSet[[Econ1]:[Econ1]],$AX202,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F202)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ202,Data_PopFullSet[[Econ5]:[Econ5]],$AW202,Data_PopFullSet[[Econ1]:[Econ1]],$AX202,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F202)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ202,Data_PopFullSet[[Econ5]:[Econ5]],$AW202,Data_PopFullSet[[Econ1]:[Econ1]],$AX202,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F202)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ202,Data_PopFullSet[[Econ5]:[Econ5]],$AW202,Data_PopFullSet[[Econ1]:[Econ1]],$AX202,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F202)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ202,Data_PopFullSet[[Econ5]:[Econ5]],$AW202,Data_PopFullSet[[Econ1]:[Econ1]],$AX202,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F202)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ202,Data_PopFullSet[[Econ5]:[Econ5]],$AW202,Data_PopFullSet[[Econ1]:[Econ1]],$AX202,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F202)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ202,Data_PopFullSet[[Econ5]:[Econ5]],$AW202,Data_PopFullSet[[Econ1]:[Econ1]],$AX202,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F202)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ202,Data_PopFullSet[[Econ5]:[Econ5]],$AW202,Data_PopFullSet[[Econ1]:[Econ1]],$AX202,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F202)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ202,Data_PopFullSet[[Econ5]:[Econ5]],$AW202,Data_PopFullSet[[Econ1]:[Econ1]],$AX202,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F202)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Minerals and Petroleum Regulation|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV202,BV202)","v":11}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW203,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,19,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ203,Data_PopFullSet[[Econ5]:[Econ5]],$AW203,Data_PopFullSet[[Econ1]:[Econ1]],$AX203,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F203)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ203,Data_PopFullSet[[Econ5]:[Econ5]],$AW203,Data_PopFullSet[[Econ1]:[Econ1]],$AX203,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F203)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ203,Data_PopFullSet[[Econ5]:[Econ5]],$AW203,Data_PopFullSet[[Econ1]:[Econ1]],$AX203,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F203)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ203,Data_PopFullSet[[Econ5]:[Econ5]],$AW203,Data_PopFullSet[[Econ1]:[Econ1]],$AX203,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F203)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ203,Data_PopFullSet[[Econ5]:[Econ5]],$AW203,Data_PopFullSet[[Econ1]:[Econ1]],$AX203,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F203)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ203,Data_PopFullSet[[Econ5]:[Econ5]],$AW203,Data_PopFullSet[[Econ1]:[Econ1]],$AX203,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F203)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ203,Data_PopFullSet[[Econ5]:[Econ5]],$AW203,Data_PopFullSet[[Econ1]:[Econ1]],$AX203,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F203)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ203,Data_PopFullSet[[Econ5]:[Econ5]],$AW203,Data_PopFullSet[[Econ1]:[Econ1]],$AX203,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F203)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ203,Data_PopFullSet[[Econ5]:[Econ5]],$AW203,Data_PopFullSet[[Econ1]:[Econ1]],$AX203,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F203)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ203,Data_PopFullSet[[Econ5]:[Econ5]],$AW203,Data_PopFullSet[[Econ1]:[Econ1]],$AX203,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F203)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ203,Data_PopFullSet[[Econ5]:[Econ5]],$AW203,Data_PopFullSet[[Econ1]:[Econ1]],$AX203,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F203)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ203,Data_PopFullSet[[Econ5]:[Econ5]],$AW203,Data_PopFullSet[[Econ1]:[Econ1]],$AX203,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F203)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ203,Data_PopFullSet[[Econ5]:[Econ5]],$AW203,Data_PopFullSet[[Econ1]:[Econ1]],$AX203,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F203)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ203,Data_PopFullSet[[Econ5]:[Econ5]],$AW203,Data_PopFullSet[[Econ1]:[Econ1]],$AX203,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F203)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ203,Data_PopFullSet[[Econ5]:[Econ5]],$AW203,Data_PopFullSet[[Econ1]:[Econ1]],$AX203,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F203)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Minerals and Petroleum Regulation|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV203,BV203)","v":12}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW204,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,20,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ204,Data_PopFullSet[[Econ5]:[Econ5]],$AW204,Data_PopFullSet[[Econ1]:[Econ1]],$AX204,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F204)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ204,Data_PopFullSet[[Econ5]:[Econ5]],$AW204,Data_PopFullSet[[Econ1]:[Econ1]],$AX204,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F204)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ204,Data_PopFullSet[[Econ5]:[Econ5]],$AW204,Data_PopFullSet[[Econ1]:[Econ1]],$AX204,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F204)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ204,Data_PopFullSet[[Econ5]:[Econ5]],$AW204,Data_PopFullSet[[Econ1]:[Econ1]],$AX204,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F204)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ204,Data_PopFullSet[[Econ5]:[Econ5]],$AW204,Data_PopFullSet[[Econ1]:[Econ1]],$AX204,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F204)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ204,Data_PopFullSet[[Econ5]:[Econ5]],$AW204,Data_PopFullSet[[Econ1]:[Econ1]],$AX204,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F204)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ204,Data_PopFullSet[[Econ5]:[Econ5]],$AW204,Data_PopFullSet[[Econ1]:[Econ1]],$AX204,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F204)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ204,Data_PopFullSet[[Econ5]:[Econ5]],$AW204,Data_PopFullSet[[Econ1]:[Econ1]],$AX204,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F204)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ204,Data_PopFullSet[[Econ5]:[Econ5]],$AW204,Data_PopFullSet[[Econ1]:[Econ1]],$AX204,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F204)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ204,Data_PopFullSet[[Econ5]:[Econ5]],$AW204,Data_PopFullSet[[Econ1]:[Econ1]],$AX204,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F204)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ204,Data_PopFullSet[[Econ5]:[Econ5]],$AW204,Data_PopFullSet[[Econ1]:[Econ1]],$AX204,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F204)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ204,Data_PopFullSet[[Econ5]:[Econ5]],$AW204,Data_PopFullSet[[Econ1]:[Econ1]],$AX204,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F204)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ204,Data_PopFullSet[[Econ5]:[Econ5]],$AW204,Data_PopFullSet[[Econ1]:[Econ1]],$AX204,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F204)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ204,Data_PopFullSet[[Econ5]:[Econ5]],$AW204,Data_PopFullSet[[Econ1]:[Econ1]],$AX204,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F204)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ204,Data_PopFullSet[[Econ5]:[Econ5]],$AW204,Data_PopFullSet[[Econ1]:[Econ1]],$AX204,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F204)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Minerals and Petroleum Regulation|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV204,BV204)","v":13}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW205,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,21,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ205,Data_PopFullSet[[Econ5]:[Econ5]],$AW205,Data_PopFullSet[[Econ1]:[Econ1]],$AX205,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F205)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ205,Data_PopFullSet[[Econ5]:[Econ5]],$AW205,Data_PopFullSet[[Econ1]:[Econ1]],$AX205,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F205)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ205,Data_PopFullSet[[Econ5]:[Econ5]],$AW205,Data_PopFullSet[[Econ1]:[Econ1]],$AX205,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F205)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ205,Data_PopFullSet[[Econ5]:[Econ5]],$AW205,Data_PopFullSet[[Econ1]:[Econ1]],$AX205,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F205)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ205,Data_PopFullSet[[Econ5]:[Econ5]],$AW205,Data_PopFullSet[[Econ1]:[Econ1]],$AX205,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F205)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ205,Data_PopFullSet[[Econ5]:[Econ5]],$AW205,Data_PopFullSet[[Econ1]:[Econ1]],$AX205,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F205)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ205,Data_PopFullSet[[Econ5]:[Econ5]],$AW205,Data_PopFullSet[[Econ1]:[Econ1]],$AX205,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F205)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ205,Data_PopFullSet[[Econ5]:[Econ5]],$AW205,Data_PopFullSet[[Econ1]:[Econ1]],$AX205,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F205)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ205,Data_PopFullSet[[Econ5]:[Econ5]],$AW205,Data_PopFullSet[[Econ1]:[Econ1]],$AX205,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F205)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ205,Data_PopFullSet[[Econ5]:[Econ5]],$AW205,Data_PopFullSet[[Econ1]:[Econ1]],$AX205,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F205)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ205,Data_PopFullSet[[Econ5]:[Econ5]],$AW205,Data_PopFullSet[[Econ1]:[Econ1]],$AX205,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F205)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ205,Data_PopFullSet[[Econ5]:[Econ5]],$AW205,Data_PopFullSet[[Econ1]:[Econ1]],$AX205,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F205)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ205,Data_PopFullSet[[Econ5]:[Econ5]],$AW205,Data_PopFullSet[[Econ1]:[Econ1]],$AX205,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F205)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ205,Data_PopFullSet[[Econ5]:[Econ5]],$AW205,Data_PopFullSet[[Econ1]:[Econ1]],$AX205,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F205)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ205,Data_PopFullSet[[Econ5]:[Econ5]],$AW205,Data_PopFullSet[[Econ1]:[Econ1]],$AX205,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F205)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Minerals and Petroleum Regulation|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV205,BV205)","v":14}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW206,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,22,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ206,Data_PopFullSet[[Econ5]:[Econ5]],$AW206,Data_PopFullSet[[Econ1]:[Econ1]],$AX206,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F206)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ206,Data_PopFullSet[[Econ5]:[Econ5]],$AW206,Data_PopFullSet[[Econ1]:[Econ1]],$AX206,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F206)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ206,Data_PopFullSet[[Econ5]:[Econ5]],$AW206,Data_PopFullSet[[Econ1]:[Econ1]],$AX206,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F206)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ206,Data_PopFullSet[[Econ5]:[Econ5]],$AW206,Data_PopFullSet[[Econ1]:[Econ1]],$AX206,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F206)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ206,Data_PopFullSet[[Econ5]:[Econ5]],$AW206,Data_PopFullSet[[Econ1]:[Econ1]],$AX206,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F206)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ206,Data_PopFullSet[[Econ5]:[Econ5]],$AW206,Data_PopFullSet[[Econ1]:[Econ1]],$AX206,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F206)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ206,Data_PopFullSet[[Econ5]:[Econ5]],$AW206,Data_PopFullSet[[Econ1]:[Econ1]],$AX206,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F206)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ206,Data_PopFullSet[[Econ5]:[Econ5]],$AW206,Data_PopFullSet[[Econ1]:[Econ1]],$AX206,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F206)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ206,Data_PopFullSet[[Econ5]:[Econ5]],$AW206,Data_PopFullSet[[Econ1]:[Econ1]],$AX206,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F206)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ206,Data_PopFullSet[[Econ5]:[Econ5]],$AW206,Data_PopFullSet[[Econ1]:[Econ1]],$AX206,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F206)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ206,Data_PopFullSet[[Econ5]:[Econ5]],$AW206,Data_PopFullSet[[Econ1]:[Econ1]],$AX206,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F206)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ206,Data_PopFullSet[[Econ5]:[Econ5]],$AW206,Data_PopFullSet[[Econ1]:[Econ1]],$AX206,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F206)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ206,Data_PopFullSet[[Econ5]:[Econ5]],$AW206,Data_PopFullSet[[Econ1]:[Econ1]],$AX206,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F206)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ206,Data_PopFullSet[[Econ5]:[Econ5]],$AW206,Data_PopFullSet[[Econ1]:[Econ1]],$AX206,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F206)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ206,Data_PopFullSet[[Econ5]:[Econ5]],$AW206,Data_PopFullSet[[Econ1]:[Econ1]],$AX206,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F206)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Minerals and Petroleum Regulation|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV206,BV206)","v":15}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW207,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,23,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ207,Data_PopFullSet[[Econ5]:[Econ5]],$AW207,Data_PopFullSet[[Econ1]:[Econ1]],$AX207,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F207)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ207,Data_PopFullSet[[Econ5]:[Econ5]],$AW207,Data_PopFullSet[[Econ1]:[Econ1]],$AX207,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F207)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ207,Data_PopFullSet[[Econ5]:[Econ5]],$AW207,Data_PopFullSet[[Econ1]:[Econ1]],$AX207,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F207)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ207,Data_PopFullSet[[Econ5]:[Econ5]],$AW207,Data_PopFullSet[[Econ1]:[Econ1]],$AX207,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F207)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ207,Data_PopFullSet[[Econ5]:[Econ5]],$AW207,Data_PopFullSet[[Econ1]:[Econ1]],$AX207,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F207)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ207,Data_PopFullSet[[Econ5]:[Econ5]],$AW207,Data_PopFullSet[[Econ1]:[Econ1]],$AX207,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F207)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ207,Data_PopFullSet[[Econ5]:[Econ5]],$AW207,Data_PopFullSet[[Econ1]:[Econ1]],$AX207,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F207)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ207,Data_PopFullSet[[Econ5]:[Econ5]],$AW207,Data_PopFullSet[[Econ1]:[Econ1]],$AX207,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F207)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ207,Data_PopFullSet[[Econ5]:[Econ5]],$AW207,Data_PopFullSet[[Econ1]:[Econ1]],$AX207,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F207)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ207,Data_PopFullSet[[Econ5]:[Econ5]],$AW207,Data_PopFullSet[[Econ1]:[Econ1]],$AX207,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F207)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ207,Data_PopFullSet[[Econ5]:[Econ5]],$AW207,Data_PopFullSet[[Econ1]:[Econ1]],$AX207,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F207)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ207,Data_PopFullSet[[Econ5]:[Econ5]],$AW207,Data_PopFullSet[[Econ1]:[Econ1]],$AX207,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F207)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ207,Data_PopFullSet[[Econ5]:[Econ5]],$AW207,Data_PopFullSet[[Econ1]:[Econ1]],$AX207,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F207)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ207,Data_PopFullSet[[Econ5]:[Econ5]],$AW207,Data_PopFullSet[[Econ1]:[Econ1]],$AX207,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F207)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ207,Data_PopFullSet[[Econ5]:[Econ5]],$AW207,Data_PopFullSet[[Econ1]:[Econ1]],$AX207,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F207)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Minerals and Petroleum Regulation|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV207,BV207)","v":16}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW208,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,24,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ208,Data_PopFullSet[[Econ5]:[Econ5]],$AW208,Data_PopFullSet[[Econ1]:[Econ1]],$AX208,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F208)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ208,Data_PopFullSet[[Econ5]:[Econ5]],$AW208,Data_PopFullSet[[Econ1]:[Econ1]],$AX208,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F208)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ208,Data_PopFullSet[[Econ5]:[Econ5]],$AW208,Data_PopFullSet[[Econ1]:[Econ1]],$AX208,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F208)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ208,Data_PopFullSet[[Econ5]:[Econ5]],$AW208,Data_PopFullSet[[Econ1]:[Econ1]],$AX208,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F208)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ208,Data_PopFullSet[[Econ5]:[Econ5]],$AW208,Data_PopFullSet[[Econ1]:[Econ1]],$AX208,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F208)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ208,Data_PopFullSet[[Econ5]:[Econ5]],$AW208,Data_PopFullSet[[Econ1]:[Econ1]],$AX208,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F208)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ208,Data_PopFullSet[[Econ5]:[Econ5]],$AW208,Data_PopFullSet[[Econ1]:[Econ1]],$AX208,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F208)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ208,Data_PopFullSet[[Econ5]:[Econ5]],$AW208,Data_PopFullSet[[Econ1]:[Econ1]],$AX208,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F208)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ208,Data_PopFullSet[[Econ5]:[Econ5]],$AW208,Data_PopFullSet[[Econ1]:[Econ1]],$AX208,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F208)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ208,Data_PopFullSet[[Econ5]:[Econ5]],$AW208,Data_PopFullSet[[Econ1]:[Econ1]],$AX208,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F208)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ208,Data_PopFullSet[[Econ5]:[Econ5]],$AW208,Data_PopFullSet[[Econ1]:[Econ1]],$AX208,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F208)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ208,Data_PopFullSet[[Econ5]:[Econ5]],$AW208,Data_PopFullSet[[Econ1]:[Econ1]],$AX208,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F208)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ208,Data_PopFullSet[[Econ5]:[Econ5]],$AW208,Data_PopFullSet[[Econ1]:[Econ1]],$AX208,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F208)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ208,Data_PopFullSet[[Econ5]:[Econ5]],$AW208,Data_PopFullSet[[Econ1]:[Econ1]],$AX208,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F208)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ208,Data_PopFullSet[[Econ5]:[Econ5]],$AW208,Data_PopFullSet[[Econ1]:[Econ1]],$AX208,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F208)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Minerals and Petroleum Regulation|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV208,BV208)","v":17}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW209,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,25,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ209,Data_PopFullSet[[Econ5]:[Econ5]],$AW209,Data_PopFullSet[[Econ1]:[Econ1]],$AX209,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F209)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ209,Data_PopFullSet[[Econ5]:[Econ5]],$AW209,Data_PopFullSet[[Econ1]:[Econ1]],$AX209,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F209)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ209,Data_PopFullSet[[Econ5]:[Econ5]],$AW209,Data_PopFullSet[[Econ1]:[Econ1]],$AX209,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F209)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ209,Data_PopFullSet[[Econ5]:[Econ5]],$AW209,Data_PopFullSet[[Econ1]:[Econ1]],$AX209,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F209)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ209,Data_PopFullSet[[Econ5]:[Econ5]],$AW209,Data_PopFullSet[[Econ1]:[Econ1]],$AX209,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F209)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ209,Data_PopFullSet[[Econ5]:[Econ5]],$AW209,Data_PopFullSet[[Econ1]:[Econ1]],$AX209,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F209)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ209,Data_PopFullSet[[Econ5]:[Econ5]],$AW209,Data_PopFullSet[[Econ1]:[Econ1]],$AX209,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F209)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ209,Data_PopFullSet[[Econ5]:[Econ5]],$AW209,Data_PopFullSet[[Econ1]:[Econ1]],$AX209,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F209)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ209,Data_PopFullSet[[Econ5]:[Econ5]],$AW209,Data_PopFullSet[[Econ1]:[Econ1]],$AX209,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F209)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ209,Data_PopFullSet[[Econ5]:[Econ5]],$AW209,Data_PopFullSet[[Econ1]:[Econ1]],$AX209,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F209)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ209,Data_PopFullSet[[Econ5]:[Econ5]],$AW209,Data_PopFullSet[[Econ1]:[Econ1]],$AX209,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F209)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ209,Data_PopFullSet[[Econ5]:[Econ5]],$AW209,Data_PopFullSet[[Econ1]:[Econ1]],$AX209,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F209)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ209,Data_PopFullSet[[Econ5]:[Econ5]],$AW209,Data_PopFullSet[[Econ1]:[Econ1]],$AX209,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F209)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ209,Data_PopFullSet[[Econ5]:[Econ5]],$AW209,Data_PopFullSet[[Econ1]:[Econ1]],$AX209,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F209)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ209,Data_PopFullSet[[Econ5]:[Econ5]],$AW209,Data_PopFullSet[[Econ1]:[Econ1]],$AX209,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F209)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Minerals and Petroleum Regulation|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV209,BV209)","v":18}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW210,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,26,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ210,Data_PopFullSet[[Econ5]:[Econ5]],$AW210,Data_PopFullSet[[Econ1]:[Econ1]],$AX210,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F210)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ210,Data_PopFullSet[[Econ5]:[Econ5]],$AW210,Data_PopFullSet[[Econ1]:[Econ1]],$AX210,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F210)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ210,Data_PopFullSet[[Econ5]:[Econ5]],$AW210,Data_PopFullSet[[Econ1]:[Econ1]],$AX210,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F210)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ210,Data_PopFullSet[[Econ5]:[Econ5]],$AW210,Data_PopFullSet[[Econ1]:[Econ1]],$AX210,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F210)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ210,Data_PopFullSet[[Econ5]:[Econ5]],$AW210,Data_PopFullSet[[Econ1]:[Econ1]],$AX210,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F210)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ210,Data_PopFullSet[[Econ5]:[Econ5]],$AW210,Data_PopFullSet[[Econ1]:[Econ1]],$AX210,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F210)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ210,Data_PopFullSet[[Econ5]:[Econ5]],$AW210,Data_PopFullSet[[Econ1]:[Econ1]],$AX210,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F210)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ210,Data_PopFullSet[[Econ5]:[Econ5]],$AW210,Data_PopFullSet[[Econ1]:[Econ1]],$AX210,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F210)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ210,Data_PopFullSet[[Econ5]:[Econ5]],$AW210,Data_PopFullSet[[Econ1]:[Econ1]],$AX210,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F210)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ210,Data_PopFullSet[[Econ5]:[Econ5]],$AW210,Data_PopFullSet[[Econ1]:[Econ1]],$AX210,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F210)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ210,Data_PopFullSet[[Econ5]:[Econ5]],$AW210,Data_PopFullSet[[Econ1]:[Econ1]],$AX210,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F210)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ210,Data_PopFullSet[[Econ5]:[Econ5]],$AW210,Data_PopFullSet[[Econ1]:[Econ1]],$AX210,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F210)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ210,Data_PopFullSet[[Econ5]:[Econ5]],$AW210,Data_PopFullSet[[Econ1]:[Econ1]],$AX210,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F210)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ210,Data_PopFullSet[[Econ5]:[Econ5]],$AW210,Data_PopFullSet[[Econ1]:[Econ1]],$AX210,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F210)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ210,Data_PopFullSet[[Econ5]:[Econ5]],$AW210,Data_PopFullSet[[Econ1]:[Econ1]],$AX210,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F210)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Minerals and Petroleum Regulation|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV210,BV210)","v":19}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW211,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,27,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ211,Data_PopFullSet[[Econ5]:[Econ5]],$AW211,Data_PopFullSet[[Econ1]:[Econ1]],$AX211,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F211)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ211,Data_PopFullSet[[Econ5]:[Econ5]],$AW211,Data_PopFullSet[[Econ1]:[Econ1]],$AX211,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F211)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ211,Data_PopFullSet[[Econ5]:[Econ5]],$AW211,Data_PopFullSet[[Econ1]:[Econ1]],$AX211,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F211)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ211,Data_PopFullSet[[Econ5]:[Econ5]],$AW211,Data_PopFullSet[[Econ1]:[Econ1]],$AX211,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F211)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ211,Data_PopFullSet[[Econ5]:[Econ5]],$AW211,Data_PopFullSet[[Econ1]:[Econ1]],$AX211,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F211)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ211,Data_PopFullSet[[Econ5]:[Econ5]],$AW211,Data_PopFullSet[[Econ1]:[Econ1]],$AX211,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F211)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ211,Data_PopFullSet[[Econ5]:[Econ5]],$AW211,Data_PopFullSet[[Econ1]:[Econ1]],$AX211,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F211)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ211,Data_PopFullSet[[Econ5]:[Econ5]],$AW211,Data_PopFullSet[[Econ1]:[Econ1]],$AX211,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F211)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ211,Data_PopFullSet[[Econ5]:[Econ5]],$AW211,Data_PopFullSet[[Econ1]:[Econ1]],$AX211,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F211)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ211,Data_PopFullSet[[Econ5]:[Econ5]],$AW211,Data_PopFullSet[[Econ1]:[Econ1]],$AX211,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F211)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ211,Data_PopFullSet[[Econ5]:[Econ5]],$AW211,Data_PopFullSet[[Econ1]:[Econ1]],$AX211,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F211)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ211,Data_PopFullSet[[Econ5]:[Econ5]],$AW211,Data_PopFullSet[[Econ1]:[Econ1]],$AX211,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F211)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ211,Data_PopFullSet[[Econ5]:[Econ5]],$AW211,Data_PopFullSet[[Econ1]:[Econ1]],$AX211,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F211)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ211,Data_PopFullSet[[Econ5]:[Econ5]],$AW211,Data_PopFullSet[[Econ1]:[Econ1]],$AX211,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F211)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ211,Data_PopFullSet[[Econ5]:[Econ5]],$AW211,Data_PopFullSet[[Econ1]:[Econ1]],$AX211,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F211)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Minerals and Petroleum Regulation|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV211,BV211)","v":20}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW212,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,28,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ212,Data_PopFullSet[[Econ5]:[Econ5]],$AW212,Data_PopFullSet[[Econ1]:[Econ1]],$AX212,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F212)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ212,Data_PopFullSet[[Econ5]:[Econ5]],$AW212,Data_PopFullSet[[Econ1]:[Econ1]],$AX212,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F212)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ212,Data_PopFullSet[[Econ5]:[Econ5]],$AW212,Data_PopFullSet[[Econ1]:[Econ1]],$AX212,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F212)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ212,Data_PopFullSet[[Econ5]:[Econ5]],$AW212,Data_PopFullSet[[Econ1]:[Econ1]],$AX212,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F212)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ212,Data_PopFullSet[[Econ5]:[Econ5]],$AW212,Data_PopFullSet[[Econ1]:[Econ1]],$AX212,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F212)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ212,Data_PopFullSet[[Econ5]:[Econ5]],$AW212,Data_PopFullSet[[Econ1]:[Econ1]],$AX212,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F212)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ212,Data_PopFullSet[[Econ5]:[Econ5]],$AW212,Data_PopFullSet[[Econ1]:[Econ1]],$AX212,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F212)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ212,Data_PopFullSet[[Econ5]:[Econ5]],$AW212,Data_PopFullSet[[Econ1]:[Econ1]],$AX212,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F212)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ212,Data_PopFullSet[[Econ5]:[Econ5]],$AW212,Data_PopFullSet[[Econ1]:[Econ1]],$AX212,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F212)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ212,Data_PopFullSet[[Econ5]:[Econ5]],$AW212,Data_PopFullSet[[Econ1]:[Econ1]],$AX212,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F212)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ212,Data_PopFullSet[[Econ5]:[Econ5]],$AW212,Data_PopFullSet[[Econ1]:[Econ1]],$AX212,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F212)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ212,Data_PopFullSet[[Econ5]:[Econ5]],$AW212,Data_PopFullSet[[Econ1]:[Econ1]],$AX212,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F212)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ212,Data_PopFullSet[[Econ5]:[Econ5]],$AW212,Data_PopFullSet[[Econ1]:[Econ1]],$AX212,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F212)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ212,Data_PopFullSet[[Econ5]:[Econ5]],$AW212,Data_PopFullSet[[Econ1]:[Econ1]],$AX212,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F212)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ212,Data_PopFullSet[[Econ5]:[Econ5]],$AW212,Data_PopFullSet[[Econ1]:[Econ1]],$AX212,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F212)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Minerals and Petroleum Regulation|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV212,BV212)","v":21}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW213,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,29,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ213,Data_PopFullSet[[Econ5]:[Econ5]],$AW213,Data_PopFullSet[[Econ1]:[Econ1]],$AX213,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F213)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ213,Data_PopFullSet[[Econ5]:[Econ5]],$AW213,Data_PopFullSet[[Econ1]:[Econ1]],$AX213,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F213)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ213,Data_PopFullSet[[Econ5]:[Econ5]],$AW213,Data_PopFullSet[[Econ1]:[Econ1]],$AX213,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F213)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ213,Data_PopFullSet[[Econ5]:[Econ5]],$AW213,Data_PopFullSet[[Econ1]:[Econ1]],$AX213,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F213)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ213,Data_PopFullSet[[Econ5]:[Econ5]],$AW213,Data_PopFullSet[[Econ1]:[Econ1]],$AX213,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F213)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ213,Data_PopFullSet[[Econ5]:[Econ5]],$AW213,Data_PopFullSet[[Econ1]:[Econ1]],$AX213,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F213)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ213,Data_PopFullSet[[Econ5]:[Econ5]],$AW213,Data_PopFullSet[[Econ1]:[Econ1]],$AX213,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F213)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ213,Data_PopFullSet[[Econ5]:[Econ5]],$AW213,Data_PopFullSet[[Econ1]:[Econ1]],$AX213,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F213)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ213,Data_PopFullSet[[Econ5]:[Econ5]],$AW213,Data_PopFullSet[[Econ1]:[Econ1]],$AX213,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F213)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ213,Data_PopFullSet[[Econ5]:[Econ5]],$AW213,Data_PopFullSet[[Econ1]:[Econ1]],$AX213,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F213)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ213,Data_PopFullSet[[Econ5]:[Econ5]],$AW213,Data_PopFullSet[[Econ1]:[Econ1]],$AX213,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F213)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ213,Data_PopFullSet[[Econ5]:[Econ5]],$AW213,Data_PopFullSet[[Econ1]:[Econ1]],$AX213,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F213)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ213,Data_PopFullSet[[Econ5]:[Econ5]],$AW213,Data_PopFullSet[[Econ1]:[Econ1]],$AX213,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F213)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ213,Data_PopFullSet[[Econ5]:[Econ5]],$AW213,Data_PopFullSet[[Econ1]:[Econ1]],$AX213,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F213)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ213,Data_PopFullSet[[Econ5]:[Econ5]],$AW213,Data_PopFullSet[[Econ1]:[Econ1]],$AX213,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F213)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Minerals and Petroleum Regulation|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV213,BV213)","v":22}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW214,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,30,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ214,Data_PopFullSet[[Econ5]:[Econ5]],$AW214,Data_PopFullSet[[Econ1]:[Econ1]],$AX214,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F214)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ214,Data_PopFullSet[[Econ5]:[Econ5]],$AW214,Data_PopFullSet[[Econ1]:[Econ1]],$AX214,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F214)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ214,Data_PopFullSet[[Econ5]:[Econ5]],$AW214,Data_PopFullSet[[Econ1]:[Econ1]],$AX214,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F214)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ214,Data_PopFullSet[[Econ5]:[Econ5]],$AW214,Data_PopFullSet[[Econ1]:[Econ1]],$AX214,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F214)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ214,Data_PopFullSet[[Econ5]:[Econ5]],$AW214,Data_PopFullSet[[Econ1]:[Econ1]],$AX214,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F214)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ214,Data_PopFullSet[[Econ5]:[Econ5]],$AW214,Data_PopFullSet[[Econ1]:[Econ1]],$AX214,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F214)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ214,Data_PopFullSet[[Econ5]:[Econ5]],$AW214,Data_PopFullSet[[Econ1]:[Econ1]],$AX214,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F214)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ214,Data_PopFullSet[[Econ5]:[Econ5]],$AW214,Data_PopFullSet[[Econ1]:[Econ1]],$AX214,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F214)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ214,Data_PopFullSet[[Econ5]:[Econ5]],$AW214,Data_PopFullSet[[Econ1]:[Econ1]],$AX214,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F214)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ214,Data_PopFullSet[[Econ5]:[Econ5]],$AW214,Data_PopFullSet[[Econ1]:[Econ1]],$AX214,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F214)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ214,Data_PopFullSet[[Econ5]:[Econ5]],$AW214,Data_PopFullSet[[Econ1]:[Econ1]],$AX214,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F214)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ214,Data_PopFullSet[[Econ5]:[Econ5]],$AW214,Data_PopFullSet[[Econ1]:[Econ1]],$AX214,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F214)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ214,Data_PopFullSet[[Econ5]:[Econ5]],$AW214,Data_PopFullSet[[Econ1]:[Econ1]],$AX214,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F214)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ214,Data_PopFullSet[[Econ5]:[Econ5]],$AW214,Data_PopFullSet[[Econ1]:[Econ1]],$AX214,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F214)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ214,Data_PopFullSet[[Econ5]:[Econ5]],$AW214,Data_PopFullSet[[Econ1]:[Econ1]],$AX214,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F214)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Minerals and Petroleum Regulation|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV214,BV214)","v":23}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW215,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,31,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ215,Data_PopFullSet[[Econ5]:[Econ5]],$AW215,Data_PopFullSet[[Econ1]:[Econ1]],$AX215,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F215)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ215,Data_PopFullSet[[Econ5]:[Econ5]],$AW215,Data_PopFullSet[[Econ1]:[Econ1]],$AX215,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F215)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ215,Data_PopFullSet[[Econ5]:[Econ5]],$AW215,Data_PopFullSet[[Econ1]:[Econ1]],$AX215,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F215)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ215,Data_PopFullSet[[Econ5]:[Econ5]],$AW215,Data_PopFullSet[[Econ1]:[Econ1]],$AX215,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F215)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ215,Data_PopFullSet[[Econ5]:[Econ5]],$AW215,Data_PopFullSet[[Econ1]:[Econ1]],$AX215,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F215)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ215,Data_PopFullSet[[Econ5]:[Econ5]],$AW215,Data_PopFullSet[[Econ1]:[Econ1]],$AX215,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F215)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ215,Data_PopFullSet[[Econ5]:[Econ5]],$AW215,Data_PopFullSet[[Econ1]:[Econ1]],$AX215,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F215)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ215,Data_PopFullSet[[Econ5]:[Econ5]],$AW215,Data_PopFullSet[[Econ1]:[Econ1]],$AX215,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F215)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ215,Data_PopFullSet[[Econ5]:[Econ5]],$AW215,Data_PopFullSet[[Econ1]:[Econ1]],$AX215,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F215)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ215,Data_PopFullSet[[Econ5]:[Econ5]],$AW215,Data_PopFullSet[[Econ1]:[Econ1]],$AX215,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F215)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ215,Data_PopFullSet[[Econ5]:[Econ5]],$AW215,Data_PopFullSet[[Econ1]:[Econ1]],$AX215,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F215)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ215,Data_PopFullSet[[Econ5]:[Econ5]],$AW215,Data_PopFullSet[[Econ1]:[Econ1]],$AX215,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F215)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ215,Data_PopFullSet[[Econ5]:[Econ5]],$AW215,Data_PopFullSet[[Econ1]:[Econ1]],$AX215,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F215)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ215,Data_PopFullSet[[Econ5]:[Econ5]],$AW215,Data_PopFullSet[[Econ1]:[Econ1]],$AX215,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F215)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ215,Data_PopFullSet[[Econ5]:[Econ5]],$AW215,Data_PopFullSet[[Econ1]:[Econ1]],$AX215,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F215)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Minerals and Petroleum Regulation|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV215,BV215)","v":24}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW216,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,32,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ216,Data_PopFullSet[[Econ5]:[Econ5]],$AW216,Data_PopFullSet[[Econ1]:[Econ1]],$AX216,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F216)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ216,Data_PopFullSet[[Econ5]:[Econ5]],$AW216,Data_PopFullSet[[Econ1]:[Econ1]],$AX216,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F216)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ216,Data_PopFullSet[[Econ5]:[Econ5]],$AW216,Data_PopFullSet[[Econ1]:[Econ1]],$AX216,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F216)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ216,Data_PopFullSet[[Econ5]:[Econ5]],$AW216,Data_PopFullSet[[Econ1]:[Econ1]],$AX216,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F216)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ216,Data_PopFullSet[[Econ5]:[Econ5]],$AW216,Data_PopFullSet[[Econ1]:[Econ1]],$AX216,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F216)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ216,Data_PopFullSet[[Econ5]:[Econ5]],$AW216,Data_PopFullSet[[Econ1]:[Econ1]],$AX216,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F216)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ216,Data_PopFullSet[[Econ5]:[Econ5]],$AW216,Data_PopFullSet[[Econ1]:[Econ1]],$AX216,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F216)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ216,Data_PopFullSet[[Econ5]:[Econ5]],$AW216,Data_PopFullSet[[Econ1]:[Econ1]],$AX216,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F216)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ216,Data_PopFullSet[[Econ5]:[Econ5]],$AW216,Data_PopFullSet[[Econ1]:[Econ1]],$AX216,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F216)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ216,Data_PopFullSet[[Econ5]:[Econ5]],$AW216,Data_PopFullSet[[Econ1]:[Econ1]],$AX216,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F216)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ216,Data_PopFullSet[[Econ5]:[Econ5]],$AW216,Data_PopFullSet[[Econ1]:[Econ1]],$AX216,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F216)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ216,Data_PopFullSet[[Econ5]:[Econ5]],$AW216,Data_PopFullSet[[Econ1]:[Econ1]],$AX216,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F216)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ216,Data_PopFullSet[[Econ5]:[Econ5]],$AW216,Data_PopFullSet[[Econ1]:[Econ1]],$AX216,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F216)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ216,Data_PopFullSet[[Econ5]:[Econ5]],$AW216,Data_PopFullSet[[Econ1]:[Econ1]],$AX216,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F216)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ216,Data_PopFullSet[[Econ5]:[Econ5]],$AW216,Data_PopFullSet[[Econ1]:[Econ1]],$AX216,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F216)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Minerals and Petroleum Regulation|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV216,BV216)","v":25}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW217,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,33,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ217,Data_PopFullSet[[Econ5]:[Econ5]],$AW217,Data_PopFullSet[[Econ1]:[Econ1]],$AX217,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F217)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ217,Data_PopFullSet[[Econ5]:[Econ5]],$AW217,Data_PopFullSet[[Econ1]:[Econ1]],$AX217,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F217)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ217,Data_PopFullSet[[Econ5]:[Econ5]],$AW217,Data_PopFullSet[[Econ1]:[Econ1]],$AX217,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F217)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ217,Data_PopFullSet[[Econ5]:[Econ5]],$AW217,Data_PopFullSet[[Econ1]:[Econ1]],$AX217,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F217)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ217,Data_PopFullSet[[Econ5]:[Econ5]],$AW217,Data_PopFullSet[[Econ1]:[Econ1]],$AX217,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F217)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ217,Data_PopFullSet[[Econ5]:[Econ5]],$AW217,Data_PopFullSet[[Econ1]:[Econ1]],$AX217,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F217)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ217,Data_PopFullSet[[Econ5]:[Econ5]],$AW217,Data_PopFullSet[[Econ1]:[Econ1]],$AX217,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F217)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ217,Data_PopFullSet[[Econ5]:[Econ5]],$AW217,Data_PopFullSet[[Econ1]:[Econ1]],$AX217,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F217)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ217,Data_PopFullSet[[Econ5]:[Econ5]],$AW217,Data_PopFullSet[[Econ1]:[Econ1]],$AX217,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F217)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ217,Data_PopFullSet[[Econ5]:[Econ5]],$AW217,Data_PopFullSet[[Econ1]:[Econ1]],$AX217,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F217)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ217,Data_PopFullSet[[Econ5]:[Econ5]],$AW217,Data_PopFullSet[[Econ1]:[Econ1]],$AX217,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F217)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ217,Data_PopFullSet[[Econ5]:[Econ5]],$AW217,Data_PopFullSet[[Econ1]:[Econ1]],$AX217,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F217)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ217,Data_PopFullSet[[Econ5]:[Econ5]],$AW217,Data_PopFullSet[[Econ1]:[Econ1]],$AX217,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F217)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ217,Data_PopFullSet[[Econ5]:[Econ5]],$AW217,Data_PopFullSet[[Econ1]:[Econ1]],$AX217,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F217)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ217,Data_PopFullSet[[Econ5]:[Econ5]],$AW217,Data_PopFullSet[[Econ1]:[Econ1]],$AX217,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F217)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Minerals and Petroleum Regulation|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV217,BV217)","v":26}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW218,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,34,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ218,Data_PopFullSet[[Econ5]:[Econ5]],$AW218,Data_PopFullSet[[Econ1]:[Econ1]],$AX218,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F218)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ218,Data_PopFullSet[[Econ5]:[Econ5]],$AW218,Data_PopFullSet[[Econ1]:[Econ1]],$AX218,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F218)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ218,Data_PopFullSet[[Econ5]:[Econ5]],$AW218,Data_PopFullSet[[Econ1]:[Econ1]],$AX218,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F218)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ218,Data_PopFullSet[[Econ5]:[Econ5]],$AW218,Data_PopFullSet[[Econ1]:[Econ1]],$AX218,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F218)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ218,Data_PopFullSet[[Econ5]:[Econ5]],$AW218,Data_PopFullSet[[Econ1]:[Econ1]],$AX218,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F218)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ218,Data_PopFullSet[[Econ5]:[Econ5]],$AW218,Data_PopFullSet[[Econ1]:[Econ1]],$AX218,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F218)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ218,Data_PopFullSet[[Econ5]:[Econ5]],$AW218,Data_PopFullSet[[Econ1]:[Econ1]],$AX218,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F218)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ218,Data_PopFullSet[[Econ5]:[Econ5]],$AW218,Data_PopFullSet[[Econ1]:[Econ1]],$AX218,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F218)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ218,Data_PopFullSet[[Econ5]:[Econ5]],$AW218,Data_PopFullSet[[Econ1]:[Econ1]],$AX218,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F218)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ218,Data_PopFullSet[[Econ5]:[Econ5]],$AW218,Data_PopFullSet[[Econ1]:[Econ1]],$AX218,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F218)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ218,Data_PopFullSet[[Econ5]:[Econ5]],$AW218,Data_PopFullSet[[Econ1]:[Econ1]],$AX218,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F218)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ218,Data_PopFullSet[[Econ5]:[Econ5]],$AW218,Data_PopFullSet[[Econ1]:[Econ1]],$AX218,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F218)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ218,Data_PopFullSet[[Econ5]:[Econ5]],$AW218,Data_PopFullSet[[Econ1]:[Econ1]],$AX218,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F218)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ218,Data_PopFullSet[[Econ5]:[Econ5]],$AW218,Data_PopFullSet[[Econ1]:[Econ1]],$AX218,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F218)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ218,Data_PopFullSet[[Econ5]:[Econ5]],$AW218,Data_PopFullSet[[Econ1]:[Econ1]],$AX218,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F218)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Minerals and Petroleum Regulation|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV218,BV218)","v":27}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW219,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,35,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ219,Data_PopFullSet[[Econ5]:[Econ5]],$AW219,Data_PopFullSet[[Econ1]:[Econ1]],$AX219,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F219)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ219,Data_PopFullSet[[Econ5]:[Econ5]],$AW219,Data_PopFullSet[[Econ1]:[Econ1]],$AX219,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F219)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ219,Data_PopFullSet[[Econ5]:[Econ5]],$AW219,Data_PopFullSet[[Econ1]:[Econ1]],$AX219,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F219)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ219,Data_PopFullSet[[Econ5]:[Econ5]],$AW219,Data_PopFullSet[[Econ1]:[Econ1]],$AX219,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F219)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ219,Data_PopFullSet[[Econ5]:[Econ5]],$AW219,Data_PopFullSet[[Econ1]:[Econ1]],$AX219,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F219)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ219,Data_PopFullSet[[Econ5]:[Econ5]],$AW219,Data_PopFullSet[[Econ1]:[Econ1]],$AX219,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F219)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ219,Data_PopFullSet[[Econ5]:[Econ5]],$AW219,Data_PopFullSet[[Econ1]:[Econ1]],$AX219,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F219)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ219,Data_PopFullSet[[Econ5]:[Econ5]],$AW219,Data_PopFullSet[[Econ1]:[Econ1]],$AX219,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F219)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ219,Data_PopFullSet[[Econ5]:[Econ5]],$AW219,Data_PopFullSet[[Econ1]:[Econ1]],$AX219,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F219)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ219,Data_PopFullSet[[Econ5]:[Econ5]],$AW219,Data_PopFullSet[[Econ1]:[Econ1]],$AX219,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F219)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ219,Data_PopFullSet[[Econ5]:[Econ5]],$AW219,Data_PopFullSet[[Econ1]:[Econ1]],$AX219,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F219)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ219,Data_PopFullSet[[Econ5]:[Econ5]],$AW219,Data_PopFullSet[[Econ1]:[Econ1]],$AX219,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F219)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ219,Data_PopFullSet[[Econ5]:[Econ5]],$AW219,Data_PopFullSet[[Econ1]:[Econ1]],$AX219,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F219)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ219,Data_PopFullSet[[Econ5]:[Econ5]],$AW219,Data_PopFullSet[[Econ1]:[Econ1]],$AX219,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F219)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ219,Data_PopFullSet[[Econ5]:[Econ5]],$AW219,Data_PopFullSet[[Econ1]:[Econ1]],$AX219,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F219)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Minerals and Petroleum Regulation|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV219,BV219)","v":28}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW220,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,36,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ220,Data_PopFullSet[[Econ5]:[Econ5]],$AW220,Data_PopFullSet[[Econ1]:[Econ1]],$AX220,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F220)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ220,Data_PopFullSet[[Econ5]:[Econ5]],$AW220,Data_PopFullSet[[Econ1]:[Econ1]],$AX220,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F220)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ220,Data_PopFullSet[[Econ5]:[Econ5]],$AW220,Data_PopFullSet[[Econ1]:[Econ1]],$AX220,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F220)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ220,Data_PopFullSet[[Econ5]:[Econ5]],$AW220,Data_PopFullSet[[Econ1]:[Econ1]],$AX220,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F220)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ220,Data_PopFullSet[[Econ5]:[Econ5]],$AW220,Data_PopFullSet[[Econ1]:[Econ1]],$AX220,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F220)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ220,Data_PopFullSet[[Econ5]:[Econ5]],$AW220,Data_PopFullSet[[Econ1]:[Econ1]],$AX220,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F220)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ220,Data_PopFullSet[[Econ5]:[Econ5]],$AW220,Data_PopFullSet[[Econ1]:[Econ1]],$AX220,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F220)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ220,Data_PopFullSet[[Econ5]:[Econ5]],$AW220,Data_PopFullSet[[Econ1]:[Econ1]],$AX220,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F220)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ220,Data_PopFullSet[[Econ5]:[Econ5]],$AW220,Data_PopFullSet[[Econ1]:[Econ1]],$AX220,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F220)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ220,Data_PopFullSet[[Econ5]:[Econ5]],$AW220,Data_PopFullSet[[Econ1]:[Econ1]],$AX220,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F220)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ220,Data_PopFullSet[[Econ5]:[Econ5]],$AW220,Data_PopFullSet[[Econ1]:[Econ1]],$AX220,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F220)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ220,Data_PopFullSet[[Econ5]:[Econ5]],$AW220,Data_PopFullSet[[Econ1]:[Econ1]],$AX220,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F220)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ220,Data_PopFullSet[[Econ5]:[Econ5]],$AW220,Data_PopFullSet[[Econ1]:[Econ1]],$AX220,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F220)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ220,Data_PopFullSet[[Econ5]:[Econ5]],$AW220,Data_PopFullSet[[Econ1]:[Econ1]],$AX220,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F220)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ220,Data_PopFullSet[[Econ5]:[Econ5]],$AW220,Data_PopFullSet[[Econ1]:[Econ1]],$AX220,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F220)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Minerals and Petroleum Regulation|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV220,BV220)","v":29}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW221,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,37,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ221,Data_PopFullSet[[Econ5]:[Econ5]],$AW221,Data_PopFullSet[[Econ1]:[Econ1]],$AX221,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F221)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ221,Data_PopFullSet[[Econ5]:[Econ5]],$AW221,Data_PopFullSet[[Econ1]:[Econ1]],$AX221,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F221)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ221,Data_PopFullSet[[Econ5]:[Econ5]],$AW221,Data_PopFullSet[[Econ1]:[Econ1]],$AX221,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F221)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ221,Data_PopFullSet[[Econ5]:[Econ5]],$AW221,Data_PopFullSet[[Econ1]:[Econ1]],$AX221,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F221)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ221,Data_PopFullSet[[Econ5]:[Econ5]],$AW221,Data_PopFullSet[[Econ1]:[Econ1]],$AX221,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F221)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ221,Data_PopFullSet[[Econ5]:[Econ5]],$AW221,Data_PopFullSet[[Econ1]:[Econ1]],$AX221,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F221)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ221,Data_PopFullSet[[Econ5]:[Econ5]],$AW221,Data_PopFullSet[[Econ1]:[Econ1]],$AX221,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F221)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ221,Data_PopFullSet[[Econ5]:[Econ5]],$AW221,Data_PopFullSet[[Econ1]:[Econ1]],$AX221,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F221)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ221,Data_PopFullSet[[Econ5]:[Econ5]],$AW221,Data_PopFullSet[[Econ1]:[Econ1]],$AX221,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F221)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ221,Data_PopFullSet[[Econ5]:[Econ5]],$AW221,Data_PopFullSet[[Econ1]:[Econ1]],$AX221,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F221)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ221,Data_PopFullSet[[Econ5]:[Econ5]],$AW221,Data_PopFullSet[[Econ1]:[Econ1]],$AX221,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F221)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ221,Data_PopFullSet[[Econ5]:[Econ5]],$AW221,Data_PopFullSet[[Econ1]:[Econ1]],$AX221,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F221)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ221,Data_PopFullSet[[Econ5]:[Econ5]],$AW221,Data_PopFullSet[[Econ1]:[Econ1]],$AX221,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F221)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ221,Data_PopFullSet[[Econ5]:[Econ5]],$AW221,Data_PopFullSet[[Econ1]:[Econ1]],$AX221,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F221)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ221,Data_PopFullSet[[Econ5]:[Econ5]],$AW221,Data_PopFullSet[[Econ1]:[Econ1]],$AX221,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F221)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Minerals and Petroleum Regulation|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV221,BV221)","v":30}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW222,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,38,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ222,Data_PopFullSet[[Econ5]:[Econ5]],$AW222,Data_PopFullSet[[Econ1]:[Econ1]],$AX222,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F222)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ222,Data_PopFullSet[[Econ5]:[Econ5]],$AW222,Data_PopFullSet[[Econ1]:[Econ1]],$AX222,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F222)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ222,Data_PopFullSet[[Econ5]:[Econ5]],$AW222,Data_PopFullSet[[Econ1]:[Econ1]],$AX222,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F222)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ222,Data_PopFullSet[[Econ5]:[Econ5]],$AW222,Data_PopFullSet[[Econ1]:[Econ1]],$AX222,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F222)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ222,Data_PopFullSet[[Econ5]:[Econ5]],$AW222,Data_PopFullSet[[Econ1]:[Econ1]],$AX222,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F222)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ222,Data_PopFullSet[[Econ5]:[Econ5]],$AW222,Data_PopFullSet[[Econ1]:[Econ1]],$AX222,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F222)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ222,Data_PopFullSet[[Econ5]:[Econ5]],$AW222,Data_PopFullSet[[Econ1]:[Econ1]],$AX222,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F222)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ222,Data_PopFullSet[[Econ5]:[Econ5]],$AW222,Data_PopFullSet[[Econ1]:[Econ1]],$AX222,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F222)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ222,Data_PopFullSet[[Econ5]:[Econ5]],$AW222,Data_PopFullSet[[Econ1]:[Econ1]],$AX222,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F222)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ222,Data_PopFullSet[[Econ5]:[Econ5]],$AW222,Data_PopFullSet[[Econ1]:[Econ1]],$AX222,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F222)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ222,Data_PopFullSet[[Econ5]:[Econ5]],$AW222,Data_PopFullSet[[Econ1]:[Econ1]],$AX222,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F222)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ222,Data_PopFullSet[[Econ5]:[Econ5]],$AW222,Data_PopFullSet[[Econ1]:[Econ1]],$AX222,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F222)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ222,Data_PopFullSet[[Econ5]:[Econ5]],$AW222,Data_PopFullSet[[Econ1]:[Econ1]],$AX222,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F222)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ222,Data_PopFullSet[[Econ5]:[Econ5]],$AW222,Data_PopFullSet[[Econ1]:[Econ1]],$AX222,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F222)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ222,Data_PopFullSet[[Econ5]:[Econ5]],$AW222,Data_PopFullSet[[Econ1]:[Econ1]],$AX222,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F222)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Minerals and Petroleum Regulation|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV222,BV222)","v":31}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW223,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,39,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ223,Data_PopFullSet[[Econ5]:[Econ5]],$AW223,Data_PopFullSet[[Econ1]:[Econ1]],$AX223,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F223)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ223,Data_PopFullSet[[Econ5]:[Econ5]],$AW223,Data_PopFullSet[[Econ1]:[Econ1]],$AX223,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F223)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ223,Data_PopFullSet[[Econ5]:[Econ5]],$AW223,Data_PopFullSet[[Econ1]:[Econ1]],$AX223,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F223)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ223,Data_PopFullSet[[Econ5]:[Econ5]],$AW223,Data_PopFullSet[[Econ1]:[Econ1]],$AX223,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F223)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ223,Data_PopFullSet[[Econ5]:[Econ5]],$AW223,Data_PopFullSet[[Econ1]:[Econ1]],$AX223,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F223)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ223,Data_PopFullSet[[Econ5]:[Econ5]],$AW223,Data_PopFullSet[[Econ1]:[Econ1]],$AX223,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F223)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ223,Data_PopFullSet[[Econ5]:[Econ5]],$AW223,Data_PopFullSet[[Econ1]:[Econ1]],$AX223,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F223)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ223,Data_PopFullSet[[Econ5]:[Econ5]],$AW223,Data_PopFullSet[[Econ1]:[Econ1]],$AX223,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F223)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ223,Data_PopFullSet[[Econ5]:[Econ5]],$AW223,Data_PopFullSet[[Econ1]:[Econ1]],$AX223,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F223)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ223,Data_PopFullSet[[Econ5]:[Econ5]],$AW223,Data_PopFullSet[[Econ1]:[Econ1]],$AX223,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F223)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ223,Data_PopFullSet[[Econ5]:[Econ5]],$AW223,Data_PopFullSet[[Econ1]:[Econ1]],$AX223,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F223)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ223,Data_PopFullSet[[Econ5]:[Econ5]],$AW223,Data_PopFullSet[[Econ1]:[Econ1]],$AX223,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F223)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ223,Data_PopFullSet[[Econ5]:[Econ5]],$AW223,Data_PopFullSet[[Econ1]:[Econ1]],$AX223,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F223)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ223,Data_PopFullSet[[Econ5]:[Econ5]],$AW223,Data_PopFullSet[[Econ1]:[Econ1]],$AX223,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F223)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ223,Data_PopFullSet[[Econ5]:[Econ5]],$AW223,Data_PopFullSet[[Econ1]:[Econ1]],$AX223,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F223)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Minerals and Petroleum Regulation|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV223,BV223)","v":32}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW224,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,40,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ224,Data_PopFullSet[[Econ5]:[Econ5]],$AW224,Data_PopFullSet[[Econ1]:[Econ1]],$AX224,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F224)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ224,Data_PopFullSet[[Econ5]:[Econ5]],$AW224,Data_PopFullSet[[Econ1]:[Econ1]],$AX224,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F224)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ224,Data_PopFullSet[[Econ5]:[Econ5]],$AW224,Data_PopFullSet[[Econ1]:[Econ1]],$AX224,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F224)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ224,Data_PopFullSet[[Econ5]:[Econ5]],$AW224,Data_PopFullSet[[Econ1]:[Econ1]],$AX224,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F224)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ224,Data_PopFullSet[[Econ5]:[Econ5]],$AW224,Data_PopFullSet[[Econ1]:[Econ1]],$AX224,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F224)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ224,Data_PopFullSet[[Econ5]:[Econ5]],$AW224,Data_PopFullSet[[Econ1]:[Econ1]],$AX224,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F224)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ224,Data_PopFullSet[[Econ5]:[Econ5]],$AW224,Data_PopFullSet[[Econ1]:[Econ1]],$AX224,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F224)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ224,Data_PopFullSet[[Econ5]:[Econ5]],$AW224,Data_PopFullSet[[Econ1]:[Econ1]],$AX224,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F224)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ224,Data_PopFullSet[[Econ5]:[Econ5]],$AW224,Data_PopFullSet[[Econ1]:[Econ1]],$AX224,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F224)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ224,Data_PopFullSet[[Econ5]:[Econ5]],$AW224,Data_PopFullSet[[Econ1]:[Econ1]],$AX224,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F224)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ224,Data_PopFullSet[[Econ5]:[Econ5]],$AW224,Data_PopFullSet[[Econ1]:[Econ1]],$AX224,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F224)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ224,Data_PopFullSet[[Econ5]:[Econ5]],$AW224,Data_PopFullSet[[Econ1]:[Econ1]],$AX224,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F224)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ224,Data_PopFullSet[[Econ5]:[Econ5]],$AW224,Data_PopFullSet[[Econ1]:[Econ1]],$AX224,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F224)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ224,Data_PopFullSet[[Econ5]:[Econ5]],$AW224,Data_PopFullSet[[Econ1]:[Econ1]],$AX224,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F224)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ224,Data_PopFullSet[[Econ5]:[Econ5]],$AW224,Data_PopFullSet[[Econ1]:[Econ1]],$AX224,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F224)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Minerals and Petroleum Regulation|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV224,BV224)","v":33}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW225,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,41,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ225,Data_PopFullSet[[Econ5]:[Econ5]],$AW225,Data_PopFullSet[[Econ1]:[Econ1]],$AX225,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F225)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ225,Data_PopFullSet[[Econ5]:[Econ5]],$AW225,Data_PopFullSet[[Econ1]:[Econ1]],$AX225,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F225)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ225,Data_PopFullSet[[Econ5]:[Econ5]],$AW225,Data_PopFullSet[[Econ1]:[Econ1]],$AX225,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F225)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ225,Data_PopFullSet[[Econ5]:[Econ5]],$AW225,Data_PopFullSet[[Econ1]:[Econ1]],$AX225,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F225)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ225,Data_PopFullSet[[Econ5]:[Econ5]],$AW225,Data_PopFullSet[[Econ1]:[Econ1]],$AX225,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F225)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ225,Data_PopFullSet[[Econ5]:[Econ5]],$AW225,Data_PopFullSet[[Econ1]:[Econ1]],$AX225,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F225)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ225,Data_PopFullSet[[Econ5]:[Econ5]],$AW225,Data_PopFullSet[[Econ1]:[Econ1]],$AX225,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F225)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ225,Data_PopFullSet[[Econ5]:[Econ5]],$AW225,Data_PopFullSet[[Econ1]:[Econ1]],$AX225,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F225)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ225,Data_PopFullSet[[Econ5]:[Econ5]],$AW225,Data_PopFullSet[[Econ1]:[Econ1]],$AX225,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F225)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ225,Data_PopFullSet[[Econ5]:[Econ5]],$AW225,Data_PopFullSet[[Econ1]:[Econ1]],$AX225,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F225)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ225,Data_PopFullSet[[Econ5]:[Econ5]],$AW225,Data_PopFullSet[[Econ1]:[Econ1]],$AX225,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F225)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ225,Data_PopFullSet[[Econ5]:[Econ5]],$AW225,Data_PopFullSet[[Econ1]:[Econ1]],$AX225,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F225)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ225,Data_PopFullSet[[Econ5]:[Econ5]],$AW225,Data_PopFullSet[[Econ1]:[Econ1]],$AX225,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F225)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ225,Data_PopFullSet[[Econ5]:[Econ5]],$AW225,Data_PopFullSet[[Econ1]:[Econ1]],$AX225,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F225)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ225,Data_PopFullSet[[Econ5]:[Econ5]],$AW225,Data_PopFullSet[[Econ1]:[Econ1]],$AX225,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F225)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Minerals and Petroleum Regulation|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV225,BV225)","v":34}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW226,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,42,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ226,Data_PopFullSet[[Econ5]:[Econ5]],$AW226,Data_PopFullSet[[Econ1]:[Econ1]],$AX226,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F226)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ226,Data_PopFullSet[[Econ5]:[Econ5]],$AW226,Data_PopFullSet[[Econ1]:[Econ1]],$AX226,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F226)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ226,Data_PopFullSet[[Econ5]:[Econ5]],$AW226,Data_PopFullSet[[Econ1]:[Econ1]],$AX226,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F226)","v":0},{"$f":"SUM(V226:W226)","v":0},0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ226,Data_PopFullSet[[Econ5]:[Econ5]],$AW226,Data_PopFullSet[[Econ1]:[Econ1]],$AX226,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F226)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ226,Data_PopFullSet[[Econ5]:[Econ5]],$AW226,Data_PopFullSet[[Econ1]:[Econ1]],$AX226,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F226)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ226,Data_PopFullSet[[Econ5]:[Econ5]],$AW226,Data_PopFullSet[[Econ1]:[Econ1]],$AX226,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F226)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ226,Data_PopFullSet[[Econ5]:[Econ5]],$AW226,Data_PopFullSet[[Econ1]:[Econ1]],$AX226,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F226)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ226,Data_PopFullSet[[Econ5]:[Econ5]],$AW226,Data_PopFullSet[[Econ1]:[Econ1]],$AX226,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F226)","v":0},{"$f":"SUM(AE226:AF226)","v":0},0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ226,Data_PopFullSet[[Econ5]:[Econ5]],$AW226,Data_PopFullSet[[Econ1]:[Econ1]],$AX226,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F226)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ226,Data_PopFullSet[[Econ5]:[Econ5]],$AW226,Data_PopFullSet[[Econ1]:[Econ1]],$AX226,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F226)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ226,Data_PopFullSet[[Econ5]:[Econ5]],$AW226,Data_PopFullSet[[Econ1]:[Econ1]],$AX226,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F226)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ226,Data_PopFullSet[[Econ5]:[Econ5]],$AW226,Data_PopFullSet[[Econ1]:[Econ1]],$AX226,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F226)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ226,Data_PopFullSet[[Econ5]:[Econ5]],$AW226,Data_PopFullSet[[Econ1]:[Econ1]],$AX226,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F226)","v":0},{"$f":"SUM(AN226:AO226)","v":0},0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ226,Data_PopFullSet[[Econ5]:[Econ5]],$AW226,Data_PopFullSet[[Econ1]:[Econ1]],$AX226,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F226)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ226,Data_PopFullSet[[Econ5]:[Econ5]],$AW226,Data_PopFullSet[[Econ1]:[Econ1]],$AX226,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F226)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Minerals and Petroleum Regulation|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV226,BV226)","v":35}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW227,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,43,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ227,Data_PopFullSet[[Econ5]:[Econ5]],$AW227,Data_PopFullSet[[Econ1]:[Econ1]],$AX227,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F227)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ227,Data_PopFullSet[[Econ5]:[Econ5]],$AW227,Data_PopFullSet[[Econ1]:[Econ1]],$AX227,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F227)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ227,Data_PopFullSet[[Econ5]:[Econ5]],$AW227,Data_PopFullSet[[Econ1]:[Econ1]],$AX227,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F227)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ227,Data_PopFullSet[[Econ5]:[Econ5]],$AW227,Data_PopFullSet[[Econ1]:[Econ1]],$AX227,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F227)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ227,Data_PopFullSet[[Econ5]:[Econ5]],$AW227,Data_PopFullSet[[Econ1]:[Econ1]],$AX227,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F227)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ227,Data_PopFullSet[[Econ5]:[Econ5]],$AW227,Data_PopFullSet[[Econ1]:[Econ1]],$AX227,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F227)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ227,Data_PopFullSet[[Econ5]:[Econ5]],$AW227,Data_PopFullSet[[Econ1]:[Econ1]],$AX227,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F227)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ227,Data_PopFullSet[[Econ5]:[Econ5]],$AW227,Data_PopFullSet[[Econ1]:[Econ1]],$AX227,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F227)","v":0},{"$f":"SUM(AE227:AF227)","v":0},0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ227,Data_PopFullSet[[Econ5]:[Econ5]],$AW227,Data_PopFullSet[[Econ1]:[Econ1]],$AX227,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F227)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ227,Data_PopFullSet[[Econ5]:[Econ5]],$AW227,Data_PopFullSet[[Econ1]:[Econ1]],$AX227,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F227)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ227,Data_PopFullSet[[Econ5]:[Econ5]],$AW227,Data_PopFullSet[[Econ1]:[Econ1]],$AX227,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F227)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ227,Data_PopFullSet[[Econ5]:[Econ5]],$AW227,Data_PopFullSet[[Econ1]:[Econ1]],$AX227,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F227)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ227,Data_PopFullSet[[Econ5]:[Econ5]],$AW227,Data_PopFullSet[[Econ1]:[Econ1]],$AX227,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F227)","v":0},{"$f":"SUM(AN227:AO227)","v":0},0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ227,Data_PopFullSet[[Econ5]:[Econ5]],$AW227,Data_PopFullSet[[Econ1]:[Econ1]],$AX227,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F227)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ227,Data_PopFullSet[[Econ5]:[Econ5]],$AW227,Data_PopFullSet[[Econ1]:[Econ1]],$AX227,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F227)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Minerals and Petroleum Regulation|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV227,BV227)","v":36}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW228,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,44,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ228,Data_PopFullSet[[Econ5]:[Econ5]],$AW228,Data_PopFullSet[[Econ1]:[Econ1]],$AX228,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F228)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ228,Data_PopFullSet[[Econ5]:[Econ5]],$AW228,Data_PopFullSet[[Econ1]:[Econ1]],$AX228,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F228)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ228,Data_PopFullSet[[Econ5]:[Econ5]],$AW228,Data_PopFullSet[[Econ1]:[Econ1]],$AX228,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F228)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ228,Data_PopFullSet[[Econ5]:[Econ5]],$AW228,Data_PopFullSet[[Econ1]:[Econ1]],$AX228,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F228)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ228,Data_PopFullSet[[Econ5]:[Econ5]],$AW228,Data_PopFullSet[[Econ1]:[Econ1]],$AX228,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F228)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ228,Data_PopFullSet[[Econ5]:[Econ5]],$AW228,Data_PopFullSet[[Econ1]:[Econ1]],$AX228,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F228)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ228,Data_PopFullSet[[Econ5]:[Econ5]],$AW228,Data_PopFullSet[[Econ1]:[Econ1]],$AX228,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F228)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ228,Data_PopFullSet[[Econ5]:[Econ5]],$AW228,Data_PopFullSet[[Econ1]:[Econ1]],$AX228,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F228)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ228,Data_PopFullSet[[Econ5]:[Econ5]],$AW228,Data_PopFullSet[[Econ1]:[Econ1]],$AX228,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F228)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ228,Data_PopFullSet[[Econ5]:[Econ5]],$AW228,Data_PopFullSet[[Econ1]:[Econ1]],$AX228,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F228)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ228,Data_PopFullSet[[Econ5]:[Econ5]],$AW228,Data_PopFullSet[[Econ1]:[Econ1]],$AX228,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F228)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ228,Data_PopFullSet[[Econ5]:[Econ5]],$AW228,Data_PopFullSet[[Econ1]:[Econ1]],$AX228,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F228)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ228,Data_PopFullSet[[Econ5]:[Econ5]],$AW228,Data_PopFullSet[[Econ1]:[Econ1]],$AX228,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F228)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ228,Data_PopFullSet[[Econ5]:[Econ5]],$AW228,Data_PopFullSet[[Econ1]:[Econ1]],$AX228,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F228)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ228,Data_PopFullSet[[Econ5]:[Econ5]],$AW228,Data_PopFullSet[[Econ1]:[Econ1]],$AX228,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F228)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Minerals and Petroleum Regulation|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV228,BV228)","v":37}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW229,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,45,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ229,Data_PopFullSet[[Econ5]:[Econ5]],$AW229,Data_PopFullSet[[Econ1]:[Econ1]],$AX229,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F229)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ229,Data_PopFullSet[[Econ5]:[Econ5]],$AW229,Data_PopFullSet[[Econ1]:[Econ1]],$AX229,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F229)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ229,Data_PopFullSet[[Econ5]:[Econ5]],$AW229,Data_PopFullSet[[Econ1]:[Econ1]],$AX229,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F229)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ229,Data_PopFullSet[[Econ5]:[Econ5]],$AW229,Data_PopFullSet[[Econ1]:[Econ1]],$AX229,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F229)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ229,Data_PopFullSet[[Econ5]:[Econ5]],$AW229,Data_PopFullSet[[Econ1]:[Econ1]],$AX229,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F229)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ229,Data_PopFullSet[[Econ5]:[Econ5]],$AW229,Data_PopFullSet[[Econ1]:[Econ1]],$AX229,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F229)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ229,Data_PopFullSet[[Econ5]:[Econ5]],$AW229,Data_PopFullSet[[Econ1]:[Econ1]],$AX229,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F229)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ229,Data_PopFullSet[[Econ5]:[Econ5]],$AW229,Data_PopFullSet[[Econ1]:[Econ1]],$AX229,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F229)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ229,Data_PopFullSet[[Econ5]:[Econ5]],$AW229,Data_PopFullSet[[Econ1]:[Econ1]],$AX229,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F229)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ229,Data_PopFullSet[[Econ5]:[Econ5]],$AW229,Data_PopFullSet[[Econ1]:[Econ1]],$AX229,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F229)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ229,Data_PopFullSet[[Econ5]:[Econ5]],$AW229,Data_PopFullSet[[Econ1]:[Econ1]],$AX229,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F229)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ229,Data_PopFullSet[[Econ5]:[Econ5]],$AW229,Data_PopFullSet[[Econ1]:[Econ1]],$AX229,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F229)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ229,Data_PopFullSet[[Econ5]:[Econ5]],$AW229,Data_PopFullSet[[Econ1]:[Econ1]],$AX229,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F229)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ229,Data_PopFullSet[[Econ5]:[Econ5]],$AW229,Data_PopFullSet[[Econ1]:[Econ1]],$AX229,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F229)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ229,Data_PopFullSet[[Econ5]:[Econ5]],$AW229,Data_PopFullSet[[Econ1]:[Econ1]],$AX229,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F229)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Minerals and Petroleum Regulation|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV229,BV229)","v":38}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW230,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,46,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ230,Data_PopFullSet[[Econ5]:[Econ5]],$AW230,Data_PopFullSet[[Econ1]:[Econ1]],$AX230,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F230)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ230,Data_PopFullSet[[Econ5]:[Econ5]],$AW230,Data_PopFullSet[[Econ1]:[Econ1]],$AX230,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F230)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ230,Data_PopFullSet[[Econ5]:[Econ5]],$AW230,Data_PopFullSet[[Econ1]:[Econ1]],$AX230,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F230)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ230,Data_PopFullSet[[Econ5]:[Econ5]],$AW230,Data_PopFullSet[[Econ1]:[Econ1]],$AX230,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F230)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ230,Data_PopFullSet[[Econ5]:[Econ5]],$AW230,Data_PopFullSet[[Econ1]:[Econ1]],$AX230,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F230)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ230,Data_PopFullSet[[Econ5]:[Econ5]],$AW230,Data_PopFullSet[[Econ1]:[Econ1]],$AX230,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F230)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ230,Data_PopFullSet[[Econ5]:[Econ5]],$AW230,Data_PopFullSet[[Econ1]:[Econ1]],$AX230,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F230)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ230,Data_PopFullSet[[Econ5]:[Econ5]],$AW230,Data_PopFullSet[[Econ1]:[Econ1]],$AX230,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F230)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ230,Data_PopFullSet[[Econ5]:[Econ5]],$AW230,Data_PopFullSet[[Econ1]:[Econ1]],$AX230,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F230)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ230,Data_PopFullSet[[Econ5]:[Econ5]],$AW230,Data_PopFullSet[[Econ1]:[Econ1]],$AX230,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F230)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ230,Data_PopFullSet[[Econ5]:[Econ5]],$AW230,Data_PopFullSet[[Econ1]:[Econ1]],$AX230,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F230)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ230,Data_PopFullSet[[Econ5]:[Econ5]],$AW230,Data_PopFullSet[[Econ1]:[Econ1]],$AX230,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F230)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ230,Data_PopFullSet[[Econ5]:[Econ5]],$AW230,Data_PopFullSet[[Econ1]:[Econ1]],$AX230,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F230)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ230,Data_PopFullSet[[Econ5]:[Econ5]],$AW230,Data_PopFullSet[[Econ1]:[Econ1]],$AX230,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F230)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ230,Data_PopFullSet[[Econ5]:[Econ5]],$AW230,Data_PopFullSet[[Econ1]:[Econ1]],$AX230,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F230)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Minerals and Petroleum Regulation|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV230,BV230)","v":39}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW231,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,47,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ231,Data_PopFullSet[[Econ5]:[Econ5]],$AW231,Data_PopFullSet[[Econ1]:[Econ1]],$AX231,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F231)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ231,Data_PopFullSet[[Econ5]:[Econ5]],$AW231,Data_PopFullSet[[Econ1]:[Econ1]],$AX231,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F231)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ231,Data_PopFullSet[[Econ5]:[Econ5]],$AW231,Data_PopFullSet[[Econ1]:[Econ1]],$AX231,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F231)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ231,Data_PopFullSet[[Econ5]:[Econ5]],$AW231,Data_PopFullSet[[Econ1]:[Econ1]],$AX231,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F231)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ231,Data_PopFullSet[[Econ5]:[Econ5]],$AW231,Data_PopFullSet[[Econ1]:[Econ1]],$AX231,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F231)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ231,Data_PopFullSet[[Econ5]:[Econ5]],$AW231,Data_PopFullSet[[Econ1]:[Econ1]],$AX231,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F231)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ231,Data_PopFullSet[[Econ5]:[Econ5]],$AW231,Data_PopFullSet[[Econ1]:[Econ1]],$AX231,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F231)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ231,Data_PopFullSet[[Econ5]:[Econ5]],$AW231,Data_PopFullSet[[Econ1]:[Econ1]],$AX231,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F231)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ231,Data_PopFullSet[[Econ5]:[Econ5]],$AW231,Data_PopFullSet[[Econ1]:[Econ1]],$AX231,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F231)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ231,Data_PopFullSet[[Econ5]:[Econ5]],$AW231,Data_PopFullSet[[Econ1]:[Econ1]],$AX231,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F231)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ231,Data_PopFullSet[[Econ5]:[Econ5]],$AW231,Data_PopFullSet[[Econ1]:[Econ1]],$AX231,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F231)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ231,Data_PopFullSet[[Econ5]:[Econ5]],$AW231,Data_PopFullSet[[Econ1]:[Econ1]],$AX231,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F231)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ231,Data_PopFullSet[[Econ5]:[Econ5]],$AW231,Data_PopFullSet[[Econ1]:[Econ1]],$AX231,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F231)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ231,Data_PopFullSet[[Econ5]:[Econ5]],$AW231,Data_PopFullSet[[Econ1]:[Econ1]],$AX231,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F231)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ231,Data_PopFullSet[[Econ5]:[Econ5]],$AW231,Data_PopFullSet[[Econ1]:[Econ1]],$AX231,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F231)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Minerals and Petroleum Regulation|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV231,BV231)","v":40}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW232,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,48,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ232,Data_PopFullSet[[Econ5]:[Econ5]],$AW232,Data_PopFullSet[[Econ1]:[Econ1]],$AX232,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F232)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ232,Data_PopFullSet[[Econ5]:[Econ5]],$AW232,Data_PopFullSet[[Econ1]:[Econ1]],$AX232,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F232)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ232,Data_PopFullSet[[Econ5]:[Econ5]],$AW232,Data_PopFullSet[[Econ1]:[Econ1]],$AX232,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F232)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ232,Data_PopFullSet[[Econ5]:[Econ5]],$AW232,Data_PopFullSet[[Econ1]:[Econ1]],$AX232,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F232)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ232,Data_PopFullSet[[Econ5]:[Econ5]],$AW232,Data_PopFullSet[[Econ1]:[Econ1]],$AX232,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F232)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ232,Data_PopFullSet[[Econ5]:[Econ5]],$AW232,Data_PopFullSet[[Econ1]:[Econ1]],$AX232,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F232)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ232,Data_PopFullSet[[Econ5]:[Econ5]],$AW232,Data_PopFullSet[[Econ1]:[Econ1]],$AX232,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F232)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ232,Data_PopFullSet[[Econ5]:[Econ5]],$AW232,Data_PopFullSet[[Econ1]:[Econ1]],$AX232,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F232)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ232,Data_PopFullSet[[Econ5]:[Econ5]],$AW232,Data_PopFullSet[[Econ1]:[Econ1]],$AX232,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F232)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ232,Data_PopFullSet[[Econ5]:[Econ5]],$AW232,Data_PopFullSet[[Econ1]:[Econ1]],$AX232,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F232)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ232,Data_PopFullSet[[Econ5]:[Econ5]],$AW232,Data_PopFullSet[[Econ1]:[Econ1]],$AX232,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F232)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ232,Data_PopFullSet[[Econ5]:[Econ5]],$AW232,Data_PopFullSet[[Econ1]:[Econ1]],$AX232,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F232)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ232,Data_PopFullSet[[Econ5]:[Econ5]],$AW232,Data_PopFullSet[[Econ1]:[Econ1]],$AX232,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F232)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ232,Data_PopFullSet[[Econ5]:[Econ5]],$AW232,Data_PopFullSet[[Econ1]:[Econ1]],$AX232,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F232)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ232,Data_PopFullSet[[Econ5]:[Econ5]],$AW232,Data_PopFullSet[[Econ1]:[Econ1]],$AX232,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F232)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Minerals and Petroleum Regulation|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV232,BV232)","v":41}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW233,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,49,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ233,Data_PopFullSet[[Econ5]:[Econ5]],$AW233,Data_PopFullSet[[Econ1]:[Econ1]],$AX233,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F233)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ233,Data_PopFullSet[[Econ5]:[Econ5]],$AW233,Data_PopFullSet[[Econ1]:[Econ1]],$AX233,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F233)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ233,Data_PopFullSet[[Econ5]:[Econ5]],$AW233,Data_PopFullSet[[Econ1]:[Econ1]],$AX233,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F233)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ233,Data_PopFullSet[[Econ5]:[Econ5]],$AW233,Data_PopFullSet[[Econ1]:[Econ1]],$AX233,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F233)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ233,Data_PopFullSet[[Econ5]:[Econ5]],$AW233,Data_PopFullSet[[Econ1]:[Econ1]],$AX233,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F233)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ233,Data_PopFullSet[[Econ5]:[Econ5]],$AW233,Data_PopFullSet[[Econ1]:[Econ1]],$AX233,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F233)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ233,Data_PopFullSet[[Econ5]:[Econ5]],$AW233,Data_PopFullSet[[Econ1]:[Econ1]],$AX233,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F233)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ233,Data_PopFullSet[[Econ5]:[Econ5]],$AW233,Data_PopFullSet[[Econ1]:[Econ1]],$AX233,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F233)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ233,Data_PopFullSet[[Econ5]:[Econ5]],$AW233,Data_PopFullSet[[Econ1]:[Econ1]],$AX233,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F233)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ233,Data_PopFullSet[[Econ5]:[Econ5]],$AW233,Data_PopFullSet[[Econ1]:[Econ1]],$AX233,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F233)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ233,Data_PopFullSet[[Econ5]:[Econ5]],$AW233,Data_PopFullSet[[Econ1]:[Econ1]],$AX233,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F233)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ233,Data_PopFullSet[[Econ5]:[Econ5]],$AW233,Data_PopFullSet[[Econ1]:[Econ1]],$AX233,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F233)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ233,Data_PopFullSet[[Econ5]:[Econ5]],$AW233,Data_PopFullSet[[Econ1]:[Econ1]],$AX233,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F233)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ233,Data_PopFullSet[[Econ5]:[Econ5]],$AW233,Data_PopFullSet[[Econ1]:[Econ1]],$AX233,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F233)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ233,Data_PopFullSet[[Econ5]:[Econ5]],$AW233,Data_PopFullSet[[Econ1]:[Econ1]],$AX233,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F233)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Minerals and Petroleum Regulation|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV233,BV233)","v":42}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW234,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,50,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ234,Data_PopFullSet[[Econ5]:[Econ5]],$AW234,Data_PopFullSet[[Econ1]:[Econ1]],$AX234,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F234)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ234,Data_PopFullSet[[Econ5]:[Econ5]],$AW234,Data_PopFullSet[[Econ1]:[Econ1]],$AX234,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F234)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ234,Data_PopFullSet[[Econ5]:[Econ5]],$AW234,Data_PopFullSet[[Econ1]:[Econ1]],$AX234,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F234)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ234,Data_PopFullSet[[Econ5]:[Econ5]],$AW234,Data_PopFullSet[[Econ1]:[Econ1]],$AX234,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F234)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ234,Data_PopFullSet[[Econ5]:[Econ5]],$AW234,Data_PopFullSet[[Econ1]:[Econ1]],$AX234,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F234)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ234,Data_PopFullSet[[Econ5]:[Econ5]],$AW234,Data_PopFullSet[[Econ1]:[Econ1]],$AX234,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F234)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ234,Data_PopFullSet[[Econ5]:[Econ5]],$AW234,Data_PopFullSet[[Econ1]:[Econ1]],$AX234,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F234)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ234,Data_PopFullSet[[Econ5]:[Econ5]],$AW234,Data_PopFullSet[[Econ1]:[Econ1]],$AX234,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F234)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ234,Data_PopFullSet[[Econ5]:[Econ5]],$AW234,Data_PopFullSet[[Econ1]:[Econ1]],$AX234,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F234)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ234,Data_PopFullSet[[Econ5]:[Econ5]],$AW234,Data_PopFullSet[[Econ1]:[Econ1]],$AX234,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F234)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ234,Data_PopFullSet[[Econ5]:[Econ5]],$AW234,Data_PopFullSet[[Econ1]:[Econ1]],$AX234,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F234)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ234,Data_PopFullSet[[Econ5]:[Econ5]],$AW234,Data_PopFullSet[[Econ1]:[Econ1]],$AX234,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F234)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ234,Data_PopFullSet[[Econ5]:[Econ5]],$AW234,Data_PopFullSet[[Econ1]:[Econ1]],$AX234,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F234)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ234,Data_PopFullSet[[Econ5]:[Econ5]],$AW234,Data_PopFullSet[[Econ1]:[Econ1]],$AX234,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F234)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ234,Data_PopFullSet[[Econ5]:[Econ5]],$AW234,Data_PopFullSet[[Econ1]:[Econ1]],$AX234,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F234)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Minerals and Petroleum Regulation|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV234,BV234)","v":43}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW235,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,51,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ235,Data_PopFullSet[[Econ5]:[Econ5]],$AW235,Data_PopFullSet[[Econ1]:[Econ1]],$AX235,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F235)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ235,Data_PopFullSet[[Econ5]:[Econ5]],$AW235,Data_PopFullSet[[Econ1]:[Econ1]],$AX235,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F235)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ235,Data_PopFullSet[[Econ5]:[Econ5]],$AW235,Data_PopFullSet[[Econ1]:[Econ1]],$AX235,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F235)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ235,Data_PopFullSet[[Econ5]:[Econ5]],$AW235,Data_PopFullSet[[Econ1]:[Econ1]],$AX235,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F235)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ235,Data_PopFullSet[[Econ5]:[Econ5]],$AW235,Data_PopFullSet[[Econ1]:[Econ1]],$AX235,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F235)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ235,Data_PopFullSet[[Econ5]:[Econ5]],$AW235,Data_PopFullSet[[Econ1]:[Econ1]],$AX235,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F235)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ235,Data_PopFullSet[[Econ5]:[Econ5]],$AW235,Data_PopFullSet[[Econ1]:[Econ1]],$AX235,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F235)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ235,Data_PopFullSet[[Econ5]:[Econ5]],$AW235,Data_PopFullSet[[Econ1]:[Econ1]],$AX235,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F235)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ235,Data_PopFullSet[[Econ5]:[Econ5]],$AW235,Data_PopFullSet[[Econ1]:[Econ1]],$AX235,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F235)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ235,Data_PopFullSet[[Econ5]:[Econ5]],$AW235,Data_PopFullSet[[Econ1]:[Econ1]],$AX235,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F235)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ235,Data_PopFullSet[[Econ5]:[Econ5]],$AW235,Data_PopFullSet[[Econ1]:[Econ1]],$AX235,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F235)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ235,Data_PopFullSet[[Econ5]:[Econ5]],$AW235,Data_PopFullSet[[Econ1]:[Econ1]],$AX235,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F235)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ235,Data_PopFullSet[[Econ5]:[Econ5]],$AW235,Data_PopFullSet[[Econ1]:[Econ1]],$AX235,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F235)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ235,Data_PopFullSet[[Econ5]:[Econ5]],$AW235,Data_PopFullSet[[Econ1]:[Econ1]],$AX235,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F235)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ235,Data_PopFullSet[[Econ5]:[Econ5]],$AW235,Data_PopFullSet[[Econ1]:[Econ1]],$AX235,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F235)","v":0},0,0,null,0,0,0,"0",0,0,"0","0",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Minerals and Petroleum Regulation|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV235,BV235)","v":44}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW236,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,52,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ236,Data_PopFullSet[[Econ5]:[Econ5]],$AW236,Data_PopFullSet[[Econ1]:[Econ1]],$AX236,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F236)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ236,Data_PopFullSet[[Econ5]:[Econ5]],$AW236,Data_PopFullSet[[Econ1]:[Econ1]],$AX236,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F236)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ236,Data_PopFullSet[[Econ5]:[Econ5]],$AW236,Data_PopFullSet[[Econ1]:[Econ1]],$AX236,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F236)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ236,Data_PopFullSet[[Econ5]:[Econ5]],$AW236,Data_PopFullSet[[Econ1]:[Econ1]],$AX236,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F236)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ236,Data_PopFullSet[[Econ5]:[Econ5]],$AW236,Data_PopFullSet[[Econ1]:[Econ1]],$AX236,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F236)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ236,Data_PopFullSet[[Econ5]:[Econ5]],$AW236,Data_PopFullSet[[Econ1]:[Econ1]],$AX236,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F236)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ236,Data_PopFullSet[[Econ5]:[Econ5]],$AW236,Data_PopFullSet[[Econ1]:[Econ1]],$AX236,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F236)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ236,Data_PopFullSet[[Econ5]:[Econ5]],$AW236,Data_PopFullSet[[Econ1]:[Econ1]],$AX236,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F236)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ236,Data_PopFullSet[[Econ5]:[Econ5]],$AW236,Data_PopFullSet[[Econ1]:[Econ1]],$AX236,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F236)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ236,Data_PopFullSet[[Econ5]:[Econ5]],$AW236,Data_PopFullSet[[Econ1]:[Econ1]],$AX236,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F236)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ236,Data_PopFullSet[[Econ5]:[Econ5]],$AW236,Data_PopFullSet[[Econ1]:[Econ1]],$AX236,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F236)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ236,Data_PopFullSet[[Econ5]:[Econ5]],$AW236,Data_PopFullSet[[Econ1]:[Econ1]],$AX236,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F236)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ236,Data_PopFullSet[[Econ5]:[Econ5]],$AW236,Data_PopFullSet[[Econ1]:[Econ1]],$AX236,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F236)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ236,Data_PopFullSet[[Econ5]:[Econ5]],$AW236,Data_PopFullSet[[Econ1]:[Econ1]],$AX236,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F236)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ236,Data_PopFullSet[[Econ5]:[Econ5]],$AW236,Data_PopFullSet[[Econ1]:[Econ1]],$AX236,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F236)","v":0},0,0,null,0,0,0,"0",0,0,"0","0",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Minerals and Petroleum Regulation|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV236,BV236)","v":45}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW237,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,53,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ237,Data_PopFullSet[[Econ5]:[Econ5]],$AW237,Data_PopFullSet[[Econ1]:[Econ1]],$AX237,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F237)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ237,Data_PopFullSet[[Econ5]:[Econ5]],$AW237,Data_PopFullSet[[Econ1]:[Econ1]],$AX237,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F237)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ237,Data_PopFullSet[[Econ5]:[Econ5]],$AW237,Data_PopFullSet[[Econ1]:[Econ1]],$AX237,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F237)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ237,Data_PopFullSet[[Econ5]:[Econ5]],$AW237,Data_PopFullSet[[Econ1]:[Econ1]],$AX237,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F237)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ237,Data_PopFullSet[[Econ5]:[Econ5]],$AW237,Data_PopFullSet[[Econ1]:[Econ1]],$AX237,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F237)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ237,Data_PopFullSet[[Econ5]:[Econ5]],$AW237,Data_PopFullSet[[Econ1]:[Econ1]],$AX237,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F237)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ237,Data_PopFullSet[[Econ5]:[Econ5]],$AW237,Data_PopFullSet[[Econ1]:[Econ1]],$AX237,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F237)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ237,Data_PopFullSet[[Econ5]:[Econ5]],$AW237,Data_PopFullSet[[Econ1]:[Econ1]],$AX237,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F237)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ237,Data_PopFullSet[[Econ5]:[Econ5]],$AW237,Data_PopFullSet[[Econ1]:[Econ1]],$AX237,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F237)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ237,Data_PopFullSet[[Econ5]:[Econ5]],$AW237,Data_PopFullSet[[Econ1]:[Econ1]],$AX237,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F237)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ237,Data_PopFullSet[[Econ5]:[Econ5]],$AW237,Data_PopFullSet[[Econ1]:[Econ1]],$AX237,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F237)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ237,Data_PopFullSet[[Econ5]:[Econ5]],$AW237,Data_PopFullSet[[Econ1]:[Econ1]],$AX237,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F237)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ237,Data_PopFullSet[[Econ5]:[Econ5]],$AW237,Data_PopFullSet[[Econ1]:[Econ1]],$AX237,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F237)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ237,Data_PopFullSet[[Econ5]:[Econ5]],$AW237,Data_PopFullSet[[Econ1]:[Econ1]],$AX237,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F237)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ237,Data_PopFullSet[[Econ5]:[Econ5]],$AW237,Data_PopFullSet[[Econ1]:[Econ1]],$AX237,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F237)","v":0},0,0,null,0,0,0,"0",0,0,"0","0",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Minerals and Petroleum Regulation|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV237,BV237)","v":46}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW238,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,54,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ238,Data_PopFullSet[[Econ5]:[Econ5]],$AW238,Data_PopFullSet[[Econ1]:[Econ1]],$AX238,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F238)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ238,Data_PopFullSet[[Econ5]:[Econ5]],$AW238,Data_PopFullSet[[Econ1]:[Econ1]],$AX238,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F238)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ238,Data_PopFullSet[[Econ5]:[Econ5]],$AW238,Data_PopFullSet[[Econ1]:[Econ1]],$AX238,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F238)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ238,Data_PopFullSet[[Econ5]:[Econ5]],$AW238,Data_PopFullSet[[Econ1]:[Econ1]],$AX238,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F238)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ238,Data_PopFullSet[[Econ5]:[Econ5]],$AW238,Data_PopFullSet[[Econ1]:[Econ1]],$AX238,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F238)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ238,Data_PopFullSet[[Econ5]:[Econ5]],$AW238,Data_PopFullSet[[Econ1]:[Econ1]],$AX238,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F238)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ238,Data_PopFullSet[[Econ5]:[Econ5]],$AW238,Data_PopFullSet[[Econ1]:[Econ1]],$AX238,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F238)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ238,Data_PopFullSet[[Econ5]:[Econ5]],$AW238,Data_PopFullSet[[Econ1]:[Econ1]],$AX238,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F238)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ238,Data_PopFullSet[[Econ5]:[Econ5]],$AW238,Data_PopFullSet[[Econ1]:[Econ1]],$AX238,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F238)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ238,Data_PopFullSet[[Econ5]:[Econ5]],$AW238,Data_PopFullSet[[Econ1]:[Econ1]],$AX238,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F238)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ238,Data_PopFullSet[[Econ5]:[Econ5]],$AW238,Data_PopFullSet[[Econ1]:[Econ1]],$AX238,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F238)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ238,Data_PopFullSet[[Econ5]:[Econ5]],$AW238,Data_PopFullSet[[Econ1]:[Econ1]],$AX238,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F238)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ238,Data_PopFullSet[[Econ5]:[Econ5]],$AW238,Data_PopFullSet[[Econ1]:[Econ1]],$AX238,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F238)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ238,Data_PopFullSet[[Econ5]:[Econ5]],$AW238,Data_PopFullSet[[Econ1]:[Econ1]],$AX238,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F238)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ238,Data_PopFullSet[[Econ5]:[Econ5]],$AW238,Data_PopFullSet[[Econ1]:[Econ1]],$AX238,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F238)","v":0},0,0,null,0,0,0,"0",0,0,"0","0",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Minerals and Petroleum Regulation|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV238,BV238)","v":47}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW239,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,55,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ239,Data_PopFullSet[[Econ5]:[Econ5]],$AW239,Data_PopFullSet[[Econ1]:[Econ1]],$AX239,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F239)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ239,Data_PopFullSet[[Econ5]:[Econ5]],$AW239,Data_PopFullSet[[Econ1]:[Econ1]],$AX239,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F239)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ239,Data_PopFullSet[[Econ5]:[Econ5]],$AW239,Data_PopFullSet[[Econ1]:[Econ1]],$AX239,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F239)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ239,Data_PopFullSet[[Econ5]:[Econ5]],$AW239,Data_PopFullSet[[Econ1]:[Econ1]],$AX239,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F239)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ239,Data_PopFullSet[[Econ5]:[Econ5]],$AW239,Data_PopFullSet[[Econ1]:[Econ1]],$AX239,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F239)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ239,Data_PopFullSet[[Econ5]:[Econ5]],$AW239,Data_PopFullSet[[Econ1]:[Econ1]],$AX239,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F239)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ239,Data_PopFullSet[[Econ5]:[Econ5]],$AW239,Data_PopFullSet[[Econ1]:[Econ1]],$AX239,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F239)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ239,Data_PopFullSet[[Econ5]:[Econ5]],$AW239,Data_PopFullSet[[Econ1]:[Econ1]],$AX239,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F239)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ239,Data_PopFullSet[[Econ5]:[Econ5]],$AW239,Data_PopFullSet[[Econ1]:[Econ1]],$AX239,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F239)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ239,Data_PopFullSet[[Econ5]:[Econ5]],$AW239,Data_PopFullSet[[Econ1]:[Econ1]],$AX239,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F239)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ239,Data_PopFullSet[[Econ5]:[Econ5]],$AW239,Data_PopFullSet[[Econ1]:[Econ1]],$AX239,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F239)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ239,Data_PopFullSet[[Econ5]:[Econ5]],$AW239,Data_PopFullSet[[Econ1]:[Econ1]],$AX239,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F239)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ239,Data_PopFullSet[[Econ5]:[Econ5]],$AW239,Data_PopFullSet[[Econ1]:[Econ1]],$AX239,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F239)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ239,Data_PopFullSet[[Econ5]:[Econ5]],$AW239,Data_PopFullSet[[Econ1]:[Econ1]],$AX239,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F239)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ239,Data_PopFullSet[[Econ5]:[Econ5]],$AW239,Data_PopFullSet[[Econ1]:[Econ1]],$AX239,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F239)","v":0},0,0,null,0,0,0,"0",0,0,"0","0",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Minerals and Petroleum Regulation|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV239,BV239)","v":48}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW240,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,56,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ240,Data_PopFullSet[[Econ5]:[Econ5]],$AW240,Data_PopFullSet[[Econ1]:[Econ1]],$AX240,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F240)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ240,Data_PopFullSet[[Econ5]:[Econ5]],$AW240,Data_PopFullSet[[Econ1]:[Econ1]],$AX240,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F240)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ240,Data_PopFullSet[[Econ5]:[Econ5]],$AW240,Data_PopFullSet[[Econ1]:[Econ1]],$AX240,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F240)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ240,Data_PopFullSet[[Econ5]:[Econ5]],$AW240,Data_PopFullSet[[Econ1]:[Econ1]],$AX240,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F240)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ240,Data_PopFullSet[[Econ5]:[Econ5]],$AW240,Data_PopFullSet[[Econ1]:[Econ1]],$AX240,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F240)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ240,Data_PopFullSet[[Econ5]:[Econ5]],$AW240,Data_PopFullSet[[Econ1]:[Econ1]],$AX240,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F240)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ240,Data_PopFullSet[[Econ5]:[Econ5]],$AW240,Data_PopFullSet[[Econ1]:[Econ1]],$AX240,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F240)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ240,Data_PopFullSet[[Econ5]:[Econ5]],$AW240,Data_PopFullSet[[Econ1]:[Econ1]],$AX240,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F240)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ240,Data_PopFullSet[[Econ5]:[Econ5]],$AW240,Data_PopFullSet[[Econ1]:[Econ1]],$AX240,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F240)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ240,Data_PopFullSet[[Econ5]:[Econ5]],$AW240,Data_PopFullSet[[Econ1]:[Econ1]],$AX240,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F240)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ240,Data_PopFullSet[[Econ5]:[Econ5]],$AW240,Data_PopFullSet[[Econ1]:[Econ1]],$AX240,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F240)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ240,Data_PopFullSet[[Econ5]:[Econ5]],$AW240,Data_PopFullSet[[Econ1]:[Econ1]],$AX240,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F240)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ240,Data_PopFullSet[[Econ5]:[Econ5]],$AW240,Data_PopFullSet[[Econ1]:[Econ1]],$AX240,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F240)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ240,Data_PopFullSet[[Econ5]:[Econ5]],$AW240,Data_PopFullSet[[Econ1]:[Econ1]],$AX240,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F240)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ240,Data_PopFullSet[[Econ5]:[Econ5]],$AW240,Data_PopFullSet[[Econ1]:[Econ1]],$AX240,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F240)","v":0},0,0,null,0,0,0,"0",0,0,"0","0",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Minerals and Petroleum Regulation|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV240,BV240)","v":49}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW241,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,57,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ241,Data_PopFullSet[[Econ5]:[Econ5]],$AW241,Data_PopFullSet[[Econ1]:[Econ1]],$AX241,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F241)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ241,Data_PopFullSet[[Econ5]:[Econ5]],$AW241,Data_PopFullSet[[Econ1]:[Econ1]],$AX241,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F241)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ241,Data_PopFullSet[[Econ5]:[Econ5]],$AW241,Data_PopFullSet[[Econ1]:[Econ1]],$AX241,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F241)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ241,Data_PopFullSet[[Econ5]:[Econ5]],$AW241,Data_PopFullSet[[Econ1]:[Econ1]],$AX241,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F241)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ241,Data_PopFullSet[[Econ5]:[Econ5]],$AW241,Data_PopFullSet[[Econ1]:[Econ1]],$AX241,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F241)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ241,Data_PopFullSet[[Econ5]:[Econ5]],$AW241,Data_PopFullSet[[Econ1]:[Econ1]],$AX241,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F241)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ241,Data_PopFullSet[[Econ5]:[Econ5]],$AW241,Data_PopFullSet[[Econ1]:[Econ1]],$AX241,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F241)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ241,Data_PopFullSet[[Econ5]:[Econ5]],$AW241,Data_PopFullSet[[Econ1]:[Econ1]],$AX241,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F241)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ241,Data_PopFullSet[[Econ5]:[Econ5]],$AW241,Data_PopFullSet[[Econ1]:[Econ1]],$AX241,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F241)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ241,Data_PopFullSet[[Econ5]:[Econ5]],$AW241,Data_PopFullSet[[Econ1]:[Econ1]],$AX241,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F241)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ241,Data_PopFullSet[[Econ5]:[Econ5]],$AW241,Data_PopFullSet[[Econ1]:[Econ1]],$AX241,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F241)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ241,Data_PopFullSet[[Econ5]:[Econ5]],$AW241,Data_PopFullSet[[Econ1]:[Econ1]],$AX241,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F241)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ241,Data_PopFullSet[[Econ5]:[Econ5]],$AW241,Data_PopFullSet[[Econ1]:[Econ1]],$AX241,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F241)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ241,Data_PopFullSet[[Econ5]:[Econ5]],$AW241,Data_PopFullSet[[Econ1]:[Econ1]],$AX241,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F241)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ241,Data_PopFullSet[[Econ5]:[Econ5]],$AW241,Data_PopFullSet[[Econ1]:[Econ1]],$AX241,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F241)","v":0},0,0,null,0,0,0,"0",0,0,"0","0",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Minerals and Petroleum Regulation|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV241,BV241)","v":50}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW242,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,58,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ242,Data_PopFullSet[[Econ5]:[Econ5]],$AW242,Data_PopFullSet[[Econ1]:[Econ1]],$AX242,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F242)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ242,Data_PopFullSet[[Econ5]:[Econ5]],$AW242,Data_PopFullSet[[Econ1]:[Econ1]],$AX242,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F242)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ242,Data_PopFullSet[[Econ5]:[Econ5]],$AW242,Data_PopFullSet[[Econ1]:[Econ1]],$AX242,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F242)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ242,Data_PopFullSet[[Econ5]:[Econ5]],$AW242,Data_PopFullSet[[Econ1]:[Econ1]],$AX242,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F242)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ242,Data_PopFullSet[[Econ5]:[Econ5]],$AW242,Data_PopFullSet[[Econ1]:[Econ1]],$AX242,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F242)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ242,Data_PopFullSet[[Econ5]:[Econ5]],$AW242,Data_PopFullSet[[Econ1]:[Econ1]],$AX242,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F242)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ242,Data_PopFullSet[[Econ5]:[Econ5]],$AW242,Data_PopFullSet[[Econ1]:[Econ1]],$AX242,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F242)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ242,Data_PopFullSet[[Econ5]:[Econ5]],$AW242,Data_PopFullSet[[Econ1]:[Econ1]],$AX242,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F242)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ242,Data_PopFullSet[[Econ5]:[Econ5]],$AW242,Data_PopFullSet[[Econ1]:[Econ1]],$AX242,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F242)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ242,Data_PopFullSet[[Econ5]:[Econ5]],$AW242,Data_PopFullSet[[Econ1]:[Econ1]],$AX242,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F242)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ242,Data_PopFullSet[[Econ5]:[Econ5]],$AW242,Data_PopFullSet[[Econ1]:[Econ1]],$AX242,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F242)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ242,Data_PopFullSet[[Econ5]:[Econ5]],$AW242,Data_PopFullSet[[Econ1]:[Econ1]],$AX242,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F242)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ242,Data_PopFullSet[[Econ5]:[Econ5]],$AW242,Data_PopFullSet[[Econ1]:[Econ1]],$AX242,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F242)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ242,Data_PopFullSet[[Econ5]:[Econ5]],$AW242,Data_PopFullSet[[Econ1]:[Econ1]],$AX242,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F242)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ242,Data_PopFullSet[[Econ5]:[Econ5]],$AW242,Data_PopFullSet[[Econ1]:[Econ1]],$AX242,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F242)","v":0},0,0,null,0,0,0,"0",0,0,"0","0",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Minerals and Petroleum Regulation|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV242,BV242)","v":51}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW243,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,59,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ243,Data_PopFullSet[[Econ5]:[Econ5]],$AW243,Data_PopFullSet[[Econ1]:[Econ1]],$AX243,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F243)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ243,Data_PopFullSet[[Econ5]:[Econ5]],$AW243,Data_PopFullSet[[Econ1]:[Econ1]],$AX243,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F243)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ243,Data_PopFullSet[[Econ5]:[Econ5]],$AW243,Data_PopFullSet[[Econ1]:[Econ1]],$AX243,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F243)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ243,Data_PopFullSet[[Econ5]:[Econ5]],$AW243,Data_PopFullSet[[Econ1]:[Econ1]],$AX243,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F243)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ243,Data_PopFullSet[[Econ5]:[Econ5]],$AW243,Data_PopFullSet[[Econ1]:[Econ1]],$AX243,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F243)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ243,Data_PopFullSet[[Econ5]:[Econ5]],$AW243,Data_PopFullSet[[Econ1]:[Econ1]],$AX243,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F243)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ243,Data_PopFullSet[[Econ5]:[Econ5]],$AW243,Data_PopFullSet[[Econ1]:[Econ1]],$AX243,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F243)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ243,Data_PopFullSet[[Econ5]:[Econ5]],$AW243,Data_PopFullSet[[Econ1]:[Econ1]],$AX243,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F243)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ243,Data_PopFullSet[[Econ5]:[Econ5]],$AW243,Data_PopFullSet[[Econ1]:[Econ1]],$AX243,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F243)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ243,Data_PopFullSet[[Econ5]:[Econ5]],$AW243,Data_PopFullSet[[Econ1]:[Econ1]],$AX243,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F243)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ243,Data_PopFullSet[[Econ5]:[Econ5]],$AW243,Data_PopFullSet[[Econ1]:[Econ1]],$AX243,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F243)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ243,Data_PopFullSet[[Econ5]:[Econ5]],$AW243,Data_PopFullSet[[Econ1]:[Econ1]],$AX243,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F243)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ243,Data_PopFullSet[[Econ5]:[Econ5]],$AW243,Data_PopFullSet[[Econ1]:[Econ1]],$AX243,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F243)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ243,Data_PopFullSet[[Econ5]:[Econ5]],$AW243,Data_PopFullSet[[Econ1]:[Econ1]],$AX243,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F243)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ243,Data_PopFullSet[[Econ5]:[Econ5]],$AW243,Data_PopFullSet[[Econ1]:[Econ1]],$AX243,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F243)","v":0},0,0,null,0,0,0,"0",0,0,"0","0",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Minerals and Petroleum Regulation|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV243,BV243)","v":52}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW244,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,60,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ244,Data_PopFullSet[[Econ5]:[Econ5]],$AW244,Data_PopFullSet[[Econ1]:[Econ1]],$AX244,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F244)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ244,Data_PopFullSet[[Econ5]:[Econ5]],$AW244,Data_PopFullSet[[Econ1]:[Econ1]],$AX244,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F244)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ244,Data_PopFullSet[[Econ5]:[Econ5]],$AW244,Data_PopFullSet[[Econ1]:[Econ1]],$AX244,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F244)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ244,Data_PopFullSet[[Econ5]:[Econ5]],$AW244,Data_PopFullSet[[Econ1]:[Econ1]],$AX244,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F244)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ244,Data_PopFullSet[[Econ5]:[Econ5]],$AW244,Data_PopFullSet[[Econ1]:[Econ1]],$AX244,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F244)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ244,Data_PopFullSet[[Econ5]:[Econ5]],$AW244,Data_PopFullSet[[Econ1]:[Econ1]],$AX244,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F244)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ244,Data_PopFullSet[[Econ5]:[Econ5]],$AW244,Data_PopFullSet[[Econ1]:[Econ1]],$AX244,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F244)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ244,Data_PopFullSet[[Econ5]:[Econ5]],$AW244,Data_PopFullSet[[Econ1]:[Econ1]],$AX244,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F244)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ244,Data_PopFullSet[[Econ5]:[Econ5]],$AW244,Data_PopFullSet[[Econ1]:[Econ1]],$AX244,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F244)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ244,Data_PopFullSet[[Econ5]:[Econ5]],$AW244,Data_PopFullSet[[Econ1]:[Econ1]],$AX244,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F244)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ244,Data_PopFullSet[[Econ5]:[Econ5]],$AW244,Data_PopFullSet[[Econ1]:[Econ1]],$AX244,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F244)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ244,Data_PopFullSet[[Econ5]:[Econ5]],$AW244,Data_PopFullSet[[Econ1]:[Econ1]],$AX244,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F244)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ244,Data_PopFullSet[[Econ5]:[Econ5]],$AW244,Data_PopFullSet[[Econ1]:[Econ1]],$AX244,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F244)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ244,Data_PopFullSet[[Econ5]:[Econ5]],$AW244,Data_PopFullSet[[Econ1]:[Econ1]],$AX244,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F244)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ244,Data_PopFullSet[[Econ5]:[Econ5]],$AW244,Data_PopFullSet[[Econ1]:[Econ1]],$AX244,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F244)","v":0},0,0,null,0,0,0,"0",0,0,"0","0",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Minerals and Petroleum Regulation|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV244,BV244)","v":53}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW245,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,61,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ245,Data_PopFullSet[[Econ5]:[Econ5]],$AW245,Data_PopFullSet[[Econ1]:[Econ1]],$AX245,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F245)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ245,Data_PopFullSet[[Econ5]:[Econ5]],$AW245,Data_PopFullSet[[Econ1]:[Econ1]],$AX245,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F245)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ245,Data_PopFullSet[[Econ5]:[Econ5]],$AW245,Data_PopFullSet[[Econ1]:[Econ1]],$AX245,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F245)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ245,Data_PopFullSet[[Econ5]:[Econ5]],$AW245,Data_PopFullSet[[Econ1]:[Econ1]],$AX245,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F245)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ245,Data_PopFullSet[[Econ5]:[Econ5]],$AW245,Data_PopFullSet[[Econ1]:[Econ1]],$AX245,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F245)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ245,Data_PopFullSet[[Econ5]:[Econ5]],$AW245,Data_PopFullSet[[Econ1]:[Econ1]],$AX245,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F245)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ245,Data_PopFullSet[[Econ5]:[Econ5]],$AW245,Data_PopFullSet[[Econ1]:[Econ1]],$AX245,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F245)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ245,Data_PopFullSet[[Econ5]:[Econ5]],$AW245,Data_PopFullSet[[Econ1]:[Econ1]],$AX245,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F245)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ245,Data_PopFullSet[[Econ5]:[Econ5]],$AW245,Data_PopFullSet[[Econ1]:[Econ1]],$AX245,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F245)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ245,Data_PopFullSet[[Econ5]:[Econ5]],$AW245,Data_PopFullSet[[Econ1]:[Econ1]],$AX245,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F245)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ245,Data_PopFullSet[[Econ5]:[Econ5]],$AW245,Data_PopFullSet[[Econ1]:[Econ1]],$AX245,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F245)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ245,Data_PopFullSet[[Econ5]:[Econ5]],$AW245,Data_PopFullSet[[Econ1]:[Econ1]],$AX245,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F245)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ245,Data_PopFullSet[[Econ5]:[Econ5]],$AW245,Data_PopFullSet[[Econ1]:[Econ1]],$AX245,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F245)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ245,Data_PopFullSet[[Econ5]:[Econ5]],$AW245,Data_PopFullSet[[Econ1]:[Econ1]],$AX245,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F245)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ245,Data_PopFullSet[[Econ5]:[Econ5]],$AW245,Data_PopFullSet[[Econ1]:[Econ1]],$AX245,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F245)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Minerals and Petroleum Regulation|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV245,BV245)","v":54}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW246,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,62,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ246,Data_PopFullSet[[Econ5]:[Econ5]],$AW246,Data_PopFullSet[[Econ1]:[Econ1]],$AX246,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F246)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ246,Data_PopFullSet[[Econ5]:[Econ5]],$AW246,Data_PopFullSet[[Econ1]:[Econ1]],$AX246,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F246)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ246,Data_PopFullSet[[Econ5]:[Econ5]],$AW246,Data_PopFullSet[[Econ1]:[Econ1]],$AX246,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F246)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ246,Data_PopFullSet[[Econ5]:[Econ5]],$AW246,Data_PopFullSet[[Econ1]:[Econ1]],$AX246,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F246)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ246,Data_PopFullSet[[Econ5]:[Econ5]],$AW246,Data_PopFullSet[[Econ1]:[Econ1]],$AX246,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F246)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ246,Data_PopFullSet[[Econ5]:[Econ5]],$AW246,Data_PopFullSet[[Econ1]:[Econ1]],$AX246,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F246)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ246,Data_PopFullSet[[Econ5]:[Econ5]],$AW246,Data_PopFullSet[[Econ1]:[Econ1]],$AX246,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F246)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ246,Data_PopFullSet[[Econ5]:[Econ5]],$AW246,Data_PopFullSet[[Econ1]:[Econ1]],$AX246,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F246)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ246,Data_PopFullSet[[Econ5]:[Econ5]],$AW246,Data_PopFullSet[[Econ1]:[Econ1]],$AX246,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F246)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ246,Data_PopFullSet[[Econ5]:[Econ5]],$AW246,Data_PopFullSet[[Econ1]:[Econ1]],$AX246,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F246)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ246,Data_PopFullSet[[Econ5]:[Econ5]],$AW246,Data_PopFullSet[[Econ1]:[Econ1]],$AX246,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F246)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ246,Data_PopFullSet[[Econ5]:[Econ5]],$AW246,Data_PopFullSet[[Econ1]:[Econ1]],$AX246,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F246)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ246,Data_PopFullSet[[Econ5]:[Econ5]],$AW246,Data_PopFullSet[[Econ1]:[Econ1]],$AX246,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F246)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ246,Data_PopFullSet[[Econ5]:[Econ5]],$AW246,Data_PopFullSet[[Econ1]:[Econ1]],$AX246,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F246)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ246,Data_PopFullSet[[Econ5]:[Econ5]],$AW246,Data_PopFullSet[[Econ1]:[Econ1]],$AX246,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F246)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Minerals and Petroleum Regulation|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV246,BV246)","v":55}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW247,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,63,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ247,Data_PopFullSet[[Econ5]:[Econ5]],$AW247,Data_PopFullSet[[Econ1]:[Econ1]],$AX247,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F247)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ247,Data_PopFullSet[[Econ5]:[Econ5]],$AW247,Data_PopFullSet[[Econ1]:[Econ1]],$AX247,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F247)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ247,Data_PopFullSet[[Econ5]:[Econ5]],$AW247,Data_PopFullSet[[Econ1]:[Econ1]],$AX247,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F247)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ247,Data_PopFullSet[[Econ5]:[Econ5]],$AW247,Data_PopFullSet[[Econ1]:[Econ1]],$AX247,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F247)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ247,Data_PopFullSet[[Econ5]:[Econ5]],$AW247,Data_PopFullSet[[Econ1]:[Econ1]],$AX247,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F247)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ247,Data_PopFullSet[[Econ5]:[Econ5]],$AW247,Data_PopFullSet[[Econ1]:[Econ1]],$AX247,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F247)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ247,Data_PopFullSet[[Econ5]:[Econ5]],$AW247,Data_PopFullSet[[Econ1]:[Econ1]],$AX247,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F247)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ247,Data_PopFullSet[[Econ5]:[Econ5]],$AW247,Data_PopFullSet[[Econ1]:[Econ1]],$AX247,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F247)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ247,Data_PopFullSet[[Econ5]:[Econ5]],$AW247,Data_PopFullSet[[Econ1]:[Econ1]],$AX247,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F247)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ247,Data_PopFullSet[[Econ5]:[Econ5]],$AW247,Data_PopFullSet[[Econ1]:[Econ1]],$AX247,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F247)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ247,Data_PopFullSet[[Econ5]:[Econ5]],$AW247,Data_PopFullSet[[Econ1]:[Econ1]],$AX247,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F247)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ247,Data_PopFullSet[[Econ5]:[Econ5]],$AW247,Data_PopFullSet[[Econ1]:[Econ1]],$AX247,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F247)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ247,Data_PopFullSet[[Econ5]:[Econ5]],$AW247,Data_PopFullSet[[Econ1]:[Econ1]],$AX247,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F247)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ247,Data_PopFullSet[[Econ5]:[Econ5]],$AW247,Data_PopFullSet[[Econ1]:[Econ1]],$AX247,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F247)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ247,Data_PopFullSet[[Econ5]:[Econ5]],$AW247,Data_PopFullSet[[Econ1]:[Econ1]],$AX247,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F247)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Minerals and Petroleum Regulation|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV247,BV247)","v":56}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW248,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,64,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ248,Data_PopFullSet[[Econ5]:[Econ5]],$AW248,Data_PopFullSet[[Econ1]:[Econ1]],$AX248,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F248)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ248,Data_PopFullSet[[Econ5]:[Econ5]],$AW248,Data_PopFullSet[[Econ1]:[Econ1]],$AX248,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F248)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ248,Data_PopFullSet[[Econ5]:[Econ5]],$AW248,Data_PopFullSet[[Econ1]:[Econ1]],$AX248,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F248)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ248,Data_PopFullSet[[Econ5]:[Econ5]],$AW248,Data_PopFullSet[[Econ1]:[Econ1]],$AX248,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F248)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ248,Data_PopFullSet[[Econ5]:[Econ5]],$AW248,Data_PopFullSet[[Econ1]:[Econ1]],$AX248,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F248)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ248,Data_PopFullSet[[Econ5]:[Econ5]],$AW248,Data_PopFullSet[[Econ1]:[Econ1]],$AX248,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F248)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ248,Data_PopFullSet[[Econ5]:[Econ5]],$AW248,Data_PopFullSet[[Econ1]:[Econ1]],$AX248,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F248)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ248,Data_PopFullSet[[Econ5]:[Econ5]],$AW248,Data_PopFullSet[[Econ1]:[Econ1]],$AX248,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F248)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ248,Data_PopFullSet[[Econ5]:[Econ5]],$AW248,Data_PopFullSet[[Econ1]:[Econ1]],$AX248,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F248)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ248,Data_PopFullSet[[Econ5]:[Econ5]],$AW248,Data_PopFullSet[[Econ1]:[Econ1]],$AX248,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F248)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ248,Data_PopFullSet[[Econ5]:[Econ5]],$AW248,Data_PopFullSet[[Econ1]:[Econ1]],$AX248,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F248)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ248,Data_PopFullSet[[Econ5]:[Econ5]],$AW248,Data_PopFullSet[[Econ1]:[Econ1]],$AX248,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F248)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ248,Data_PopFullSet[[Econ5]:[Econ5]],$AW248,Data_PopFullSet[[Econ1]:[Econ1]],$AX248,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F248)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ248,Data_PopFullSet[[Econ5]:[Econ5]],$AW248,Data_PopFullSet[[Econ1]:[Econ1]],$AX248,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F248)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ248,Data_PopFullSet[[Econ5]:[Econ5]],$AW248,Data_PopFullSet[[Econ1]:[Econ1]],$AX248,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F248)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Minerals and Petroleum Regulation|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV248,BV248)","v":57}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW249,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,65,"0",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M249:Q249)","v":0},null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ249,Data_PopFullSet[[Econ5]:[Econ5]],$AW249,Data_PopFullSet[[Econ1]:[Econ1]],$AX249,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F249)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ249,Data_PopFullSet[[Econ5]:[Econ5]],$AW249,Data_PopFullSet[[Econ1]:[Econ1]],$AX249,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F249)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ249,Data_PopFullSet[[Econ5]:[Econ5]],$AW249,Data_PopFullSet[[Econ1]:[Econ1]],$AX249,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F249)","v":0},{"$f":"SUM(V249:W249)","v":0},{"$f":"U249+X249","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ249,Data_PopFullSet[[Econ5]:[Econ5]],$AW249,Data_PopFullSet[[Econ1]:[Econ1]],$AX249,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F249)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ249,Data_PopFullSet[[Econ5]:[Econ5]],$AW249,Data_PopFullSet[[Econ1]:[Econ1]],$AX249,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F249)","v":0},{"$f":"Y249+Z249+AA249","v":0},{"$f":"AB249-U249","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ249,Data_PopFullSet[[Econ5]:[Econ5]],$AW249,Data_PopFullSet[[Econ1]:[Econ1]],$AX249,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F249)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ249,Data_PopFullSet[[Econ5]:[Econ5]],$AW249,Data_PopFullSet[[Econ1]:[Econ1]],$AX249,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F249)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ249,Data_PopFullSet[[Econ5]:[Econ5]],$AW249,Data_PopFullSet[[Econ1]:[Econ1]],$AX249,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F249)","v":0},0,{"$f":"AD249+AG249","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ249,Data_PopFullSet[[Econ5]:[Econ5]],$AW249,Data_PopFullSet[[Econ1]:[Econ1]],$AX249,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F249)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ249,Data_PopFullSet[[Econ5]:[Econ5]],$AW249,Data_PopFullSet[[Econ1]:[Econ1]],$AX249,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F249)","v":0},0,{"$f":"AK249-AD249","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ249,Data_PopFullSet[[Econ5]:[Econ5]],$AW249,Data_PopFullSet[[Econ1]:[Econ1]],$AX249,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F249)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ249,Data_PopFullSet[[Econ5]:[Econ5]],$AW249,Data_PopFullSet[[Econ1]:[Econ1]],$AX249,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F249)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ249,Data_PopFullSet[[Econ5]:[Econ5]],$AW249,Data_PopFullSet[[Econ1]:[Econ1]],$AX249,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F249)","v":0},0,{"$f":"AM249+AP249","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ249,Data_PopFullSet[[Econ5]:[Econ5]],$AW249,Data_PopFullSet[[Econ1]:[Econ1]],$AX249,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F249)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ249,Data_PopFullSet[[Econ5]:[Econ5]],$AW249,Data_PopFullSet[[Econ1]:[Econ1]],$AX249,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F249)","v":0},0,{"$f":"AT249-AM249","v":0},null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Minerals and Petroleum Regulation|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV249,BV249)","v":58}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW250,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,66,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"R250-S250","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ250,Data_PopFullSet[[Econ5]:[Econ5]],$AW250,Data_PopFullSet[[Econ1]:[Econ1]],$AX250,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F250)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ250,Data_PopFullSet[[Econ5]:[Econ5]],$AW250,Data_PopFullSet[[Econ1]:[Econ1]],$AX250,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F250)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ250,Data_PopFullSet[[Econ5]:[Econ5]],$AW250,Data_PopFullSet[[Econ1]:[Econ1]],$AX250,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F250)","v":0},0,{"$f":"U250+X250","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ250,Data_PopFullSet[[Econ5]:[Econ5]],$AW250,Data_PopFullSet[[Econ1]:[Econ1]],$AX250,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F250)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ250,Data_PopFullSet[[Econ5]:[Econ5]],$AW250,Data_PopFullSet[[Econ1]:[Econ1]],$AX250,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F250)","v":0},{"$f":"Y250+Z250+AA250","v":0},{"$f":"AB250-U250","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ250,Data_PopFullSet[[Econ5]:[Econ5]],$AW250,Data_PopFullSet[[Econ1]:[Econ1]],$AX250,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F250)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ250,Data_PopFullSet[[Econ5]:[Econ5]],$AW250,Data_PopFullSet[[Econ1]:[Econ1]],$AX250,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F250)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ250,Data_PopFullSet[[Econ5]:[Econ5]],$AW250,Data_PopFullSet[[Econ1]:[Econ1]],$AX250,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F250)","v":0},0,{"$f":"AD250+AG250","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ250,Data_PopFullSet[[Econ5]:[Econ5]],$AW250,Data_PopFullSet[[Econ1]:[Econ1]],$AX250,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F250)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ250,Data_PopFullSet[[Econ5]:[Econ5]],$AW250,Data_PopFullSet[[Econ1]:[Econ1]],$AX250,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F250)","v":0},{"$f":"AH250+AI250+AJ250","v":0},{"$f":"AK250-AD250","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ250,Data_PopFullSet[[Econ5]:[Econ5]],$AW250,Data_PopFullSet[[Econ1]:[Econ1]],$AX250,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F250)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ250,Data_PopFullSet[[Econ5]:[Econ5]],$AW250,Data_PopFullSet[[Econ1]:[Econ1]],$AX250,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F250)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ250,Data_PopFullSet[[Econ5]:[Econ5]],$AW250,Data_PopFullSet[[Econ1]:[Econ1]],$AX250,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F250)","v":0},0,{"$f":"AM250+AP250","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ250,Data_PopFullSet[[Econ5]:[Econ5]],$AW250,Data_PopFullSet[[Econ1]:[Econ1]],$AX250,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F250)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ250,Data_PopFullSet[[Econ5]:[Econ5]],$AW250,Data_PopFullSet[[Econ1]:[Econ1]],$AX250,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F250)","v":0},{"$f":"AQ250+AR250+AS250","v":0},0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(BV250>1,BV249=BV250),0,BV250)","v":0},{"$f":"$G$7&\"|\"&$G$8&\"|\"&$AZ250&\"|\"&$AW250&\"|\"&$AX250&\"|\"&$F250","v":"Mineral Resources and Energy|Minerals and Petroleum Regulation|0|0|0|0"},{"$f":"COUNTIF($BV$185:$BV250,BV250)","v":59}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW251,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,67,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ251,Data_PopFullSet[[Econ5]:[Econ5]],$AW251,Data_PopFullSet[[Econ1]:[Econ1]],$AX251,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F251)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ251,Data_PopFullSet[[Econ5]:[Econ5]],$AW251,Data_PopFullSet[[Econ1]:[Econ1]],$AX251,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F251)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ251,Data_PopFullSet[[Econ5]:[Econ5]],$AW251,Data_PopFullSet[[Econ1]:[Econ1]],$AX251,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F251)","v":0},0,{"$f":"U251+X251","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ251,Data_PopFullSet[[Econ5]:[Econ5]],$AW251,Data_PopFullSet[[Econ1]:[Econ1]],$AX251,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F251)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ251,Data_PopFullSet[[Econ5]:[Econ5]],$AW251,Data_PopFullSet[[Econ1]:[Econ1]],$AX251,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F251)","v":0},{"$f":"Y251+Z251+AA251","v":0},{"$f":"AB251-U251","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ251,Data_PopFullSet[[Econ5]:[Econ5]],$AW251,Data_PopFullSet[[Econ1]:[Econ1]],$AX251,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F251)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ251,Data_PopFullSet[[Econ5]:[Econ5]],$AW251,Data_PopFullSet[[Econ1]:[Econ1]],$AX251,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F251)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ251,Data_PopFullSet[[Econ5]:[Econ5]],$AW251,Data_PopFullSet[[Econ1]:[Econ1]],$AX251,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F251)","v":0},0,{"$f":"AD251+AG251","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ251,Data_PopFullSet[[Econ5]:[Econ5]],$AW251,Data_PopFullSet[[Econ1]:[Econ1]],$AX251,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F251)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ251,Data_PopFullSet[[Econ5]:[Econ5]],$AW251,Data_PopFullSet[[Econ1]:[Econ1]],$AX251,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F251)","v":0},{"$f":"AH251+AI251+AJ251","v":0},{"$f":"AK251-AD251","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ251,Data_PopFullSet[[Econ5]:[Econ5]],$AW251,Data_PopFullSet[[Econ1]:[Econ1]],$AX251,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F251)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ251,Data_PopFullSet[[Econ5]:[Econ5]],$AW251,Data_PopFullSet[[Econ1]:[Econ1]],$AX251,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F251)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ251,Data_PopFullSet[[Econ5]:[Econ5]],$AW251,Data_PopFullSet[[Econ1]:[Econ1]],$AX251,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F251)","v":0},0,{"$f":"AM251+AP251","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ251,Data_PopFullSet[[Econ5]:[Econ5]],$AW251,Data_PopFullSet[[Econ1]:[Econ1]],$AX251,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F251)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ251,Data_PopFullSet[[Econ5]:[Econ5]],$AW251,Data_PopFullSet[[Econ1]:[Econ1]],$AX251,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F251)","v":0},{"$f":"AQ251+AR251+AS251","v":0},0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Minerals and Petroleum Regulation|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV251,BV251)","v":60}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW255,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,71,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ255,Data_PopFullSet[[Econ5]:[Econ5]],$AW255,Data_PopFullSet[[Econ1]:[Econ1]],$AX255,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F255)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ255,Data_PopFullSet[[Econ5]:[Econ5]],$AW255,Data_PopFullSet[[Econ1]:[Econ1]],$AX255,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F255)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ255,Data_PopFullSet[[Econ5]:[Econ5]],$AW255,Data_PopFullSet[[Econ1]:[Econ1]],$AX255,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F255)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ255,Data_PopFullSet[[Econ5]:[Econ5]],$AW255,Data_PopFullSet[[Econ1]:[Econ1]],$AX255,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F255)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ255,Data_PopFullSet[[Econ5]:[Econ5]],$AW255,Data_PopFullSet[[Econ1]:[Econ1]],$AX255,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F255)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ255,Data_PopFullSet[[Econ5]:[Econ5]],$AW255,Data_PopFullSet[[Econ1]:[Econ1]],$AX255,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F255)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ255,Data_PopFullSet[[Econ5]:[Econ5]],$AW255,Data_PopFullSet[[Econ1]:[Econ1]],$AX255,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F255)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ255,Data_PopFullSet[[Econ5]:[Econ5]],$AW255,Data_PopFullSet[[Econ1]:[Econ1]],$AX255,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F255)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ255,Data_PopFullSet[[Econ5]:[Econ5]],$AW255,Data_PopFullSet[[Econ1]:[Econ1]],$AX255,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F255)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ255,Data_PopFullSet[[Econ5]:[Econ5]],$AW255,Data_PopFullSet[[Econ1]:[Econ1]],$AX255,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F255)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ255,Data_PopFullSet[[Econ5]:[Econ5]],$AW255,Data_PopFullSet[[Econ1]:[Econ1]],$AX255,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F255)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ255,Data_PopFullSet[[Econ5]:[Econ5]],$AW255,Data_PopFullSet[[Econ1]:[Econ1]],$AX255,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F255)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ255,Data_PopFullSet[[Econ5]:[Econ5]],$AW255,Data_PopFullSet[[Econ1]:[Econ1]],$AX255,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F255)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ255,Data_PopFullSet[[Econ5]:[Econ5]],$AW255,Data_PopFullSet[[Econ1]:[Econ1]],$AX255,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F255)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ255,Data_PopFullSet[[Econ5]:[Econ5]],$AW255,Data_PopFullSet[[Econ1]:[Econ1]],$AX255,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F255)","v":0},{"$f":"AQ255+AR255+AS255","v":0},0,null,0,0,0,"0",0,0,"0","0",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Minerals and Petroleum Regulation|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV255,BV255)","v":64}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW258,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,74,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ258,Data_PopFullSet[[Econ5]:[Econ5]],$AW258,Data_PopFullSet[[Econ1]:[Econ1]],$AX258,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F258)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ258,Data_PopFullSet[[Econ5]:[Econ5]],$AW258,Data_PopFullSet[[Econ1]:[Econ1]],$AX258,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F258)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ258,Data_PopFullSet[[Econ5]:[Econ5]],$AW258,Data_PopFullSet[[Econ1]:[Econ1]],$AX258,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F258)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ258,Data_PopFullSet[[Econ5]:[Econ5]],$AW258,Data_PopFullSet[[Econ1]:[Econ1]],$AX258,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F258)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ258,Data_PopFullSet[[Econ5]:[Econ5]],$AW258,Data_PopFullSet[[Econ1]:[Econ1]],$AX258,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F258)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ258,Data_PopFullSet[[Econ5]:[Econ5]],$AW258,Data_PopFullSet[[Econ1]:[Econ1]],$AX258,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F258)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ258,Data_PopFullSet[[Econ5]:[Econ5]],$AW258,Data_PopFullSet[[Econ1]:[Econ1]],$AX258,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F258)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ258,Data_PopFullSet[[Econ5]:[Econ5]],$AW258,Data_PopFullSet[[Econ1]:[Econ1]],$AX258,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F258)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ258,Data_PopFullSet[[Econ5]:[Econ5]],$AW258,Data_PopFullSet[[Econ1]:[Econ1]],$AX258,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F258)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ258,Data_PopFullSet[[Econ5]:[Econ5]],$AW258,Data_PopFullSet[[Econ1]:[Econ1]],$AX258,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F258)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ258,Data_PopFullSet[[Econ5]:[Econ5]],$AW258,Data_PopFullSet[[Econ1]:[Econ1]],$AX258,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F258)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ258,Data_PopFullSet[[Econ5]:[Econ5]],$AW258,Data_PopFullSet[[Econ1]:[Econ1]],$AX258,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F258)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ258,Data_PopFullSet[[Econ5]:[Econ5]],$AW258,Data_PopFullSet[[Econ1]:[Econ1]],$AX258,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F258)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ258,Data_PopFullSet[[Econ5]:[Econ5]],$AW258,Data_PopFullSet[[Econ1]:[Econ1]],$AX258,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F258)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ258,Data_PopFullSet[[Econ5]:[Econ5]],$AW258,Data_PopFullSet[[Econ1]:[Econ1]],$AX258,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F258)","v":0},0,0,null,0,0,0,"0",0,0,"0","0",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Minerals and Petroleum Regulation|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV258,BV258)","v":67}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW262,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,78,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ262,Data_PopFullSet[[Econ5]:[Econ5]],$AW262,Data_PopFullSet[[Econ1]:[Econ1]],$AX262,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F262)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ262,Data_PopFullSet[[Econ5]:[Econ5]],$AW262,Data_PopFullSet[[Econ1]:[Econ1]],$AX262,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F262)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ262,Data_PopFullSet[[Econ5]:[Econ5]],$AW262,Data_PopFullSet[[Econ1]:[Econ1]],$AX262,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F262)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ262,Data_PopFullSet[[Econ5]:[Econ5]],$AW262,Data_PopFullSet[[Econ1]:[Econ1]],$AX262,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F262)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ262,Data_PopFullSet[[Econ5]:[Econ5]],$AW262,Data_PopFullSet[[Econ1]:[Econ1]],$AX262,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F262)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ262,Data_PopFullSet[[Econ5]:[Econ5]],$AW262,Data_PopFullSet[[Econ1]:[Econ1]],$AX262,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F262)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ262,Data_PopFullSet[[Econ5]:[Econ5]],$AW262,Data_PopFullSet[[Econ1]:[Econ1]],$AX262,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F262)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ262,Data_PopFullSet[[Econ5]:[Econ5]],$AW262,Data_PopFullSet[[Econ1]:[Econ1]],$AX262,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F262)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ262,Data_PopFullSet[[Econ5]:[Econ5]],$AW262,Data_PopFullSet[[Econ1]:[Econ1]],$AX262,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F262)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ262,Data_PopFullSet[[Econ5]:[Econ5]],$AW262,Data_PopFullSet[[Econ1]:[Econ1]],$AX262,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F262)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ262,Data_PopFullSet[[Econ5]:[Econ5]],$AW262,Data_PopFullSet[[Econ1]:[Econ1]],$AX262,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F262)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ262,Data_PopFullSet[[Econ5]:[Econ5]],$AW262,Data_PopFullSet[[Econ1]:[Econ1]],$AX262,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F262)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ262,Data_PopFullSet[[Econ5]:[Econ5]],$AW262,Data_PopFullSet[[Econ1]:[Econ1]],$AX262,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F262)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ262,Data_PopFullSet[[Econ5]:[Econ5]],$AW262,Data_PopFullSet[[Econ1]:[Econ1]],$AX262,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F262)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ262,Data_PopFullSet[[Econ5]:[Econ5]],$AW262,Data_PopFullSet[[Econ1]:[Econ1]],$AX262,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F262)","v":0},0,0,null,0,0,0,"0",0,0,"0","0",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Minerals and Petroleum Regulation|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV262,BV262)","v":71}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW265,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,81,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ265,Data_PopFullSet[[Econ5]:[Econ5]],$AW265,Data_PopFullSet[[Econ1]:[Econ1]],$AX265,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F265)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ265,Data_PopFullSet[[Econ5]:[Econ5]],$AW265,Data_PopFullSet[[Econ1]:[Econ1]],$AX265,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F265)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ265,Data_PopFullSet[[Econ5]:[Econ5]],$AW265,Data_PopFullSet[[Econ1]:[Econ1]],$AX265,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F265)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ265,Data_PopFullSet[[Econ5]:[Econ5]],$AW265,Data_PopFullSet[[Econ1]:[Econ1]],$AX265,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F265)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ265,Data_PopFullSet[[Econ5]:[Econ5]],$AW265,Data_PopFullSet[[Econ1]:[Econ1]],$AX265,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F265)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ265,Data_PopFullSet[[Econ5]:[Econ5]],$AW265,Data_PopFullSet[[Econ1]:[Econ1]],$AX265,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F265)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ265,Data_PopFullSet[[Econ5]:[Econ5]],$AW265,Data_PopFullSet[[Econ1]:[Econ1]],$AX265,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F265)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ265,Data_PopFullSet[[Econ5]:[Econ5]],$AW265,Data_PopFullSet[[Econ1]:[Econ1]],$AX265,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F265)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ265,Data_PopFullSet[[Econ5]:[Econ5]],$AW265,Data_PopFullSet[[Econ1]:[Econ1]],$AX265,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F265)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ265,Data_PopFullSet[[Econ5]:[Econ5]],$AW265,Data_PopFullSet[[Econ1]:[Econ1]],$AX265,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F265)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ265,Data_PopFullSet[[Econ5]:[Econ5]],$AW265,Data_PopFullSet[[Econ1]:[Econ1]],$AX265,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F265)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ265,Data_PopFullSet[[Econ5]:[Econ5]],$AW265,Data_PopFullSet[[Econ1]:[Econ1]],$AX265,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F265)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ265,Data_PopFullSet[[Econ5]:[Econ5]],$AW265,Data_PopFullSet[[Econ1]:[Econ1]],$AX265,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F265)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ265,Data_PopFullSet[[Econ5]:[Econ5]],$AW265,Data_PopFullSet[[Econ1]:[Econ1]],$AX265,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F265)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ265,Data_PopFullSet[[Econ5]:[Econ5]],$AW265,Data_PopFullSet[[Econ1]:[Econ1]],$AX265,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F265)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Minerals and Petroleum Regulation|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV265,BV265)","v":74}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW268,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,84,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ268,Data_PopFullSet[[Econ5]:[Econ5]],$AW268,Data_PopFullSet[[Econ1]:[Econ1]],$AX268,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F268)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ268,Data_PopFullSet[[Econ5]:[Econ5]],$AW268,Data_PopFullSet[[Econ1]:[Econ1]],$AX268,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F268)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ268,Data_PopFullSet[[Econ5]:[Econ5]],$AW268,Data_PopFullSet[[Econ1]:[Econ1]],$AX268,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F268)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ268,Data_PopFullSet[[Econ5]:[Econ5]],$AW268,Data_PopFullSet[[Econ1]:[Econ1]],$AX268,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F268)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ268,Data_PopFullSet[[Econ5]:[Econ5]],$AW268,Data_PopFullSet[[Econ1]:[Econ1]],$AX268,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F268)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ268,Data_PopFullSet[[Econ5]:[Econ5]],$AW268,Data_PopFullSet[[Econ1]:[Econ1]],$AX268,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F268)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ268,Data_PopFullSet[[Econ5]:[Econ5]],$AW268,Data_PopFullSet[[Econ1]:[Econ1]],$AX268,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F268)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ268,Data_PopFullSet[[Econ5]:[Econ5]],$AW268,Data_PopFullSet[[Econ1]:[Econ1]],$AX268,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F268)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ268,Data_PopFullSet[[Econ5]:[Econ5]],$AW268,Data_PopFullSet[[Econ1]:[Econ1]],$AX268,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F268)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ268,Data_PopFullSet[[Econ5]:[Econ5]],$AW268,Data_PopFullSet[[Econ1]:[Econ1]],$AX268,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F268)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ268,Data_PopFullSet[[Econ5]:[Econ5]],$AW268,Data_PopFullSet[[Econ1]:[Econ1]],$AX268,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F268)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ268,Data_PopFullSet[[Econ5]:[Econ5]],$AW268,Data_PopFullSet[[Econ1]:[Econ1]],$AX268,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F268)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ268,Data_PopFullSet[[Econ5]:[Econ5]],$AW268,Data_PopFullSet[[Econ1]:[Econ1]],$AX268,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F268)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ268,Data_PopFullSet[[Econ5]:[Econ5]],$AW268,Data_PopFullSet[[Econ1]:[Econ1]],$AX268,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F268)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ268,Data_PopFullSet[[Econ5]:[Econ5]],$AW268,Data_PopFullSet[[Econ1]:[Econ1]],$AX268,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F268)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Minerals and Petroleum Regulation|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV268,BV268)","v":77}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW269,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,85,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ269,Data_PopFullSet[[Econ5]:[Econ5]],$AW269,Data_PopFullSet[[Econ1]:[Econ1]],$AX269,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F269)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ269,Data_PopFullSet[[Econ5]:[Econ5]],$AW269,Data_PopFullSet[[Econ1]:[Econ1]],$AX269,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F269)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ269,Data_PopFullSet[[Econ5]:[Econ5]],$AW269,Data_PopFullSet[[Econ1]:[Econ1]],$AX269,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F269)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ269,Data_PopFullSet[[Econ5]:[Econ5]],$AW269,Data_PopFullSet[[Econ1]:[Econ1]],$AX269,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F269)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ269,Data_PopFullSet[[Econ5]:[Econ5]],$AW269,Data_PopFullSet[[Econ1]:[Econ1]],$AX269,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F269)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ269,Data_PopFullSet[[Econ5]:[Econ5]],$AW269,Data_PopFullSet[[Econ1]:[Econ1]],$AX269,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F269)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ269,Data_PopFullSet[[Econ5]:[Econ5]],$AW269,Data_PopFullSet[[Econ1]:[Econ1]],$AX269,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F269)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ269,Data_PopFullSet[[Econ5]:[Econ5]],$AW269,Data_PopFullSet[[Econ1]:[Econ1]],$AX269,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F269)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ269,Data_PopFullSet[[Econ5]:[Econ5]],$AW269,Data_PopFullSet[[Econ1]:[Econ1]],$AX269,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F269)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ269,Data_PopFullSet[[Econ5]:[Econ5]],$AW269,Data_PopFullSet[[Econ1]:[Econ1]],$AX269,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F269)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ269,Data_PopFullSet[[Econ5]:[Econ5]],$AW269,Data_PopFullSet[[Econ1]:[Econ1]],$AX269,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F269)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ269,Data_PopFullSet[[Econ5]:[Econ5]],$AW269,Data_PopFullSet[[Econ1]:[Econ1]],$AX269,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F269)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ269,Data_PopFullSet[[Econ5]:[Econ5]],$AW269,Data_PopFullSet[[Econ1]:[Econ1]],$AX269,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F269)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ269,Data_PopFullSet[[Econ5]:[Econ5]],$AW269,Data_PopFullSet[[Econ1]:[Econ1]],$AX269,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F269)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ269,Data_PopFullSet[[Econ5]:[Econ5]],$AW269,Data_PopFullSet[[Econ1]:[Econ1]],$AX269,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F269)","v":0},0,0,null,0,0,0,"0",0,0,"0","0",{"$f":"IF(AND(SUM($I269:$AU269)<>0,OR($F269=\"\",$AW269=\"\",$AX269=\"\",$BC269=\"\",$BD269=\"\")),\"Complete all the columns!\",\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Minerals and Petroleum Regulation|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV269,BV269)","v":78}]
[{"$f":"IF(SUM(COUNTIF(F272:BC272,\"<>0\")-COUNTBLANK(F272:BC272))<>0,1,0)","v":1},{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW272,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,88,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ272,Data_PopFullSet[[Econ5]:[Econ5]],$AW272,Data_PopFullSet[[Econ1]:[Econ1]],$AX272,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F272)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ272,Data_PopFullSet[[Econ5]:[Econ5]],$AW272,Data_PopFullSet[[Econ1]:[Econ1]],$AX272,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F272)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ272,Data_PopFullSet[[Econ5]:[Econ5]],$AW272,Data_PopFullSet[[Econ1]:[Econ1]],$AX272,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F272)","v":0},{"$f":"SUM(V272:W272)","v":0},{"$f":"U272+X272","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ272,Data_PopFullSet[[Econ5]:[Econ5]],$AW272,Data_PopFullSet[[Econ1]:[Econ1]],$AX272,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F272)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ272,Data_PopFullSet[[Econ5]:[Econ5]],$AW272,Data_PopFullSet[[Econ1]:[Econ1]],$AX272,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F272)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ272,Data_PopFullSet[[Econ5]:[Econ5]],$AW272,Data_PopFullSet[[Econ1]:[Econ1]],$AX272,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F272)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ272,Data_PopFullSet[[Econ5]:[Econ5]],$AW272,Data_PopFullSet[[Econ1]:[Econ1]],$AX272,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F272)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ272,Data_PopFullSet[[Econ5]:[Econ5]],$AW272,Data_PopFullSet[[Econ1]:[Econ1]],$AX272,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F272)","v":0},{"$f":"SUM(AE272:AF272)","v":0},{"$f":"AD272+AG272","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ272,Data_PopFullSet[[Econ5]:[Econ5]],$AW272,Data_PopFullSet[[Econ1]:[Econ1]],$AX272,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F272)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ272,Data_PopFullSet[[Econ5]:[Econ5]],$AW272,Data_PopFullSet[[Econ1]:[Econ1]],$AX272,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F272)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ272,Data_PopFullSet[[Econ5]:[Econ5]],$AW272,Data_PopFullSet[[Econ1]:[Econ1]],$AX272,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F272)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ272,Data_PopFullSet[[Econ5]:[Econ5]],$AW272,Data_PopFullSet[[Econ1]:[Econ1]],$AX272,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F272)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ272,Data_PopFullSet[[Econ5]:[Econ5]],$AW272,Data_PopFullSet[[Econ1]:[Econ1]],$AX272,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F272)","v":0},{"$f":"SUM(AN272:AO272)","v":0},{"$f":"AM272+AP272","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ272,Data_PopFullSet[[Econ5]:[Econ5]],$AW272,Data_PopFullSet[[Econ1]:[Econ1]],$AX272,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F272)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ272,Data_PopFullSet[[Econ5]:[Econ5]],$AW272,Data_PopFullSet[[Econ1]:[Econ1]],$AX272,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F272)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Minerals and Petroleum Regulation|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV272,BV272)","v":81}]
[1,null,null,null,1,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"R276-S276","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ276,Data_PopFullSet[[Econ5]:[Econ5]],$AW276,Data_PopFullSet[[Econ1]:[Econ1]],$AX276,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F276)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ276,Data_PopFullSet[[Econ5]:[Econ5]],$AW276,Data_PopFullSet[[Econ1]:[Econ1]],$AX276,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F276)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ276,Data_PopFullSet[[Econ5]:[Econ5]],$AW276,Data_PopFullSet[[Econ1]:[Econ1]],$AX276,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F276)","v":0},{"$f":"SUM(V276:W276)","v":0},{"$f":"U276+X276","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ276,Data_PopFullSet[[Econ5]:[Econ5]],$AW276,Data_PopFullSet[[Econ1]:[Econ1]],$AX276,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F276)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ276,Data_PopFullSet[[Econ5]:[Econ5]],$AW276,Data_PopFullSet[[Econ1]:[Econ1]],$AX276,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F276)","v":0},{"$f":"Y276+Z276+AA276","v":0},{"$f":"AB276-U276","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ276,Data_PopFullSet[[Econ5]:[Econ5]],$AW276,Data_PopFullSet[[Econ1]:[Econ1]],$AX276,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F276)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ276,Data_PopFullSet[[Econ5]:[Econ5]],$AW276,Data_PopFullSet[[Econ1]:[Econ1]],$AX276,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F276)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ276,Data_PopFullSet[[Econ5]:[Econ5]],$AW276,Data_PopFullSet[[Econ1]:[Econ1]],$AX276,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F276)","v":0},{"$f":"SUM(AE276:AF276)","v":0},{"$f":"AD276+AG276","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ276,Data_PopFullSet[[Econ5]:[Econ5]],$AW276,Data_PopFullSet[[Econ1]:[Econ1]],$AX276,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F276)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ276,Data_PopFullSet[[Econ5]:[Econ5]],$AW276,Data_PopFullSet[[Econ1]:[Econ1]],$AX276,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F276)","v":0},{"$f":"AH276+AI276+AJ276","v":0},{"$f":"AK276-AD276","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ276,Data_PopFullSet[[Econ5]:[Econ5]],$AW276,Data_PopFullSet[[Econ1]:[Econ1]],$AX276,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F276)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ276,Data_PopFullSet[[Econ5]:[Econ5]],$AW276,Data_PopFullSet[[Econ1]:[Econ1]],$AX276,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F276)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ276,Data_PopFullSet[[Econ5]:[Econ5]],$AW276,Data_PopFullSet[[Econ1]:[Econ1]],$AX276,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F276)","v":0},{"$f":"SUM(AN276:AO276)","v":0},{"$f":"AM276+AP276","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ276,Data_PopFullSet[[Econ5]:[Econ5]],$AW276,Data_PopFullSet[[Econ1]:[Econ1]],$AX276,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F276)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ276,Data_PopFullSet[[Econ5]:[Econ5]],$AW276,Data_PopFullSet[[Econ1]:[Econ1]],$AX276,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F276)","v":0},{"$f":"AQ276+AR276+AS276","v":0},{"$f":"AT276-AM276","v":0},null,{"$f":"IF(ISERROR(INDEX((Cover!$BR$3:$BR$12),MATCH(BA276,Cover!$BQ$3:$BQ$12,0))),\"\",INDEX((Cover!$BR$3:$BR$12),MATCH(BA276,Cover!$BQ$3:$BQ$12,0)))","v":""},0,null,"0",0,null,"0","0",{"$f":"IF(AND(SUM($I276:$AU276)<>0,OR($F276=\"\",$AW276=\"\",$AX276=\"\",$AZ276=\"\",$BA276=\"\",$BC276=\"\",$BD276=\"\")),\"Complete all the columns!\",\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BV276","v":"Mineral Resources and Energy|Minerals and Petroleum Regulation|0||0|0"},{"$f":"$G$7&\"|\"&$G$8&\"|\"&$AZ276&\"|\"&$AW276&\"|\"&$AX276&\"|\"&$F276","v":"Mineral Resources and Energy|Minerals and Petroleum Regulation|0||0|0"},{"$f":"COUNTIF($BV$276:$BV276,BV276)","v":1}]
[1,null,null,null,4,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ279,Data_PopFullSet[[Econ5]:[Econ5]],$AW279,Data_PopFullSet[[Econ1]:[Econ1]],$AX279,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F279)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ279,Data_PopFullSet[[Econ5]:[Econ5]],$AW279,Data_PopFullSet[[Econ1]:[Econ1]],$AX279,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F279)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ279,Data_PopFullSet[[Econ5]:[Econ5]],$AW279,Data_PopFullSet[[Econ1]:[Econ1]],$AX279,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F279)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ279,Data_PopFullSet[[Econ5]:[Econ5]],$AW279,Data_PopFullSet[[Econ1]:[Econ1]],$AX279,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F279)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ279,Data_PopFullSet[[Econ5]:[Econ5]],$AW279,Data_PopFullSet[[Econ1]:[Econ1]],$AX279,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F279)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ279,Data_PopFullSet[[Econ5]:[Econ5]],$AW279,Data_PopFullSet[[Econ1]:[Econ1]],$AX279,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F279)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ279,Data_PopFullSet[[Econ5]:[Econ5]],$AW279,Data_PopFullSet[[Econ1]:[Econ1]],$AX279,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F279)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ279,Data_PopFullSet[[Econ5]:[Econ5]],$AW279,Data_PopFullSet[[Econ1]:[Econ1]],$AX279,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F279)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ279,Data_PopFullSet[[Econ5]:[Econ5]],$AW279,Data_PopFullSet[[Econ1]:[Econ1]],$AX279,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F279)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ279,Data_PopFullSet[[Econ5]:[Econ5]],$AW279,Data_PopFullSet[[Econ1]:[Econ1]],$AX279,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F279)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ279,Data_PopFullSet[[Econ5]:[Econ5]],$AW279,Data_PopFullSet[[Econ1]:[Econ1]],$AX279,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F279)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ279,Data_PopFullSet[[Econ5]:[Econ5]],$AW279,Data_PopFullSet[[Econ1]:[Econ1]],$AX279,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F279)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ279,Data_PopFullSet[[Econ5]:[Econ5]],$AW279,Data_PopFullSet[[Econ1]:[Econ1]],$AX279,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F279)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ279,Data_PopFullSet[[Econ5]:[Econ5]],$AW279,Data_PopFullSet[[Econ1]:[Econ1]],$AX279,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F279)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ279,Data_PopFullSet[[Econ5]:[Econ5]],$AW279,Data_PopFullSet[[Econ1]:[Econ1]],$AX279,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F279)","v":0},0,0,null,{"$f":"IF(ISERROR(INDEX((Cover!$BR$3:$BR$12),MATCH(BA279,Cover!$BQ$3:$BQ$12,0))),\"\",INDEX((Cover!$BR$3:$BR$12),MATCH(BA279,Cover!$BQ$3:$BQ$12,0)))","v":""},0,null,"0",0,null,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Minerals and Petroleum Regulation|0||0|0",{"$f":"COUNTIF($BV$276:$BV279,BV279)","v":4}]
[1,null,null,null,7,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ282,Data_PopFullSet[[Econ5]:[Econ5]],$AW282,Data_PopFullSet[[Econ1]:[Econ1]],$AX282,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F282)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ282,Data_PopFullSet[[Econ5]:[Econ5]],$AW282,Data_PopFullSet[[Econ1]:[Econ1]],$AX282,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F282)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ282,Data_PopFullSet[[Econ5]:[Econ5]],$AW282,Data_PopFullSet[[Econ1]:[Econ1]],$AX282,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F282)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ282,Data_PopFullSet[[Econ5]:[Econ5]],$AW282,Data_PopFullSet[[Econ1]:[Econ1]],$AX282,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F282)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ282,Data_PopFullSet[[Econ5]:[Econ5]],$AW282,Data_PopFullSet[[Econ1]:[Econ1]],$AX282,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F282)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ282,Data_PopFullSet[[Econ5]:[Econ5]],$AW282,Data_PopFullSet[[Econ1]:[Econ1]],$AX282,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F282)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ282,Data_PopFullSet[[Econ5]:[Econ5]],$AW282,Data_PopFullSet[[Econ1]:[Econ1]],$AX282,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F282)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ282,Data_PopFullSet[[Econ5]:[Econ5]],$AW282,Data_PopFullSet[[Econ1]:[Econ1]],$AX282,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F282)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ282,Data_PopFullSet[[Econ5]:[Econ5]],$AW282,Data_PopFullSet[[Econ1]:[Econ1]],$AX282,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F282)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ282,Data_PopFullSet[[Econ5]:[Econ5]],$AW282,Data_PopFullSet[[Econ1]:[Econ1]],$AX282,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F282)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ282,Data_PopFullSet[[Econ5]:[Econ5]],$AW282,Data_PopFullSet[[Econ1]:[Econ1]],$AX282,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F282)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ282,Data_PopFullSet[[Econ5]:[Econ5]],$AW282,Data_PopFullSet[[Econ1]:[Econ1]],$AX282,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F282)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ282,Data_PopFullSet[[Econ5]:[Econ5]],$AW282,Data_PopFullSet[[Econ1]:[Econ1]],$AX282,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F282)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ282,Data_PopFullSet[[Econ5]:[Econ5]],$AW282,Data_PopFullSet[[Econ1]:[Econ1]],$AX282,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F282)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ282,Data_PopFullSet[[Econ5]:[Econ5]],$AW282,Data_PopFullSet[[Econ1]:[Econ1]],$AX282,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F282)","v":0},0,0,null,{"$f":"IF(ISERROR(INDEX((Cover!$BR$3:$BR$12),MATCH(BA282,Cover!$BQ$3:$BQ$12,0))),\"\",INDEX((Cover!$BR$3:$BR$12),MATCH(BA282,Cover!$BQ$3:$BQ$12,0)))","v":""},0,null,"0",0,null,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Minerals and Petroleum Regulation|0||0|0",{"$f":"COUNTIF($BV$276:$BV282,BV282)","v":7}]
[1,null,null,null,11,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ286,Data_PopFullSet[[Econ5]:[Econ5]],$AW286,Data_PopFullSet[[Econ1]:[Econ1]],$AX286,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F286)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ286,Data_PopFullSet[[Econ5]:[Econ5]],$AW286,Data_PopFullSet[[Econ1]:[Econ1]],$AX286,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F286)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ286,Data_PopFullSet[[Econ5]:[Econ5]],$AW286,Data_PopFullSet[[Econ1]:[Econ1]],$AX286,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F286)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ286,Data_PopFullSet[[Econ5]:[Econ5]],$AW286,Data_PopFullSet[[Econ1]:[Econ1]],$AX286,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F286)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ286,Data_PopFullSet[[Econ5]:[Econ5]],$AW286,Data_PopFullSet[[Econ1]:[Econ1]],$AX286,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F286)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ286,Data_PopFullSet[[Econ5]:[Econ5]],$AW286,Data_PopFullSet[[Econ1]:[Econ1]],$AX286,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F286)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ286,Data_PopFullSet[[Econ5]:[Econ5]],$AW286,Data_PopFullSet[[Econ1]:[Econ1]],$AX286,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F286)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ286,Data_PopFullSet[[Econ5]:[Econ5]],$AW286,Data_PopFullSet[[Econ1]:[Econ1]],$AX286,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F286)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ286,Data_PopFullSet[[Econ5]:[Econ5]],$AW286,Data_PopFullSet[[Econ1]:[Econ1]],$AX286,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F286)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ286,Data_PopFullSet[[Econ5]:[Econ5]],$AW286,Data_PopFullSet[[Econ1]:[Econ1]],$AX286,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F286)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ286,Data_PopFullSet[[Econ5]:[Econ5]],$AW286,Data_PopFullSet[[Econ1]:[Econ1]],$AX286,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F286)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ286,Data_PopFullSet[[Econ5]:[Econ5]],$AW286,Data_PopFullSet[[Econ1]:[Econ1]],$AX286,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F286)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ286,Data_PopFullSet[[Econ5]:[Econ5]],$AW286,Data_PopFullSet[[Econ1]:[Econ1]],$AX286,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F286)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ286,Data_PopFullSet[[Econ5]:[Econ5]],$AW286,Data_PopFullSet[[Econ1]:[Econ1]],$AX286,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F286)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ286,Data_PopFullSet[[Econ5]:[Econ5]],$AW286,Data_PopFullSet[[Econ1]:[Econ1]],$AX286,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F286)","v":0},0,0,null,{"$f":"IF(ISERROR(INDEX((Cover!$BR$3:$BR$12),MATCH(BA286,Cover!$BQ$3:$BQ$12,0))),\"\",INDEX((Cover!$BR$3:$BR$12),MATCH(BA286,Cover!$BQ$3:$BQ$12,0)))","v":""},0,null,"0",0,null,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Minerals and Petroleum Regulation|0||0|0",{"$f":"COUNTIF($BV$276:$BV286,BV286)","v":11}]
[1,null,null,null,14,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ289,Data_PopFullSet[[Econ5]:[Econ5]],$AW289,Data_PopFullSet[[Econ1]:[Econ1]],$AX289,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F289)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ289,Data_PopFullSet[[Econ5]:[Econ5]],$AW289,Data_PopFullSet[[Econ1]:[Econ1]],$AX289,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F289)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ289,Data_PopFullSet[[Econ5]:[Econ5]],$AW289,Data_PopFullSet[[Econ1]:[Econ1]],$AX289,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F289)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ289,Data_PopFullSet[[Econ5]:[Econ5]],$AW289,Data_PopFullSet[[Econ1]:[Econ1]],$AX289,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F289)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ289,Data_PopFullSet[[Econ5]:[Econ5]],$AW289,Data_PopFullSet[[Econ1]:[Econ1]],$AX289,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F289)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ289,Data_PopFullSet[[Econ5]:[Econ5]],$AW289,Data_PopFullSet[[Econ1]:[Econ1]],$AX289,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F289)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ289,Data_PopFullSet[[Econ5]:[Econ5]],$AW289,Data_PopFullSet[[Econ1]:[Econ1]],$AX289,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F289)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ289,Data_PopFullSet[[Econ5]:[Econ5]],$AW289,Data_PopFullSet[[Econ1]:[Econ1]],$AX289,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F289)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ289,Data_PopFullSet[[Econ5]:[Econ5]],$AW289,Data_PopFullSet[[Econ1]:[Econ1]],$AX289,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F289)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ289,Data_PopFullSet[[Econ5]:[Econ5]],$AW289,Data_PopFullSet[[Econ1]:[Econ1]],$AX289,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F289)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ289,Data_PopFullSet[[Econ5]:[Econ5]],$AW289,Data_PopFullSet[[Econ1]:[Econ1]],$AX289,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F289)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ289,Data_PopFullSet[[Econ5]:[Econ5]],$AW289,Data_PopFullSet[[Econ1]:[Econ1]],$AX289,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F289)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ289,Data_PopFullSet[[Econ5]:[Econ5]],$AW289,Data_PopFullSet[[Econ1]:[Econ1]],$AX289,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F289)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ289,Data_PopFullSet[[Econ5]:[Econ5]],$AW289,Data_PopFullSet[[Econ1]:[Econ1]],$AX289,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F289)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ289,Data_PopFullSet[[Econ5]:[Econ5]],$AW289,Data_PopFullSet[[Econ1]:[Econ1]],$AX289,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F289)","v":0},0,0,null,{"$f":"IF(ISERROR(INDEX((Cover!$BR$3:$BR$12),MATCH(BA289,Cover!$BQ$3:$BQ$12,0))),\"\",INDEX((Cover!$BR$3:$BR$12),MATCH(BA289,Cover!$BQ$3:$BQ$12,0)))","v":""},0,null,"0",0,null,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Minerals and Petroleum Regulation|0||0|0",{"$f":"COUNTIF($BV$276:$BV289,BV289)","v":14}]
[]
[1,null,null,null,null,null,null,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,null,43,44]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total indicative baseline \nrealignment",null,null,null,null,null,null,"Realignment",null,"Total planning baseline \nrealignment"]
[1,null,null,null,3,"Thefts and losses",null,null,14,133,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU300,Data_PopFullSet[2025/26 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU300,Data_PopFullSet[2025/26 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU300,Data_PopFullSet[2025/26 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU300,Data_PopFullSet[2025/26 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU300,Data_PopFullSet[2025/26 Additional funds - Post MTEC])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU300,Data_PopFullSet[2026/27 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU300,Data_PopFullSet[2026/27 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU300,Data_PopFullSet[2026/27 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU300,Data_PopFullSet[2026/27 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU300,Data_PopFullSet[2026/27 Additional funds - Post MTEC])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU300,Data_PopFullSet[2027/28 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU300,Data_PopFullSet[2027/28 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU300,Data_PopFullSet[2027/28 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU300,Data_PopFullSet[2027/28 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU300,Data_PopFullSet[2027/28 Additional funds - Post MTEC])","v":0},0,0,null,"Mineral Regulation and Administration",null,null,"0","S&E","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(BW300>1,BV299=BV300),0,BV300)","v":"Mineral Resources and Energy|Minerals and Petroleum Regulation|Mineral Regulation and Administration|Payments for financial assets|Payments for financial assets|Thefts and losses"},"Mineral Resources and Energy|Minerals and Petroleum Regulation|Mineral Regulation and Administration|Payments for financial assets|Payments for financial assets|Thefts and losses",{"$f":"COUNTIF($BV$298:$BV300,BV300)","v":1}]
[1,null,null,null,6,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU303,Data_PopFullSet[2025/26 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU303,Data_PopFullSet[2025/26 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU303,Data_PopFullSet[2025/26 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU303,Data_PopFullSet[2025/26 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU303,Data_PopFullSet[2025/26 Additional funds - Post MTEC])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU303,Data_PopFullSet[2026/27 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU303,Data_PopFullSet[2026/27 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU303,Data_PopFullSet[2026/27 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU303,Data_PopFullSet[2026/27 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU303,Data_PopFullSet[2026/27 Additional funds - Post MTEC])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU303,Data_PopFullSet[2027/28 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU303,Data_PopFullSet[2027/28 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU303,Data_PopFullSet[2027/28 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU303,Data_PopFullSet[2027/28 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU303,Data_PopFullSet[2027/28 Additional funds - Post MTEC])","v":0},0,0,null,"0",null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Minerals and Petroleum Regulation|0|Payments for financial assets|Payments for financial assets|0",{"$f":"COUNTIF($BV$298:$BV303,BV303)","v":3}]
[1,null,null,null,9,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU306,Data_PopFullSet[2025/26 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU306,Data_PopFullSet[2025/26 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU306,Data_PopFullSet[2025/26 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU306,Data_PopFullSet[2025/26 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU306,Data_PopFullSet[2025/26 Additional funds - Post MTEC])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU306,Data_PopFullSet[2026/27 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU306,Data_PopFullSet[2026/27 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU306,Data_PopFullSet[2026/27 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU306,Data_PopFullSet[2026/27 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU306,Data_PopFullSet[2026/27 Additional funds - Post MTEC])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU306,Data_PopFullSet[2027/28 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU306,Data_PopFullSet[2027/28 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU306,Data_PopFullSet[2027/28 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU306,Data_PopFullSet[2027/28 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU306,Data_PopFullSet[2027/28 Additional funds - Post MTEC])","v":0},0,0,null,"0",null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Minerals and Petroleum Regulation|0|Payments for financial assets|Payments for financial assets|0",{"$f":"COUNTIF($BV$298:$BV306,BV306)","v":6}]
[1,null,null,null,13,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU310,Data_PopFullSet[2025/26 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU310,Data_PopFullSet[2025/26 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU310,Data_PopFullSet[2025/26 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU310,Data_PopFullSet[2025/26 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU310,Data_PopFullSet[2025/26 Additional funds - Post MTEC])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU310,Data_PopFullSet[2026/27 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU310,Data_PopFullSet[2026/27 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU310,Data_PopFullSet[2026/27 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU310,Data_PopFullSet[2026/27 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU310,Data_PopFullSet[2026/27 Additional funds - Post MTEC])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU310,Data_PopFullSet[2027/28 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU310,Data_PopFullSet[2027/28 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU310,Data_PopFullSet[2027/28 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU310,Data_PopFullSet[2027/28 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU310,Data_PopFullSet[2027/28 Additional funds - Post MTEC])","v":0},0,0,null,"0",null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Minerals and Petroleum Regulation|0|Payments for financial assets|Payments for financial assets|0",{"$f":"COUNTIF($BV$298:$BV310,BV310)","v":10}]
[1,null,null,null,null,"Programme name",{"$f":"$G$8","v":"Minerals and Petroleum Regulation"}]
[1,null,null,null,null,"SPECIFICALLY AND EXCLUSIVELY APPROPRIATED (excl. transfers and subsidies)",null,null,{"$f":"MyYearP1","v":"2025/26"}]
[1,null,null,null,1,0,0,null,{"$f":"SUM(J317:N317)","v":0},0,0,0,0,0]
[0,null,null,null,4,0,0,null,0,0,0,0,0,0]
[0,null,null,null,8,0,0,null,0,0,0,0,0,0]
[1]
[1,{"$f":"A330","v":1},null,null,null,"Programme",{"$f":"IF($G$8=\"\",\"\",$G$8)","v":"Minerals and Petroleum Regulation"}]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,"Performance and operations information"]
[1,null,null,null,null,"Performance Indicator","MTDP Outcomes",null,{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},null,{"$f":"MyYear0","v":"2024/25"},{"$f":"MyYearP1","v":"2025/26"},null,null,null,null,null,{"$f":"MyYearP2","v":"2026/27"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2027/28"}]
[{"$f":"IF(SUM(COUNTIF(F341:AC341,\"<>0\")-COUNTBLANK(F341:AC341))<>0,1,0)","v":0},null,null,null,2,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,5,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,9,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[1,null,null,null,null,"Financial Information",null,null,{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},null,{"$f":"MyYear0","v":"2024/25"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2025/26"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2026/27"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2027/28"}]
[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
[0,null,null,null,3,0,0,null,0,0,0,{"$f":"IFERROR(ROUND(K358/$K366*$L452,0),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"IFERROR(ROUND(M358/M366*U452,0),0)","v":0},null,null,0,0,null,null,0,0,{"$f":"IFERROR(ROUND(U358/U366*AD452,0),0)","v":0},null,null,0,0,null,null,0,0,{"$f":"IFERROR(ROUND(AD358/AD366*AM452,0),0)","v":0},null,null,0,0,null,null,0,0]
[0,null,null,null,6,0,0,null,0,0,0,{"$f":"IFERROR(ROUND(K361/$K366*$L452,0),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"IFERROR(ROUND(M361/M366*U452,0),0)","v":0},null,null,0,0,null,null,0,0,{"$f":"IFERROR(ROUND(U361/U366*AD452,0),0)","v":0},null,null,0,{"$f":"AD361+AG361","v":0},null,null,0,0,{"$f":"IFERROR(ROUND(AD361/AD366*AM452,0),0)","v":0},null,null,0,0,null,null,0,0]
[0,null,null,null,7,0,0,null,0,0,0,{"$f":"IFERROR(ROUND(K362/$K366*$L452,0),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"IFERROR(ROUND(M362/M366*U452,0),0)","v":0},null,null,0,0,null,null,0,0,{"$f":"IFERROR(ROUND(U362/U366*AD452,0),0)","v":0},null,null,0,0,null,null,0,0,{"$f":"IFERROR(ROUND(AD362/AD366*AM452,0),0)","v":0},null,null,0,0,null,null,0,0]
[1,null,null,null,10,"Other",0,null,0,0,0,{"$f":"IFERROR(ROUND(K365/$K366*$L452,0),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"U452-SUM(U356:U364)","v":0},null,null,0,0,null,null,0,0,{"$f":"AD452-SUM(AD356:AD364)","v":0},null,null,0,0,null,null,0,0,{"$f":"AM452-SUM(AM356:AM364)","v":0},null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Current payments",null,null,{"$f":"SUM(I369,I372,I411)","v":13587},12627,15823,12647,16004,0,{"$f":"SUM(O369,O372,O411)","v":0},{"$f":"SUM(P369,P372,P411)","v":0},0,16004,0,16004,{"$f":"SUM(U369,U372,U411)","v":16701},{"$f":"SUM(V369,V372,V411)","v":-50},50,0,{"$f":"U368+X368","v":16701},{"$f":"SUM(Z369,Z372,Z411)","v":0},{"$f":"SUM(AA369,AA372,AA411)","v":0},{"$f":"U368+X368+Z368+AA368","v":16701},{"$f":"SUM(AC369,AC372,AC411)","v":0},17504,-50,50,{"$f":"SUM(AG369,AG372,AG411)","v":0},{"$f":"AD368+AG368","v":17504},{"$f":"SUM(AI369,AI372,AI411)","v":0},{"$f":"SUM(AJ369,AJ372,AJ411)","v":0},{"$f":"AD368+AG368+AI368+AJ368","v":17504},{"$f":"SUM(AL369,AL372,AL411)","v":0},{"$f":"SUM(AM369,AM372,AM411)","v":18295},{"$f":"SUM(AN369,AN372,AN411)","v":-50},50,{"$f":"SUM(AP369,AP372,AP411)","v":0},{"$f":"AM368+AP368","v":18295},{"$f":"SUM(AR369,AR372,AR411)","v":0},{"$f":"SUM(AS369,AS372,AS411)","v":0},{"$f":"AM368+AP368+AR368+AS368","v":18295},{"$f":"SUM(AU369,AU372,AU411)","v":0}]
[1,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F372,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F372,Cover!$EM$4:$EM$5030,0)),0)","v":"034002001000"},null,null,null,"Goods and services",null,null,{"$f":"SUM(I373:I410)","v":2245},3167,6822,3761,{"$f":"SUM(M373:M410)","v":6109},0,{"$f":"SUM(O373:O410)","v":0},{"$f":"SUM(P373:P410)","v":0},0,6109,0,6109,{"$f":"SUM(U373:U410)","v":6394},-50,50,0,{"$f":"SUM(Y373:Y410)","v":6394},{"$f":"SUM(Z373:Z410)","v":0},0,{"$f":"SUM(AB373:AB410)","v":6394},{"$f":"SUM(AC373:AC410)","v":0},{"$f":"SUM(AD373:AD410)","v":6714},-50,50,0,{"$f":"SUM(AH373:AH410)","v":6714},0,0,{"$f":"SUM(AK373:AK410)","v":6714},0,7017,-50,50,0,{"$f":"SUM(AQ373:AQ410)","v":7017},0,0,{"$f":"SUM(AT373:AT410)","v":7017},{"$f":"SUM(AU373:AU410)","v":0}]
[1,"034002001000",null,null,null,"Minor assets",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F375)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F375)","v":1},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F375)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$331,t_Data[Econ5],$F375),0)","v":0},3,0,0,0,0,3,null,3,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F375)","v":7},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F375)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F375)","v":0},0,7,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F375)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F375)","v":0},7,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F375)","v":8},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F375)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F375)","v":0},0,8,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F375)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F375)","v":0},8,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F375)","v":8},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F375)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F375)","v":0},0,8,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F375)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F375)","v":0},8,0]
[1,"034002001000",null,null,null,"Communication (G&S)",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F379)","v":121},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F379)","v":141},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F379)","v":125},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$331,t_Data[Econ5],$F379),0)","v":100},157,0,0,0,0,157,null,157,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F379)","v":174},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F379)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F379)","v":0},0,174,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F379)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F379)","v":0},174,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F379)","v":179},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F379)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F379)","v":0},0,179,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F379)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F379)","v":0},179,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F379)","v":187},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F379)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F379)","v":0},0,187,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F379)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F379)","v":0},187,0]
[0,"034002001000",null,null,null,"Infrastructure and planning services",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F382)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F382)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F382)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$331,t_Data[Econ5],$F382),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F382)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F382)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F382)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F382)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F382)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F382)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F382)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F382)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F382)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F382)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F382)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F382)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F382)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F382)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F382)","v":0},0,0]
[0,"034002001000",null,null,null,"Science and technological services",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F385)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F385)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F385)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$331,t_Data[Econ5],$F385),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F385)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F385)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F385)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F385)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F385)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F385)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F385)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F385)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F385)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F385)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F385)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F385)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F385)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F385)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F385)","v":0},0,0]
[1,"034002001000",null,null,null,"Contractors",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F386)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F386)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F386)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$331,t_Data[Econ5],$F386),0)","v":9},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F386)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F386)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F386)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F386)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F386)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F386)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F386)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F386)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F386)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F386)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F386)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F386)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F386)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F386)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F386)","v":0},0,0]
[0,"034002001000",null,null,null,"Fleet services (including government motor transport)",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F389)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F389)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F389)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$331,t_Data[Econ5],$F389),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F389)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F389)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F389)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F389)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F389)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F389)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F389)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F389)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F389)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F389)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F389)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F389)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F389)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F389)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F389)","v":0},0,0]
[0,"034002001000",null,null,null,"Inventory: Farming supplies",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F392)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F392)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F392)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$331,t_Data[Econ5],$F392),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F392)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F392)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F392)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F392)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F392)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F392)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F392)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F392)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F392)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F392)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F392)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F392)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F392)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F392)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F392)","v":0},0,0]
[0,"034002001000",null,null,null,"Inventory: Materials and supplies",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F396)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F396)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F396)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$331,t_Data[Econ5],$F396),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F396)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F396)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F396)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F396)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F396)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F396)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F396)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F396)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F396)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F396)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F396)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F396)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F396)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F396)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F396)","v":0},0,0]
[0,"034002001000",null,null,null,"Medsas inventory interface",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F399)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F399)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F399)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$331,t_Data[Econ5],$F399),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F399)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F399)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F399)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F399)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F399)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F399)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F399)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F399)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F399)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F399)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F399)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F399)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F399)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F399)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F399)","v":0},0,0]
[0,"034002001000",null,null,null,"Operating leases",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F403)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F403)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F403)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$331,t_Data[Econ5],$F403),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F403)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F403)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F403)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F403)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F403)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F403)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F403)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F403)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F403)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F403)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F403)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F403)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F403)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F403)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F403)","v":0},0,0]
[0,"034002001000",null,null,null,"Transport provided: Departmental activity",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F406)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F406)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F406)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$331,t_Data[Econ5],$F406),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F406)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F406)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F406)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F406)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F406)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F406)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F406)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F406)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F406)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F406)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F406)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F406)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F406)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F406)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F406)","v":0},0,0]
[1,"034002001000",null,null,null,"Operating payments",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F409)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F409)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F409)","v":45},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$331,t_Data[Econ5],$F409),0)","v":0},19,0,0,0,0,19,null,19,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F409)","v":20},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F409)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F409)","v":0},0,20,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F409)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F409)","v":0},20,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F409)","v":23},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F409)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F409)","v":0},0,23,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F409)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F409)","v":0},23,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F409)","v":24},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F409)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F409)","v":0},0,24,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F409)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F409)","v":0},24,0]
[1,"034002001000",null,null,null,"Venues and facilities",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F410)","v":38},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F410)","v":2},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F410)","v":1637},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$331,t_Data[Econ5],$F410),0)","v":0},1063,0,0,0,0,1063,null,1063,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F410)","v":1099},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F410)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F410)","v":0},0,1099,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F410)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F410)","v":0},1099,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F410)","v":1172},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F410)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F410)","v":0},0,1172,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F410)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F410)","v":0},1172,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F410)","v":1225},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F410)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F410)","v":0},0,1225,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F410)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F410)","v":0},1225,0]
[0,{"$f":"B412","v":"034002001000"},null,null,null,"Rent on land",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F413)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F413)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F413)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$331,t_Data[Econ5],$F413),0)","v":0},0,0,0,0,0,{"$f":"SUM(M413:Q413)","v":0},null,{"$f":"R413-S413","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F413)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F413)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F413)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F413)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F413)","v":0},{"$f":"U413+X413+Z413+AA413","v":0},{"$f":"AB413-U413","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F413)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F413)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F413)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F413)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F413)","v":0},{"$f":"AD413+AG413+AI413+AJ413","v":0},{"$f":"AK413-AD413","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F413)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F413)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F413)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F413)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F413)","v":0},{"$f":"AM413+AP413+AR413+AS413","v":0},{"$f":"AT413-AM413","v":0}]
[0,null,43,41,null,"Provincial Revenue Funds",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C415:$D416)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C415:$D416)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C415:$D416)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C415:$D416)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C415:$D416)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C415:$D416)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C415:$D416)","v":0},{"$f":"SUM(V417:W417)","v":0},{"$f":"U417+X417","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C415:$D416)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C415:$D416)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C415:$D416)","v":0},{"$f":"AB417-U417","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C415:$D416)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C415:$D416)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C415:$D416)","v":0},{"$f":"SUM(AE417:AF417)","v":0},{"$f":"AD417+AG417","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C415:$D416)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C415:$D416)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C415:$D416)","v":0},{"$f":"AK417-AD417","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C415:$D416)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C415:$D416)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C415:$D416)","v":0},{"$f":"SUM(AN417:AO417)","v":0},{"$f":"AM417+AP417","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C415:$D416)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C415:$D416)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C415:$D416)","v":0},{"$f":"AT417-AM417","v":0}]
[0,null,{"$f":"C416","v":"Minerals and Petroleum Management"},"Municipal bank accounts",null,"Municipal bank accounts",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C419:$D420)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C419:$D420)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C419:$D420)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C419:$D420)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C419:$D420)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C419:$D420)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C419:$D420)","v":0},{"$f":"SUM(V420:W420)","v":0},{"$f":"U420+X420","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C419:$D420)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C419:$D420)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C419:$D420)","v":0},{"$f":"AB420-U420","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C419:$D420)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C419:$D420)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C419:$D420)","v":0},{"$f":"SUM(AE420:AF420)","v":0},{"$f":"AD420+AG420","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C419:$D420)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C419:$D420)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C419:$D420)","v":0},{"$f":"AK420-AD420","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C419:$D420)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C419:$D420)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C419:$D420)","v":0},{"$f":"SUM(AN420:AO420)","v":0},{"$f":"AM420+AP420","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C419:$D420)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C419:$D420)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C419:$D420)","v":0},{"$f":"AT420-AM420","v":0}]
[0,null,43,41,null,"Social security funds",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C423:$D424)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C423:$D424)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C423:$D424)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C423:$D424)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C423:$D424)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C423:$D424)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C423:$D424)","v":0},{"$f":"SUM(V423:W423)","v":0},{"$f":"U423+X423","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C423:$D424)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C423:$D424)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C423:$D424)","v":0},{"$f":"AB423-U423","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C423:$D424)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C423:$D424)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C423:$D424)","v":0},{"$f":"SUM(AE423:AF423)","v":0},{"$f":"AD423+AG423","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C423:$D424)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C423:$D424)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C423:$D424)","v":0},{"$f":"AK423-AD423","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C423:$D424)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C423:$D424)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C423:$D424)","v":0},{"$f":"SUM(AN423:AO423)","v":0},{"$f":"AM423+AP423","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C423:$D424)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C423:$D424)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C423:$D424)","v":0},{"$f":"AT423-AM423","v":0}]
[0,null,43,41,null,"Public corporations and private enterprises",null,null,{"$f":"SUM(I428,I431)","v":0},{"$f":"SUM(J428,J431)","v":0},0,0,{"$f":"SUM(M428,M431)","v":0},0,0,0,0,0,{"$f":"SUM(S428,S431)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C416","v":"Minerals and Petroleum Management"},"Foreign governments and international organisations",null,"Other transfers to public corporations",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C433:$D434)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C433:$D434)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C433:$D434)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C433:$D434)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C433:$D434)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C433:$D434)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C433:$D434)","v":0},{"$f":"SUM(V430:W430)","v":0},{"$f":"U430+X430","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C433:$D434)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C433:$D434)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C433:$D434)","v":0},{"$f":"AB430-U430","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C433:$D434)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C433:$D434)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C433:$D434)","v":0},{"$f":"SUM(AE430:AF430)","v":0},{"$f":"AD430+AG430","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C433:$D434)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C433:$D434)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C433:$D434)","v":0},{"$f":"AK430-AD430","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C433:$D434)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C433:$D434)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C433:$D434)","v":0},{"$f":"SUM(AN430:AO430)","v":0},{"$f":"AM430+AP430","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C433:$D434)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C433:$D434)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C433:$D434)","v":0},{"$f":"AT430-AM430","v":0}]
[0,null,43,41,null,"Other transfers to private enterprises",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C437:$D438)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C437:$D438)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C437:$D438)","v":0},{"$f":"SUM(V433:W433)","v":0},{"$f":"U433+X433","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C437:$D438)","v":0},{"$f":"AB433-U433","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C437:$D438)","v":0},{"$f":"SUM(AE433:AF433)","v":0},{"$f":"AD433+AG433","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C437:$D438)","v":0},{"$f":"AK433-AD433","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C437:$D438)","v":0},{"$f":"SUM(AN433:AO433)","v":0},{"$f":"AM433+AP433","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C437:$D438)","v":0},{"$f":"AT433-AM433","v":0}]
[0,null,{"$f":"C416","v":"Minerals and Petroleum Management"},"Other transfers to public corporations",null,"Non-profit institutions",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C439:$D440)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C439:$D440)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C439:$D440)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C439:$D440)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C439:$D440)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C439:$D440)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C439:$D440)","v":0},{"$f":"SUM(V434:W434)","v":0},{"$f":"U434+X434","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C439:$D440)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C439:$D440)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C439:$D440)","v":0},{"$f":"AB434-U434","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C439:$D440)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C439:$D440)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C439:$D440)","v":0},{"$f":"SUM(AE434:AF434)","v":0},{"$f":"AD434+AG434","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C439:$D440)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C439:$D440)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C439:$D440)","v":0},{"$f":"AK434-AD434","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C439:$D440)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C439:$D440)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C439:$D440)","v":0},{"$f":"SUM(AN434:AO434)","v":0},{"$f":"AM434+AP434","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C439:$D440)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C439:$D440)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C439:$D440)","v":0},{"$f":"AT434-AM434","v":0}]
[0,null,43,41,null,"Other transfers to households",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C443:$D444)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C443:$D444)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C443:$D444)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C443:$D444)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C443:$D444)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C443:$D444)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C443:$D444)","v":0},{"$f":"SUM(V437:W437)","v":0},{"$f":"U437+X437","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C443:$D444)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C443:$D444)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C443:$D444)","v":0},{"$f":"AB437-U437","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C443:$D444)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C443:$D444)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C443:$D444)","v":0},{"$f":"SUM(AE437:AF437)","v":0},{"$f":"AD437+AG437","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C443:$D444)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C443:$D444)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C443:$D444)","v":0},{"$f":"AK437-AD437","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C443:$D444)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C443:$D444)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C443:$D444)","v":0},{"$f":"SUM(AN437:AO437)","v":0},{"$f":"AM437+AP437","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C443:$D444)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C443:$D444)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C443:$D444)","v":0},{"$f":"AT437-AM437","v":0}]
[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F441,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F441,Cover!$EM$4:$EM$5030,0)),0)","v":"034002001000"},43,41,null,"Other fixed structures",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F441)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F441)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F441)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$331,t_Data[Econ5],$F441),0)","v":0},0,0,0,0,0,0,null,{"$f":"R441-S441","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F441)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F441)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F441)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F441)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F441)","v":0},{"$f":"U441+X441+Z441+AA441","v":0},{"$f":"AB441-U441","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F441)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F441)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F441)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F441)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F441)","v":0},{"$f":"AD441+AG441+AI441+AJ441","v":0},{"$f":"AK441-AD441","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F441)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F441)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F441)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F441)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F441)","v":0},{"$f":"AM441+AP441+AR441+AS441","v":0},{"$f":"AT441-AM441","v":0}]
[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F444,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F444,Cover!$EM$4:$EM$5030,0)),0)","v":"034002001000"},{"$f":"C416","v":"Minerals and Petroleum Management"},"Other transfers to households",null,"Other machinery and equipment",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F444)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F444)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F444)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$331,t_Data[Econ5],$F444),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F444)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F444)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F444)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F444)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F444)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F444)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F444)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F444)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F444)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F444)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F444)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F444)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F444)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F444)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F444)","v":0},0,0]
[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F447,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F447,Cover!$EM$4:$EM$5030,0)),0)","v":"034002001000"},null,null,null,"Biological assets",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F447)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F447)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F447)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$331,t_Data[Econ5],$F447),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F447)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F447)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F447)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F447)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F447)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F447)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F447)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F447)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F447)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F447)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F447)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F447)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F447)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F447)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F447)","v":0},0,0]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I452-I366","v":0},{"$f":"J452-J366","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1]
[null,null,null,null,null,"Capitalised compensation",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M461:Q461)","v":0},null,{"$f":"R461-S461","v":0},0,null,null,{"$f":"SUM(V461:W461)","v":0},{"$f":"U461+X461","v":0},null,null,{"$f":"U461+X461+Z461+AA461","v":0},{"$f":"AB461-U461","v":0},0,null,null,{"$f":"SUM(AE461:AF461)","v":0},{"$f":"AD461+AG461","v":0},null,null,{"$f":"AD461+AG461+AI461+AJ461","v":0},{"$f":"AK461-AD461","v":0},null,null,null,{"$f":"SUM(AN461:AO461)","v":0},{"$f":"AM461+AP461","v":0},null,null,{"$f":"AM461+AP461+AR461+AS461","v":0},{"$f":"AT461-AM461","v":0}]
[]
[]
[]
[]
[]
[]
[1,null,null,null,null,"Subprogramme manager","Ms MM Malapane",null,null,"Post:","CD: Mineral Regulation & Administration"]
[1,null,null,null,null,0]
[1,null,null,null,null,null,null,null,"Actual","Actual","AENE Target","Audited \nresult","Target","2023 Budget target","Change in indicative baseline target","Revised indicative baseline target","Indicative baseline realignment \n(R thousand)/ Comment",null,null,"2023 Budget target","Change in indicative baseline target","Revised indicative baseline target",null,null,null,"Indicative baseline realignment \n(R thousand)/ Comment",null,null,"2023 Budget target","Change in planning baseline target","Revised planning baseline target",null,null,null,"Planning baseline realignment   \n(R thousand)/ Comment"]
[0,null,null,null,3,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,6,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[null,null,null,null,10,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[1,null,null,null,null,{"$f":"IF(COUNTIF(I604:AU604,\">0.5\")+COUNTIF(I604:AU604,\"<-0.49999\")<>0,\"Inconsistencies between subprogrammes and economic classification\",\"\")","v":""},null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation","Audited outcome","Main\nappropriation","Adjustments",null,null,null,"Adjusted appropriation","Estimated \nunder \nspending","Revised \nestimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment  ",null,null,"Realigned planning baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nplanning\nbaseline"]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total indicative baseline \nrealignment",null,null,null,null,null,null,"Realignment",null,"Total planning baseline \nrealignment"]
[1,{"$f":"REPT(\"0\",3-LEN($G$6))&$G$6&REPT(\"0\",3-LEN($B$8))&$B$8&REPT(\"0\",3-LEN($E481))&E481","v":"034002002"},null,null,1,"Mineral Regulation and Administration",0,null,418843,386044,387329,{"$f":"IFERROR(ROUND(K506/$K516*$L602,0),0)","v":401807},392018,0,0,0,0,{"$f":"SUM(M506:Q506)","v":392018},null,{"$f":"R506-S506","v":392018},{"$f":"IFERROR(ROUND(M506/M516*U602,0),0)","v":406954},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481)","v":-1650},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481)","v":1650},{"$f":"SUM(V506:W506)","v":0},{"$f":"U506+X506","v":406954},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481)","v":0},{"$f":"U506+X506+Z506+AA506","v":406954},{"$f":"AB506-U506","v":0},{"$f":"IFERROR(ROUND(U506/U516*AD602,0),0)","v":427453},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481)","v":0},{"$f":"SUM(AE506:AF506)","v":0},{"$f":"AD506+AG506","v":427453},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481)","v":0},{"$f":"AD506+AG506+AI506+AJ506","v":427453},{"$f":"AK506-AD506","v":0},{"$f":"IFERROR(ROUND(AD506/AD516*AM602,0),0)","v":446782},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481)","v":0},{"$f":"SUM(AN506:AO506)","v":0},{"$f":"AM506+AP506","v":446782},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481)","v":0},{"$f":"AM506+AP506+AR506+AS506","v":446782},{"$f":"AT506-AM506","v":0}]
[0,null,null,null,4,0,0,null,0,0,0,{"$f":"IFERROR(ROUND(K509/$K516*$L602,0),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"IFERROR(ROUND(M509/M516*U602,0),0)","v":0},null,null,0,0,null,null,0,0,{"$f":"IFERROR(ROUND(U509/U516*AD602,0),0)","v":0},null,null,0,0,null,null,0,0,{"$f":"IFERROR(ROUND(AD509/AD516*AM602,0),0)","v":0},null,null,0,0,null,null,0,0]
[0,null,null,null,8,0,0,null,0,0,0,{"$f":"IFERROR(ROUND(K513/$K516*$L602,0),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"IFERROR(ROUND(M513/M516*U602,0),0)","v":0},null,null,0,0,null,null,0,0,{"$f":"IFERROR(ROUND(U513/U516*AD602,0),0)","v":0},null,null,0,0,null,null,0,0,{"$f":"IFERROR(ROUND(AD513/AD516*AM602,0),0)","v":0},null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I506:I515)","v":418843},386044,387329,401807,392018,{"$f":"SUM(N506:N515)","v":0},{"$f":"SUM(O506:O515)","v":0},{"$f":"SUM(P506:P515)","v":0},{"$f":"SUM(Q506:Q515)","v":0},392018,0,392018,{"$f":"SUM(U506:U515)","v":406954},-1650,1650,0,406954,0,0,406954,0,427453,0,0,0,427453,0,0,427453,0,446782,0,0,0,446782,0,0,{"$f":"SUM(AT506:AT515)","v":446782},0]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F519,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I519:AU519,\"<>0\")-COUNTBLANK(I519:AU519))<>0,1,0))","v":1},{"$f":"B506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F519,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F519,Cover!$EM$4:$EM$5030,0)),0)","v":"034002002001"},null,null,null,"Compensation of employees",null,null,{"$f":"SUM(I520:I521)","v":189338},198759,207939,208904,220512,0,{"$f":"SUM(O520:O521)","v":0},{"$f":"SUM(P520:P521)","v":0},0,220512,0,220512,{"$f":"SUM(U520:U521)","v":227920},{"$f":"SUM(V520:V521)","v":0},0,0,{"$f":"U519+X519","v":227920},{"$f":"SUM(Z520:Z521)","v":0},{"$f":"SUM(AA520:AA521)","v":0},{"$f":"U519+X519+Z519+AA519","v":227920},{"$f":"SUM(AC520:AC521)","v":0},240133,{"$f":"SUM(AE520:AE521)","v":0},0,{"$f":"SUM(AG520:AG521)","v":0},{"$f":"AD519+AG519","v":240133},{"$f":"SUM(AI520:AI521)","v":0},{"$f":"SUM(AJ520:AJ521)","v":0},{"$f":"AD519+AG519+AI519+AJ519","v":240133},{"$f":"SUM(AL520:AL521)","v":0},{"$f":"SUM(AM520:AM521)","v":250992},{"$f":"SUM(AN520:AN521)","v":0},0,{"$f":"SUM(AP520:AP521)","v":0},{"$f":"AM519+AP519","v":250992},{"$f":"SUM(AR520:AR521)","v":0},{"$f":"SUM(AS520:AS521)","v":0},{"$f":"AM519+AP519+AR519+AS519","v":250992},{"$f":"SUM(AU520:AU521)","v":0}]
[1,{"$f":"B522","v":"034002002000"},null,null,null,"Administrative fees",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F523)","v":217},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F523)","v":194},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F523)","v":349},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$481,t_Data[Econ5],$F523),0)","v":219},245,0,0,0,0,{"$f":"SUM(M523:Q523)","v":245},null,{"$f":"R523-S523","v":245},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F523)","v":256},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F523)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F523)","v":0},{"$f":"SUM(V523:W523)","v":0},{"$f":"U523+X523","v":256},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F523)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F523)","v":0},{"$f":"U523+X523+Z523+AA523","v":256},{"$f":"AB523-U523","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F523)","v":271},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F523)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F523)","v":0},{"$f":"SUM(AE523:AF523)","v":0},{"$f":"AD523+AG523","v":271},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F523)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F523)","v":0},{"$f":"AD523+AG523+AI523+AJ523","v":271},{"$f":"AK523-AD523","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F523)","v":283},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F523)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F523)","v":0},{"$f":"SUM(AN523:AO523)","v":0},{"$f":"AM523+AP523","v":283},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F523)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F523)","v":0},{"$f":"AM523+AP523+AR523+AS523","v":283},{"$f":"AT523-AM523","v":0}]
[0,"034002002000",null,null,null,"Audit costs: External",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F526)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F526)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F526)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$481,t_Data[Econ5],$F526),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F526)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F526)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F526)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F526)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F526)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F526)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F526)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F526)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F526)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F526)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F526)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F526)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F526)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F526)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F526)","v":0},0,0]
[0,"034002002000",null,null,null,"Bursaries: Employees",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F527)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F527)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F527)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$481,t_Data[Econ5],$F527),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F527)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F527)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F527)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F527)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F527)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F527)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F527)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F527)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F527)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F527)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F527)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F527)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F527)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F527)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F527)","v":0},0,0]
[0,"034002002000",null,null,null,"Computer services",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F530)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F530)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F530)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$481,t_Data[Econ5],$F530),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F530)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F530)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F530)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F530)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F530)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F530)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F530)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F530)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F530)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F530)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F530)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F530)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F530)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F530)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F530)","v":0},0,0]
[0,"034002002000",null,null,null,"Laboratory services",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F533)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F533)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F533)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$481,t_Data[Econ5],$F533),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F533)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F533)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F533)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F533)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F533)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F533)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F533)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F533)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F533)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F533)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F533)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F533)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F533)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F533)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F533)","v":0},0,0]
[0,"034002002000",null,null,null,"Agency and support/outsourced services",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F537)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F537)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F537)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$481,t_Data[Econ5],$F537),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F537)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F537)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F537)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F537)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F537)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F537)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F537)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F537)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F537)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F537)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F537)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F537)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F537)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F537)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F537)","v":0},0,0]
[0,"034002002000",null,null,null,"Housing",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F540)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F540)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F540)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$481,t_Data[Econ5],$F540),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F540)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F540)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F540)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F540)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F540)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F540)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F540)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F540)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F540)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F540)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F540)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F540)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F540)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F540)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F540)","v":0},0,0]
[0,"034002002000",null,null,null,"Inventory: Fuel, oil and gas",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F544)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F544)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F544)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$481,t_Data[Econ5],$F544),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F544)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F544)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F544)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F544)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F544)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F544)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F544)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F544)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F544)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F544)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F544)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F544)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F544)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F544)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F544)","v":0},0,0]
[0,"034002002000",null,null,null,"Inventory: Medical supplies",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F547)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F547)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F547)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$481,t_Data[Econ5],$F547),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F547)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F547)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F547)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F547)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F547)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F547)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F547)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F547)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F547)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F547)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F547)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F547)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F547)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F547)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F547)","v":0},0,0]
[0,"034002002000",null,null,null,"Inventory: Other supplies",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F550)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F550)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F550)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$481,t_Data[Econ5],$F550),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F550)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F550)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F550)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F550)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F550)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F550)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F550)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F550)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F550)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F550)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F550)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F550)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F550)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F550)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F550)","v":0},0,0]
[1,"034002002000",null,null,null,"Consumable supplies",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F551)","v":617},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F551)","v":48},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F551)","v":813},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$481,t_Data[Econ5],$F551),0)","v":737},381,0,0,16,0,397,null,397,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F551)","v":395},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F551)","v":-50},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F551)","v":0},-50,345,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F551)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F551)","v":0},345,-50,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F551)","v":431},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F551)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F551)","v":0},0,431,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F551)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F551)","v":0},431,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F551)","v":450},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F551)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F551)","v":0},0,450,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F551)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F551)","v":0},450,0]
[1,"034002002000",null,null,null,"Rental and hiring",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F554)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F554)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F554)","v":23},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$481,t_Data[Econ5],$F554),0)","v":4},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F554)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F554)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F554)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F554)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F554)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F554)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F554)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F554)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F554)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F554)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F554)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F554)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F554)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F554)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F554)","v":0},0,0]
[1,"034002002000",null,null,null,"Travel and subsistence",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F557)","v":9474},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F557)","v":14894},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F557)","v":10745},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$481,t_Data[Econ5],$F557),0)","v":15079},11074,0,0,231,0,11305,null,11305,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F557)","v":11552},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F557)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F557)","v":1350},1350,12902,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F557)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F557)","v":0},12902,1350,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F557)","v":12076},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F557)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F557)","v":0},0,12076,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F557)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F557)","v":0},12076,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F557)","v":12622},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F557)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F557)","v":0},0,12622,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F557)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F557)","v":0},12622,0]
[0,{"$f":"B506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F561,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F561,Cover!$EM$4:$EM$5030,0)),0)","v":"034002002000"},null,null,null,"Interest and rent on land",null,null,{"$f":"SUM(I562:I563)","v":0},0,0,0,{"$f":"SUM(M562:M563)","v":0},0,{"$f":"SUM(O562:O563)","v":0},{"$f":"SUM(P562:P563)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AD562:AD563)","v":0},{"$f":"SUM(AE562:AE563)","v":0},0,0,0,0,0,{"$f":"SUM(AK562:AK563)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(AT562:AT563)","v":0},{"$f":"SUM(AU562:AU563)","v":0}]
[1,null,null,null,null,"Transfers and subsidies",null,null,{"$f":"SUM(I565,I572,I575,I576,I577,I584,I585)","v":155193},{"$f":"SUM(J565,J572,J575,J576,J577,J584,J585)","v":157293},155221,155380,{"$f":"SUM(M565,M572,M575,M576,M577,M584,M585)","v":147319},0,0,0,0,{"$f":"SUM(M564:Q564)","v":147319},{"$f":"SUM(S565,S572,S575,S576,S577,S584,S585)","v":0},147319,153801,0,0,0,153801,0,0,153801,0,{"$f":"SUM(AD565,AD572,AD575,AD576,AD577,AD584,AD585)","v":160936},{"$f":"SUM(AE565,AE572,AE575,AE576,AE577,AE584,AE585)","v":0},0,0,160936,0,0,{"$f":"SUM(AK565,AK572,AK575,AK576,AK577,AK584,AK585)","v":160936},0,168213,0,0,0,168213,0,0,168213,0]
[0,null,{"$f":"C566","v":"Mineral Regulation and Administration"},"Provincial agencies and funds",null,"Provincial agencies and funds",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C567:$D568)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C567:$D568)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C567:$D568)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C567:$D568)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C567:$D568)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C567:$D568)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C567:$D568)","v":0},{"$f":"SUM(V568:W568)","v":0},{"$f":"U568+X568","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C567:$D568)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C567:$D568)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C567:$D568)","v":0},{"$f":"AB568-U568","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C567:$D568)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C567:$D568)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C567:$D568)","v":0},{"$f":"SUM(AE568:AF568)","v":0},{"$f":"AD568+AG568","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C567:$D568)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C567:$D568)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C567:$D568)","v":0},{"$f":"AK568-AD568","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C567:$D568)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C567:$D568)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C567:$D568)","v":0},{"$f":"SUM(AN568:AO568)","v":0},{"$f":"AM568+AP568","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C567:$D568)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C567:$D568)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C567:$D568)","v":0},{"$f":"AT568-AM568","v":0}]
[0,null,43,41,null,"Municipal agencies and funds",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C571:$D572)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C571:$D572)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C571:$D572)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C571:$D572)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C571:$D572)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C571:$D572)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C571:$D572)","v":0},{"$f":"SUM(V571:W571)","v":0},{"$f":"U571+X571","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C571:$D572)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C571:$D572)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C571:$D572)","v":0},{"$f":"AB571-U571","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C571:$D572)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C571:$D572)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C571:$D572)","v":0},{"$f":"SUM(AE571:AF571)","v":0},{"$f":"AD571+AG571","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C571:$D572)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C571:$D572)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C571:$D572)","v":0},{"$f":"AK571-AD571","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C571:$D572)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C571:$D572)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C571:$D572)","v":0},{"$f":"SUM(AN571:AO571)","v":0},{"$f":"AM571+AP571","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C571:$D572)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C571:$D572)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C571:$D572)","v":0},{"$f":"AT571-AM571","v":0}]
[1,null,{"$f":"C566","v":"Mineral Regulation and Administration"},"Social security funds",null,"Departmental agencies (non-business entities)",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C575:$D576)","v":62027},62894,63136,63136,{"$f":"DSUM($I$180:$BB$289,M$180,$C575:$D576)","v":59921},0,0,0,0,59921,{"$f":"DSUM($I$180:$BB$289,S$180,$C575:$D576)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C575:$D576)","v":59921},{"$f":"DSUM($I$180:$BB$289,U$180,$C575:$D576)","v":62558},{"$f":"DSUM($I$180:$BB$289,V$180,$C575:$D576)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C575:$D576)","v":0},{"$f":"SUM(V574:W574)","v":0},{"$f":"U574+X574","v":62558},{"$f":"DSUM($I$180:$BB$289,Z$180,$C575:$D576)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C575:$D576)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C575:$D576)","v":62558},{"$f":"AB574-U574","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C575:$D576)","v":65460},{"$f":"DSUM($I$180:$BB$289,AE$180,$C575:$D576)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C575:$D576)","v":0},{"$f":"SUM(AE574:AF574)","v":0},{"$f":"AD574+AG574","v":65460},{"$f":"DSUM($I$180:$BB$289,AI$180,$C575:$D576)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C575:$D576)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C575:$D576)","v":65460},{"$f":"AK574-AD574","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C575:$D576)","v":68420},{"$f":"DSUM($I$180:$BB$289,AN$180,$C575:$D576)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C575:$D576)","v":0},{"$f":"SUM(AN574:AO574)","v":0},{"$f":"AM574+AP574","v":68420},{"$f":"DSUM($I$180:$BB$289,AR$180,$C575:$D576)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C575:$D576)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C575:$D576)","v":68420},{"$f":"AT574-AM574","v":0}]
[0,null,43,41,null,"Higher education institutions",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C577:$D578)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C577:$D578)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C577:$D578)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C577:$D578)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C577:$D578)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C577:$D578)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C577:$D578)","v":0},{"$f":"SUM(V575:W575)","v":0},{"$f":"U575+X575","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C577:$D578)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C577:$D578)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C577:$D578)","v":0},{"$f":"AB575-U575","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C577:$D578)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C577:$D578)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C577:$D578)","v":0},{"$f":"SUM(AE575:AF575)","v":0},{"$f":"AD575+AG575","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C577:$D578)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C577:$D578)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C577:$D578)","v":0},{"$f":"AK575-AD575","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C577:$D578)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C577:$D578)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C577:$D578)","v":0},{"$f":"SUM(AN575:AO575)","v":0},{"$f":"AM575+AP575","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C577:$D578)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C577:$D578)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C577:$D578)","v":0},{"$f":"AT575-AM575","v":0}]
[0,null,{"$f":"C566","v":"Mineral Regulation and Administration"},"Higher education institutions",null,"Public corporations",null,null,{"$f":"SUM(I579:I580)","v":0},{"$f":"SUM(J579:J580)","v":0},0,0,{"$f":"SUM(M579:M580)","v":0},0,0,0,0,0,{"$f":"SUM(S579:S580)","v":0},{"$f":"SUM(T579:T580)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,{"$f":"C566","v":"Mineral Regulation and Administration"},"Subsidies on products and production (pc)",null,"Subsidies on products and production (pe)",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C585:$D586)","v":93076},94284,92085,92085,{"$f":"DSUM($I$180:$BB$289,M$180,$C585:$D586)","v":87398},0,0,0,0,87398,{"$f":"DSUM($I$180:$BB$289,S$180,$C585:$D586)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C585:$D586)","v":87398},{"$f":"DSUM($I$180:$BB$289,U$180,$C585:$D586)","v":91243},{"$f":"DSUM($I$180:$BB$289,V$180,$C585:$D586)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C585:$D586)","v":0},{"$f":"SUM(V582:W582)","v":0},{"$f":"U582+X582","v":91243},{"$f":"DSUM($I$180:$BB$289,Z$180,$C585:$D586)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C585:$D586)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C585:$D586)","v":91243},{"$f":"AB582-U582","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C585:$D586)","v":95476},{"$f":"DSUM($I$180:$BB$289,AE$180,$C585:$D586)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C585:$D586)","v":0},{"$f":"SUM(AE582:AF582)","v":0},{"$f":"AD582+AG582","v":95476},{"$f":"DSUM($I$180:$BB$289,AI$180,$C585:$D586)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C585:$D586)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C585:$D586)","v":95476},{"$f":"AK582-AD582","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C585:$D586)","v":99793},{"$f":"DSUM($I$180:$BB$289,AN$180,$C585:$D586)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C585:$D586)","v":0},{"$f":"SUM(AN582:AO582)","v":0},{"$f":"AM582+AP582","v":99793},{"$f":"DSUM($I$180:$BB$289,AR$180,$C585:$D586)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C585:$D586)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C585:$D586)","v":99793},{"$f":"AT582-AM582","v":0}]
[1,null,43,41,null,"Households",null,null,{"$f":"SUM(I586:I587)","v":90},{"$f":"SUM(J586:J587)","v":115},0,159,{"$f":"SUM(M586:M587)","v":0},0,0,0,0,0,{"$f":"SUM(S586:S587)","v":0},{"$f":"SUM(T586:T587)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,{"$f":"C566","v":"Mineral Regulation and Administration"},"Other transfers to private enterprises",null,"Payments for capital assets",null,null,{"$f":"SUM(I589,I592,I595:I599)","v":0},0,0,0,{"$f":"SUM(M589,M592,M595:M599)","v":0},0,0,0,0,0,{"$f":"SUM(S589,S592,S595:S599)","v":0},0,{"$f":"SUM(U589,U592,U595:U599)","v":0},{"$f":"SUM(V589,V592,V595:V599)","v":0},0,0,0,{"$f":"SUM(Z589,Z592,Z595:Z599)","v":0},{"$f":"SUM(AA589,AA592,AA595:AA599)","v":0},{"$f":"SUM(AB589,AB592,AB595:AB599)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AT589,AT592,AT595:AT599)","v":0},0]
[0,null,{"$f":"C566","v":"Mineral Regulation and Administration"},"Social benefits",null,"Machinery and equipment",null,null,{"$f":"SUM(I593:I594)","v":0},0,0,0,{"$f":"SUM(M593:M594)","v":0},{"$f":"SUM(N593:N594)","v":0},{"$f":"SUM(O593:O594)","v":0},{"$f":"SUM(P593:P594)","v":0},{"$f":"SUM(Q593:Q594)","v":0},{"$f":"SUM(M592:Q592)","v":0},{"$f":"SUM(S593:S594)","v":0},0,{"$f":"SUM(U593:U594)","v":0},{"$f":"SUM(V593:V594)","v":0},0,0,0,{"$f":"SUM(Z593:Z594)","v":0},{"$f":"SUM(AA593:AA594)","v":0},{"$f":"SUM(AB593:AB594)","v":0},0,{"$f":"SUM(AD593:AD594)","v":0},{"$f":"SUM(AE593:AE594)","v":0},0,0,0,0,0,{"$f":"SUM(AK593:AK594)","v":0},0,0,{"$f":"SUM(AN593:AN594)","v":0},0,0,0,0,0,{"$f":"SUM(AT593:AT594)","v":0},0]
[0,{"$f":"B506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F595,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F595,Cover!$EM$4:$EM$5030,0)),0)","v":"034002002000"},null,null,null,"Heritage assets",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F595)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F595)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F595)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$481,t_Data[Econ5],$F595),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F595)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F595)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F595)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F595)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F595)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F595)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F595)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F595)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F595)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F595)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F595)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F595)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F595)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F595)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F595)","v":0},0,0]
[0,{"$f":"B506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F598,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F598,Cover!$EM$4:$EM$5030,0)),0)","v":"034002002000"},null,null,null,"Land and sub-soil assets",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F598)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F598)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F598)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$481,t_Data[Econ5],$F598),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F598)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F598)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F598)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F598)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F598)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F598)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F598)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F598)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F598)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F598)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F598)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F598)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F598)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F598)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F598)","v":0},0,0]
[0,{"$f":"B506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F599,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F599,Cover!$EM$4:$EM$5030,0)),0)","v":"034002002000"},null,null,null,"Software and other intangible assets",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F599)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F599)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F599)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$481,t_Data[Econ5],$F599),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F599)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F599)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F599)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F599)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F599)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F599)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F599)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F599)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F599)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F599)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F599)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F599)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F599)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F599)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F599)","v":0},0,0]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I518,I564,I588,I600)","v":418843},{"$f":"SUM(J518,J564,J588,J600)","v":386044},{"$f":"SUM(K518,K564,K588,K600)","v":387329},401807,392018,0,0,0,0,392018,0,392018,406954,-1650,1650,0,406954,0,0,406954,0,427453,0,0,0,427453,0,0,427453,0,446782,0,0,0,446782,0,0,446782,{"$f":"SUM(AU518,AU564,AU588,AU600)","v":0}]
[1,null,null,null,null,"Check: Sub-programme Performance indicators",null,null,{"$f":"IF(AND(I516>0,(OR((COUNTIF($F490:$F499,\"=0\")+COUNTBLANK($F490:$F499))=10,(COUNTIF($G490:$G499,\"=0\")+COUNTBLANK($G490:$G499))=10,(COUNTIF(I490:I499,\"=0\")+COUNTBLANK(I490:I499))=10))),1,0)","v":1},{"$f":"IF(AND(J516>0,(OR((COUNTIF($F490:$F499,\"=0\")+COUNTBLANK($F490:$F499))=10,(COUNTIF($G490:$G499,\"=0\")+COUNTBLANK($G490:$G499))=10,(COUNTIF(J490:J499,\"=0\")+COUNTBLANK(J490:J499))=10))),1,0)","v":1},{"$f":"IF(AND(K516>0,(OR((COUNTIF($F490:$F499,\"=0\")+COUNTBLANK($F490:$F499))=10,(COUNTIF($G490:$G499,\"=0\")+COUNTBLANK($G490:$G499))=10,(COUNTIF(K490:K499,\"=0\")+COUNTBLANK(K490:K499))=10))),1,0)","v":1},{"$f":"IF(AND(L516>0,(OR((COUNTIF($F490:$F499,\"=0\")+COUNTBLANK($F490:$F499))=10,(COUNTIF($G490:$G499,\"=0\")+COUNTBLANK($G490:$G499))=10,(COUNTIF(L490:L499,\"=0\")+COUNTBLANK(L490:L499))=10))),1,0)","v":1},{"$f":"IF(AND(M516>0,(OR((COUNTIF($F490:$F499,\"=0\")+COUNTBLANK($F490:$F499))=10,(COUNTIF($G490:$G499,\"=0\")+COUNTBLANK($G490:$G499))=10,(COUNTIF(M490:M499,\"=0\")+COUNTBLANK(M490:M499))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(Y516>0,(OR((COUNTIF($F490:$F499,\"=0\")+COUNTBLANK($F490:$F499))=10,(COUNTIF($G490:$G499,\"=0\")+COUNTBLANK($G490:$G499))=10,(COUNTIF(Q490:Q499,\"=0\")+COUNTBLANK(Q490:Q499))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH516>0,(OR((COUNTIF($F490:$F499,\"=0\")+COUNTBLANK($F490:$F499))=10,(COUNTIF($G490:$G499,\"=0\")+COUNTBLANK($G490:$G499))=10,(COUNTIF(Z490:Z499,\"=0\")+COUNTBLANK(Z490:Z499))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AQ516>0,(OR((COUNTIF($F490:$F499,\"=0\")+COUNTBLANK($F490:$F499))=10,(COUNTIF($G490:$G499,\"=0\")+COUNTBLANK($G490:$G499))=10,(COUNTIF(AI490:AI499,\"=0\")+COUNTBLANK(AI490:AI499))=10))),1,0)","v":1}]
[1,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$f":"+I589","v":0},{"$f":"+J589","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M609:Q609)","v":0},{"$f":"+S589","v":0},{"$f":"SUM(T610:T611)","v":0},{"$f":"+U589","v":0},{"$f":"+V589","v":0},{"$f":"+W589","v":0},0,0,0,0,0,0,{"$f":"+AD589","v":0},{"$f":"+AE589","v":0},{"$f":"+AF589","v":0},{"$f":"SUM(AG610:AG611)","v":0},0,0,0,0,0,{"$f":"+AM589","v":0},{"$f":"+AN589","v":0},{"$f":"+AO589","v":0},{"$f":"SUM(AP610:AP611)","v":0},0,0,0,0,0]
[null,null,null,null,null,"Capitalised goods and services",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M612:Q612)","v":0},null,{"$f":"R612-S612","v":0},0,null,null,{"$f":"SUM(V612:W612)","v":0},{"$f":"U612+X612","v":0},null,null,{"$f":"U612+X612+Z612+AA612","v":0},{"$f":"AB612-U612","v":0},0,null,null,{"$f":"SUM(AE612:AF612)","v":0},{"$f":"AD612+AG612","v":0},null,null,{"$f":"AD612+AG612+AI612+AJ612","v":0},{"$f":"AK612-AD612","v":0},null,null,null,{"$f":"SUM(AN612:AO612)","v":0},{"$f":"AM612+AP612","v":0},null,null,{"$f":"AM612+AP612+AR612+AS612","v":0},{"$f":"AT612-AM612","v":0}]
[]
[]
[]
[]
[]
[3,{"$f":"A630","v":3},null,null,null,"Programme",{"$f":"IF($G$8=\"\",\"\",$G$8)","v":"Minerals and Petroleum Regulation"}]
[1]
[1]
[1,null,null,null,1,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,4,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,5,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,8,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[1,null,null,null,null,null,null,null,{"$f":"OFFSET(Outputs,0,MATCH($G650,MyOutcomeCat,0)-1,,1)","v":{"$error":"#N/A"}}]
[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
[{"$f":"IF(SUM(COUNTIF(F657:AU657,\"<>0\")-COUNTBLANK(F657:AU657))<>0,1,0)","v":0},null,null,null,2,0,0,null,0,0,0,{"$f":"IFERROR(ROUND(K657/$K666*$L752,0),0)","v":0},0,0,0,0,0,{"$f":"SUM(M657:Q657)","v":0},null,{"$f":"R657-S657","v":0},{"$f":"IFERROR(ROUND(M657/M666*U752,0),0)","v":0},null,null,{"$f":"SUM(V657:W657)","v":0},{"$f":"U657+X657","v":0},null,null,{"$f":"U657+X657+Z657+AA657","v":0},{"$f":"AB657-U657","v":0},{"$f":"IFERROR(ROUND(U657/U666*AD752,0),0)","v":0},null,null,{"$f":"SUM(AE657:AF657)","v":0},{"$f":"AD657+AG657","v":0},null,null,0,0,{"$f":"IFERROR(ROUND(AD657/AD666*AM752,0),0)","v":0},null,null,{"$f":"SUM(AN657:AO657)","v":0},{"$f":"AM657+AP657","v":0},null,null,{"$f":"AM657+AP657+AR657+AS657","v":0},0]
[0,null,null,null,5,0,0,null,0,0,0,{"$f":"IFERROR(ROUND(K660/$K666*$L752,0),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"IFERROR(ROUND(M660/M666*U752,0),0)","v":0},null,null,0,0,null,null,0,0,{"$f":"IFERROR(ROUND(U660/U666*AD752,0),0)","v":0},null,null,0,{"$f":"AD660+AG660","v":0},null,null,0,0,{"$f":"IFERROR(ROUND(AD660/AD666*AM752,0),0)","v":0},null,null,0,0,null,null,0,0]
[0,null,null,null,9,0,0,null,0,0,0,{"$f":"IFERROR(ROUND(K664/$K666*$L752,0),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"IFERROR(ROUND(M664/M666*U752,0),0)","v":0},null,null,0,0,null,null,0,0,{"$f":"IFERROR(ROUND(U664/U666*AD752,0),0)","v":0},null,null,0,0,null,null,0,0,{"$f":"IFERROR(ROUND(AD664/AD666*AM752,0),0)","v":0},null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U667+X667","v":0},null,null,null,null,null,null,null,null,{"$f":"AD667+AG667","v":0},null,null,null,null,null,null,null,null,{"$f":"AM667+AP667","v":0}]
[1,null,null,null,null,"Current payments",null,null,{"$f":"SUM(I669,I672,I711)","v":19889},22049,21396,22814,24379,0,{"$f":"SUM(O669,O672,O711)","v":0},{"$f":"SUM(P669,P672,P711)","v":0},0,24379,0,24379,{"$f":"SUM(U669,U672,U711)","v":25403},{"$f":"SUM(V669,V672,V711)","v":0},0,0,{"$f":"U668+X668","v":25403},{"$f":"SUM(Z669,Z672,Z711)","v":0},{"$f":"SUM(AA669,AA672,AA711)","v":0},{"$f":"U668+X668+Z668+AA668","v":25403},{"$f":"SUM(AC669,AC672,AC711)","v":0},26592,0,0,{"$f":"SUM(AG669,AG672,AG711)","v":0},{"$f":"AD668+AG668","v":26592},{"$f":"SUM(AI669,AI672,AI711)","v":0},{"$f":"SUM(AJ669,AJ672,AJ711)","v":0},{"$f":"AD668+AG668+AI668+AJ668","v":26592},{"$f":"SUM(AL669,AL672,AL711)","v":0},{"$f":"SUM(AM669,AM672,AM711)","v":27794},{"$f":"SUM(AN669,AN672,AN711)","v":0},0,{"$f":"SUM(AP669,AP672,AP711)","v":0},{"$f":"AM668+AP668","v":27794},{"$f":"SUM(AR669,AR672,AR711)","v":0},{"$f":"SUM(AS669,AS672,AS711)","v":0},{"$f":"AM668+AP668+AR668+AS668","v":27794},{"$f":"SUM(AU669,AU672,AU711)","v":0}]
[1,{"$f":"B670","v":"034002003001"},null,null,null,"Social contributions",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F671)","v":2051},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F671)","v":2210},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F671)","v":2494},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$631,t_Data[Econ5],$F671),0)","v":2359},2589,0,0,0,0,{"$f":"SUM(M671:Q671)","v":2589},null,{"$f":"R671-S671","v":2589},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F671)","v":2695},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F671)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F671)","v":0},{"$f":"SUM(V671:W671)","v":0},{"$f":"U671+X671","v":2695},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F671)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F671)","v":0},{"$f":"U671+X671+Z671+AA671","v":2695},{"$f":"AB671-U671","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F671)","v":2822},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F671)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F671)","v":0},{"$f":"SUM(AE671:AF671)","v":0},{"$f":"AD671+AG671","v":2822},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F671)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F671)","v":0},{"$f":"AD671+AG671+AI671+AJ671","v":2822},{"$f":"AK671-AD671","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F671)","v":2950},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F671)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F671)","v":0},{"$f":"SUM(AN671:AO671)","v":0},{"$f":"AM671+AP671","v":2950},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F671)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F671)","v":0},{"$f":"AM671+AP671+AR671+AS671","v":2950},{"$f":"AT671-AM671","v":0}]
[1,"034002003000",null,null,null,"Advertising",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F674)","v":14},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F674)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F674)","v":63},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$631,t_Data[Econ5],$F674),0)","v":0},108,0,0,-30,0,78,null,78,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F674)","v":113},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F674)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F674)","v":0},0,113,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F674)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F674)","v":0},113,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F674)","v":118},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F674)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F674)","v":0},0,118,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F674)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F674)","v":0},118,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F674)","v":123},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F674)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F674)","v":0},0,123,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F674)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F674)","v":0},123,0]
[1,"034002003000",null,null,null,"Catering: Departmental activities",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F678)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F678)","v":5},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F678)","v":15},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$631,t_Data[Econ5],$F678),0)","v":14},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F678)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F678)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F678)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F678)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F678)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F678)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F678)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F678)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F678)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F678)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F678)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F678)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F678)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F678)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F678)","v":0},0,0]
[0,"034002003000",null,null,null,"Consultants: Business and advisory services",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F681)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F681)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F681)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$631,t_Data[Econ5],$F681),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F681)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F681)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F681)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F681)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F681)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F681)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F681)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F681)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F681)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F681)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F681)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F681)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F681)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F681)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F681)","v":0},0,0]
[0,"034002003000",null,null,null,"Science and technological services",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F685)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F685)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F685)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$631,t_Data[Econ5],$F685),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F685)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F685)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F685)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F685)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F685)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F685)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F685)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F685)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F685)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F685)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F685)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F685)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F685)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F685)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F685)","v":0},0,0]
[0,"034002003000",null,null,null,"Entertainment",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F688)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F688)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F688)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$631,t_Data[Econ5],$F688),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F688)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F688)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F688)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F688)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F688)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F688)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F688)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F688)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F688)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F688)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F688)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F688)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F688)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F688)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F688)","v":0},0,0]
[0,"034002003000",null,null,null,"Inventory: Clothing material and accessories",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F691)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F691)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F691)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$631,t_Data[Econ5],$F691),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F691)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F691)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F691)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F691)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F691)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F691)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F691)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F691)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F691)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F691)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F691)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F691)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F691)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F691)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F691)","v":0},0,0]
[0,"034002003000",null,null,null,"Inventory: Farming supplies",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F692)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F692)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F692)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$631,t_Data[Econ5],$F692),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F692)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F692)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F692)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F692)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F692)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F692)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F692)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F692)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F692)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F692)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F692)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F692)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F692)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F692)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F692)","v":0},0,0]
[0,"034002003000",null,null,null,"Inventory: Learner and teacher support material",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F695)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F695)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F695)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$631,t_Data[Econ5],$F695),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F695)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F695)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F695)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F695)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F695)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F695)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F695)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F695)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F695)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F695)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F695)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F695)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F695)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F695)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F695)","v":0},0,0]
[0,"034002003000",null,null,null,"Inventory: Medicine",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F698)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F698)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F698)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$631,t_Data[Econ5],$F698),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F698)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F698)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F698)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F698)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F698)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F698)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F698)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F698)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F698)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F698)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F698)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F698)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F698)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F698)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F698)","v":0},0,0]
[1,"034002003000",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F702)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F702)","v":6},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F702)","v":4},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$631,t_Data[Econ5],$F702),0)","v":37},4,0,0,30,0,34,null,34,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F702)","v":4},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F702)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F702)","v":0},0,4,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F702)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F702)","v":0},4,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F702)","v":4},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F702)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F702)","v":0},0,4,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F702)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F702)","v":0},4,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F702)","v":4},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F702)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F702)","v":0},0,4,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F702)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F702)","v":0},4,0]
[0,"034002003000",null,null,null,"Property payments",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F705)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F705)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F705)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$631,t_Data[Econ5],$F705),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F705)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F705)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F705)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F705)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F705)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F705)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F705)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F705)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F705)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F705)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F705)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F705)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F705)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F705)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F705)","v":0},0,0]
[1,"034002003000",null,null,null,"Operating payments",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F709)","v":123},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F709)","v":2},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F709)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$631,t_Data[Econ5],$F709),0)","v":8},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F709)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F709)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F709)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F709)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F709)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F709)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F709)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F709)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F709)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F709)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F709)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F709)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F709)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F709)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F709)","v":0},0,0]
[0,{"$f":"B711","v":"034002003000"},null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F712)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F712)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F712)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$631,t_Data[Econ5],$F712),0)","v":0},0,0,0,0,0,{"$f":"SUM(M712:Q712)","v":0},null,{"$f":"R712-S712","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F712)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F712)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F712)","v":0},{"$f":"SUM(V712:W712)","v":0},{"$f":"U712+X712","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F712)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F712)","v":0},{"$f":"U712+X712+Z712+AA712","v":0},{"$f":"AB712-U712","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F712)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F712)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F712)","v":0},{"$f":"SUM(AE712:AF712)","v":0},{"$f":"AD712+AG712","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F712)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F712)","v":0},{"$f":"AD712+AG712+AI712+AJ712","v":0},{"$f":"AK712-AD712","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F712)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F712)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F712)","v":0},{"$f":"SUM(AN712:AO712)","v":0},{"$f":"AM712+AP712","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F712)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F712)","v":0},{"$f":"AM712+AP712+AR712+AS712","v":0},{"$f":"AT712-AM712","v":0}]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F715,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I715:AU715,\"<>0\")-COUNTBLANK(I715:AU715))<>0,1,0))","v":0},null,43,41,null,"Provinces and municipalities",null,null,{"$f":"SUM(I716,I719)","v":0},{"$f":"SUM(J716,J719)","v":0},0,0,{"$f":"SUM(M716,M719)","v":0},0,0,0,0,0,{"$f":"SUM(S716,S719)","v":0},{"$f":"SUM(T716,T719)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"OFFSET($F$46,A630,0)","v":"Environmental Enforcement and Compliance"},"Provincial Revenue Funds",null,"Provinces",null,null,{"$f":"SUM(I717:I718)","v":0},{"$f":"SUM(J717:J718)","v":0},0,0,{"$f":"SUM(M717:M718)","v":0},0,0,0,0,0,{"$f":"SUM(S717:S718)","v":0},{"$f":"SUM(T717:T718)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,43,41,null,"Municipalities",null,null,{"$f":"SUM(I720:I721)","v":0},{"$f":"SUM(J720:J721)","v":0},0,0,{"$f":"SUM(M720:M721)","v":0},0,0,0,0,0,{"$f":"SUM(S720:S721)","v":0},{"$f":"SUM(T720:T721)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C716","v":"Environmental Enforcement and Compliance"},"Municipal agencies and funds",null,"Departmental agencies and accounts",null,null,{"$f":"SUM(I723:I724)","v":0},{"$f":"SUM(J723:J724)","v":0},0,0,{"$f":"SUM(M723:M724)","v":0},0,0,0,0,0,{"$f":"SUM(S723:S724)","v":0},{"$f":"SUM(T723:T724)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C716","v":"Environmental Enforcement and Compliance"},"Departmental agencies (non-business entities)",null,"Foreign governments and international organisations",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C729:$D730)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C729:$D730)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C729:$D730)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C729:$D730)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C729:$D730)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C729:$D730)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C729:$D730)","v":0},{"$f":"SUM(V726:W726)","v":0},{"$f":"U726+X726","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C729:$D730)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C729:$D730)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C729:$D730)","v":0},{"$f":"AB726-U726","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C729:$D730)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C729:$D730)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C729:$D730)","v":0},{"$f":"SUM(AE726:AF726)","v":0},{"$f":"AD726+AG726","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C729:$D730)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C729:$D730)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C729:$D730)","v":0},{"$f":"AK726-AD726","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C729:$D730)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C729:$D730)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C729:$D730)","v":0},{"$f":"SUM(AN726:AO726)","v":0},{"$f":"AM726+AP726","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C729:$D730)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C729:$D730)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C729:$D730)","v":0},{"$f":"AT726-AM726","v":0}]
[0,null,43,41,null,"Subsidies on products and production (pc)",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C731:$D732)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C731:$D732)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C731:$D732)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C731:$D732)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C731:$D732)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C731:$D732)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C731:$D732)","v":0},{"$f":"SUM(V729:W729)","v":0},{"$f":"U729+X729","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C731:$D732)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C731:$D732)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C731:$D732)","v":0},{"$f":"AB729-U729","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C731:$D732)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C731:$D732)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C731:$D732)","v":0},{"$f":"SUM(AE729:AF729)","v":0},{"$f":"AD729+AG729","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C731:$D732)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C731:$D732)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C731:$D732)","v":0},{"$f":"AK729-AD729","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C731:$D732)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C731:$D732)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C731:$D732)","v":0},{"$f":"SUM(AN729:AO729)","v":0},{"$f":"AM729+AP729","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C731:$D732)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C731:$D732)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C731:$D732)","v":0},{"$f":"AT729-AM729","v":0}]
[0,null,43,41,null,"Other transfers to private enterprises",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C737:$D738)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C737:$D738)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C737:$D738)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C737:$D738)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C737:$D738)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C737:$D738)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C737:$D738)","v":0},{"$f":"SUM(V733:W733)","v":0},{"$f":"U733+X733","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C737:$D738)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C737:$D738)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C737:$D738)","v":0},{"$f":"AB733-U733","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C737:$D738)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C737:$D738)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C737:$D738)","v":0},{"$f":"SUM(AE733:AF733)","v":0},{"$f":"AD733+AG733","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C737:$D738)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C737:$D738)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C737:$D738)","v":0},{"$f":"AK733-AD733","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C737:$D738)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C737:$D738)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C737:$D738)","v":0},{"$f":"SUM(AN733:AO733)","v":0},{"$f":"AM733+AP733","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C737:$D738)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C737:$D738)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C737:$D738)","v":0},{"$f":"AT733-AM733","v":0}]
[0,null,{"$f":"C716","v":"Environmental Enforcement and Compliance"},"Subsidies on products and production (pe)",null,"Social benefits",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C741:$D742)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C741:$D742)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C741:$D742)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C741:$D742)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C741:$D742)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C741:$D742)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C741:$D742)","v":0},{"$f":"SUM(V736:W736)","v":0},{"$f":"U736+X736","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C741:$D742)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C741:$D742)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C741:$D742)","v":0},{"$f":"AB736-U736","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C741:$D742)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C741:$D742)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C741:$D742)","v":0},{"$f":"SUM(AE736:AF736)","v":0},{"$f":"AD736+AG736","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C741:$D742)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C741:$D742)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C741:$D742)","v":0},{"$f":"AK736-AD736","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C741:$D742)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C741:$D742)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C741:$D742)","v":0},{"$f":"SUM(AN736:AO736)","v":0},{"$f":"AM736+AP736","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C741:$D742)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C741:$D742)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C741:$D742)","v":0},{"$f":"AT736-AM736","v":0}]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F739,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I739:AU739,\"<>0\")-COUNTBLANK(I739:AU739))<>0,1,0))","v":0},null,43,41,null,"Buildings and other fixed structures",null,null,{"$f":"SUM(I740:I741)","v":0},0,0,0,{"$f":"SUM(M740:M741)","v":0},0,0,0,0,0,{"$f":"SUM(S740:S741)","v":0},0,{"$f":"SUM(U740:U741)","v":0},{"$f":"SUM(V740:V741)","v":0},0,0,0,{"$f":"SUM(Z740:Z741)","v":0},{"$f":"SUM(AA740:AA741)","v":0},{"$f":"SUM(AB740:AB741)","v":0},0,{"$f":"SUM(AD740:AD741)","v":0},{"$f":"SUM(AE740:AE741)","v":0},0,0,0,0,0,{"$f":"SUM(AK740:AK741)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(AT740:AT741)","v":0},0]
[0,{"$f":"B656&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F740,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F740,Cover!$EM$4:$EM$5030,0)),0)","v":"034002003000"},{"$f":"C716","v":"Environmental Enforcement and Compliance"},"Non-profit institutions",null,"Buildings",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F740)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F740)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F740)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$631,t_Data[Econ5],$F740),0)","v":0},0,0,0,0,0,0,null,{"$f":"R740-S740","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F740)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F740)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F740)","v":0},{"$f":"SUM(V740:W740)","v":0},{"$f":"U740+X740","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F740)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F740)","v":0},{"$f":"U740+X740+Z740+AA740","v":0},{"$f":"AB740-U740","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F740)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F740)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F740)","v":0},{"$f":"SUM(AE740:AF740)","v":0},{"$f":"AD740+AG740","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F740)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F740)","v":0},{"$f":"AD740+AG740+AI740+AJ740","v":0},{"$f":"AK740-AD740","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F740)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F740)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F740)","v":0},{"$f":"SUM(AN740:AO740)","v":0},{"$f":"AM740+AP740","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F740)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F740)","v":0},{"$f":"AM740+AP740+AR740+AS740","v":0},{"$f":"AT740-AM740","v":0}]
[0,{"$f":"B656&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F743,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F743,Cover!$EM$4:$EM$5030,0)),0)","v":"034002003000"},43,41,null,"Transport equipment",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F743)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F743)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F743)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$631,t_Data[Econ5],$F743),0)","v":0},0,0,0,0,0,{"$f":"SUM(M743:Q743)","v":0},null,{"$f":"R743-S743","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F743)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F743)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F743)","v":0},{"$f":"SUM(V743:W743)","v":0},{"$f":"U743+X743","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F743)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F743)","v":0},{"$f":"U743+X743+Z743+AA743","v":0},{"$f":"AB743-U743","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F743)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F743)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F743)","v":0},{"$f":"SUM(AE743:AF743)","v":0},{"$f":"AD743+AG743","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F743)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F743)","v":0},{"$f":"AD743+AG743+AI743+AJ743","v":0},{"$f":"AK743-AD743","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F743)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F743)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F743)","v":0},{"$f":"SUM(AN743:AO743)","v":0},{"$f":"AM743+AP743","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F743)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F743)","v":0},{"$f":"AM743+AP743+AR743+AS743","v":0},{"$f":"AT743-AM743","v":0}]
[0,{"$f":"B656&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F747,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F747,Cover!$EM$4:$EM$5030,0)),0)","v":"034002003000"},null,null,null,"Biological assets",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F747)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F747)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F747)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$631,t_Data[Econ5],$F747),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F747)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F747)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F747)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F747)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F747)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F747)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F747)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F747)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F747)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F747)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F747)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F747)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F747)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F747)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F747)","v":0},0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($AW$298:$AW$310,$G631,I$298:I$310)","v":0},0,{"$f":"+SUMIF($AW$298:$AW$310,$G631,K$298:K$310)","v":0},0,{"$f":"+SUMIF($AW$298:$AW$310,$G631,M$298:M$310)","v":0},0,0,0,0,{"$f":"SUM(M750:Q750)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,S$298:S$310)","v":0},{"$f":"R750-S750","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,U$298:U$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,V$298:V$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,W$298:W$310)","v":0},{"$f":"SUM(V750:W750)","v":0},{"$f":"U750+X750","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,Z$298:Z$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,AA$298:AA$310)","v":0},0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G631,AD$298:AD$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,AE$298:AE$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,AF$298:AF$310)","v":0},{"$f":"SUM(AE750:AF750)","v":0},{"$f":"AD750+AG750","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,AI$298:AI$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,AJ$298:AJ$310)","v":0},{"$f":"AD750+AG750+AI750+AJ750","v":0},{"$f":"AK750-AD750","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,AM$298:AM$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,AN$298:AN$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,AO$298:AO$310)","v":0},{"$f":"SUM(AN750:AO750)","v":0},{"$f":"AM750+AP750","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,AR$298:AR$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,AS$298:AS$310)","v":0},0,0]
[1]
[1]
[null,null,null,null,null,"Of which:"]
[]
[]
[]
[]
[]
[]
[1,null,null,null,{"$f":"B780","v":4},"Subprogramme name",{"$f":"IF(OFFSET($F$43,A780+3,0)<>\"\",OFFSET($F$43,A780+3,0),\"\")","v":"Petroleum Compliance Monitoring, Enforcement and Fuel Pricing"}]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,"Performance and operations information"]
[1,null,null,null,null,"Performance Indicator","MTDP Outcomes",null,{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},null,{"$f":"MyYear0","v":"2024/25"},{"$f":"MyYearP1","v":"2025/26"},null,null,null,null,null,{"$f":"MyYearP2","v":"2026/27"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2027/28"}]
[{"$f":"IF(SUM(COUNTIF(F791:AC791,\"<>0\")-COUNTBLANK(F791:AC791))<>0,1,0)","v":0},null,null,null,2,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,6,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,9,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[1,null,null,null,null,"Financial Information",null,null,{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},null,{"$f":"MyYear0","v":"2024/25"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2025/26"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2026/27"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2027/28"}]
[1,null,null,null,null,"Main Sub-subprogrammes","Non-recurring units"]
[0,null,null,null,3,0,0,null,0,0,0,{"$f":"IFERROR(ROUND(K808/$K816*$L902,0),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"IFERROR(ROUND(M808/M816*U902,0),0)","v":0},null,null,0,0,null,null,0,0,{"$f":"IFERROR(ROUND(U808/U816*AD902,0),0)","v":0},null,null,0,0,null,null,0,0,{"$f":"IFERROR(ROUND(AD808/AD816*AM902,0),0)","v":0},null,null,0,0,null,null,0,0]
[0,null,null,null,4,0,0,null,0,0,0,{"$f":"IFERROR(ROUND(K809/$K816*$L902,0),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"IFERROR(ROUND(M809/M816*U902,0),0)","v":0},null,null,0,0,null,null,0,0,{"$f":"IFERROR(ROUND(U809/U816*AD902,0),0)","v":0},null,null,0,0,null,null,0,0,{"$f":"IFERROR(ROUND(AD809/AD816*AM902,0),0)","v":0},null,null,0,0,null,null,0,0]
[0,null,null,null,7,0,0,null,0,0,0,{"$f":"IFERROR(ROUND(K812/$K816*$L902,0),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"IFERROR(ROUND(M812/M816*U902,0),0)","v":0},null,null,0,0,null,null,0,0,{"$f":"IFERROR(ROUND(U812/U816*AD902,0),0)","v":0},null,null,0,0,null,null,0,0,{"$f":"IFERROR(ROUND(AD812/AD816*AM902,0),0)","v":0},null,null,0,0,null,null,0,0]
[1,null,null,null,10,"Other",null,null,0,0,0,{"$f":"IFERROR(ROUND(K815/$K816*$L902,0),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"U902-SUM(U806:U814)","v":0},null,null,0,0,null,null,0,0,{"$f":"AD902-SUM(AD806:AD814)","v":0},null,null,0,0,null,null,0,0,{"$f":"AM902-SUM(AM806:AM814)","v":0},null,null,0,0,null,null,0,0]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F819,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I819:AU819,\"<>0\")-COUNTBLANK(I819:AU819))<>0,1,0))","v":1},{"$f":"B806&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F819,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F819,Cover!$EM$4:$EM$5030,0)),0)","v":"034002004001"},null,null,null,"Compensation of employees",null,null,{"$f":"SUM(I820:I821)","v":8703},9675,8875,7892,9913,0,{"$f":"SUM(O820:O821)","v":0},{"$f":"SUM(P820:P821)","v":0},0,9913,0,9913,{"$f":"SUM(U820:U821)","v":10324},{"$f":"SUM(V820:V821)","v":0},0,0,{"$f":"U819+X819","v":10324},{"$f":"SUM(Z820:Z821)","v":0},{"$f":"SUM(AA820:AA821)","v":0},{"$f":"U819+X819+Z819+AA819","v":10324},{"$f":"SUM(AC820:AC821)","v":0},10810,{"$f":"SUM(AE820:AE821)","v":0},0,{"$f":"SUM(AG820:AG821)","v":0},{"$f":"AD819+AG819","v":10810},{"$f":"SUM(AI820:AI821)","v":0},{"$f":"SUM(AJ820:AJ821)","v":0},{"$f":"AD819+AG819+AI819+AJ819","v":10810},{"$f":"SUM(AL820:AL821)","v":0},{"$f":"SUM(AM820:AM821)","v":11299},{"$f":"SUM(AN820:AN821)","v":0},0,{"$f":"SUM(AP820:AP821)","v":0},{"$f":"AM819+AP819","v":11299},{"$f":"SUM(AR820:AR821)","v":0},{"$f":"SUM(AS820:AS821)","v":0},{"$f":"AM819+AP819+AR819+AS819","v":11299},{"$f":"SUM(AU820:AU821)","v":0}]
[1,{"$f":"B806&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F822,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F822,Cover!$EM$4:$EM$5030,0)),0)","v":"034002004000"},null,null,null,"Goods and services",null,null,{"$f":"SUM(I823:I860)","v":8462},8816,11883,7883,{"$f":"SUM(M823:M860)","v":13241},0,{"$f":"SUM(O823:O860)","v":0},{"$f":"SUM(P823:P860)","v":0},0,13241,0,13241,13827,-129,129,0,{"$f":"SUM(Y823:Y860)","v":13827},{"$f":"SUM(Z823:Z860)","v":0},{"$f":"SUM(AA823:AA860)","v":0},{"$f":"SUM(AB823:AB860)","v":13827},{"$f":"SUM(AC823:AC860)","v":0},{"$f":"SUM(AD823:AD860)","v":14469},{"$f":"SUM(AE823:AE860)","v":-123},123,0,{"$f":"SUM(AH823:AH860)","v":14469},{"$f":"SUM(AI823:AI860)","v":0},0,{"$f":"SUM(AK823:AK860)","v":14469},{"$f":"SUM(AL823:AL860)","v":0},15124,-119,119,0,{"$f":"SUM(AQ823:AQ860)","v":15124},{"$f":"SUM(AR823:AR860)","v":0},0,{"$f":"SUM(AT823:AT860)","v":15124},0]
[1,"034002004000",null,null,null,"Minor assets",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F825)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F825)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F825)","v":1},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$781,t_Data[Econ5],$F825),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F825)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F825)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F825)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F825)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F825)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F825)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F825)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F825)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F825)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F825)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F825)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F825)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F825)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F825)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F825)","v":0},0,0]
[1,"034002004000",null,null,null,"Communication (G&S)",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F829)","v":152},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F829)","v":172},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F829)","v":157},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$781,t_Data[Econ5],$F829),0)","v":97},178,0,0,0,0,178,null,178,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F829)","v":186},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F829)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F829)","v":0},0,186,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F829)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F829)","v":0},186,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F829)","v":195},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F829)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F829)","v":0},0,195,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F829)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F829)","v":0},195,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F829)","v":204},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F829)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F829)","v":0},0,204,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F829)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F829)","v":0},204,0]
[0,"034002004000",null,null,null,"Infrastructure and planning services",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F832)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F832)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F832)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$781,t_Data[Econ5],$F832),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F832)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F832)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F832)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F832)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F832)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F832)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F832)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F832)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F832)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F832)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F832)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F832)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F832)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F832)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F832)","v":0},0,0]
[0,"034002004000",null,null,null,"Laboratory services",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F833)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F833)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F833)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$781,t_Data[Econ5],$F833),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F833)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F833)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F833)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F833)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F833)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F833)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F833)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F833)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F833)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F833)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F833)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F833)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F833)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F833)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F833)","v":0},0,0]
[1,"034002004000",null,null,null,"Contractors",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F836)","v":5},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F836)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F836)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$781,t_Data[Econ5],$F836),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F836)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F836)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F836)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F836)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F836)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F836)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F836)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F836)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F836)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F836)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F836)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F836)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F836)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F836)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F836)","v":0},0,0]
[0,"034002004000",null,null,null,"Fleet services (including government motor transport)",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F839)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F839)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F839)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$781,t_Data[Econ5],$F839),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F839)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F839)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F839)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F839)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F839)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F839)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F839)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F839)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F839)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F839)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F839)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F839)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F839)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F839)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F839)","v":0},0,0]
[0,"034002004000",null,null,null,"Inventory: Food and food supplies",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F843)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F843)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F843)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$781,t_Data[Econ5],$F843),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F843)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F843)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F843)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F843)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F843)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F843)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F843)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F843)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F843)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F843)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F843)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F843)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F843)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F843)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F843)","v":0},0,0]
[0,"034002004000",null,null,null,"Inventory: Materials and supplies",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F846)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F846)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F846)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$781,t_Data[Econ5],$F846),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F846)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F846)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F846)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F846)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F846)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F846)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F846)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F846)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F846)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F846)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F846)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F846)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F846)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F846)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F846)","v":0},0,0]
[0,"034002004000",null,null,null,"Inventory: Other supplies",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F850)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F850)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F850)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$781,t_Data[Econ5],$F850),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F850)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F850)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F850)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F850)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F850)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F850)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F850)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F850)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F850)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F850)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F850)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F850)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F850)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F850)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F850)","v":0},0,0]
[0,"034002004000",null,null,null,"Operating leases",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F853)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F853)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F853)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$781,t_Data[Econ5],$F853),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F853)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F853)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F853)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F853)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F853)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F853)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F853)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F853)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F853)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F853)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F853)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F853)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F853)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F853)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F853)","v":0},0,0]
[0,"034002004000",null,null,null,"Transport provided: Departmental activity",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F856)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F856)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F856)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$781,t_Data[Econ5],$F856),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F856)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F856)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F856)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F856)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F856)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F856)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F856)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F856)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F856)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F856)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F856)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F856)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F856)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F856)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F856)","v":0},0,0]
[1,"034002004000",null,null,null,"Travel and subsistence",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F857)","v":457},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F857)","v":921},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F857)","v":1145},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$781,t_Data[Econ5],$F857),0)","v":954},1995,0,0,-438,0,1557,null,1557,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F857)","v":2072},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F857)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F857)","v":101},101,2173,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F857)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F857)","v":0},2173,101,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F857)","v":2163},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F857)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F857)","v":86},86,2249,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F857)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F857)","v":0},2249,86,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F857)","v":2261},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F857)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F857)","v":64},64,2325,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F857)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F857)","v":0},2325,64]
[1,"034002004000",null,null,null,"Venues and facilities",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F860)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F860)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F860)","v":74},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$781,t_Data[Econ5],$F860),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F860)","v":6},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F860)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F860)","v":0},0,6,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F860)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F860)","v":0},6,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F860)","v":11},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F860)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F860)","v":0},0,11,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F860)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F860)","v":0},11,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F860)","v":11},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F860)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F860)","v":0},0,11,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F860)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F860)","v":0},11,0]
[0,{"$f":"B862","v":"034002004000"},null,null,null,"Rent on land",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F863)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F863)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F863)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$781,t_Data[Econ5],$F863),0)","v":0},0,0,0,0,0,{"$f":"SUM(M863:Q863)","v":0},null,{"$f":"R863-S863","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F863)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F863)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F863)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F863)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F863)","v":0},{"$f":"U863+X863+Z863+AA863","v":0},{"$f":"AB863-U863","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F863)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F863)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F863)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F863)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F863)","v":0},{"$f":"AD863+AG863+AI863+AJ863","v":0},{"$f":"AK863-AD863","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F863)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F863)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F863)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F863)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F863)","v":0},{"$f":"AM863+AP863+AR863+AS863","v":0},{"$f":"AT863-AM863","v":0}]
[0,null,43,41,null,"Provincial Revenue Funds",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C865:$D866)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C865:$D866)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C865:$D866)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C865:$D866)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C865:$D866)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C865:$D866)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C865:$D866)","v":0},{"$f":"SUM(V867:W867)","v":0},{"$f":"U867+X867","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C865:$D866)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C865:$D866)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C865:$D866)","v":0},{"$f":"AB867-U867","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C865:$D866)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C865:$D866)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C865:$D866)","v":0},{"$f":"SUM(AE867:AF867)","v":0},{"$f":"AD867+AG867","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C865:$D866)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C865:$D866)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C865:$D866)","v":0},{"$f":"AK867-AD867","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C865:$D866)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C865:$D866)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C865:$D866)","v":0},{"$f":"SUM(AN867:AO867)","v":0},{"$f":"AM867+AP867","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C865:$D866)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C865:$D866)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C865:$D866)","v":0},{"$f":"AT867-AM867","v":0}]
[0,null,{"$f":"C866","v":"Petroleum Compliance Monitoring, Enforcement and Fuel Pricing"},"Municipal bank accounts",null,"Municipal bank accounts",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C869:$D870)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C869:$D870)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C869:$D870)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C869:$D870)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C869:$D870)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C869:$D870)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C869:$D870)","v":0},{"$f":"SUM(V870:W870)","v":0},{"$f":"U870+X870","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C869:$D870)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C869:$D870)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C869:$D870)","v":0},{"$f":"AB870-U870","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C869:$D870)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C869:$D870)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C869:$D870)","v":0},{"$f":"SUM(AE870:AF870)","v":0},{"$f":"AD870+AG870","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C869:$D870)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C869:$D870)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C869:$D870)","v":0},{"$f":"AK870-AD870","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C869:$D870)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C869:$D870)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C869:$D870)","v":0},{"$f":"SUM(AN870:AO870)","v":0},{"$f":"AM870+AP870","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C869:$D870)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C869:$D870)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C869:$D870)","v":0},{"$f":"AT870-AM870","v":0}]
[0,null,{"$f":"C866","v":"Petroleum Compliance Monitoring, Enforcement and Fuel Pricing"},"Social security funds",null,"Departmental agencies (non-business entities)",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C875:$D876)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C875:$D876)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C875:$D876)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C875:$D876)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C875:$D876)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C875:$D876)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C875:$D876)","v":0},{"$f":"SUM(V874:W874)","v":0},{"$f":"U874+X874","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C875:$D876)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C875:$D876)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C875:$D876)","v":0},{"$f":"AB874-U874","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C875:$D876)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C875:$D876)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C875:$D876)","v":0},{"$f":"SUM(AE874:AF874)","v":0},{"$f":"AD874+AG874","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C875:$D876)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C875:$D876)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C875:$D876)","v":0},{"$f":"AK874-AD874","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C875:$D876)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C875:$D876)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C875:$D876)","v":0},{"$f":"SUM(AN874:AO874)","v":0},{"$f":"AM874+AP874","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C875:$D876)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C875:$D876)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C875:$D876)","v":0},{"$f":"AT874-AM874","v":0}]
[0,null,43,41,null,"Public corporations and private enterprises",null,null,{"$f":"SUM(I878,I881)","v":0},{"$f":"SUM(J878,J881)","v":0},0,0,{"$f":"SUM(M878,M881)","v":0},0,0,0,0,0,{"$f":"SUM(S878,S881)","v":0},{"$f":"SUM(T878,T881)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C866","v":"Petroleum Compliance Monitoring, Enforcement and Fuel Pricing"},"Foreign governments and international organisations",null,"Other transfers to public corporations",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C883:$D884)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C883:$D884)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C883:$D884)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C883:$D884)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C883:$D884)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C883:$D884)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C883:$D884)","v":0},{"$f":"SUM(V880:W880)","v":0},{"$f":"U880+X880","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C883:$D884)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C883:$D884)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C883:$D884)","v":0},{"$f":"AB880-U880","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C883:$D884)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C883:$D884)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C883:$D884)","v":0},{"$f":"SUM(AE880:AF880)","v":0},{"$f":"AD880+AG880","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C883:$D884)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C883:$D884)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C883:$D884)","v":0},{"$f":"AK880-AD880","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C883:$D884)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C883:$D884)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C883:$D884)","v":0},{"$f":"SUM(AN880:AO880)","v":0},{"$f":"AM880+AP880","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C883:$D884)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C883:$D884)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C883:$D884)","v":0},{"$f":"AT880-AM880","v":0}]
[0,null,43,41,null,"Private enterprises",null,null,{"$f":"SUM(I882:I883)","v":0},{"$f":"SUM(J882:J883)","v":0},0,0,{"$f":"SUM(M882:M883)","v":0},0,0,0,0,0,{"$f":"SUM(S882:S883)","v":0},{"$f":"SUM(T882:T883)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C866","v":"Petroleum Compliance Monitoring, Enforcement and Fuel Pricing"},"Other transfers to public corporations",null,"Non-profit institutions",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C889:$D890)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C889:$D890)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C889:$D890)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C889:$D890)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C889:$D890)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C889:$D890)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C889:$D890)","v":0},{"$f":"SUM(V884:W884)","v":0},{"$f":"U884+X884","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C889:$D890)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C889:$D890)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C889:$D890)","v":0},{"$f":"AB884-U884","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C889:$D890)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C889:$D890)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C889:$D890)","v":0},{"$f":"SUM(AE884:AF884)","v":0},{"$f":"AD884+AG884","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C889:$D890)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C889:$D890)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C889:$D890)","v":0},{"$f":"AK884-AD884","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C889:$D890)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C889:$D890)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C889:$D890)","v":0},{"$f":"SUM(AN884:AO884)","v":0},{"$f":"AM884+AP884","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C889:$D890)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C889:$D890)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C889:$D890)","v":0},{"$f":"AT884-AM884","v":0}]
[0,null,43,41,null,"Other transfers to households",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C893:$D894)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C893:$D894)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C893:$D894)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C893:$D894)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C893:$D894)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C893:$D894)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C893:$D894)","v":0},{"$f":"SUM(V887:W887)","v":0},{"$f":"U887+X887","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C893:$D894)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C893:$D894)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C893:$D894)","v":0},{"$f":"AB887-U887","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C893:$D894)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C893:$D894)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C893:$D894)","v":0},{"$f":"SUM(AE887:AF887)","v":0},{"$f":"AD887+AG887","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C893:$D894)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C893:$D894)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C893:$D894)","v":0},{"$f":"AK887-AD887","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C893:$D894)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C893:$D894)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C893:$D894)","v":0},{"$f":"SUM(AN887:AO887)","v":0},{"$f":"AM887+AP887","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C893:$D894)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C893:$D894)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C893:$D894)","v":0},{"$f":"AT887-AM887","v":0}]
[0,{"$f":"B806&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F891,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F891,Cover!$EM$4:$EM$5030,0)),0)","v":"034002004000"},43,41,null,"Other fixed structures",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F891)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F891)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F891)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$781,t_Data[Econ5],$F891),0)","v":0},0,0,0,0,0,0,null,{"$f":"R891-S891","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F891)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F891)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F891)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F891)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F891)","v":0},{"$f":"U891+X891+Z891+AA891","v":0},{"$f":"AB891-U891","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F891)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F891)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F891)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F891)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F891)","v":0},{"$f":"AD891+AG891+AI891+AJ891","v":0},{"$f":"AK891-AD891","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F891)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F891)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F891)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F891)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F891)","v":0},{"$f":"AM891+AP891+AR891+AS891","v":0},{"$f":"AT891-AM891","v":0}]
[0,{"$f":"B806&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F894,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F894,Cover!$EM$4:$EM$5030,0)),0)","v":"034002004000"},{"$f":"C866","v":"Petroleum Compliance Monitoring, Enforcement and Fuel Pricing"},"Other transfers to households",null,"Other machinery and equipment",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F894)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F894)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F894)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$781,t_Data[Econ5],$F894),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F894)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F894)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F894)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F894)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F894)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F894)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F894)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F894)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F894)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F894)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F894)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F894)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F894)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F894)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F894)","v":0},0,0]
[0,{"$f":"B806&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F898,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F898,Cover!$EM$4:$EM$5030,0)),0)","v":"034002004000"},null,null,null,"Land and sub-soil assets",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F898)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F898)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F898)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$781,t_Data[Econ5],$F898),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F898)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F898)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F898)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F898)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F898)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F898)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F898)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F898)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F898)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F898)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F898)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F898)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F898)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F898)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F898)","v":0},0,0]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I902-I816","v":0},{"$f":"J902-J816","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1]
[null,null,null,null,null,"Capitalised goods and services",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M912:Q912)","v":0},null,{"$f":"R912-S912","v":0},0,null,null,{"$f":"SUM(V912:W912)","v":0},{"$f":"U912+X912","v":0},null,null,{"$f":"U912+X912+Z912+AA912","v":0},{"$f":"AB912-U912","v":0},0,null,null,{"$f":"SUM(AE912:AF912)","v":0},{"$f":"AD912+AG912","v":0},null,null,{"$f":"AD912+AG912+AI912+AJ912","v":0},{"$f":"AK912-AD912","v":0},null,null,null,{"$f":"SUM(AN912:AO912)","v":0},{"$f":"AM912+AP912","v":0},null,null,{"$f":"AM912+AP912+AR912+AS912","v":0},{"$f":"AT912-AM912","v":0}]
[]
[]
[]
[]
[]
[]
[1,null,null,null,null,"Subprogramme manager","Avishkar Nandkishore ",null,null,"Post:","Acting CD Petroleum Licensing and Fuel Supply"]
[1]
[1,null,null,null,null,null,null,null,"Actual","Actual","AENE Target","Audited \nresult","Target","2023 Budget target","Change in indicative baseline target","Revised indicative baseline target","Indicative baseline realignment \n(R thousand)/ Comment",null,null,"2023 Budget target","Change in indicative baseline target","Revised indicative baseline target",null,null,null,"Indicative baseline realignment \n(R thousand)/ Comment",null,null,"2023 Budget target","Change in planning baseline target","Revised planning baseline target",null,null,null,"Planning baseline realignment   \n(R thousand)/ Comment"]
[0,null,null,null,3,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,7,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[null,null,null,null,10,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[1,null,null,null,null,{"$f":"IF(COUNTIF(I1054:AU1054,\">0.5\")+COUNTIF(I1054:AU1054,\"<-0.49999\")<>0,\"Inconsistencies between subprogrammes and economic classification\",\"\")","v":""},null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation","Audited outcome","Main\nappropriation","Adjustments",null,null,null,"Adjusted appropriation","Estimated \nunder \nspending","Revised \nestimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment  ",null,null,"Realigned planning baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nplanning\nbaseline"]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total indicative baseline \nrealignment",null,null,null,null,null,null,"Realignment",null,"Total planning baseline \nrealignment"]
[1,{"$f":"REPT(\"0\",3-LEN($G$6))&$G$6&REPT(\"0\",3-LEN($B$8))&$B$8&REPT(\"0\",3-LEN($E931))&E931","v":"034002005"},null,null,1,"Petroleum Licensing and Fuel Supply",0,null,57374,62001,70050,{"$f":"IFERROR(ROUND(K956/$K966*$L1052,0),0)","v":66175},74877,0,0,0,0,{"$f":"SUM(M956:Q956)","v":74877},null,{"$f":"R956-S956","v":74877},{"$f":"IFERROR(ROUND(M956/M966*U1052,0),0)","v":77795},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931)","v":0},{"$f":"SUM(V956:W956)","v":0},{"$f":"U956+X956","v":77795},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931)","v":0},{"$f":"U956+X956+Z956+AA956","v":77795},{"$f":"AB956-U956","v":0},{"$f":"IFERROR(ROUND(U956/U966*AD1052,0),0)","v":82286},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931)","v":0},{"$f":"SUM(AE956:AF956)","v":0},{"$f":"AD956+AG956","v":82286},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931)","v":0},{"$f":"AD956+AG956+AI956+AJ956","v":82286},{"$f":"AK956-AD956","v":0},{"$f":"IFERROR(ROUND(AD956/AD966*AM1052,0),0)","v":86006},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931)","v":0},{"$f":"SUM(AN956:AO956)","v":0},{"$f":"AM956+AP956","v":86006},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931)","v":0},{"$f":"AM956+AP956+AR956+AS956","v":86006},{"$f":"AT956-AM956","v":0}]
[0,null,null,null,5,0,0,null,0,0,0,{"$f":"IFERROR(ROUND(K960/$K966*$L1052,0),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"IFERROR(ROUND(M960/M966*U1052,0),0)","v":0},null,null,0,0,null,null,0,0,{"$f":"IFERROR(ROUND(U960/U966*AD1052,0),0)","v":0},null,null,0,{"$f":"AD960+AG960","v":0},null,null,0,0,{"$f":"IFERROR(ROUND(AD960/AD966*AM1052,0),0)","v":0},null,null,0,0,null,null,0,0]
[0,null,null,null,8,0,0,null,0,0,0,{"$f":"IFERROR(ROUND(K963/$K966*$L1052,0),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"IFERROR(ROUND(M963/M966*U1052,0),0)","v":0},null,null,0,0,null,null,0,0,{"$f":"IFERROR(ROUND(U963/U966*AD1052,0),0)","v":0},null,null,0,0,null,null,0,0,{"$f":"IFERROR(ROUND(AD963/AD966*AM1052,0),0)","v":0},null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I956:I965)","v":57374},62001,70050,66175,74877,{"$f":"SUM(N956:N965)","v":0},{"$f":"SUM(O956:O965)","v":0},{"$f":"SUM(P956:P965)","v":0},{"$f":"SUM(Q956:Q965)","v":0},74877,0,74877,{"$f":"SUM(U956:U965)","v":77795},0,0,0,77795,0,0,77795,0,82286,0,0,0,82286,0,0,82286,0,86006,0,0,0,86006,0,0,{"$f":"SUM(AT956:AT965)","v":86006},0]
[1,{"$f":"B969","v":"034002005001"},null,null,null,"Salaries and wages",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F970)","v":44146},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F970)","v":49737},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F970)","v":52748},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$931,t_Data[Econ5],$F970),0)","v":53036},58639,0,0,0,0,{"$f":"SUM(M970:Q970)","v":58639},null,{"$f":"R970-S970","v":58639},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F970)","v":60889},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F970)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F970)","v":0},{"$f":"SUM(V970:W970)","v":0},{"$f":"U970+X970","v":60889},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F970)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F970)","v":0},{"$f":"U970+X970+Z970+AA970","v":60889},{"$f":"AB970-U970","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F970)","v":64462},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F970)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F970)","v":0},{"$f":"SUM(AE970:AF970)","v":0},{"$f":"AD970+AG970","v":64462},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F970)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F970)","v":0},{"$f":"AD970+AG970+AI970+AJ970","v":64462},{"$f":"AK970-AD970","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F970)","v":67377},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F970)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F970)","v":0},{"$f":"SUM(AN970:AO970)","v":0},{"$f":"AM970+AP970","v":67377},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F970)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F970)","v":0},{"$f":"AM970+AP970+AR970+AS970","v":67377},{"$f":"AT970-AM970","v":0}]
[1,{"$f":"B972","v":"034002005000"},null,null,null,"Administrative fees",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F973)","v":52},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F973)","v":69},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F973)","v":314},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$931,t_Data[Econ5],$F973),0)","v":100},101,0,0,-2,0,{"$f":"SUM(M973:Q973)","v":99},null,{"$f":"R973-S973","v":99},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F973)","v":113},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F973)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F973)","v":0},{"$f":"SUM(V973:W973)","v":0},{"$f":"U973+X973","v":113},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F973)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F973)","v":0},{"$f":"U973+X973+Z973+AA973","v":113},{"$f":"AB973-U973","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F973)","v":142},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F973)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F973)","v":0},{"$f":"SUM(AE973:AF973)","v":0},{"$f":"AD973+AG973","v":142},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F973)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F973)","v":0},{"$f":"AD973+AG973+AI973+AJ973","v":142},{"$f":"AK973-AD973","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F973)","v":148},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F973)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F973)","v":0},{"$f":"SUM(AN973:AO973)","v":0},{"$f":"AM973+AP973","v":148},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F973)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F973)","v":0},{"$f":"AM973+AP973+AR973+AS973","v":148},{"$f":"AT973-AM973","v":0}]
[1,"034002005000",null,null,null,"Advertising",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F974)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F974)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F974)","v":681},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$931,t_Data[Econ5],$F974),0)","v":6},9,0,0,12,0,21,null,21,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F974)","v":7},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F974)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F974)","v":0},0,7,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F974)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F974)","v":0},7,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F974)","v":6},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F974)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F974)","v":0},0,6,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F974)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F974)","v":0},6,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F974)","v":6},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F974)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F974)","v":0},0,6,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F974)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F974)","v":0},6,0]
[0,"034002005000",null,null,null,"Bursaries: Employees",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F977)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F977)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F977)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$931,t_Data[Econ5],$F977),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F977)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F977)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F977)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F977)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F977)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F977)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F977)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F977)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F977)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F977)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F977)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F977)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F977)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F977)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F977)","v":0},0,0]
[0,"034002005000",null,null,null,"Computer services",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F980)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F980)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F980)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$931,t_Data[Econ5],$F980),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F980)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F980)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F980)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F980)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F980)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F980)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F980)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F980)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F980)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F980)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F980)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F980)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F980)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F980)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F980)","v":0},0,0]
[0,"034002005000",null,null,null,"Legal services (G&S)",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F984)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F984)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F984)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$931,t_Data[Econ5],$F984),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F984)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F984)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F984)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F984)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F984)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F984)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F984)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F984)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F984)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F984)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F984)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F984)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F984)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F984)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F984)","v":0},0,0]
[0,"034002005000",null,null,null,"Agency and support/outsourced services",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F987)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F987)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F987)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$931,t_Data[Econ5],$F987),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F987)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F987)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F987)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F987)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F987)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F987)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F987)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F987)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F987)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F987)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F987)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F987)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F987)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F987)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F987)","v":0},0,0]
[0,"034002005000",null,null,null,"Housing",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F990)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F990)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F990)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$931,t_Data[Econ5],$F990),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F990)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F990)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F990)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F990)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F990)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F990)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F990)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F990)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F990)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F990)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F990)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F990)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F990)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F990)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F990)","v":0},0,0]
[0,"034002005000",null,null,null,"Inventory: Fuel, oil and gas",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F994)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F994)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F994)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$931,t_Data[Econ5],$F994),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F994)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F994)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F994)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F994)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F994)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F994)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F994)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F994)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F994)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F994)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F994)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F994)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F994)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F994)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F994)","v":0},0,0]
[0,"034002005000",null,null,null,"Inventory: Medical supplies",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F997)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F997)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F997)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$931,t_Data[Econ5],$F997),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F997)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F997)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F997)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F997)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F997)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F997)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F997)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F997)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F997)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F997)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F997)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F997)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F997)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F997)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F997)","v":0},0,0]
[0,"034002005000",null,null,null,"Inventory: Medicine",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F998)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F998)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F998)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$931,t_Data[Econ5],$F998),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F998)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F998)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F998)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F998)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F998)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F998)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F998)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F998)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F998)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F998)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F998)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F998)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F998)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F998)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F998)","v":0},0,0]
[1,"034002005000",null,null,null,"Consumable supplies",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1001)","v":2},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1001)","v":8},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1001)","v":208},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$931,t_Data[Econ5],$F1001),0)","v":176},64,0,0,5,0,69,null,69,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1001)","v":66},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1001)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1001)","v":0},0,66,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1001)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1001)","v":0},66,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1001)","v":69},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1001)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1001)","v":0},0,69,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1001)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1001)","v":0},69,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1001)","v":72},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1001)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1001)","v":0},0,72,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1001)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1001)","v":0},72,0]
[1,"034002005000",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1002)","v":2},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1002)","v":8},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1002)","v":30},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$931,t_Data[Econ5],$F1002),0)","v":123},21,0,0,100,0,121,null,121,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1002)","v":21},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1002)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1002)","v":0},0,21,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1002)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1002)","v":0},21,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1002)","v":22},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1002)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1002)","v":0},0,22,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1002)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1002)","v":0},22,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1002)","v":23},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1002)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1002)","v":0},0,23,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1002)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1002)","v":0},23,0]
[1,"034002005000",null,null,null,"Operating leases",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1003)","v":419},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1003)","v":182},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1003)","v":17},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$931,t_Data[Econ5],$F1003),0)","v":0},235,0,0,0,0,235,null,235,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1003)","v":270},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1003)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1003)","v":0},0,270,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1003)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1003)","v":0},270,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1003)","v":302},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1003)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1003)","v":0},0,302,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1003)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1003)","v":0},302,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1003)","v":316},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1003)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1003)","v":0},0,316,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1003)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1003)","v":0},316,0]
[1,"034002005000",null,null,null,"Rental and hiring",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1004)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1004)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1004)","v":24},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$931,t_Data[Econ5],$F1004),0)","v":21},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1004)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1004)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1004)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1004)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1004)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1004)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1004)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1004)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1004)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1004)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1004)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1004)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1004)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1004)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1004)","v":0},0,0]
[1,"034002005000",null,null,null,"Property payments",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1005)","v":220},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1005)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1005)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$931,t_Data[Econ5],$F1005),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1005)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1005)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1005)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1005)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1005)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1005)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1005)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1005)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1005)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1005)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1005)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1005)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1005)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1005)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1005)","v":0},0,0]
[0,"034002005000",null,null,null,"Transport provided: Departmental activity",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1006)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1006)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1006)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$931,t_Data[Econ5],$F1006),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1006)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1006)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1006)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1006)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1006)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1006)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1006)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1006)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1006)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1006)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1006)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1006)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1006)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1006)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1006)","v":0},0,0]
[1,"034002005000",null,null,null,"Travel and subsistence",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1007)","v":2775},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1007)","v":3152},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1007)","v":2928},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$931,t_Data[Econ5],$F1007),0)","v":3165},4177,0,0,-28,0,4149,null,4149,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1007)","v":4332},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1007)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1007)","v":0},0,4332,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1007)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1007)","v":0},4332,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1007)","v":4491},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1007)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1007)","v":0},0,4491,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1007)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1007)","v":0},4491,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1007)","v":4694},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1007)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1007)","v":0},0,4694,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1007)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1007)","v":0},4694,0]
[1,"034002005000",null,null,null,"Training and development",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1008)","v":15},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1008)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1008)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$931,t_Data[Econ5],$F1008),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1008)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1008)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1008)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1008)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1008)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1008)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1008)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1008)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1008)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1008)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1008)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1008)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1008)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1008)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1008)","v":0},0,0]
[1,"034002005000",null,null,null,"Operating payments",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1009)","v":13},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1009)","v":103},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1009)","v":382},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$931,t_Data[Econ5],$F1009),0)","v":30},153,0,0,-38,0,115,null,115,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1009)","v":165},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1009)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1009)","v":0},0,165,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1009)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1009)","v":0},165,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1009)","v":177},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1009)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1009)","v":0},0,177,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1009)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1009)","v":0},177,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1009)","v":185},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1009)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1009)","v":0},0,185,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1009)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1009)","v":0},185,0]
[1,"034002005000",null,null,null,"Venues and facilities",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1010)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1010)","v":87},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1010)","v":1062},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$931,t_Data[Econ5],$F1010),0)","v":416},57,0,0,177,0,234,null,234,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1010)","v":64},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1010)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1010)","v":0},0,64,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1010)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1010)","v":0},64,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1010)","v":72},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1010)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1010)","v":0},0,72,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1010)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1010)","v":0},72,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1010)","v":75},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1010)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1010)","v":0},0,75,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1010)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1010)","v":0},75,0]
[0,{"$f":"B956&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1011,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1011,Cover!$EM$4:$EM$5030,0)),0)","v":"034002005000"},null,null,null,"Interest and rent on land",null,null,{"$f":"SUM(I1012:I1013)","v":0},0,0,0,{"$f":"SUM(M1012:M1013)","v":0},0,{"$f":"SUM(O1012:O1013)","v":0},{"$f":"SUM(P1012:P1013)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AD1012:AD1013)","v":0},{"$f":"SUM(AE1012:AE1013)","v":0},0,0,0,0,0,{"$f":"SUM(AK1012:AK1013)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(AU1012:AU1013)","v":0}]
[0,{"$f":"B1011","v":"034002005000"},null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1012)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1012)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1012)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$931,t_Data[Econ5],$F1012),0)","v":0},0,0,0,0,0,{"$f":"SUM(M1012:Q1012)","v":0},null,{"$f":"R1012-S1012","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1012)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1012)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1012)","v":0},{"$f":"SUM(V1012:W1012)","v":0},{"$f":"U1012+X1012","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1012)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1012)","v":0},{"$f":"U1012+X1012+Z1012+AA1012","v":0},{"$f":"AB1012-U1012","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1012)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1012)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1012)","v":0},{"$f":"SUM(AE1012:AF1012)","v":0},{"$f":"AD1012+AG1012","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1012)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1012)","v":0},{"$f":"AD1012+AG1012+AI1012+AJ1012","v":0},{"$f":"AK1012-AD1012","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1012)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1012)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1012)","v":0},{"$f":"SUM(AN1012:AO1012)","v":0},{"$f":"AM1012+AP1012","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1012)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1012)","v":0},{"$f":"AM1012+AP1012+AR1012+AS1012","v":0},{"$f":"AT1012-AM1012","v":0}]
[0,{"$f":"B1012","v":"034002005000"},null,null,null,"Rent on land",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1013)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1013)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1013)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$931,t_Data[Econ5],$F1013),0)","v":0},0,0,0,0,0,{"$f":"SUM(M1013:Q1013)","v":0},null,{"$f":"R1013-S1013","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1013)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1013)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1013)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1013)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1013)","v":0},{"$f":"U1013+X1013+Z1013+AA1013","v":0},{"$f":"AB1013-U1013","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1013)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1013)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1013)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1013)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1013)","v":0},{"$f":"AD1013+AG1013+AI1013+AJ1013","v":0},{"$f":"AK1013-AD1013","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1013)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1013)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1013)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1013)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1013)","v":0},{"$f":"AM1013+AP1013+AR1013+AS1013","v":0},{"$f":"AT1013-AM1013","v":0}]
[1,null,null,null,null,"Transfers and subsidies",null,null,{"$f":"SUM(I1015,I1022,I1025,I1026,I1027,I1034,I1035)","v":0},{"$f":"SUM(J1015,J1022,J1025,J1026,J1027,J1034,J1035)","v":0},0,0,{"$f":"SUM(M1015,M1022,M1025,M1026,M1027,M1034,M1035)","v":0},0,0,0,0,{"$f":"SUM(M1014:Q1014)","v":0},{"$f":"SUM(S1015,S1022,S1025,S1026,S1027,S1034,S1035)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AD1015,AD1022,AD1025,AD1026,AD1027,AD1034,AD1035)","v":0},{"$f":"SUM(AE1015,AE1022,AE1025,AE1026,AE1027,AE1034,AE1035)","v":0},0,0,0,0,0,{"$f":"SUM(AK1015,AK1022,AK1025,AK1026,AK1027,AK1034,AK1035)","v":0},0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F1015,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I1015:AU1015,\"<>0\")-COUNTBLANK(I1015:AU1015))<>0,1,0))","v":0},null,43,41,null,"Provinces and municipalities",null,null,{"$f":"SUM(I1016,I1019)","v":0},{"$f":"SUM(J1016,J1019)","v":0},0,0,{"$f":"SUM(M1016,M1019)","v":0},0,0,0,0,0,{"$f":"SUM(S1016,S1019)","v":0},{"$f":"SUM(T1016,T1019)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"OFFSET($F$46,A930,0)","v":"Petroleum Licensing and Fuel Supply"},"Provincial Revenue Funds",null,"Provinces",null,null,{"$f":"SUM(I1017:I1018)","v":0},{"$f":"SUM(J1017:J1018)","v":0},0,0,{"$f":"SUM(M1017:M1018)","v":0},0,0,0,0,0,{"$f":"SUM(S1017:S1018)","v":0},{"$f":"SUM(T1017:T1018)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,43,41,null,"Provincial Revenue Funds",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1015:$D1016)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C1015:$D1016)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1015:$D1016)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1015:$D1016)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1015:$D1016)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1015:$D1016)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1015:$D1016)","v":0},{"$f":"SUM(V1017:W1017)","v":0},{"$f":"U1017+X1017","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1015:$D1016)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1015:$D1016)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1015:$D1016)","v":0},{"$f":"AB1017-U1017","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1015:$D1016)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1015:$D1016)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1015:$D1016)","v":0},{"$f":"SUM(AE1017:AF1017)","v":0},{"$f":"AD1017+AG1017","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1015:$D1016)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1015:$D1016)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1015:$D1016)","v":0},{"$f":"AK1017-AD1017","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1015:$D1016)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1015:$D1016)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1015:$D1016)","v":0},{"$f":"SUM(AN1017:AO1017)","v":0},{"$f":"AM1017+AP1017","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1015:$D1016)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1015:$D1016)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1015:$D1016)","v":0},{"$f":"AT1017-AM1017","v":0}]
[0,null,{"$f":"C1016","v":"Petroleum Licensing and Fuel Supply"},"Provincial agencies and funds",null,"Provincial agencies and funds",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1017:$D1018)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C1017:$D1018)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1017:$D1018)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1017:$D1018)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1017:$D1018)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1017:$D1018)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1017:$D1018)","v":0},{"$f":"SUM(V1018:W1018)","v":0},{"$f":"U1018+X1018","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1017:$D1018)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1017:$D1018)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1017:$D1018)","v":0},{"$f":"AB1018-U1018","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1017:$D1018)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1017:$D1018)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1017:$D1018)","v":0},{"$f":"SUM(AE1018:AF1018)","v":0},{"$f":"AD1018+AG1018","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1017:$D1018)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1017:$D1018)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1017:$D1018)","v":0},{"$f":"AK1018-AD1018","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1017:$D1018)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1017:$D1018)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1017:$D1018)","v":0},{"$f":"SUM(AN1018:AO1018)","v":0},{"$f":"AM1018+AP1018","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1017:$D1018)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1017:$D1018)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1017:$D1018)","v":0},{"$f":"AT1018-AM1018","v":0}]
[0,null,43,41,null,"Municipalities",null,null,{"$f":"SUM(I1020:I1021)","v":0},{"$f":"SUM(J1020:J1021)","v":0},0,0,{"$f":"SUM(M1020:M1021)","v":0},0,0,0,0,0,{"$f":"SUM(S1020:S1021)","v":0},{"$f":"SUM(T1020:T1021)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C1016","v":"Petroleum Licensing and Fuel Supply"},"Municipal bank accounts",null,"Municipal bank accounts",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1019:$D1020)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C1019:$D1020)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1019:$D1020)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1019:$D1020)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1019:$D1020)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1019:$D1020)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1019:$D1020)","v":0},{"$f":"SUM(V1020:W1020)","v":0},{"$f":"U1020+X1020","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1019:$D1020)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1019:$D1020)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1019:$D1020)","v":0},{"$f":"AB1020-U1020","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1019:$D1020)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1019:$D1020)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1019:$D1020)","v":0},{"$f":"SUM(AE1020:AF1020)","v":0},{"$f":"AD1020+AG1020","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1019:$D1020)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1019:$D1020)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1019:$D1020)","v":0},{"$f":"AK1020-AD1020","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1019:$D1020)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1019:$D1020)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1019:$D1020)","v":0},{"$f":"SUM(AN1020:AO1020)","v":0},{"$f":"AM1020+AP1020","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1019:$D1020)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1019:$D1020)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1019:$D1020)","v":0},{"$f":"AT1020-AM1020","v":0}]
[0,null,43,41,null,"Municipal agencies and funds",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1021:$D1022)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C1021:$D1022)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1021:$D1022)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1021:$D1022)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1021:$D1022)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1021:$D1022)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1021:$D1022)","v":0},{"$f":"SUM(V1021:W1021)","v":0},{"$f":"U1021+X1021","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1021:$D1022)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1021:$D1022)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1021:$D1022)","v":0},{"$f":"AB1021-U1021","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1021:$D1022)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1021:$D1022)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1021:$D1022)","v":0},{"$f":"SUM(AE1021:AF1021)","v":0},{"$f":"AD1021+AG1021","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1021:$D1022)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1021:$D1022)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1021:$D1022)","v":0},{"$f":"AK1021-AD1021","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1021:$D1022)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1021:$D1022)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1021:$D1022)","v":0},{"$f":"SUM(AN1021:AO1021)","v":0},{"$f":"AM1021+AP1021","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1021:$D1022)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1021:$D1022)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1021:$D1022)","v":0},{"$f":"AT1021-AM1021","v":0}]
[0,null,{"$f":"C1016","v":"Petroleum Licensing and Fuel Supply"},"Municipal agencies and funds",null,"Departmental agencies and accounts",null,null,{"$f":"SUM(I1023:I1024)","v":0},{"$f":"SUM(J1023:J1024)","v":0},0,0,{"$f":"SUM(M1023:M1024)","v":0},0,0,0,0,0,{"$f":"SUM(S1023:S1024)","v":0},{"$f":"SUM(T1023:T1024)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,43,41,null,"Social security funds",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1023:$D1024)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C1023:$D1024)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1023:$D1024)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1023:$D1024)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1023:$D1024)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1023:$D1024)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1023:$D1024)","v":0},{"$f":"SUM(V1023:W1023)","v":0},{"$f":"U1023+X1023","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1023:$D1024)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1023:$D1024)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1023:$D1024)","v":0},{"$f":"AB1023-U1023","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1023:$D1024)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1023:$D1024)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1023:$D1024)","v":0},{"$f":"SUM(AE1023:AF1023)","v":0},{"$f":"AD1023+AG1023","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1023:$D1024)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1023:$D1024)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1023:$D1024)","v":0},{"$f":"AK1023-AD1023","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1023:$D1024)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1023:$D1024)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1023:$D1024)","v":0},{"$f":"SUM(AN1023:AO1023)","v":0},{"$f":"AM1023+AP1023","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1023:$D1024)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1023:$D1024)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1023:$D1024)","v":0},{"$f":"AT1023-AM1023","v":0}]
[0,null,{"$f":"C1016","v":"Petroleum Licensing and Fuel Supply"},"Social security funds",null,"Departmental agencies (non-business entities)",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1025:$D1026)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C1025:$D1026)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1025:$D1026)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1025:$D1026)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1025:$D1026)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1025:$D1026)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1025:$D1026)","v":0},{"$f":"SUM(V1024:W1024)","v":0},{"$f":"U1024+X1024","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1025:$D1026)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1025:$D1026)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1025:$D1026)","v":0},{"$f":"AB1024-U1024","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1025:$D1026)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1025:$D1026)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1025:$D1026)","v":0},{"$f":"SUM(AE1024:AF1024)","v":0},{"$f":"AD1024+AG1024","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1025:$D1026)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1025:$D1026)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1025:$D1026)","v":0},{"$f":"AK1024-AD1024","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1025:$D1026)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1025:$D1026)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1025:$D1026)","v":0},{"$f":"SUM(AN1024:AO1024)","v":0},{"$f":"AM1024+AP1024","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1025:$D1026)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1025:$D1026)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1025:$D1026)","v":0},{"$f":"AT1024-AM1024","v":0}]
[0,null,43,41,null,"Higher education institutions",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1027:$D1028)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C1027:$D1028)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1027:$D1028)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1027:$D1028)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1027:$D1028)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1027:$D1028)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1027:$D1028)","v":0},{"$f":"SUM(V1025:W1025)","v":0},{"$f":"U1025+X1025","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1027:$D1028)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1027:$D1028)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1027:$D1028)","v":0},{"$f":"AB1025-U1025","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1027:$D1028)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1027:$D1028)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1027:$D1028)","v":0},{"$f":"SUM(AE1025:AF1025)","v":0},{"$f":"AD1025+AG1025","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1027:$D1028)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1027:$D1028)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1027:$D1028)","v":0},{"$f":"AK1025-AD1025","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1027:$D1028)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1027:$D1028)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1027:$D1028)","v":0},{"$f":"SUM(AN1025:AO1025)","v":0},{"$f":"AM1025+AP1025","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1027:$D1028)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1027:$D1028)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1027:$D1028)","v":0},{"$f":"AT1025-AM1025","v":0}]
[0,null,{"$f":"C1016","v":"Petroleum Licensing and Fuel Supply"},"Departmental agencies (non-business entities)",null,"Foreign governments and international organisations",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1029:$D1030)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C1029:$D1030)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1029:$D1030)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1029:$D1030)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1029:$D1030)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1029:$D1030)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1029:$D1030)","v":0},{"$f":"SUM(V1026:W1026)","v":0},{"$f":"U1026+X1026","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1029:$D1030)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1029:$D1030)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1029:$D1030)","v":0},{"$f":"AB1026-U1026","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1029:$D1030)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1029:$D1030)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1029:$D1030)","v":0},{"$f":"SUM(AE1026:AF1026)","v":0},{"$f":"AD1026+AG1026","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1029:$D1030)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1029:$D1030)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1029:$D1030)","v":0},{"$f":"AK1026-AD1026","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1029:$D1030)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1029:$D1030)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1029:$D1030)","v":0},{"$f":"SUM(AN1026:AO1026)","v":0},{"$f":"AM1026+AP1026","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1029:$D1030)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1029:$D1030)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1029:$D1030)","v":0},{"$f":"AT1026-AM1026","v":0}]
[0,null,43,41,null,"Public corporations and private enterprises",null,null,{"$f":"SUM(I1028,I1031)","v":0},{"$f":"SUM(J1028,J1031)","v":0},0,0,{"$f":"SUM(M1028,M1031)","v":0},0,0,0,0,0,{"$f":"SUM(S1028,S1031)","v":0},{"$f":"SUM(T1028,T1031)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C1016","v":"Petroleum Licensing and Fuel Supply"},"Higher education institutions",null,"Public corporations",null,null,{"$f":"SUM(I1029:I1030)","v":0},{"$f":"SUM(J1029:J1030)","v":0},0,0,{"$f":"SUM(M1029:M1030)","v":0},0,0,0,0,0,{"$f":"SUM(S1029:S1030)","v":0},{"$f":"SUM(T1029:T1030)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,43,41,null,"Subsidies on products and production (pc)",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1031:$D1032)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C1031:$D1032)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1031:$D1032)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1031:$D1032)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1031:$D1032)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1031:$D1032)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1031:$D1032)","v":0},{"$f":"SUM(V1029:W1029)","v":0},{"$f":"U1029+X1029","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1031:$D1032)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1031:$D1032)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1031:$D1032)","v":0},{"$f":"AB1029-U1029","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1031:$D1032)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1031:$D1032)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1031:$D1032)","v":0},{"$f":"SUM(AE1029:AF1029)","v":0},{"$f":"AD1029+AG1029","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1031:$D1032)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1031:$D1032)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1031:$D1032)","v":0},{"$f":"AK1029-AD1029","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1031:$D1032)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1031:$D1032)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1031:$D1032)","v":0},{"$f":"SUM(AN1029:AO1029)","v":0},{"$f":"AM1029+AP1029","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1031:$D1032)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1031:$D1032)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1031:$D1032)","v":0},{"$f":"AT1029-AM1029","v":0}]
[0,null,{"$f":"C1016","v":"Petroleum Licensing and Fuel Supply"},"Foreign governments and international organisations",null,"Other transfers to public corporations",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1033:$D1034)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C1033:$D1034)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1033:$D1034)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1033:$D1034)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1033:$D1034)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1033:$D1034)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1033:$D1034)","v":0},{"$f":"SUM(V1030:W1030)","v":0},{"$f":"U1030+X1030","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1033:$D1034)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1033:$D1034)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1033:$D1034)","v":0},{"$f":"AB1030-U1030","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1033:$D1034)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1033:$D1034)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1033:$D1034)","v":0},{"$f":"SUM(AE1030:AF1030)","v":0},{"$f":"AD1030+AG1030","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1033:$D1034)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1033:$D1034)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1033:$D1034)","v":0},{"$f":"AK1030-AD1030","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1033:$D1034)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1033:$D1034)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1033:$D1034)","v":0},{"$f":"SUM(AN1030:AO1030)","v":0},{"$f":"AM1030+AP1030","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1033:$D1034)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1033:$D1034)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1033:$D1034)","v":0},{"$f":"AT1030-AM1030","v":0}]
[0,null,43,41,null,"Private enterprises",null,null,{"$f":"SUM(I1032:I1033)","v":0},{"$f":"SUM(J1032:J1033)","v":0},0,0,{"$f":"SUM(M1032:M1033)","v":0},0,0,0,0,0,{"$f":"SUM(S1032:S1033)","v":0},{"$f":"SUM(T1032:T1033)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C1016","v":"Petroleum Licensing and Fuel Supply"},"Subsidies on products and production (pc)",null,"Subsidies on products and production (pe)",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1035:$D1036)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C1035:$D1036)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1035:$D1036)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1035:$D1036)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1035:$D1036)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1035:$D1036)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1035:$D1036)","v":0},{"$f":"SUM(V1032:W1032)","v":0},{"$f":"U1032+X1032","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1035:$D1036)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1035:$D1036)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1035:$D1036)","v":0},{"$f":"AB1032-U1032","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1035:$D1036)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1035:$D1036)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1035:$D1036)","v":0},{"$f":"SUM(AE1032:AF1032)","v":0},{"$f":"AD1032+AG1032","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1035:$D1036)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1035:$D1036)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1035:$D1036)","v":0},{"$f":"AK1032-AD1032","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1035:$D1036)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1035:$D1036)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1035:$D1036)","v":0},{"$f":"SUM(AN1032:AO1032)","v":0},{"$f":"AM1032+AP1032","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1035:$D1036)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1035:$D1036)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1035:$D1036)","v":0},{"$f":"AT1032-AM1032","v":0}]
[0,null,43,41,null,"Other transfers to private enterprises",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1037:$D1038)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C1037:$D1038)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1037:$D1038)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1037:$D1038)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1037:$D1038)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1037:$D1038)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1037:$D1038)","v":0},{"$f":"SUM(V1033:W1033)","v":0},{"$f":"U1033+X1033","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1037:$D1038)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1037:$D1038)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1037:$D1038)","v":0},{"$f":"AB1033-U1033","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1037:$D1038)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1037:$D1038)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1037:$D1038)","v":0},{"$f":"SUM(AE1033:AF1033)","v":0},{"$f":"AD1033+AG1033","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1037:$D1038)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1037:$D1038)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1037:$D1038)","v":0},{"$f":"AK1033-AD1033","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1037:$D1038)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1037:$D1038)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1037:$D1038)","v":0},{"$f":"SUM(AN1033:AO1033)","v":0},{"$f":"AM1033+AP1033","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1037:$D1038)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1037:$D1038)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1037:$D1038)","v":0},{"$f":"AT1033-AM1033","v":0}]
[0,null,{"$f":"C1016","v":"Petroleum Licensing and Fuel Supply"},"Other transfers to public corporations",null,"Non-profit institutions",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1039:$D1040)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C1039:$D1040)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1039:$D1040)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1039:$D1040)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1039:$D1040)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1039:$D1040)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1039:$D1040)","v":0},{"$f":"SUM(V1034:W1034)","v":0},{"$f":"U1034+X1034","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1039:$D1040)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1039:$D1040)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1039:$D1040)","v":0},{"$f":"AB1034-U1034","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1039:$D1040)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1039:$D1040)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1039:$D1040)","v":0},{"$f":"SUM(AE1034:AF1034)","v":0},{"$f":"AD1034+AG1034","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1039:$D1040)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1039:$D1040)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1039:$D1040)","v":0},{"$f":"AK1034-AD1034","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1039:$D1040)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1039:$D1040)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1039:$D1040)","v":0},{"$f":"SUM(AN1034:AO1034)","v":0},{"$f":"AM1034+AP1034","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1039:$D1040)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1039:$D1040)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1039:$D1040)","v":0},{"$f":"AT1034-AM1034","v":0}]
[0,null,43,41,null,"Households",null,null,{"$f":"SUM(I1036:I1037)","v":0},{"$f":"SUM(J1036:J1037)","v":0},0,0,{"$f":"SUM(M1036:M1037)","v":0},0,0,0,0,0,{"$f":"SUM(S1036:S1037)","v":0},{"$f":"SUM(T1036:T1037)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C1016","v":"Petroleum Licensing and Fuel Supply"},"Subsidies on products and production (pe)",null,"Social benefits",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1041:$D1042)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C1041:$D1042)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1041:$D1042)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1041:$D1042)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1041:$D1042)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1041:$D1042)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1041:$D1042)","v":0},{"$f":"SUM(V1036:W1036)","v":0},{"$f":"U1036+X1036","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1041:$D1042)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1041:$D1042)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1041:$D1042)","v":0},{"$f":"AB1036-U1036","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1041:$D1042)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1041:$D1042)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1041:$D1042)","v":0},{"$f":"SUM(AE1036:AF1036)","v":0},{"$f":"AD1036+AG1036","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1041:$D1042)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1041:$D1042)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1041:$D1042)","v":0},{"$f":"AK1036-AD1036","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1041:$D1042)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1041:$D1042)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1041:$D1042)","v":0},{"$f":"SUM(AN1036:AO1036)","v":0},{"$f":"AM1036+AP1036","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1041:$D1042)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1041:$D1042)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1041:$D1042)","v":0},{"$f":"AT1036-AM1036","v":0}]
[0,null,43,41,null,"Other transfers to households",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1043:$D1044)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C1043:$D1044)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1043:$D1044)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1043:$D1044)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1043:$D1044)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1043:$D1044)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1043:$D1044)","v":0},{"$f":"SUM(V1037:W1037)","v":0},{"$f":"U1037+X1037","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1043:$D1044)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1043:$D1044)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1043:$D1044)","v":0},{"$f":"AB1037-U1037","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1043:$D1044)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1043:$D1044)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1043:$D1044)","v":0},{"$f":"SUM(AE1037:AF1037)","v":0},{"$f":"AD1037+AG1037","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1043:$D1044)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1043:$D1044)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1043:$D1044)","v":0},{"$f":"AK1037-AD1037","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1043:$D1044)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1043:$D1044)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1043:$D1044)","v":0},{"$f":"SUM(AN1037:AO1037)","v":0},{"$f":"AM1037+AP1037","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1043:$D1044)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1043:$D1044)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1043:$D1044)","v":0},{"$f":"AT1037-AM1037","v":0}]
[1,null,{"$f":"C1016","v":"Petroleum Licensing and Fuel Supply"},"Other transfers to private enterprises",null,"Payments for capital assets",null,null,{"$f":"SUM(I1039,I1042,I1045:I1049)","v":0},0,0,0,{"$f":"SUM(M1039,M1042,M1045:M1049)","v":0},0,0,0,0,0,{"$f":"SUM(S1039,S1042,S1045:S1049)","v":0},0,{"$f":"SUM(U1039,U1042,U1045:U1049)","v":0},{"$f":"SUM(V1039,V1042,V1045:V1049)","v":0},0,0,0,{"$f":"SUM(Z1039,Z1042,Z1045:Z1049)","v":0},{"$f":"SUM(AA1039,AA1042,AA1045:AA1049)","v":0},{"$f":"SUM(AB1039,AB1042,AB1045:AB1049)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F1039,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I1039:AU1039,\"<>0\")-COUNTBLANK(I1039:AU1039))<>0,1,0))","v":0},null,43,41,null,"Buildings and other fixed structures",null,null,{"$f":"SUM(I1040:I1041)","v":0},0,0,0,{"$f":"SUM(M1040:M1041)","v":0},0,0,0,0,0,{"$f":"SUM(S1040:S1041)","v":0},0,{"$f":"SUM(U1040:U1041)","v":0},{"$f":"SUM(V1040:V1041)","v":0},0,0,0,{"$f":"SUM(Z1040:Z1041)","v":0},{"$f":"SUM(AA1040:AA1041)","v":0},{"$f":"SUM(AB1040:AB1041)","v":0},0,{"$f":"SUM(AD1040:AD1041)","v":0},{"$f":"SUM(AE1040:AE1041)","v":0},0,0,0,0,0,{"$f":"SUM(AK1040:AK1041)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(AT1040:AT1041)","v":0},0]
[0,{"$f":"B956&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1040,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1040,Cover!$EM$4:$EM$5030,0)),0)","v":"034002005000"},{"$f":"C1016","v":"Petroleum Licensing and Fuel Supply"},"Non-profit institutions",null,"Buildings",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1040)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1040)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1040)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$931,t_Data[Econ5],$F1040),0)","v":0},0,0,0,0,0,0,null,{"$f":"R1040-S1040","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1040)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1040)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1040)","v":0},{"$f":"SUM(V1040:W1040)","v":0},{"$f":"U1040+X1040","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1040)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1040)","v":0},{"$f":"U1040+X1040+Z1040+AA1040","v":0},{"$f":"AB1040-U1040","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1040)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1040)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1040)","v":0},{"$f":"SUM(AE1040:AF1040)","v":0},{"$f":"AD1040+AG1040","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1040)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1040)","v":0},{"$f":"AD1040+AG1040+AI1040+AJ1040","v":0},{"$f":"AK1040-AD1040","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1040)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1040)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1040)","v":0},{"$f":"SUM(AN1040:AO1040)","v":0},{"$f":"AM1040+AP1040","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1040)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1040)","v":0},{"$f":"AM1040+AP1040+AR1040+AS1040","v":0},{"$f":"AT1040-AM1040","v":0}]
[0,{"$f":"B956&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1041,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1041,Cover!$EM$4:$EM$5030,0)),0)","v":"034002005000"},43,41,null,"Other fixed structures",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1041)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1041)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1041)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$931,t_Data[Econ5],$F1041),0)","v":0},0,0,0,0,0,0,null,{"$f":"R1041-S1041","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1041)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1041)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1041)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1041)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1041)","v":0},{"$f":"U1041+X1041+Z1041+AA1041","v":0},{"$f":"AB1041-U1041","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1041)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1041)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1041)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1041)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1041)","v":0},{"$f":"AD1041+AG1041+AI1041+AJ1041","v":0},{"$f":"AK1041-AD1041","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1041)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1041)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1041)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1041)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1041)","v":0},{"$f":"AM1041+AP1041+AR1041+AS1041","v":0},{"$f":"AT1041-AM1041","v":0}]
[0,null,{"$f":"C1016","v":"Petroleum Licensing and Fuel Supply"},"Social benefits",null,"Machinery and equipment",null,null,{"$f":"SUM(I1043:I1044)","v":0},0,0,0,{"$f":"SUM(M1043:M1044)","v":0},{"$f":"SUM(N1043:N1044)","v":0},{"$f":"SUM(O1043:O1044)","v":0},{"$f":"SUM(P1043:P1044)","v":0},{"$f":"SUM(Q1043:Q1044)","v":0},{"$f":"SUM(M1042:Q1042)","v":0},{"$f":"SUM(S1043:S1044)","v":0},0,{"$f":"SUM(U1043:U1044)","v":0},{"$f":"SUM(V1043:V1044)","v":0},0,0,0,{"$f":"SUM(Z1043:Z1044)","v":0},{"$f":"SUM(AA1043:AA1044)","v":0},{"$f":"SUM(AB1043:AB1044)","v":0},0,{"$f":"SUM(AD1043:AD1044)","v":0},{"$f":"SUM(AE1043:AE1044)","v":0},0,0,0,0,0,{"$f":"SUM(AK1043:AK1044)","v":0},0,0,{"$f":"SUM(AN1043:AN1044)","v":0},0,0,0,0,0,0,0]
[0,{"$f":"B956&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1043,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1043,Cover!$EM$4:$EM$5030,0)),0)","v":"034002005000"},43,41,null,"Transport equipment",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1043)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1043)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1043)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$931,t_Data[Econ5],$F1043),0)","v":0},0,0,0,0,0,{"$f":"SUM(M1043:Q1043)","v":0},null,{"$f":"R1043-S1043","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1043)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1043)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1043)","v":0},{"$f":"SUM(V1043:W1043)","v":0},{"$f":"U1043+X1043","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1043)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1043)","v":0},{"$f":"U1043+X1043+Z1043+AA1043","v":0},{"$f":"AB1043-U1043","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1043)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1043)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1043)","v":0},{"$f":"SUM(AE1043:AF1043)","v":0},{"$f":"AD1043+AG1043","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1043)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1043)","v":0},{"$f":"AD1043+AG1043+AI1043+AJ1043","v":0},{"$f":"AK1043-AD1043","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1043)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1043)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1043)","v":0},{"$f":"SUM(AN1043:AO1043)","v":0},{"$f":"AM1043+AP1043","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1043)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1043)","v":0},{"$f":"AM1043+AP1043+AR1043+AS1043","v":0},{"$f":"AT1043-AM1043","v":0}]
[0,{"$f":"B956&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1044,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1044,Cover!$EM$4:$EM$5030,0)),0)","v":"034002005000"},{"$f":"C1016","v":"Petroleum Licensing and Fuel Supply"},"Other transfers to households",null,"Other machinery and equipment",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1044)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1044)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1044)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$931,t_Data[Econ5],$F1044),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1044)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1044)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1044)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1044)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1044)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1044)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1044)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1044)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1044)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1044)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1044)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1044)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1044)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1044)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1044)","v":0},0,0]
[0,{"$f":"B956&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1045,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1045,Cover!$EM$4:$EM$5030,0)),0)","v":"034002005000"},null,null,null,"Heritage assets",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1045)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1045)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1045)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$931,t_Data[Econ5],$F1045),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1045)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1045)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1045)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1045)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1045)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1045)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1045)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1045)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1045)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1045)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1045)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1045)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1045)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1045)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1045)","v":0},0,0]
[0,{"$f":"B956&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1046,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1046,Cover!$EM$4:$EM$5030,0)),0)","v":"034002005000"},null,null,null,"Specialised military assets",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1046)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1046)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1046)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$931,t_Data[Econ5],$F1046),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1046)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1046)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1046)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1046)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1046)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1046)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1046)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1046)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1046)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1046)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1046)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1046)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1046)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1046)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1046)","v":0},0,0]
[0,{"$f":"B956&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1047,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1047,Cover!$EM$4:$EM$5030,0)),0)","v":"034002005000"},null,null,null,"Biological assets",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1047)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1047)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1047)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$931,t_Data[Econ5],$F1047),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1047)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1047)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1047)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1047)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1047)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1047)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1047)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1047)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1047)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1047)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1047)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1047)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1047)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1047)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1047)","v":0},0,0]
[0,{"$f":"B956&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1048,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1048,Cover!$EM$4:$EM$5030,0)),0)","v":"034002005000"},null,null,null,"Land and sub-soil assets",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1048)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1048)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1048)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$931,t_Data[Econ5],$F1048),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1048)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1048)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1048)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1048)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1048)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1048)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1048)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1048)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1048)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1048)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1048)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1048)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1048)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1048)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1048)","v":0},0,0]
[0,{"$f":"B956&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1049,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1049,Cover!$EM$4:$EM$5030,0)),0)","v":"034002005000"},null,null,null,"Software and other intangible assets",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1049)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1049)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1049)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$931,t_Data[Econ5],$F1049),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1049)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1049)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1049)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1049)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1049)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1049)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1049)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1049)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1049)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1049)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1049)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1049)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1049)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1049)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1049)","v":0},0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($AW$298:$AW$310,$G931,I$298:I$310)","v":0},0,0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G931,M$298:M$310)","v":0},0,0,0,0,{"$f":"SUM(M1050:Q1050)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G931,S$298:S$310)","v":0},{"$f":"R1050-S1050","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G931,U$298:U$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G931,V$298:V$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G931,W$298:W$310)","v":0},{"$f":"SUM(V1050:W1050)","v":0},{"$f":"U1050+X1050","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G931,Z$298:Z$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G931,AA$298:AA$310)","v":0},{"$f":"U1050+X1050+Z1050+AA1050","v":0},{"$f":"AB1050-U1050","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G931,AD$298:AD$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G931,AE$298:AE$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G931,AF$298:AF$310)","v":0},{"$f":"SUM(AE1050:AF1050)","v":0},{"$f":"AD1050+AG1050","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G931,AI$298:AI$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G931,AJ$298:AJ$310)","v":0},{"$f":"AD1050+AG1050+AI1050+AJ1050","v":0},{"$f":"AK1050-AD1050","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G931,AM$298:AM$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G931,AN$298:AN$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G931,AO$298:AO$310)","v":0},{"$f":"SUM(AN1050:AO1050)","v":0},{"$f":"AM1050+AP1050","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G931,AR$298:AR$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G931,AS$298:AS$310)","v":0},0,0]
[1]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I968,I1014,I1038,I1050)","v":57374},{"$f":"SUM(J968,J1014,J1038,J1050)","v":62001},{"$f":"SUM(K968,K1014,K1038,K1050)","v":70050},66175,74877,0,0,0,0,74877,0,74877,77795,0,0,0,77795,0,0,77795,0,82286,0,0,0,82286,0,0,82286,0,86006,0,0,0,86006,0,0,86006,{"$f":"SUM(AU968,AU1014,AU1038,AU1050)","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I1052-I966","v":0},{"$f":"J1052-J966","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Sub-programme Performance indicators",null,null,{"$f":"IF(AND(I966>0,(OR((COUNTIF($F940:$F949,\"=0\")+COUNTBLANK($F940:$F949))=10,(COUNTIF($G940:$G949,\"=0\")+COUNTBLANK($G940:$G949))=10,(COUNTIF(I940:I949,\"=0\")+COUNTBLANK(I940:I949))=10))),1,0)","v":1},{"$f":"IF(AND(J966>0,(OR((COUNTIF($F940:$F949,\"=0\")+COUNTBLANK($F940:$F949))=10,(COUNTIF($G940:$G949,\"=0\")+COUNTBLANK($G940:$G949))=10,(COUNTIF(J940:J949,\"=0\")+COUNTBLANK(J940:J949))=10))),1,0)","v":1},{"$f":"IF(AND(K966>0,(OR((COUNTIF($F940:$F949,\"=0\")+COUNTBLANK($F940:$F949))=10,(COUNTIF($G940:$G949,\"=0\")+COUNTBLANK($G940:$G949))=10,(COUNTIF(K940:K949,\"=0\")+COUNTBLANK(K940:K949))=10))),1,0)","v":1},{"$f":"IF(AND(L966>0,(OR((COUNTIF($F940:$F949,\"=0\")+COUNTBLANK($F940:$F949))=10,(COUNTIF($G940:$G949,\"=0\")+COUNTBLANK($G940:$G949))=10,(COUNTIF(L940:L949,\"=0\")+COUNTBLANK(L940:L949))=10))),1,0)","v":1},{"$f":"IF(AND(M966>0,(OR((COUNTIF($F940:$F949,\"=0\")+COUNTBLANK($F940:$F949))=10,(COUNTIF($G940:$G949,\"=0\")+COUNTBLANK($G940:$G949))=10,(COUNTIF(M940:M949,\"=0\")+COUNTBLANK(M940:M949))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(Y966>0,(OR((COUNTIF($F940:$F949,\"=0\")+COUNTBLANK($F940:$F949))=10,(COUNTIF($G940:$G949,\"=0\")+COUNTBLANK($G940:$G949))=10,(COUNTIF(Q940:Q949,\"=0\")+COUNTBLANK(Q940:Q949))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH966>0,(OR((COUNTIF($F940:$F949,\"=0\")+COUNTBLANK($F940:$F949))=10,(COUNTIF($G940:$G949,\"=0\")+COUNTBLANK($G940:$G949))=10,(COUNTIF(Z940:Z949,\"=0\")+COUNTBLANK(Z940:Z949))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AQ966>0,(OR((COUNTIF($F940:$F949,\"=0\")+COUNTBLANK($F940:$F949))=10,(COUNTIF($G940:$G949,\"=0\")+COUNTBLANK($G940:$G949))=10,(COUNTIF(AI940:AI949,\"=0\")+COUNTBLANK(AI940:AI949))=10))),1,0)","v":1}]
[1]
[1]
[1,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$f":"+I1039","v":0},{"$f":"+J1039","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M1059:Q1059)","v":0},{"$f":"+S1039","v":0},{"$f":"SUM(T1060:T1061)","v":0},{"$f":"+U1039","v":0},{"$f":"+V1039","v":0},{"$f":"+W1039","v":0},0,0,0,0,0,0,{"$f":"+AD1039","v":0},{"$f":"+AE1039","v":0},{"$f":"+AF1039","v":0},{"$f":"SUM(AG1060:AG1061)","v":0},0,0,0,0,0,{"$f":"+AM1039","v":0},{"$f":"+AN1039","v":0},{"$f":"+AO1039","v":0},{"$f":"SUM(AP1060:AP1061)","v":0},0,0,0,0,0]
[null,null,null,null,null,"Of which:"]
[null,null,null,null,null,"Capitalised compensation",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M1061:Q1061)","v":0},null,{"$f":"R1061-S1061","v":0},0,null,null,{"$f":"SUM(V1061:W1061)","v":0},{"$f":"U1061+X1061","v":0},null,null,{"$f":"U1061+X1061+Z1061+AA1061","v":0},{"$f":"AB1061-U1061","v":0},0,null,null,{"$f":"SUM(AE1061:AF1061)","v":0},{"$f":"AD1061+AG1061","v":0},null,null,{"$f":"AD1061+AG1061+AI1061+AJ1061","v":0},{"$f":"AK1061-AD1061","v":0},null,null,null,{"$f":"SUM(AN1061:AO1061)","v":0},{"$f":"AM1061+AP1061","v":0},null,null,{"$f":"AM1061+AP1061+AR1061+AS1061","v":0},{"$f":"AT1061-AM1061","v":0}]
[null,null,null,null,null,"Capitalised goods and services",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M1062:Q1062)","v":0},null,{"$f":"R1062-S1062","v":0},0,null,null,{"$f":"SUM(V1062:W1062)","v":0},{"$f":"U1062+X1062","v":0},null,null,{"$f":"U1062+X1062+Z1062+AA1062","v":0},{"$f":"AB1062-U1062","v":0},0,null,null,{"$f":"SUM(AE1062:AF1062)","v":0},{"$f":"AD1062+AG1062","v":0},null,null,{"$f":"AD1062+AG1062+AI1062+AJ1062","v":0},{"$f":"AK1062-AD1062","v":0},null,null,null,{"$f":"SUM(AN1062:AO1062)","v":0},{"$f":"AM1062+AP1062","v":0},null,null,{"$f":"AM1062+AP1062+AR1062+AS1062","v":0},{"$f":"AT1062-AM1062","v":0}]

{"sheet":"3","index":6,"n_rows":1212,"n_cols":75,"rows_kept":562,"cut":true,"hidden":false,"merged":[[1101,34,1103,34],[1101,35,1103,35],[1101,36,1103,36],[1101,21,1101,23],[1101,24,1103,24],[1101,25,1103,25],[1101,26,1103,26],[1101,27,1103,27],[1101,28,1103,28],[1101,5,1101,6],[1101,13,1101,16],[1101,17,1103,17],[1101,18,1103,18],[1101,19,1103,19],[1101,20,1103,20],[1101,45,1103,45],[1101,46,1103,46],[1101,47,1103,47],[1102,21,1102,22],[1102,23,1103,23],[1102,30,1102,31],[1102,32,1103,32],[1102,39,1102,40],[1102,41,1103,41],[1101,37,1103,37],[1101,38,1103,38],[1101,39,1101,41],[1101,42,1103,42],[1101,43,1103,43],[1101,44,1103,44],[1101,29,1103,29],[1101,30,1101,32],[1101,33,1103,33],[1097,16,1097,18],[1097,25,1097,27],[1097,34,1097,36],[1094,16,1094,18],[1094,25,1094,27],[1094,34,1094,36],[1095,16,1095,18],[1095,25,1095,27],[1095,34,1095,36],[1081,10,1081,12],[1084,5,1084,19],[1087,5,1088,5],[1087,6,1088,6],[1087,10,1087,11],[1088,16,1088,18],[1096,16,1096,18],[1096,25,1096,27],[1096,34,1096,36],[1092,16,1092,18],[1092,25,1092,27],[1092,34,1092,36],[1093,16,1093,18],[1093,25,1093,27],[1093,34,1093,36],[1090,16,1090,18],[1090,25,1090,27],[1090,34,1090,36],[1091,16,1091,18],[1091,25,1091,27],[1091,34,1091,36],[1088,25,1088,27],[1088,34,1088,36],[1089,16,1089,18],[1089,25,1089,27],[1089,34,1089,36],[951,45,953,45],[951,46,953,46],[951,47,953,47],[952,21,952,22],[952,23,953,23],[952,30,952,31],[952,32,953,32],[952,39,952,40],[952,41,953,41],[951,37,953,37],[951,38,953,38],[951,39,951,41],[951,42,953,42],[951,43,953,43],[951,44,953,44],[951,29,953,29],[951,30,951,32],[951,33,953,33],[951,34,953,34],[951,35,953,35],[951,36,953,36],[951,21,951,23],[951,24,953,24],[951,25,953,25],[951,5,951,6],[951,13,951,16],[951,17,953,17],[951,18,953,18],[951,19,953,19],[951,20,953,20],[946,16,946,18],[946,25,946,27],[946,34,946,36],[947,16,947,18],[947,25,947,27],[947,34,947,36],[951,26,953,26],[951,27,953,27],[951,28,953,28],[940,16,940,18],[940,25,940,27],[940,34,940,36],[941,16,941,18],[941,25,941,27],[941,34,941,36],[948,16,948,18],[948,25,948,27],[948,34,948,36],[944,16,944,18],[944,25,944,27],[944,34,944,36],[945,16,945,18],[945,25,945,27],[945,34,945,36],[942,16,942,18],[942,25,942,27],[942,34,942,36],[943,16,943,18],[943,25,943,27],[943,34,943,36],[801,45,803,45],[801,46,803,46],[801,47,803,47],[802,21,802,22],[802,23,803,23],[802,30,802,31],[802,32,803,32],[802,39,802,40],[802,41,803,41],[801,37,803,37],[801,38,803,38],[801,39,801,41],[801,42,803,42],[801,43,803,43],[801,44,803,44],[801,29,803,29],[801,30,801,32],[801,33,803,33],[801,34,803,34],[801,35,803,35],[801,36,803,36],[801,21,801,23],[801,24,803,24],[801,25,803,25],[801,5,801,6],[801,13,801,16],[801,17,803,17],[801,18,803,18],[801,19,803,19],[801,20,803,20],[938,25,938,27],[938,34,938,36],[939,16,939,18],[939,25,939,27],[939,34,939,36],[931,10,931,12],[934,5,934,19],[937,5,938,5],[937,6,938,6],[937,10,937,11],[938,16,938,18],[801,26,803,26],[801,27,803,27],[801,28,803,28],[797,16,797,18],[797,25,797,27],[797,34,797,36],[794,16,794,18],[794,25,794,27],[794,34,794,36],[795,16,795,18],[795,25,795,27],[795,34,795,36],[781,10,781,12],[784,5,784,19],[787,5,788,5],[787,6,788,6],[787,10,787,11],[788,16,788,18],[796,16,796,18],[796,25,796,27],[796,34,796,36],[792,16,792,18],[792,25,792,27],[792,34,792,36],[793,16,793,18],[793,25,793,27],[793,34,793,36],[790,16,790,18],[790,25,790,27],[790,34,790,36],[791,16,791,18],[791,25,791,27],[791,34,791,36],[788,25,788,27],[788,34,788,36],[789,16,789,18],[789,25,789,27],[789,34,789,36],[651,45,653,45],[651,46,653,46],[651,47,653,47],[652,21,652,22],[652,23,653,23],[652,30,652,31],[652,32,653,32],[652,39,652,40],[652,41,653,41],[651,37,653,37],[651,38,653,38],[651,39,651,41],[651,42,653,42],[651,43,653,43],[651,44,653,44],[651,29,653,29],[651,30,651,32],[651,33,653,33],[651,34,653,34],[651,35,653,35],[651,36,653,36],[651,21,651,23],[651,24,653,24],[651,25,653,25],[641,16,641,18],[641,25,641,27],[641,34,641,36],[648,16,648,18],[648,25,648,27],[648,34,648,36],[651,5,651,6],[651,13,651,16],[651,17,653,17],[651,18,653,18],[651,19,653,19],[651,20,653,20],[646,16,646,18],[646,25,646,27],[646,34,646,36],[647,16,647,18],[647,25,647,27],[647,34,647,36],[651,26,653,26],[651,27,653,27],[651,28,653,28],[501,45,503,45],[501,46,503,46],[501,47,503,47],[502,21,502,22],[502,23,503,23],[502,30,502,31],[502,32,503,32],[502,39,502,40],[502,41,503,41],[501,37,503,37],[501,38,503,38],[501,39,501,41],[501,42,503,42],[501,43,503,43],[501,44,503,44],[501,29,503,29],[501,30,501,32],[501,33,503,33],[501,34,503,34],[501,35,503,35],[501,36,503,36],[501,21,501,23],[501,24,503,24],[501,25,503,25],[501,5,501,6],[501,13,501,16],[501,17,503,17],[501,18,503,18],[501,19,503,19],[501,20,503,20],[638,25,638,27],[638,34,638,36],[639,16,639,18],[639,25,639,27],[639,34,639,36],[631,10,631,12],[634,5,634,19],[637,5,638,5],[637,6,638,6],[637,10,637,11],[638,16,638,18],[501,26,503,26],[501,27,503,27],[501,28,503,28],[497,16,497,18],[497,25,497,27],[497,34,497,36],[494,16,494,18],[494,25,494,27],[494,34,494,36],[495,16,495,18],[495,25,495,27],[495,34,495,36],[481,10,481,12],[484,5,484,19],[487,5,488,5],[487,6,488,6],[487,10,487,11],[488,16,488,18],[496,16,496,18],[496,25,496,27],[496,34,496,36],[492,16,492,18],[492,25,492,27],[492,34,492,36],[493,16,493,18],[493,25,493,27],[493,34,493,36],[490,16,490,18],[490,25,490,27],[490,34,490,36],[491,16,491,18],[491,25,491,27],[491,34,491,36],[488,25,488,27],[488,34,488,36],[489,16,489,18],[489,25,489,27],[489,34,489,36],[345,16,345,18],[345,25,345,27],[345,34,345,36],[346,16,346,18],[346,25,346,27],[346,34,346,36],[351,45,353,45],[351,46,353,46],[351,47,353,47],[352,21,352,22],[352,23,353,23],[352,30,352,31],[352,32,353,32],[352,39,352,40],[352,41,353,41],[351,37,353,37],[351,38,353,38],[351,39,351,41],[351,42,353,42],[351,43,353,43],[351,44,353,44],[351,29,353,29],[351,30,351,32],[351,33,353,33],[351,5,351,6],[351,13,351,16],[351,17,353,17],[351,18,353,18],[351,19,353,19],[351,20,353,20],[347,16,347,18],[347,25,347,27],[347,34,347,36],[348,16,348,18],[348,25,348,27],[348,34,348,36],[351,34,353,34],[351,35,353,35],[351,36,353,36],[351,21,351,23],[351,24,353,24],[351,25,353,25],[351,26,353,26],[351,27,353,27],[351,28,353,28],[344,16,344,18],[344,25,344,27],[344,34,344,36],[341,16,341,18],[341,25,341,27],[341,34,341,36],[342,16,342,18],[342,25,342,27],[342,34,342,36],[303,48,303,49],[304,48,304,49],[305,48,305,49],[306,48,306,49],[307,48,307,49],[308,48,308,49],[343,16,343,18],[343,25,343,27],[343,34,343,36],[338,34,338,36],[339,16,339,18],[339,25,339,27],[339,34,339,36],[340,16,340,18],[340,25,340,27],[340,34,340,36],[337,5,338,5],[337,6,338,6],[337,10,337,11],[338,16,338,18],[338,25,338,27],[309,48,309,49],[313,5,313,6],[314,12,315,12],[314,13,315,13],[331,10,331,12],[334,5,334,19],[294,30,294,32],[294,33,296,33],[294,34,296,34],[294,35,296,35],[294,36,296,36],[294,21,294,23],[294,24,296,24],[294,25,296,25],[294,26,296,26],[294,27,296,27],[281,5,281,6],[282,5,282,6],[297,48,297,49],[298,48,298,49],[299,48,299,49],[300,48,300,49],[301,48,301,49],[302,48,302,49],[294,45,296,45],[294,46,296,46],[294,47,296,47],[295,21,295,22],[295,23,296,23],[295,30,295,31],[295,32,296,32],[295,39,295,40],[295,41,296,41],[294,37,296,37],[294,38,296,38],[294,39,294,41],[294,42,296,42],[294,43,296,43],[294,44,296,44],[294,29,296,29],[257,5,257,6],[258,5,258,6],[259,5,259,6],[260,5,260,6],[261,5,261,6],[262,5,262,6],[263,5,263,6],[294,28,296,28],[294,5,294,6],[294,13,294,16],[294,17,296,17],[294,18,296,18],[294,19,296,19],[294,20,296,20],[283,5,283,6],[284,5,284,6],[285,5,285,6],[286,5,286,6],[287,5,287,6],[288,5,288,6],[277,5,277,6],[278,5,278,6],[279,5,279,6],[280,5,280,6],[248,5,248,6],[249,5,249,6],[250,5,250,6],[251,5,251,6],[252,5,252,6],[253,5,253,6],[254,5,254,6],[255,5,255,6],[256,5,256,6],[270,5,270,6],[271,5,271,6],[272,5,272,6],[273,5,273,6],[275,5,275,6],[276,5,276,6],[264,5,264,6],[265,5,265,6],[266,5,266,6],[267,5,267,6],[268,5,268,6],[269,5,269,6],[220,5,220,6],[221,5,221,6],[222,5,222,6],[223,5,223,6],[224,5,224,6],[225,5,225,6],[228,5,228,6],[229,5,229,6],[230,5,230,6],[242,5,242,6],[243,5,243,6],[244,5,244,6],[245,5,245,6],[246,5,246,6],[247,5,247,6],[226,5,226,6],[227,5,227,6],[238,5,238,6],[239,5,239,6],[240,5,240,6],[241,5,241,6],[231,5,231,6],[232,5,232,6],[233,5,233,6],[234,5,234,6],[235,5,235,6],[236,5,236,6],[237,5,237,6],[217,5,217,6],[218,5,218,6],[219,5,219,6],[208,5,208,6],[209,5,209,6],[210,5,210,6],[211,5,211,6],[212,5,212,6],[213,5,213,6],[184,5,184,6],[185,5,185,6],[186,5,186,6],[187,5,187,6],[188,5,188,6],[189,5,189,6],[214,5,214,6],[215,5,215,6],[216,5,216,6],[202,5,202,6],[203,5,203,6],[204,5,204,6],[205,5,205,6],[206,5,206,6],[207,5,207,6],[196,5,196,6],[197,5,197,6],[198,5,198,6],[199,5,199,6],[200,5,200,6],[201,5,201,6],[190,5,190,6],[191,5,191,6],[192,5,192,6],[193,5,193,6],[194,5,194,6],[195,5,195,6],[181,47,183,47],[182,21,182,22],[182,23,183,23],[182,30,182,31],[182,32,183,32],[182,39,182,40],[182,41,183,41],[181,37,183,37],[181,38,183,38],[181,39,181,41],[181,42,183,42],[181,43,183,43],[181,44,183,44],[181,29,183,29],[181,30,181,32],[181,33,183,33],[181,34,183,34],[181,35,183,35],[181,36,183,36],[181,21,181,23],[181,24,183,24],[181,25,183,25],[181,26,183,26],[181,27,183,27],[42,47,44,47],[43,21,43,22],[43,23,44,23],[43,30,43,31],[43,32,44,32],[43,39,43,40],[43,41,44,41],[42,36,44,36],[42,37,44,37],[42,38,44,38],[42,39,42,41],[42,42,44,42],[42,43,44,43],[42,28,44,28],[42,29,44,29],[42,30,42,32],[42,33,44,33],[42,34,44,34],[42,35,44,35],[42,21,42,23],[42,24,44,24],[42,25,44,25],[181,5,181,6],[181,13,181,16],[181,17,183,17],[181,18,183,18],[181,19,183,19],[181,20,183,20],[42,44,44,44],[42,45,44,45],[42,46,44,46],[42,20,44,20],[181,45,183,45],[181,46,183,46],[181,28,183,28],[42,5,42,6],[42,13,42,16],[42,17,44,17],[42,18,44,18],[42,19,44,19],[32,17,32,20],[32,22,32,24],[33,17,33,20],[33,22,33,24],[34,17,34,20],[34,22,34,24],[20,17,20,20],[20,22,20,24],[21,17,21,20],[21,22,21,24],[22,17,22,20],[22,22,22,24],[42,26,44,26],[42,27,44,27],[36,17,37,17],[29,17,29,20],[29,22,29,24],[30,17,30,20],[30,22,30,24],[31,17,31,20],[31,22,31,24],[26,17,26,20],[26,22,26,24],[27,17,27,20],[27,22,27,24],[28,17,28,20],[28,22,28,24],[23,17,23,20],[23,22,23,24],[24,17,24,20],[24,22,24,24],[25,17,25,20],[25,22,25,24],[17,17,17,20],[17,22,17,24],[18,17,18,20],[18,22,18,24],[19,17,19,20],[19,22,19,24],[8,10,8,12],[11,5,11,19],[14,17,14,20],[15,17,15,20],[15,22,15,24],[16,17,16,20],[16,22,16,24],[498,34,498,36],[798,16,798,18],[798,25,798,27],[798,34,798,36],[1098,16,1098,18],[1098,25,1098,27],[1098,34,1098,36],[498,16,498,18],[498,25,498,27],[644,16,644,18],[644,25,644,27],[644,34,644,36],[645,16,645,18],[645,25,645,27],[645,34,645,36],[642,16,642,18],[642,25,642,27],[642,34,642,36],[643,16,643,18],[643,25,643,27],[643,34,643,36],[640,16,640,18],[640,25,640,27],[640,34,640,36]],"bounds":{"rows_first":250,"rows_last":62,"rows_between":250,"halvings":3}}
["Row of SP1",330]
["SPInterval",150]
["SP's created",{"$f":"MAX(B330:B4062)","v":6}]
["SP's listed",{"$f":"COUNTA(F47:F71)","v":6}]
["SP'Var",{"$f":"B4-B3","v":0},null,null,null,{"$f":"IF(G5=\"\",\"\",IF($B$5>0,\"No. of subprogramme units to create\",\"No. of subprogramme units to delete\"))","v":""},{"$f":"IF(B4-B3=0,\"\",IF(B4-B3<0,B3-B4,B4-B3))","v":""}]
["Check",{"$f":"B4-MAX(B47:B71)","v":0},null,null,null,"Vote no.",{"$f":"MyVoteNo","v":34}]
["SPFormula","OFFSET(H$1,(B2*$E31)+$B$2+33,0)",null,null,null,"Department name",{"$f":"MyDeptName","v":"Mineral Resources and Energy"}]
["Prog No.",3,null,null,null,"Programme name",{"$f":"OFFSET(Summary!$F$30,$B$8,0)","v":"Mining, Minerals and Energy Policy Development"}]
[null,null,null,null,null,"Programme manager","Ompi Aphane and Ms N Ncwabe",null,null,"Post:","DDG Energy Policy and Planning and DDG Mineral Policy and Promotion"]
[]
[null,null,null,null,null,"Programme purpose"]
[null,null,null,null,null,"Formulate, maintain and implement integrated minerals and energy policies to promote and encourage investment in the mining and energy industry."]
[]
[null,null,null,null,null,"Performance and operations information"]
[1,null,null,null,null,"Performance indicators","MTDP Outcomes",null,{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1& \" AENE Target\"","v":"2023/24 AENE Target"},{"$f":"MyYearM1& \" Audited result\"","v":"2023/24 Audited result"},{"$f":"MyYear0 &\" \nTarget\"","v":"2024/25 \nTarget"},{"$f":"MyYear0 &\" \nQuarter 1 Audited \"","v":"2024/25 \nQuarter 1 Audited "},{"$f":"MyYearP1","v":"2025/26"},{"$f":"MyYearP2","v":"2026/27"},{"$f":"MyYearP3","v":"2027/28"},"Related Programme",null,null,null,"Add to 'Performance Indicators' Sheet","Comments"]
[1,null,null,null,null,"Number of publications per year",null,null,4,3,13,13,13,null,13,13,null,"Mining, Minerals and Energy Policy Development",null,null,null,"No",0]
[{"$f":"IF(COUNTA(F17:Y17)>0,1,0)","v":1},null,null,null,null,"Number of investment promotion conferences and exibitions participated in",null,null,3,2,3,3,3,null,3,3,null,"Mining, Minerals and Energy Policy Development",null,null,null,"No",0]
[1,null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[{"$f":"IF(COUNTA(F23:Y23)>0,1,0)","v":1},null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,"Notes:"]
[1,null,null,null,null,"Performance indicators are an explanation of programme and subprogramme performance.   "]
[1,null,null,null,null,"1. They are specific measurements that track progress towards achieving the goals and objectives of an institution."]
[1,null,null,null,null,"2. Institutions should use performance indicators in the 2023/24 Annual Performance Plans and those in the 2024 ENE."]
[1,null,null,null,null,"3. Institutions should also indicate instances where targets are not affected by budget baseline realignment."]
[1]
[1,null,null,null,null,null,null,null,{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},null,{"$f":"MyYear0","v":"2024/25"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2025/26"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2026/27"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2027/28"}]
[1,null,null,null,null,{"$f":"IF(COUNTIF(I169:AU169,\">0.5\")+COUNTIF(I169:AU169,\"<-0.49999\")<>0,\"Inconsistencies between subprogrammes and economic classification\",IF(COUNTIF(I171:AU171,\">0.5\")+COUNTIF(I171:AU171,\"<-0.49999\")<>0,\"Inconsistencies between Transfers detail and economic classification\",\"\"))","v":""},null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation","Audited outcome","Main\nappropriation","Adjustments",null,null,null,"Adjusted appropriation","Estimated \nunder \nspending","Revised \nestimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment  ",null,null,"Realigned planning baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nplanning\nbaseline"]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total indicative baseline \nrealignment",null,null,null,null,null,null,"Realignment",null,"Total planning baseline \nrealignment"]
[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
[1,null,"Name",null,null,"Subprogrammes"]
[1,{"$f":"IF(LEN(F47)>2,E47,0)","v":1},{"$f":"IF(LEN(F47)>2,1,0)","v":1},null,1,{"$f":"IFERROR(INDEX((Data_PopFullSet[Subprogramme]),MATCH($G$6&\"|\"&$B$8&\"|\"&$E47,Data_PopFullSet[Vote No. - N]&\"|\"&Data_PopFullSet[Programme No. - N]&\"|\"&Data_PopFullSet[Subprogramme No. - N],0)),0)","v":"Mining, Minerals and Energy Policy Development Management"},null,null,{"$f":"IF(AND($B$6>=0,$B47<>0),OFFSET(I$1,($B$2*$E47)+($B$2+65),0),0)","v":19072},{"$f":"IF(AND($B$6>=0,$B47<>0),OFFSET(J$1,($B$2*$E47)+$B$2+65,0),0)","v":58374},64950,13035,143194,0,0,0,0,143194,0,143194,185951,-600,0,{"$f":"SUM(V47:W47)","v":-600},{"$f":"IF(ISERROR(U47+X47),0,U47+X47)","v":185351},{"$f":"IF(AND($B$6>=0,$B47<>0),OFFSET(Z$1,($B$2*$E47)+$B$2+65,0),0)","v":0},0,185351,{"$f":"IF(ISERROR(AB47-U47),0,AB47-U47)","v":-600},{"$f":"IF(AND($B$6>=0,$B47<>0),OFFSET(AD$1,($B$2*$E47)+$B$2+65,0),0)","v":69023},-600,0,{"$f":"SUM(AE47:AF47)","v":-600},{"$f":"IF(ISERROR(AD47+AG47),0,AD47+AG47)","v":68423},{"$f":"IF(AND($B$6>=0,$B47<>0),OFFSET(AI$1,($B$2*$E47)+$B$2+65,0),0)","v":0},0,68423,{"$f":"IF(ISERROR(AK47-AD47),0,AK47-AD47)","v":-600},{"$f":"IF(AND($B$6>=0,$B47<>0),OFFSET(AM$1,($B$2*$E47)+$B$2+65,0),0)","v":72142},{"$f":"IF(AND($B$6>=0,$B47<>0),OFFSET(AN$1,($B$2*$E47)+$B$2+65,0),0)","v":-600},{"$f":"IF(AND($B$6>=0,$B47<>0),OFFSET(AO$1,($B$2*$E47)+$B$2+65,0),0)","v":0},{"$f":"SUM(AN47:AO47)","v":-600},{"$f":"IF(ISERROR(AM47+AP47),0,AM47+AP47)","v":71542},{"$f":"IF(AND($B$6>=0,$B47<>0),OFFSET(AR$1,($B$2*$E47)+$B$2+65,0),0)","v":0},0,71542,{"$f":"IF(ISERROR(AT47-AM47),0,AT47-AM47)","v":-600}]
[{"$f":"IF(B48=0,0,1)","v":1},{"$f":"IF(LEN(F48)>2,E48,0)","v":2},{"$f":"IF(LEN(F48)>2,1,0)","v":1},null,2,{"$f":"IFERROR(INDEX((Data_PopFullSet[Subprogramme]),MATCH($G$6&\"|\"&$B$8&\"|\"&$E48,Data_PopFullSet[Vote No. - N]&\"|\"&Data_PopFullSet[Programme No. - N]&\"|\"&Data_PopFullSet[Subprogramme No. - N],0)),0)","v":"Minerals and Petroleum Policy"},null,null,{"$f":"IF(AND($B$6>=0,$B48<>0),OFFSET(I$1,($B$2*$E48)+$B$2+65,0),0)","v":21275},19603,23802,28282,26360,11671,0,250,0,38281,0,38281,27781,0,0,0,27781,0,0,27781,0,29079,0,0,0,{"$f":"IF(ISERROR(AD48+AG48),0,AD48+AG48)","v":29079},0,0,29079,0,30395,0,0,0,30395,0,0,30395,0]
[{"$f":"IF(B49=0,0,1)","v":1},3,1,null,3,{"$f":"IFERROR(INDEX((Data_PopFullSet[Subprogramme]),MATCH($G$6&\"|\"&$B$8&\"|\"&$E49,Data_PopFullSet[Vote No. - N]&\"|\"&Data_PopFullSet[Programme No. - N]&\"|\"&Data_PopFullSet[Subprogramme No. - N],0)),0)","v":"Nuclear, Electricity and Gas Policy"},null,null,14913,14506,16228,13845,16795,0,0,-420,0,16375,0,16375,17542,0,0,0,17542,0,0,17542,0,18617,0,0,0,18617,0,0,18617,0,19460,0,0,0,19460,0,0,19460,0]
[1,4,1,null,4,{"$f":"IFERROR(INDEX((Data_PopFullSet[Subprogramme]),MATCH($G$6&\"|\"&$B$8&\"|\"&$E50,Data_PopFullSet[Vote No. - N]&\"|\"&Data_PopFullSet[Programme No. - N]&\"|\"&Data_PopFullSet[Subprogramme No. - N],0)),0)","v":"Economic Analysis and Statistics"},null,null,40631,39016,46620,38803,50101,0,0,0,0,50101,0,50101,52907,-2981,2981,0,52907,0,0,52907,0,55666,-2981,2981,0,55666,0,0,55666,0,58183,-2981,2981,0,58183,0,0,58183,0]
[1,5,1,null,5,{"$f":"IFERROR(INDEX((Data_PopFullSet[Subprogramme]),MATCH($G$6&\"|\"&$B$8&\"|\"&$E51,Data_PopFullSet[Vote No. - N]&\"|\"&Data_PopFullSet[Programme No. - N]&\"|\"&Data_PopFullSet[Subprogramme No. - N],0)),0)","v":"Economic Growth, Promotion and Global Relations"},null,null,664007,707263,907408,910604,945612,0,0,170,0,945782,0,945782,987341,-10,610,600,987941,0,0,987941,600,1033158,-10,610,600,1033758,0,0,1033758,600,1079877,-10,610,600,1080477,0,0,1080477,600]
[1,6,1,null,6,{"$f":"IFERROR(INDEX((Data_PopFullSet[Subprogramme]),MATCH($G$6&\"|\"&$B$8&\"|\"&$E52,Data_PopFullSet[Vote No. - N]&\"|\"&Data_PopFullSet[Programme No. - N]&\"|\"&Data_PopFullSet[Subprogramme No. - N],0)),0)","v":"Mineral and Energy Planning"},null,null,8824,14285,17008,19120,17452,0,0,0,0,17452,0,17452,18219,0,0,0,18219,0,0,18219,0,19073,0,0,0,19073,0,0,19073,0,19936,0,0,0,19936,0,0,19936,0]
[0,0,0,null,7,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,8,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,9,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,10,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(ISERROR(AB56-U56),0,AB56-U56)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,11,null,null,null,0,{"$f":"IF(AND($B$6>=0,$B57<>0),OFFSET(J$1,($B$2*$E57)+$B$2+65,0),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,12,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,13,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,14,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,15,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,16,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,17,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,18,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,19,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,20,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,21,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,22,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,23,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,24,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,25,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I47:I71)","v":768722},853047,1076016,1023689,1199514,11671,0,0,0,1211185,0,{"$f":"SUM(T47:T71)","v":1211185},1289741,-3591,3591,0,1289741,{"$f":"SUM(Z47:Z71)","v":0},0,1289741,{"$f":"SUM(AC47:AC71)","v":0},1224616,-3591,3591,{"$f":"SUM(AE72:AF72)","v":0},1224616,{"$f":"SUM(AI47:AI71)","v":0},0,1224616,0,1279993,{"$f":"SUM(AN47:AN71)","v":-3591},{"$f":"SUM(AO47:AO71)","v":3591},{"$f":"SUM(AN72:AO72)","v":0},1279993,0,0,1279993,0]
[1,null,null,null,null,"Economic classification"]
[1,null,null,null,null,"Current payments",null,null,{"$f":"SUMIF($F$330:$F$4080,$F74,I$330:I$4080)","v":117489},167103,193200,140873,278522,0,0,0,0,278522,0,278522,328227,{"$f":"+V75+V78+V117","v":-3591},{"$f":"+W75+W78+W117","v":3591},{"$f":"SUM(V74:W74)","v":0},{"$f":"IF(ISERROR(U74+X74),0,U74+X74)","v":328227},{"$f":"SUMIF($F$330:$F$3903,$F74,Z$330:Z$3903)","v":0},0,328227,0,218500,{"$f":"+AE75+AE78+AE117","v":-3591},{"$f":"+AF75+AF78+AF117","v":3591},{"$f":"SUM(AE74:AF74)","v":0},{"$f":"IF(ISERROR(AD74+AG74),0,AD74+AG74)","v":218500},{"$f":"SUMIF($F$330:$F$3903,$F74,AI$330:AI$3903)","v":0},0,218500,0,228381,{"$f":"+AN75+AN78+AN117","v":-3591},{"$f":"+AO75+AO78+AO117","v":3591},{"$f":"SUM(AN74:AO74)","v":0},{"$f":"IF(ISERROR(AM74+AP74),0,AM74+AP74)","v":228381},{"$f":"SUMIF($F$330:$F$3903,$F74,AR$330:AR$3903)","v":0},0,228381,0]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F75,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I75:AU75,\"<>0\")-COUNTBLANK(I75:AU75))<>0,1,0))","v":1},null,null,{"$f":"$G$8&F75","v":"Mining, Minerals and Energy Policy DevelopmentCompensation of employees"},null,"Compensation of employees",null,null,99306,99608,101512,102853,109846,0,0,0,0,109846,0,109846,115647,{"$f":"SUMIF($F$356:$F$3903,$F75,V$356:V$3903)","v":0},0,0,115647,0,0,115647,0,121612,{"$f":"SUMIF($F$356:$F$3903,$F75,AE$356:AE$3903)","v":0},0,0,121612,0,0,121612,0,127111,{"$f":"SUMIF($F$356:$F$3903,$F75,AN$356:AN$3903)","v":0},0,0,127111,0,0,127111,0]
[1,null,null,null,null,"Salaries and wages",null,null,87393,87454,88018,89866,95721,0,0,0,0,95721,0,95721,101146,0,0,0,101146,0,0,101146,0,106352,0,0,0,106352,0,0,106352,0,111161,0,0,0,111161,0,0,111161,0]
[1,null,null,null,null,"Social contributions",null,null,11913,12154,13494,12987,14125,0,0,0,0,14125,0,14125,14501,0,0,0,14501,0,0,14501,0,15260,{"$f":"SUMIF($F$356:$F$3903,$F77,AE$356:AE$3903)","v":0},0,0,15260,0,0,15260,0,15950,0,0,0,15950,0,0,15950,0]
[1,null,null,{"$f":"$G$8&F78","v":"Mining, Minerals and Energy Policy DevelopmentGoods and services"},null,"Goods and services",null,null,18183,67495,91688,38020,168676,0,0,0,0,168676,0,168676,212580,-3591,3591,0,212580,0,0,212580,0,96888,-3591,3591,0,96888,0,0,96888,0,101270,-3591,3591,0,101270,0,0,101270,0]
[1,null,null,null,null,"Administrative fees",null,null,125,379,1695,675,3433,0,0,-2,0,3431,0,3431,3585,-2281,0,-2281,1304,0,0,1304,-2281,3748,-2281,0,-2281,1467,0,0,1467,-2281,3918,-2281,0,-2281,1637,0,0,1637,-2281]
[1,null,null,null,null,"Advertising",null,null,826,1484,1460,225,2397,0,0,0,0,2397,0,2397,2486,0,0,0,2486,0,0,2486,0,2605,0,0,0,2605,0,0,2605,0,2723,0,0,0,2723,0,0,2723,0]
[1,null,null,null,null,"Minor assets",null,null,0,0,145,0,110,0,0,4,0,114,0,114,115,0,0,0,115,0,0,115,0,120,0,0,0,120,0,0,120,0,125,0,0,0,125,0,0,125,0]
[0,null,null,null,null,"Audit costs: External",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Bursaries: Employees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Catering: Departmental activities",null,null,{"$f":"SUMIF($F$330:$F$4080,$F84,I$330:I$4080)","v":359},136,869,225,651,0,0,200,0,851,0,851,684,0,10,10,694,0,0,694,10,718,0,10,10,728,0,0,728,10,751,0,10,10,761,0,0,761,10]
[1,null,null,null,null,"Communication (G&S)",null,null,815,945,1495,686,1382,0,0,-30,0,1352,0,1352,1444,0,0,0,1444,0,0,1444,0,1511,0,0,0,{"$f":"IF(ISERROR(AD85+AG85),0,AD85+AG85)","v":1511},0,0,1511,0,1579,0,0,0,1579,0,0,1579,0]
[1,null,null,null,null,"Computer services",null,null,22,4227,0,5819,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Consultants: Business and advisory services",null,null,1041,45986,56867,154,133260,0,0,-650,0,132610,0,132610,175624,0,0,0,175624,0,0,175624,0,58212,0,0,0,58212,0,0,58212,0,60845,0,0,0,60845,0,0,60845,0]
[0,null,null,null,null,"Infrastructure and planning services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Laboratory services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Legal services (G&S)",null,null,5236,47,310,6436,290,0,0,0,0,290,0,290,303,0,0,0,303,{"$f":"SUMIF($F$330:$F$3903,$F90,Z$330:Z$3903)","v":0},0,303,0,318,0,0,0,318,{"$f":"SUMIF($F$330:$F$3903,$F90,AI$330:AI$3903)","v":0},0,318,0,332,0,0,0,332,0,0,332,0]
[0,null,null,null,null,"Science and technological services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Contractors",null,null,0,6,1560,33,2130,0,0,300,0,2430,0,2430,2184,-10,0,-10,2174,0,0,2174,-10,2287,-10,0,-10,2277,0,0,2277,-10,2390,-10,0,-10,2380,0,0,2380,-10]
[0,null,null,null,null,"Agency and support/outsourced services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Entertainment",null,null,{"$f":"SUMIF($F$330:$F$4080,$F94,I$330:I$4080)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F94,AR$330:AR$3903)","v":0},0,0,0]
[0,null,null,null,null,"Fleet services (including government motor transport)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$356:$F$3903,$F95,V$356:V$3903)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$356:$F$3903,$F95,AE$356:AE$3903)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$356:$F$3903,$F95,AN$356:AN$3903)","v":0},0,0,0,0,0,0,0]
[0,null,null,null,null,"Housing",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Clothing material and accessories",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Farming supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Food and food supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Fuel, oil and gas",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Learner and teacher support material",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Materials and supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Medical supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Medicine",null,null,{"$f":"SUMIF($F$330:$F$4080,$F104,I$330:I$4080)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AE104:AF104)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Medsas inventory interface",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Other supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F106,Z$330:Z$3903)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F106,AI$330:AI$3903)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Consumable supplies",null,null,63,34,338,190,235,0,0,75,0,310,0,310,247,0,0,0,247,0,0,247,0,257,0,0,0,257,0,0,257,0,269,0,0,0,269,0,0,269,0]
[1,null,null,null,null,"Consumables: Stationery, printing and office supplies",null,null,295,327,1315,610,1146,0,0,234,0,1380,0,1380,1196,0,0,0,1196,0,0,1196,0,1250,0,0,0,1250,0,0,1250,0,1307,0,0,0,1307,0,0,1307,0]
[0,null,null,null,null,"Operating leases",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Rental and hiring",null,null,349,258,1796,0,2003,0,0,0,0,2003,0,2003,2058,-600,0,-600,1458,0,0,1458,-600,2154,-600,0,-600,1554,0,0,1554,-600,2251,-600,0,-600,1651,0,0,1651,-600]
[0,null,null,null,null,"Property payments",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Transport provided: Departmental activity",null,null,0,390,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Travel and subsistence",null,null,2870,5547,12104,8315,13061,0,0,-424,0,12637,0,12637,13605,-700,0,-700,12905,0,0,12905,-700,14236,-700,0,-700,13536,0,0,13536,-700,14879,-700,0,-700,14179,0,0,14179,-700]
[1,null,null,null,null,"Training and development",null,null,{"$f":"SUMIF($F$330:$F$4080,$F114,I$330:I$4080)","v":15},2,300,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F114,AR$330:AR$3903)","v":0},0,0,0]
[1,null,null,null,null,"Operating payments",null,null,911,267,4772,142,4219,0,0,0,0,4219,0,4219,4502,{"$f":"SUMIF($F$356:$F$3903,$F115,V$356:V$3903)","v":0},2981,2981,7483,0,0,7483,2981,4711,{"$f":"SUMIF($F$356:$F$3903,$F115,AE$356:AE$3903)","v":0},2981,2981,7692,0,0,7692,2981,4924,{"$f":"SUMIF($F$356:$F$3903,$F115,AN$356:AN$3903)","v":0},2981,2981,7905,0,0,7905,2981]
[1,null,null,null,null,"Venues and facilities",null,null,5256,7460,6662,14510,4359,0,0,293,0,4652,0,4652,4547,0,600,600,5147,0,0,5147,600,4761,0,600,600,5361,0,0,5361,600,4977,0,600,600,5577,0,0,5577,600]
[0,null,null,{"$f":"$G$8&F117","v":"Mining, Minerals and Energy Policy DevelopmentInterest and rent on land"},null,"Interest and rent on land",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Rent on land",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"Transfers and subsidies",{"$f":"IF(B120=F120,1,0)","v":1},null,null,"Transfers and subsidies",null,null,651119,685899,882816,882816,920992,11671,0,0,0,932663,0,932663,961514,0,0,0,961514,0,0,961514,0,1006116,0,0,0,1006116,0,0,1006116,0,1051612,0,0,0,1051612,0,0,1051612,0]
[0,"Provinces and municipalities",{"$f":"IF(B121=F121,1,0)","v":1},{"$f":"$G$8&F121","v":"Mining, Minerals and Energy Policy DevelopmentProvinces and municipalities"},null,"Provinces and municipalities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Provinces",1,null,null,"Provinces",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F122,Z$330:Z$3903)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F122,AI$330:AI$3903)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Provincial Revenue Funds",1,null,null,"Provincial Revenue Funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Provincial agencies and funds",1,null,null,"Provincial agencies and funds",null,null,{"$f":"SUMIF($F$330:$F$4080,$F124,I$330:I$4080)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Municipalities",1,null,null,"Municipalities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Municipal bank accounts",1,null,null,"Municipal bank accounts",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Municipal agencies and funds",1,null,null,"Municipal agencies and funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"Departmental agencies and accounts",1,{"$f":"$G$8&F128","v":"Mining, Minerals and Energy Policy DevelopmentDepartmental agencies and accounts"},null,"Departmental agencies and accounts",null,null,326243,355761,559458,559458,613649,0,0,0,0,613649,0,613649,640647,0,0,0,640647,0,0,640647,0,670367,0,0,0,670367,0,0,670367,0,700681,0,0,0,700681,0,0,700681,0]
[0,"Social security funds",1,null,null,"Social security funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"Departmental agencies (non-business entities)",1,null,null,"Departmental agencies (non-business entities)",null,null,326243,355761,559458,559458,613649,0,0,0,0,613649,0,613649,640647,0,0,0,640647,0,0,640647,0,670367,0,0,0,670367,0,0,670367,0,700681,0,0,0,700681,0,0,700681,0]
[0,"Higher education institutions",1,{"$f":"$G$8&F131","v":"Mining, Minerals and Energy Policy DevelopmentHigher education institutions"},null,"Higher education institutions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"Foreign governments and international organisations",1,{"$f":"$G$8&F132","v":"Mining, Minerals and Energy Policy DevelopmentForeign governments and international organisations"},null,"Foreign governments and international organisations",null,null,8629,5183,4679,4679,4888,11671,0,0,0,16559,0,16559,5106,0,0,0,5106,0,0,5106,0,5340,0,0,0,5340,0,0,5340,0,5581,0,0,0,5581,0,0,5581,0]
[1,"Public corporations and private enterprises",1,{"$f":"$G$8&F133","v":"Mining, Minerals and Energy Policy DevelopmentPublic corporations and private enterprises"},null,"Public corporations and private enterprises",null,null,316247,324955,318679,318679,302455,0,0,0,0,302455,0,302455,315761,0,0,0,315761,0,0,315761,0,330409,0,0,0,330409,0,0,330409,0,345350,0,0,{"$f":"SUM(AN133:AO133)","v":0},{"$f":"IF(ISERROR(AM133+AP133),0,AM133+AP133)","v":345350},0,0,345350,0]
[1,"Public corporations",1,null,null,"Public corporations",null,null,{"$f":"SUMIF($F$330:$F$4080,$F134,I$330:I$4080)","v":316247},324955,318679,318679,302455,0,0,0,0,302455,0,302455,315761,0,0,0,315761,0,0,315761,0,330409,0,0,0,330409,0,0,330409,0,345350,0,0,0,345350,{"$f":"SUMIF($F$330:$F$3903,$F134,AR$330:AR$3903)","v":0},0,345350,0]
[0,"Subsidies on products and production (pc)",1,null,null,"Subsidies on products and production (pc)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$356:$F$3903,$F135,V$356:V$3903)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$356:$F$3903,$F135,AE$356:AE$3903)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$356:$F$3903,$F135,AN$356:AN$3903)","v":0},0,0,0,0,0,0,0]
[1,"Other transfers to public corporations",1,null,null,"Other transfers to public corporations",null,null,316247,324955,318679,318679,302455,0,0,0,0,302455,0,302455,315761,0,0,0,315761,0,0,315761,0,330409,0,0,0,330409,0,0,330409,0,345350,0,0,0,345350,0,0,345350,0]
[0,"Private enterprises",1,null,null,"Private enterprises",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Subsidies on products and production (pe)",1,null,null,"Subsidies on products and production (pe)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(V138:W138)","v":0},{"$f":"IF(ISERROR(U138+X138),0,U138+X138)","v":0},{"$f":"SUMIF($F$330:$F$3903,$F138,Z$330:Z$3903)","v":0},0,0,0,0,0,0,{"$f":"SUM(AE138:AF138)","v":0},{"$f":"IF(ISERROR(AD138+AG138),0,AD138+AG138)","v":0},{"$f":"SUMIF($F$330:$F$3903,$F138,AI$330:AI$3903)","v":0},0,0,0,0,0,0,{"$f":"SUM(AN138:AO138)","v":0},{"$f":"IF(ISERROR(AM138+AP138),0,AM138+AP138)","v":0},0,0,0,0]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F139,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I139:AU139,\"<>0\")-COUNTBLANK(I139:AU139))<>0,1,0))","v":0},"Other transfers to private enterprises",1,null,null,"Other transfers to private enterprises",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F140,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I140:AU140,\"<>0\")-COUNTBLANK(I140:AU140))<>0,1,0))","v":0},"Non-profit institutions",1,{"$f":"$G$8&F140","v":"Mining, Minerals and Energy Policy DevelopmentNon-profit institutions"},null,"Non-profit institutions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F141,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I141:AU141,\"<>0\")-COUNTBLANK(I141:AU141))<>0,1,0))","v":0},"Households",1,{"$f":"$G$8&F141","v":"Mining, Minerals and Energy Policy DevelopmentHouseholds"},null,"Households",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F142,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I142:AU142,\"<>0\")-COUNTBLANK(I142:AU142))<>0,1,0))","v":0},"Social benefits",1,null,null,"Social benefits",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F143,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I143:AU143,\"<>0\")-COUNTBLANK(I143:AU143))<>0,1,0))","v":0},"Other transfers to households",1,null,null,"Other transfers to households",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Payments for capital assets",null,null,{"$f":"SUMIF($F$330:$F$4080,$F144,I$330:I$4080)","v":114},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F145,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I145:AU145,\"<>0\")-COUNTBLANK(I145:AU145))<>0,1,0))","v":0},null,null,{"$f":"$G$8&F145","v":"Mining, Minerals and Energy Policy DevelopmentBuildings and other fixed structures"},null,"Buildings and other fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Buildings",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Other fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,{"$f":"$G$8&F148","v":"Mining, Minerals and Energy Policy DevelopmentMachinery and equipment"},null,"Machinery and equipment",null,null,114,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Transport equipment",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Other machinery and equipment",null,null,114,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,{"$f":"$G$8&F151","v":"Mining, Minerals and Energy Policy DevelopmentHeritage assets"},null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,"Mining, Minerals and Energy Policy DevelopmentSpecialised military assets",null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,"Mining, Minerals and Energy Policy DevelopmentBiological assets",null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AE153:AF153)","v":0},{"$f":"IF(ISERROR(AD153+AG153),0,AD153+AG153)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,"Mining, Minerals and Energy Policy DevelopmentLand and sub-soil assets",null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F154,Z$330:Z$3903)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F154,AI$330:AI$3903)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,"Mining, Minerals and Energy Policy DevelopmentSoftware and other intangible assets",null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,"Mining, Minerals and Energy Policy DevelopmentPayments for financial assets",null,"Payments for financial assets",null,null,0,45,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V157:W157)","v":0},{"$f":"IF(ISERROR(U157+X157),0,U157+X157)","v":0},null,null,null,null,null,null,null,{"$f":"SUM(AE157:AF157)","v":0},{"$f":"IF(ISERROR(AD157+AG157),0,AD157+AG157)","v":0},null,null,null,null,null,null,null,{"$f":"SUM(AN157:AO157)","v":0},{"$f":"IF(ISERROR(AM157+AP157),0,AM157+AP157)","v":0}]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I74,I120,I144,I156)","v":768722},853047,1076016,1023689,1199514,11671,0,0,0,1211185,0,1211185,1289741,{"$f":"SUM(V74,V120,V144,V156)","v":-3591},{"$f":"SUM(W74,W120,W144,W156)","v":3591},{"$f":"SUM(V158:W158)","v":0},{"$f":"IF(ISERROR(U158+X158),0,U158+X158)","v":1289741},0,0,1289741,0,1224616,-3591,3591,{"$f":"SUM(AE158:AF158)","v":0},{"$f":"IF(ISERROR(AD158+AG158),0,AD158+AG158)","v":1224616},{"$f":"SUM(AI74,AI120,AI144,AI156)","v":0},0,1224616,0,1279993,-3591,3591,{"$f":"SUM(AN158:AO158)","v":0},{"$f":"IF(ISERROR(AM158+AP158),0,AM158+AP158)","v":1279993},{"$f":"SUM(AR74,AR120,AR144,AR156)","v":0},0,1279993,0]
[1]
[null,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$f":"+I145","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(M160:Q160)","v":0},{"$f":"+S145","v":0},{"$f":"SUM(T161:T162)","v":0},{"$f":"+U145","v":0},{"$f":"+V145","v":0},{"$f":"+W145","v":0},{"$f":"SUM(X161:X162)","v":0},0,0,0,0,0,{"$f":"+AD145","v":0},{"$f":"+AE145","v":0},{"$f":"+AF145","v":0},{"$f":"SUM(AG161:AG162)","v":0},0,0,0,0,0,{"$f":"+AM145","v":0},{"$f":"+AN145","v":0},{"$f":"+AO145","v":0},{"$f":"SUM(AP161:AP162)","v":0},0,0,0,0,0]
[null,null,null,null,null,"Of which:"]
[null,null,null,null,null,"Capitalised compensation",null,null,{"$f":"SUMIF($F$335:$F$4080,$F162,I$335:I$4080)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(M162:Q162)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,S$335:S$4080)","v":0},{"$f":"R162-S162","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,U$335:U$4080)","v":0},0,0,{"$f":"SUM(V162:W162)","v":0},{"$f":"U162+X162","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,Z$335:Z$4080)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,AA$335:AA$4080)","v":0},{"$f":"U162+X162+Z162+AA162","v":0},{"$f":"AB162-U162","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,AD$335:AD$4080)","v":0},0,0,{"$f":"SUM(AE162:AF162)","v":0},{"$f":"AD162+AG162","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,AI$335:AI$4080)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,AJ$335:AJ$4080)","v":0},{"$f":"AD162+AG162+AI162+AJ162","v":0},{"$f":"AK162-AD162","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,AM$335:AM$4080)","v":0},0,0,{"$f":"SUM(AN162:AO162)","v":0},{"$f":"AM162+AP162","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,AR$335:AR$4080)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,AS$335:AS$4080)","v":0},{"$f":"AM162+AP162+AR162+AS162","v":0},{"$f":"AT162-AM162","v":0}]
[null,null,null,null,null,"Capitalised goods and services",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M163:Q163)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F163,S$335:S$4080)","v":0},{"$f":"R163-S163","v":0},0,0,0,{"$f":"SUM(V163:W163)","v":0},{"$f":"U163+X163","v":0},{"$f":"SUMIF($F$335:$F$4080,$F163,Z$335:Z$4080)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F163,AA$335:AA$4080)","v":0},{"$f":"U163+X163+Z163+AA163","v":0},{"$f":"AB163-U163","v":0},0,0,0,{"$f":"SUM(AE163:AF163)","v":0},{"$f":"AD163+AG163","v":0},{"$f":"SUMIF($F$335:$F$4080,$F163,AI$335:AI$4080)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F163,AJ$335:AJ$4080)","v":0},{"$f":"AD163+AG163+AI163+AJ163","v":0},{"$f":"AK163-AD163","v":0},0,0,0,{"$f":"SUM(AN163:AO163)","v":0},{"$f":"AM163+AP163","v":0},{"$f":"SUMIF($F$335:$F$4080,$F163,AR$335:AR$4080)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F163,AS$335:AS$4080)","v":0},{"$f":"AM163+AP163+AR163+AS163","v":0},{"$f":"AT163-AM163","v":0}]
[]
[]
[]
[1,null,null,null,null,"Funding related to residential accommodation for employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V167:W167)","v":0},{"$f":"SUM(W167:X167)","v":0},null,null,{"$f":"SUMIF($F$321:$F$4062,$F167,AB$322:AB$4062)","v":0},{"$f":"AB167-U167","v":0},null,null,null,{"$f":"SUM(AE167:AF167)","v":0},{"$f":"SUM(AF167:AG167)","v":0},null,null,{"$f":"SUMIF($F$321:$F$4062,$F167,AK$322:AK$4062)","v":0},{"$f":"AK167-AD167","v":0},null,null,null,{"$f":"SUM(AN167:AO167)","v":0},{"$f":"SUM(AO167:AP167)","v":0},null,null,{"$f":"SUMIF($F$321:$F$4062,$F167,AT$322:AT$4062)","v":0},{"$f":"AT167-AM167","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I158-I72","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Detail of Transfers less Transfers Economic classification",null,null,{"$f":"I290-I120","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z290-Z120","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[null,null,null,null,null,"Check: Programme Performance indicators",null,null,{"$f":"IF(AND(I$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(I$16:I$35,\"=0\")+COUNTBLANK(I$16:I$35))=20))),1,0)","v":1},{"$f":"IF(AND(J$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(J$16:J$35,\"=0\")+COUNTBLANK(J$16:J$35))=20))),1,0)","v":1},{"$f":"IF(AND(K$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(K$16:K$35,\"=0\")+COUNTBLANK(K$16:K$35))=20))),1,0)","v":1},{"$f":"IF(AND(L$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(L$16:L$35,\"=0\")+COUNTBLANK(L$16:L$35))=20))),1,0)","v":1},null,null,null,null,null,null,null,{"$f":"IF(AND(T$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(M$16:M$35,\"=0\")+COUNTBLANK(M$16:M$35))=20))),1,0)","v":1},null,null,null,null,{"$f":"IF(AND(Y$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(O$16:O$35,\"=0\")+COUNTBLANK(O$16:O$35))=20))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(P$16:P$35,\"=0\")+COUNTBLANK(P$16:P$35))=20))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AQ$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(Q$16:Q$35,\"=0\")+COUNTBLANK(Q$16:Q$35))=20))),1,0)","v":1}]
[]
[null,null,null,null,null,"Check: Payments for financial assets",null,null,{"$f":"+I156-SUM(I298:I310)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"+S156-SUM(S298:S310)","v":0},null,{"$f":"+U156-SUM(U298:U310)","v":0},{"$f":"+V156-SUM(V298:V310)","v":0},{"$f":"+W156-SUM(W298:W310)","v":0},{"$f":"+X156-SUM(X298:X310)","v":0},null,{"$f":"+Z156-SUM(Z298:Z310)","v":0},{"$f":"+AA156-SUM(AA298:AA310)","v":0},null,{"$f":"+AC156-SUM(AC298:AC310)","v":0},{"$f":"+AD156-SUM(AD298:AD310)","v":0},{"$f":"+AE156-SUM(AE298:AE310)","v":0},{"$f":"+AF156-SUM(AF298:AF310)","v":0},{"$f":"+AG156-SUM(AG298:AG310)","v":0},null,{"$f":"+AI156-SUM(AI298:AI310)","v":0},{"$f":"+AJ156-SUM(AJ298:AJ310)","v":0},null,{"$f":"+AL156-SUM(AL298:AL310)","v":0},{"$f":"+AM156-SUM(AM298:AM310)","v":0},{"$f":"+AN156-SUM(AN298:AN310)","v":0},{"$f":"+AO156-SUM(AO298:AO310)","v":0},{"$f":"+AP156-SUM(AP298:AP310)","v":0}]
[]
[null,null,null,null,null,"Check: Indirect Grants",null,null,{"$f":"IF(SUMIF('Indirect Grants'!$F$141:$F$2210,$G$8,'Indirect Grants'!G$141:G$2210)>I158,1,0)","v":0},{"$f":"IF(SUMIF('Indirect Grants'!$F$141:$F$2210,$G$8,'Indirect Grants'!H$141:H$2210)>J158,1,0)","v":0},null,{"$f":"IF(SUMIF('Indirect Grants'!$F$141:$F$2210,$G$8,'Indirect Grants'!I$141:I$2210)>L158,1,0)","v":0},{"$f":"IF(SUMIF('Indirect Grants'!$F$141:$F$2210,$G$8,'Indirect Grants'!J$141:J$2210)>M158,1,0)","v":0},{"$f":"IF(SUMIF('Indirect Grants'!$F$141:$F$2210,$G$8,'Indirect Grants'!K$141:K$2210)>N158,1,0)","v":0},{"$f":"IF(SUMIF('Indirect Grants'!$F$141:$F$2210,$G$8,'Indirect Grants'!L$141:L$2210)>O158,1,0)","v":0},{"$f":"IF(AND(SUMIF('Indirect Grants'!$F$141:$F$2210,$G$8,'Indirect Grants'!M$141:M$2210)>P158,SUMIF('Indirect Grants'!$F$141:$F$2210,$G$8,'Indirect Grants'!M$141:M$2210)<>0),1,0)","v":0},null,{"$f":"IF(SUMIF('Indirect Grants'!$F$141:$F$2210,$G$8,'Indirect Grants'!O$141:O$2210)>R158,1,0)","v":0},null,null,{"$f":"IF(SUMIF('Indirect Grants'!$F$141:$F$2210,$G$8,'Indirect Grants'!P$141:P$2210)>U158,1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(SUMIF('Indirect Grants'!$F$141:$F$2210,$G$8,'Indirect Grants'!Q$141:Q$2210)>AD158,1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(SUMIF('Indirect Grants'!$F$141:$F$2210,$G$8,'Indirect Grants'!R$141:R$2210)>AM158,1,0)","v":0}]
[]
[]
[1,null,null,null,null,null,null,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,null,43,44,45,46,47]
[1,null,null,null,null,"DETAIL OF TRANSFERS AND SUBSIDIES",null,null,{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},null,{"$f":"MyYear0","v":"2024/25"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2025/26"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2026/27"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2027/28"}]
[1,null,null,null,null,"Recipient",null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation","Audited outcome","Main\nappropriation","Adjustments",null,null,null,"Adjusted appropriation","Estimated \nunder \nspending","Revised \nestimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment  ",null,null,"Realigned planning baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nplanning\nbaseline"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total indicative baseline \nrealignment",null,null,null,null,null,null,"Realignment",null,"Total planning baseline \nrealignment"]
[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"Economic classification","Current/Capital","Transfer Name ","Subprogramme","Specifically and exclusively (S & E) appropriated","Type","Purpose of transfer payment","Description of transfer payment"]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW185,Cover!$GB$4:$GB$27,0)),0)","v":48},"EconClass",null,1,"International Energy Forum",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M185:Q185)","v":0},null,{"$f":"R185-S185","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ185,Data_PopFullSet[[Econ5]:[Econ5]],$AW185,Data_PopFullSet[[Econ1]:[Econ1]],$AX185,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F185)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ185,Data_PopFullSet[[Econ5]:[Econ5]],$AW185,Data_PopFullSet[[Econ1]:[Econ1]],$AX185,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F185)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ185,Data_PopFullSet[[Econ5]:[Econ5]],$AW185,Data_PopFullSet[[Econ1]:[Econ1]],$AX185,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F185)","v":0},{"$f":"SUM(V185:W185)","v":0},{"$f":"U185+X185","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ185,Data_PopFullSet[[Econ5]:[Econ5]],$AW185,Data_PopFullSet[[Econ1]:[Econ1]],$AX185,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F185)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ185,Data_PopFullSet[[Econ5]:[Econ5]],$AW185,Data_PopFullSet[[Econ1]:[Econ1]],$AX185,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F185)","v":0},{"$f":"Y185+Z185+AA185","v":0},{"$f":"AB185-U185","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ185,Data_PopFullSet[[Econ5]:[Econ5]],$AW185,Data_PopFullSet[[Econ1]:[Econ1]],$AX185,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F185)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ185,Data_PopFullSet[[Econ5]:[Econ5]],$AW185,Data_PopFullSet[[Econ1]:[Econ1]],$AX185,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F185)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ185,Data_PopFullSet[[Econ5]:[Econ5]],$AW185,Data_PopFullSet[[Econ1]:[Econ1]],$AX185,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F185)","v":0},{"$f":"SUM(AE185:AF185)","v":0},{"$f":"AD185+AG185","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ185,Data_PopFullSet[[Econ5]:[Econ5]],$AW185,Data_PopFullSet[[Econ1]:[Econ1]],$AX185,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F185)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ185,Data_PopFullSet[[Econ5]:[Econ5]],$AW185,Data_PopFullSet[[Econ1]:[Econ1]],$AX185,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F185)","v":0},{"$f":"AH185+AI185+AJ185","v":0},{"$f":"AK185-AD185","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ185,Data_PopFullSet[[Econ5]:[Econ5]],$AW185,Data_PopFullSet[[Econ1]:[Econ1]],$AX185,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F185)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ185,Data_PopFullSet[[Econ5]:[Econ5]],$AW185,Data_PopFullSet[[Econ1]:[Econ1]],$AX185,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F185)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ185,Data_PopFullSet[[Econ5]:[Econ5]],$AW185,Data_PopFullSet[[Econ1]:[Econ1]],$AX185,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F185)","v":0},{"$f":"SUM(AN185:AO185)","v":0},{"$f":"AM185+AP185","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ185,Data_PopFullSet[[Econ5]:[Econ5]],$AW185,Data_PopFullSet[[Econ1]:[Econ1]],$AX185,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F185)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ185,Data_PopFullSet[[Econ5]:[Econ5]],$AW185,Data_PopFullSet[[Econ1]:[Econ1]],$AX185,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F185)","v":0},{"$f":"AQ185+AR185+AS185","v":0},{"$f":"AT185-AM185","v":0},null,"Foreign governments and international organisations","Current","International Energy Forum","Economic Growth, Promotion and Global Relations",0,"Other","Membership fees","Foreign benefits",{"$f":"IF(AND(SUM($I185:$AU185)<>0,OR($F185=\"\",$AW185=\"\",$AX185=\"\",$BC185=\"\",$BD185=\"\")),\"Complete all the columns!\",\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BV185","v":"Mineral Resources and Energy|Mining, Minerals and Energy Policy Development|Economic Growth, Promotion and Global Relations|Foreign governments and international organisations|Current|International Energy Forum"},{"$f":"$G$7&\"|\"&$G$8&\"|\"&$AZ185&\"|\"&$AW185&\"|\"&$AX185&\"|\"&$F185","v":"Mineral Resources and Energy|Mining, Minerals and Energy Policy Development|Economic Growth, Promotion and Global Relations|Foreign governments and international organisations|Current|International Energy Forum"},{"$f":"COUNTIF($BV$185:$BV185,BV185)","v":1}]
[{"$f":"IF(SUM(COUNTIF(F186:BC186,\"<>0\")-COUNTBLANK(F186:BC186))<>0,1,0)","v":1},{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW186,Cover!$GB$4:$GB$27,0)),0)","v":48},"Provincial Revenue Funds",null,2,"Generation IV International Forum",null,null,593,678,0,0,0,0,0,0,0,0,null,{"$f":"R186-S186","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ186,Data_PopFullSet[[Econ5]:[Econ5]],$AW186,Data_PopFullSet[[Econ1]:[Econ1]],$AX186,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F186)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ186,Data_PopFullSet[[Econ5]:[Econ5]],$AW186,Data_PopFullSet[[Econ1]:[Econ1]],$AX186,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F186)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ186,Data_PopFullSet[[Econ5]:[Econ5]],$AW186,Data_PopFullSet[[Econ1]:[Econ1]],$AX186,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F186)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ186,Data_PopFullSet[[Econ5]:[Econ5]],$AW186,Data_PopFullSet[[Econ1]:[Econ1]],$AX186,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F186)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ186,Data_PopFullSet[[Econ5]:[Econ5]],$AW186,Data_PopFullSet[[Econ1]:[Econ1]],$AX186,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F186)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ186,Data_PopFullSet[[Econ5]:[Econ5]],$AW186,Data_PopFullSet[[Econ1]:[Econ1]],$AX186,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F186)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ186,Data_PopFullSet[[Econ5]:[Econ5]],$AW186,Data_PopFullSet[[Econ1]:[Econ1]],$AX186,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F186)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ186,Data_PopFullSet[[Econ5]:[Econ5]],$AW186,Data_PopFullSet[[Econ1]:[Econ1]],$AX186,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F186)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ186,Data_PopFullSet[[Econ5]:[Econ5]],$AW186,Data_PopFullSet[[Econ1]:[Econ1]],$AX186,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F186)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ186,Data_PopFullSet[[Econ5]:[Econ5]],$AW186,Data_PopFullSet[[Econ1]:[Econ1]],$AX186,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F186)","v":0},{"$f":"AH186+AI186+AJ186","v":0},0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ186,Data_PopFullSet[[Econ5]:[Econ5]],$AW186,Data_PopFullSet[[Econ1]:[Econ1]],$AX186,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F186)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ186,Data_PopFullSet[[Econ5]:[Econ5]],$AW186,Data_PopFullSet[[Econ1]:[Econ1]],$AX186,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F186)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ186,Data_PopFullSet[[Econ5]:[Econ5]],$AW186,Data_PopFullSet[[Econ1]:[Econ1]],$AX186,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F186)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ186,Data_PopFullSet[[Econ5]:[Econ5]],$AW186,Data_PopFullSet[[Econ1]:[Econ1]],$AX186,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F186)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ186,Data_PopFullSet[[Econ5]:[Econ5]],$AW186,Data_PopFullSet[[Econ1]:[Econ1]],$AX186,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F186)","v":0},{"$f":"AQ186+AR186+AS186","v":0},0,null,"Foreign governments and international organisations","Current","Generation Iv International Forum","Nuclear, Electricity and Gas Policy",0,"Other","Membership fees","Foreign benefits","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(BV186>1,BV185=BV186),0,BV186)","v":"Mineral Resources and Energy|Mining, Minerals and Energy Policy Development|Nuclear, Electricity and Gas Policy|Foreign governments and international organisations|Current|Generation IV International Forum"},{"$f":"$G$7&\"|\"&$G$8&\"|\"&$AZ186&\"|\"&$AW186&\"|\"&$AX186&\"|\"&$F186","v":"Mineral Resources and Energy|Mining, Minerals and Energy Policy Development|Nuclear, Electricity and Gas Policy|Foreign governments and international organisations|Current|Generation IV International Forum"},{"$f":"COUNTIF($BV$185:$BV186,BV186)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW187,Cover!$GB$4:$GB$27,0)),0)","v":52},"Provincial agencies and funds",null,3,"Employee social benefits",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ187,Data_PopFullSet[[Econ5]:[Econ5]],$AW187,Data_PopFullSet[[Econ1]:[Econ1]],$AX187,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F187)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ187,Data_PopFullSet[[Econ5]:[Econ5]],$AW187,Data_PopFullSet[[Econ1]:[Econ1]],$AX187,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F187)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ187,Data_PopFullSet[[Econ5]:[Econ5]],$AW187,Data_PopFullSet[[Econ1]:[Econ1]],$AX187,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F187)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ187,Data_PopFullSet[[Econ5]:[Econ5]],$AW187,Data_PopFullSet[[Econ1]:[Econ1]],$AX187,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F187)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ187,Data_PopFullSet[[Econ5]:[Econ5]],$AW187,Data_PopFullSet[[Econ1]:[Econ1]],$AX187,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F187)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ187,Data_PopFullSet[[Econ5]:[Econ5]],$AW187,Data_PopFullSet[[Econ1]:[Econ1]],$AX187,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F187)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ187,Data_PopFullSet[[Econ5]:[Econ5]],$AW187,Data_PopFullSet[[Econ1]:[Econ1]],$AX187,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F187)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ187,Data_PopFullSet[[Econ5]:[Econ5]],$AW187,Data_PopFullSet[[Econ1]:[Econ1]],$AX187,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F187)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ187,Data_PopFullSet[[Econ5]:[Econ5]],$AW187,Data_PopFullSet[[Econ1]:[Econ1]],$AX187,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F187)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ187,Data_PopFullSet[[Econ5]:[Econ5]],$AW187,Data_PopFullSet[[Econ1]:[Econ1]],$AX187,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F187)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ187,Data_PopFullSet[[Econ5]:[Econ5]],$AW187,Data_PopFullSet[[Econ1]:[Econ1]],$AX187,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F187)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ187,Data_PopFullSet[[Econ5]:[Econ5]],$AW187,Data_PopFullSet[[Econ1]:[Econ1]],$AX187,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F187)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ187,Data_PopFullSet[[Econ5]:[Econ5]],$AW187,Data_PopFullSet[[Econ1]:[Econ1]],$AX187,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F187)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ187,Data_PopFullSet[[Econ5]:[Econ5]],$AW187,Data_PopFullSet[[Econ1]:[Econ1]],$AX187,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F187)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ187,Data_PopFullSet[[Econ5]:[Econ5]],$AW187,Data_PopFullSet[[Econ1]:[Econ1]],$AX187,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F187)","v":0},0,0,null,"Social benefits","Current","H/H Empl S/Ben:Leave Gratuity","Mineral and Energy Planning",0,"Other","Leave gratuities","Social benefits","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mineral Resources and Energy|Mining, Minerals and Energy Policy Development|Mineral and Energy Planning|Social benefits|Current|Employee social benefits","Mineral Resources and Energy|Mining, Minerals and Energy Policy Development|Mineral and Energy Planning|Social benefits|Current|Employee social benefits",{"$f":"COUNTIF($BV$185:$BV187,BV187)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW188,Cover!$GB$4:$GB$27,0)),0)","v":0},"Municipal bank accounts",null,4,"Mintek",null,null,280055,287417,288522,288522,270944,0,0,0,0,270944,null,270944,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ188,Data_PopFullSet[[Econ5]:[Econ5]],$AW188,Data_PopFullSet[[Econ1]:[Econ1]],$AX188,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F188)","v":282838},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ188,Data_PopFullSet[[Econ5]:[Econ5]],$AW188,Data_PopFullSet[[Econ1]:[Econ1]],$AX188,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F188)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ188,Data_PopFullSet[[Econ5]:[Econ5]],$AW188,Data_PopFullSet[[Econ1]:[Econ1]],$AX188,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F188)","v":0},0,282838,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ188,Data_PopFullSet[[Econ5]:[Econ5]],$AW188,Data_PopFullSet[[Econ1]:[Econ1]],$AX188,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F188)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ188,Data_PopFullSet[[Econ5]:[Econ5]],$AW188,Data_PopFullSet[[Econ1]:[Econ1]],$AX188,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F188)","v":0},282838,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ188,Data_PopFullSet[[Econ5]:[Econ5]],$AW188,Data_PopFullSet[[Econ1]:[Econ1]],$AX188,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F188)","v":295978},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ188,Data_PopFullSet[[Econ5]:[Econ5]],$AW188,Data_PopFullSet[[Econ1]:[Econ1]],$AX188,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F188)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ188,Data_PopFullSet[[Econ5]:[Econ5]],$AW188,Data_PopFullSet[[Econ1]:[Econ1]],$AX188,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F188)","v":0},0,295978,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ188,Data_PopFullSet[[Econ5]:[Econ5]],$AW188,Data_PopFullSet[[Econ1]:[Econ1]],$AX188,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F188)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ188,Data_PopFullSet[[Econ5]:[Econ5]],$AW188,Data_PopFullSet[[Econ1]:[Econ1]],$AX188,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F188)","v":0},295978,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ188,Data_PopFullSet[[Econ5]:[Econ5]],$AW188,Data_PopFullSet[[Econ1]:[Econ1]],$AX188,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F188)","v":309362},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ188,Data_PopFullSet[[Econ5]:[Econ5]],$AW188,Data_PopFullSet[[Econ1]:[Econ1]],$AX188,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F188)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ188,Data_PopFullSet[[Econ5]:[Econ5]],$AW188,Data_PopFullSet[[Econ1]:[Econ1]],$AX188,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F188)","v":0},0,309362,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ188,Data_PopFullSet[[Econ5]:[Econ5]],$AW188,Data_PopFullSet[[Econ1]:[Econ1]],$AX188,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F188)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ188,Data_PopFullSet[[Econ5]:[Econ5]],$AW188,Data_PopFullSet[[Econ1]:[Econ1]],$AX188,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F188)","v":0},309362,0,null,"Other transfers to public corporations","Current","Mintek","Economic Growth, Promotion and Global Relations",0,"Budgetary allocation to entities","Operations","Mintek","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mineral Resources and Energy|Mining, Minerals and Energy Policy Development|Economic Growth, Promotion and Global Relations|Other transfers to public corporations|Current|Mintek","Mineral Resources and Energy|Mining, Minerals and Energy Policy Development|Economic Growth, Promotion and Global Relations|Other transfers to public corporations|Current|Mintek",{"$f":"COUNTIF($BV$185:$BV188,BV188)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW189,Cover!$GB$4:$GB$27,0)),0)","v":0},"Municipal agencies and funds",null,5,"Mintek",null,null,36192,37538,30157,30157,31511,0,0,0,0,31511,null,31511,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ189,Data_PopFullSet[[Econ5]:[Econ5]],$AW189,Data_PopFullSet[[Econ1]:[Econ1]],$AX189,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F189)","v":32923},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ189,Data_PopFullSet[[Econ5]:[Econ5]],$AW189,Data_PopFullSet[[Econ1]:[Econ1]],$AX189,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F189)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ189,Data_PopFullSet[[Econ5]:[Econ5]],$AW189,Data_PopFullSet[[Econ1]:[Econ1]],$AX189,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F189)","v":0},0,32923,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ189,Data_PopFullSet[[Econ5]:[Econ5]],$AW189,Data_PopFullSet[[Econ1]:[Econ1]],$AX189,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F189)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ189,Data_PopFullSet[[Econ5]:[Econ5]],$AW189,Data_PopFullSet[[Econ1]:[Econ1]],$AX189,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F189)","v":0},32923,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ189,Data_PopFullSet[[Econ5]:[Econ5]],$AW189,Data_PopFullSet[[Econ1]:[Econ1]],$AX189,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F189)","v":34431},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ189,Data_PopFullSet[[Econ5]:[Econ5]],$AW189,Data_PopFullSet[[Econ1]:[Econ1]],$AX189,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F189)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ189,Data_PopFullSet[[Econ5]:[Econ5]],$AW189,Data_PopFullSet[[Econ1]:[Econ1]],$AX189,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F189)","v":0},0,34431,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ189,Data_PopFullSet[[Econ5]:[Econ5]],$AW189,Data_PopFullSet[[Econ1]:[Econ1]],$AX189,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F189)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ189,Data_PopFullSet[[Econ5]:[Econ5]],$AW189,Data_PopFullSet[[Econ1]:[Econ1]],$AX189,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F189)","v":0},34431,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ189,Data_PopFullSet[[Econ5]:[Econ5]],$AW189,Data_PopFullSet[[Econ1]:[Econ1]],$AX189,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F189)","v":35988},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ189,Data_PopFullSet[[Econ5]:[Econ5]],$AW189,Data_PopFullSet[[Econ1]:[Econ1]],$AX189,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F189)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ189,Data_PopFullSet[[Econ5]:[Econ5]],$AW189,Data_PopFullSet[[Econ1]:[Econ1]],$AX189,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F189)","v":0},0,35988,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ189,Data_PopFullSet[[Econ5]:[Econ5]],$AW189,Data_PopFullSet[[Econ1]:[Econ1]],$AX189,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F189)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ189,Data_PopFullSet[[Econ5]:[Econ5]],$AW189,Data_PopFullSet[[Econ1]:[Econ1]],$AX189,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F189)","v":0},35988,{"$f":"AT189-AM189","v":0},null,"Other transfers to public corporations","Capital","Mintek","Economic Growth, Promotion and Global Relations",0,"Budgetary allocation to entities","Capital","Mintek","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mineral Resources and Energy|Mining, Minerals and Energy Policy Development|Economic Growth, Promotion and Global Relations|Other transfers to public corporations|Capital|Mintek","Mineral Resources and Energy|Mining, Minerals and Energy Policy Development|Economic Growth, Promotion and Global Relations|Other transfers to public corporations|Capital|Mintek",{"$f":"COUNTIF($BV$185:$BV189,BV189)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW190,Cover!$GB$4:$GB$27,0)),0)","v":46},"Social security funds",null,6,"Council for Geoscience",null,null,322337,355761,559458,559458,613649,0,0,0,0,613649,null,613649,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ190,Data_PopFullSet[[Econ5]:[Econ5]],$AW190,Data_PopFullSet[[Econ1]:[Econ1]],$AX190,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F190)","v":640647},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ190,Data_PopFullSet[[Econ5]:[Econ5]],$AW190,Data_PopFullSet[[Econ1]:[Econ1]],$AX190,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F190)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ190,Data_PopFullSet[[Econ5]:[Econ5]],$AW190,Data_PopFullSet[[Econ1]:[Econ1]],$AX190,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F190)","v":0},0,640647,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ190,Data_PopFullSet[[Econ5]:[Econ5]],$AW190,Data_PopFullSet[[Econ1]:[Econ1]],$AX190,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F190)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ190,Data_PopFullSet[[Econ5]:[Econ5]],$AW190,Data_PopFullSet[[Econ1]:[Econ1]],$AX190,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F190)","v":0},640647,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ190,Data_PopFullSet[[Econ5]:[Econ5]],$AW190,Data_PopFullSet[[Econ1]:[Econ1]],$AX190,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F190)","v":670367},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ190,Data_PopFullSet[[Econ5]:[Econ5]],$AW190,Data_PopFullSet[[Econ1]:[Econ1]],$AX190,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F190)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ190,Data_PopFullSet[[Econ5]:[Econ5]],$AW190,Data_PopFullSet[[Econ1]:[Econ1]],$AX190,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F190)","v":0},0,670367,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ190,Data_PopFullSet[[Econ5]:[Econ5]],$AW190,Data_PopFullSet[[Econ1]:[Econ1]],$AX190,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F190)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ190,Data_PopFullSet[[Econ5]:[Econ5]],$AW190,Data_PopFullSet[[Econ1]:[Econ1]],$AX190,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F190)","v":0},670367,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ190,Data_PopFullSet[[Econ5]:[Econ5]],$AW190,Data_PopFullSet[[Econ1]:[Econ1]],$AX190,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F190)","v":700681},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ190,Data_PopFullSet[[Econ5]:[Econ5]],$AW190,Data_PopFullSet[[Econ1]:[Econ1]],$AX190,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F190)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ190,Data_PopFullSet[[Econ5]:[Econ5]],$AW190,Data_PopFullSet[[Econ1]:[Econ1]],$AX190,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F190)","v":0},0,700681,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ190,Data_PopFullSet[[Econ5]:[Econ5]],$AW190,Data_PopFullSet[[Econ1]:[Econ1]],$AX190,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F190)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ190,Data_PopFullSet[[Econ5]:[Econ5]],$AW190,Data_PopFullSet[[Econ1]:[Econ1]],$AX190,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F190)","v":0},700681,0,null,"Departmental agencies (non-business entities)","Current","Council for Geoscience","Economic Growth, Promotion and Global Relations",0,"Budgetary allocation to entities","Operations","Council for Geoscience","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mineral Resources and Energy|Mining, Minerals and Energy Policy Development|Economic Growth, Promotion and Global Relations|Departmental agencies (non-business entities)|Current|Council for Geoscience","Mineral Resources and Energy|Mining, Minerals and Energy Policy Development|Economic Growth, Promotion and Global Relations|Departmental agencies (non-business entities)|Current|Council for Geoscience",{"$f":"COUNTIF($BV$185:$BV190,BV190)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW191,Cover!$GB$4:$GB$27,0)),0)","v":46},"Departmental agencies (non-business entities)",null,7,"Council for Geoscience",null,null,3906,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ191,Data_PopFullSet[[Econ5]:[Econ5]],$AW191,Data_PopFullSet[[Econ1]:[Econ1]],$AX191,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F191)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ191,Data_PopFullSet[[Econ5]:[Econ5]],$AW191,Data_PopFullSet[[Econ1]:[Econ1]],$AX191,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F191)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ191,Data_PopFullSet[[Econ5]:[Econ5]],$AW191,Data_PopFullSet[[Econ1]:[Econ1]],$AX191,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F191)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ191,Data_PopFullSet[[Econ5]:[Econ5]],$AW191,Data_PopFullSet[[Econ1]:[Econ1]],$AX191,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F191)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ191,Data_PopFullSet[[Econ5]:[Econ5]],$AW191,Data_PopFullSet[[Econ1]:[Econ1]],$AX191,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F191)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ191,Data_PopFullSet[[Econ5]:[Econ5]],$AW191,Data_PopFullSet[[Econ1]:[Econ1]],$AX191,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F191)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ191,Data_PopFullSet[[Econ5]:[Econ5]],$AW191,Data_PopFullSet[[Econ1]:[Econ1]],$AX191,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F191)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ191,Data_PopFullSet[[Econ5]:[Econ5]],$AW191,Data_PopFullSet[[Econ1]:[Econ1]],$AX191,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F191)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ191,Data_PopFullSet[[Econ5]:[Econ5]],$AW191,Data_PopFullSet[[Econ1]:[Econ1]],$AX191,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F191)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ191,Data_PopFullSet[[Econ5]:[Econ5]],$AW191,Data_PopFullSet[[Econ1]:[Econ1]],$AX191,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F191)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ191,Data_PopFullSet[[Econ5]:[Econ5]],$AW191,Data_PopFullSet[[Econ1]:[Econ1]],$AX191,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F191)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ191,Data_PopFullSet[[Econ5]:[Econ5]],$AW191,Data_PopFullSet[[Econ1]:[Econ1]],$AX191,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F191)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ191,Data_PopFullSet[[Econ5]:[Econ5]],$AW191,Data_PopFullSet[[Econ1]:[Econ1]],$AX191,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F191)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ191,Data_PopFullSet[[Econ5]:[Econ5]],$AW191,Data_PopFullSet[[Econ1]:[Econ1]],$AX191,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F191)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ191,Data_PopFullSet[[Econ5]:[Econ5]],$AW191,Data_PopFullSet[[Econ1]:[Econ1]],$AX191,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F191)","v":0},0,0,null,"Departmental agencies (non-business entities)","Capital","Council for Geoscience","Economic Growth, Promotion and Global Relations",0,"Budgetary allocation to entities","Capital","Council for Geoscience","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mineral Resources and Energy|Mining, Minerals and Energy Policy Development|Economic Growth, Promotion and Global Relations|Departmental agencies (non-business entities)|Capital|Council for Geoscience","Mineral Resources and Energy|Mining, Minerals and Energy Policy Development|Economic Growth, Promotion and Global Relations|Departmental agencies (non-business entities)|Capital|Council for Geoscience",{"$f":"COUNTIF($BV$185:$BV191,BV191)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW192,Cover!$GB$4:$GB$27,0)),0)","v":46},"Higher education institutions",null,8,"Council for Geoscience: Economic competitiveness and support package",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ192,Data_PopFullSet[[Econ5]:[Econ5]],$AW192,Data_PopFullSet[[Econ1]:[Econ1]],$AX192,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F192)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ192,Data_PopFullSet[[Econ5]:[Econ5]],$AW192,Data_PopFullSet[[Econ1]:[Econ1]],$AX192,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F192)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ192,Data_PopFullSet[[Econ5]:[Econ5]],$AW192,Data_PopFullSet[[Econ1]:[Econ1]],$AX192,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F192)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ192,Data_PopFullSet[[Econ5]:[Econ5]],$AW192,Data_PopFullSet[[Econ1]:[Econ1]],$AX192,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F192)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ192,Data_PopFullSet[[Econ5]:[Econ5]],$AW192,Data_PopFullSet[[Econ1]:[Econ1]],$AX192,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F192)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ192,Data_PopFullSet[[Econ5]:[Econ5]],$AW192,Data_PopFullSet[[Econ1]:[Econ1]],$AX192,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F192)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ192,Data_PopFullSet[[Econ5]:[Econ5]],$AW192,Data_PopFullSet[[Econ1]:[Econ1]],$AX192,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F192)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ192,Data_PopFullSet[[Econ5]:[Econ5]],$AW192,Data_PopFullSet[[Econ1]:[Econ1]],$AX192,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F192)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ192,Data_PopFullSet[[Econ5]:[Econ5]],$AW192,Data_PopFullSet[[Econ1]:[Econ1]],$AX192,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F192)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ192,Data_PopFullSet[[Econ5]:[Econ5]],$AW192,Data_PopFullSet[[Econ1]:[Econ1]],$AX192,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F192)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ192,Data_PopFullSet[[Econ5]:[Econ5]],$AW192,Data_PopFullSet[[Econ1]:[Econ1]],$AX192,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F192)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ192,Data_PopFullSet[[Econ5]:[Econ5]],$AW192,Data_PopFullSet[[Econ1]:[Econ1]],$AX192,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F192)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ192,Data_PopFullSet[[Econ5]:[Econ5]],$AW192,Data_PopFullSet[[Econ1]:[Econ1]],$AX192,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F192)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ192,Data_PopFullSet[[Econ5]:[Econ5]],$AW192,Data_PopFullSet[[Econ1]:[Econ1]],$AX192,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F192)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ192,Data_PopFullSet[[Econ5]:[Econ5]],$AW192,Data_PopFullSet[[Econ1]:[Econ1]],$AX192,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F192)","v":0},0,0,null,"Departmental agencies (non-business entities)","Current","Council for Geoscience","Economic Growth, Promotion and Global Relations",0,"Budgetary allocation to entities","Economic competitiveness and support package","Council for Geoscience","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(BV192>1,BV191=BV192),0,BV192)","v":"Mineral Resources and Energy|Mining, Minerals and Energy Policy Development|Economic Growth, Promotion and Global Relations|Departmental agencies (non-business entities)|Current|Council for Geoscience: Economic competitiveness and support package"},"Mineral Resources and Energy|Mining, Minerals and Energy Policy Development|Economic Growth, Promotion and Global Relations|Departmental agencies (non-business entities)|Current|Council for Geoscience: Economic competitiveness and support package",{"$f":"COUNTIF($BV$185:$BV192,BV192)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW193,Cover!$GB$4:$GB$27,0)),0)","v":46},"Foreign governments and international organisations",null,9,"Council for Geoscience: Expanded public works programme",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ193,Data_PopFullSet[[Econ5]:[Econ5]],$AW193,Data_PopFullSet[[Econ1]:[Econ1]],$AX193,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F193)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ193,Data_PopFullSet[[Econ5]:[Econ5]],$AW193,Data_PopFullSet[[Econ1]:[Econ1]],$AX193,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F193)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ193,Data_PopFullSet[[Econ5]:[Econ5]],$AW193,Data_PopFullSet[[Econ1]:[Econ1]],$AX193,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F193)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ193,Data_PopFullSet[[Econ5]:[Econ5]],$AW193,Data_PopFullSet[[Econ1]:[Econ1]],$AX193,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F193)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ193,Data_PopFullSet[[Econ5]:[Econ5]],$AW193,Data_PopFullSet[[Econ1]:[Econ1]],$AX193,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F193)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ193,Data_PopFullSet[[Econ5]:[Econ5]],$AW193,Data_PopFullSet[[Econ1]:[Econ1]],$AX193,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F193)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ193,Data_PopFullSet[[Econ5]:[Econ5]],$AW193,Data_PopFullSet[[Econ1]:[Econ1]],$AX193,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F193)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ193,Data_PopFullSet[[Econ5]:[Econ5]],$AW193,Data_PopFullSet[[Econ1]:[Econ1]],$AX193,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F193)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ193,Data_PopFullSet[[Econ5]:[Econ5]],$AW193,Data_PopFullSet[[Econ1]:[Econ1]],$AX193,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F193)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ193,Data_PopFullSet[[Econ5]:[Econ5]],$AW193,Data_PopFullSet[[Econ1]:[Econ1]],$AX193,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F193)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ193,Data_PopFullSet[[Econ5]:[Econ5]],$AW193,Data_PopFullSet[[Econ1]:[Econ1]],$AX193,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F193)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ193,Data_PopFullSet[[Econ5]:[Econ5]],$AW193,Data_PopFullSet[[Econ1]:[Econ1]],$AX193,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F193)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ193,Data_PopFullSet[[Econ5]:[Econ5]],$AW193,Data_PopFullSet[[Econ1]:[Econ1]],$AX193,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F193)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ193,Data_PopFullSet[[Econ5]:[Econ5]],$AW193,Data_PopFullSet[[Econ1]:[Econ1]],$AX193,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F193)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ193,Data_PopFullSet[[Econ5]:[Econ5]],$AW193,Data_PopFullSet[[Econ1]:[Econ1]],$AX193,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F193)","v":0},0,0,null,"Departmental agencies (non-business entities)","Current","Council for Geoscience","Economic Growth, Promotion and Global Relations",0,"Budgetary allocation to entities","Rehabilitation of derelict and ownerless mines","Council for Geoscience","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mineral Resources and Energy|Mining, Minerals and Energy Policy Development|Economic Growth, Promotion and Global Relations|Departmental agencies (non-business entities)|Current|Council for Geoscience: Expanded public works programme",{"$f":"$G$7&\"|\"&$G$8&\"|\"&$AZ193&\"|\"&$AW193&\"|\"&$AX193&\"|\"&$F193","v":"Mineral Resources and Energy|Mining, Minerals and Energy Policy Development|Economic Growth, Promotion and Global Relations|Departmental agencies (non-business entities)|Current|Council for Geoscience: Expanded public works programme"},{"$f":"COUNTIF($BV$185:$BV193,BV193)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW194,Cover!$GB$4:$GB$27,0)),0)","v":52},"Subsidies on products and production (pc)",null,10,"Employee social benefits",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ194,Data_PopFullSet[[Econ5]:[Econ5]],$AW194,Data_PopFullSet[[Econ1]:[Econ1]],$AX194,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F194)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ194,Data_PopFullSet[[Econ5]:[Econ5]],$AW194,Data_PopFullSet[[Econ1]:[Econ1]],$AX194,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F194)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ194,Data_PopFullSet[[Econ5]:[Econ5]],$AW194,Data_PopFullSet[[Econ1]:[Econ1]],$AX194,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F194)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ194,Data_PopFullSet[[Econ5]:[Econ5]],$AW194,Data_PopFullSet[[Econ1]:[Econ1]],$AX194,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F194)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ194,Data_PopFullSet[[Econ5]:[Econ5]],$AW194,Data_PopFullSet[[Econ1]:[Econ1]],$AX194,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F194)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ194,Data_PopFullSet[[Econ5]:[Econ5]],$AW194,Data_PopFullSet[[Econ1]:[Econ1]],$AX194,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F194)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ194,Data_PopFullSet[[Econ5]:[Econ5]],$AW194,Data_PopFullSet[[Econ1]:[Econ1]],$AX194,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F194)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ194,Data_PopFullSet[[Econ5]:[Econ5]],$AW194,Data_PopFullSet[[Econ1]:[Econ1]],$AX194,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F194)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ194,Data_PopFullSet[[Econ5]:[Econ5]],$AW194,Data_PopFullSet[[Econ1]:[Econ1]],$AX194,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F194)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ194,Data_PopFullSet[[Econ5]:[Econ5]],$AW194,Data_PopFullSet[[Econ1]:[Econ1]],$AX194,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F194)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ194,Data_PopFullSet[[Econ5]:[Econ5]],$AW194,Data_PopFullSet[[Econ1]:[Econ1]],$AX194,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F194)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ194,Data_PopFullSet[[Econ5]:[Econ5]],$AW194,Data_PopFullSet[[Econ1]:[Econ1]],$AX194,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F194)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ194,Data_PopFullSet[[Econ5]:[Econ5]],$AW194,Data_PopFullSet[[Econ1]:[Econ1]],$AX194,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F194)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ194,Data_PopFullSet[[Econ5]:[Econ5]],$AW194,Data_PopFullSet[[Econ1]:[Econ1]],$AX194,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F194)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ194,Data_PopFullSet[[Econ5]:[Econ5]],$AW194,Data_PopFullSet[[Econ1]:[Econ1]],$AX194,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F194)","v":0},0,0,null,"Social benefits","Current","H/H Empl S/Ben:Leave Gratuity","Minerals and Petroleum Policy",0,"Other","Leave gratuities","Social benefits","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mineral Resources and Energy|Mining, Minerals and Energy Policy Development|Minerals and Petroleum Policy|Social benefits|Current|Employee social benefits","Mineral Resources and Energy|Mining, Minerals and Energy Policy Development|Minerals and Petroleum Policy|Social benefits|Current|Employee social benefits",{"$f":"COUNTIF($BV$185:$BV194,BV194)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW195,Cover!$GB$4:$GB$27,0)),0)","v":48},"Other transfers to public corporations",null,11,"African Diamond Producers Association",null,null,8036,4505,4679,4679,4888,11671,0,0,0,16559,null,16559,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ195,Data_PopFullSet[[Econ5]:[Econ5]],$AW195,Data_PopFullSet[[Econ1]:[Econ1]],$AX195,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F195)","v":5106},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ195,Data_PopFullSet[[Econ5]:[Econ5]],$AW195,Data_PopFullSet[[Econ1]:[Econ1]],$AX195,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F195)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ195,Data_PopFullSet[[Econ5]:[Econ5]],$AW195,Data_PopFullSet[[Econ1]:[Econ1]],$AX195,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F195)","v":0},0,5106,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ195,Data_PopFullSet[[Econ5]:[Econ5]],$AW195,Data_PopFullSet[[Econ1]:[Econ1]],$AX195,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F195)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ195,Data_PopFullSet[[Econ5]:[Econ5]],$AW195,Data_PopFullSet[[Econ1]:[Econ1]],$AX195,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F195)","v":0},5106,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ195,Data_PopFullSet[[Econ5]:[Econ5]],$AW195,Data_PopFullSet[[Econ1]:[Econ1]],$AX195,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F195)","v":5340},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ195,Data_PopFullSet[[Econ5]:[Econ5]],$AW195,Data_PopFullSet[[Econ1]:[Econ1]],$AX195,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F195)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ195,Data_PopFullSet[[Econ5]:[Econ5]],$AW195,Data_PopFullSet[[Econ1]:[Econ1]],$AX195,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F195)","v":0},0,5340,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ195,Data_PopFullSet[[Econ5]:[Econ5]],$AW195,Data_PopFullSet[[Econ1]:[Econ1]],$AX195,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F195)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ195,Data_PopFullSet[[Econ5]:[Econ5]],$AW195,Data_PopFullSet[[Econ1]:[Econ1]],$AX195,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F195)","v":0},5340,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ195,Data_PopFullSet[[Econ5]:[Econ5]],$AW195,Data_PopFullSet[[Econ1]:[Econ1]],$AX195,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F195)","v":5581},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ195,Data_PopFullSet[[Econ5]:[Econ5]],$AW195,Data_PopFullSet[[Econ1]:[Econ1]],$AX195,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F195)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ195,Data_PopFullSet[[Econ5]:[Econ5]],$AW195,Data_PopFullSet[[Econ1]:[Econ1]],$AX195,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F195)","v":0},0,5581,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ195,Data_PopFullSet[[Econ5]:[Econ5]],$AW195,Data_PopFullSet[[Econ1]:[Econ1]],$AX195,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F195)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ195,Data_PopFullSet[[Econ5]:[Econ5]],$AW195,Data_PopFullSet[[Econ1]:[Econ1]],$AX195,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F195)","v":0},5581,0,null,"Foreign governments and international organisations","Current","African Diamond Producers Association","Minerals and Petroleum Policy",0,"Other","Membership fees","Foreign benefits","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mineral Resources and Energy|Mining, Minerals and Energy Policy Development|Minerals and Petroleum Policy|Foreign governments and international organisations|Current|African Diamond Producers Association","Mineral Resources and Energy|Mining, Minerals and Energy Policy Development|Minerals and Petroleum Policy|Foreign governments and international organisations|Current|African Diamond Producers Association",{"$f":"COUNTIF($BV$185:$BV195,BV195)","v":1}]
[0,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW196,Cover!$GB$4:$GB$27,0)),0)","v":0},"Subsidies on products and production (pe)",null,12,"",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ196,Data_PopFullSet[[Econ5]:[Econ5]],$AW196,Data_PopFullSet[[Econ1]:[Econ1]],$AX196,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F196)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ196,Data_PopFullSet[[Econ5]:[Econ5]],$AW196,Data_PopFullSet[[Econ1]:[Econ1]],$AX196,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F196)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ196,Data_PopFullSet[[Econ5]:[Econ5]],$AW196,Data_PopFullSet[[Econ1]:[Econ1]],$AX196,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F196)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ196,Data_PopFullSet[[Econ5]:[Econ5]],$AW196,Data_PopFullSet[[Econ1]:[Econ1]],$AX196,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F196)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ196,Data_PopFullSet[[Econ5]:[Econ5]],$AW196,Data_PopFullSet[[Econ1]:[Econ1]],$AX196,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F196)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ196,Data_PopFullSet[[Econ5]:[Econ5]],$AW196,Data_PopFullSet[[Econ1]:[Econ1]],$AX196,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F196)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ196,Data_PopFullSet[[Econ5]:[Econ5]],$AW196,Data_PopFullSet[[Econ1]:[Econ1]],$AX196,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F196)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ196,Data_PopFullSet[[Econ5]:[Econ5]],$AW196,Data_PopFullSet[[Econ1]:[Econ1]],$AX196,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F196)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ196,Data_PopFullSet[[Econ5]:[Econ5]],$AW196,Data_PopFullSet[[Econ1]:[Econ1]],$AX196,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F196)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ196,Data_PopFullSet[[Econ5]:[Econ5]],$AW196,Data_PopFullSet[[Econ1]:[Econ1]],$AX196,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F196)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ196,Data_PopFullSet[[Econ5]:[Econ5]],$AW196,Data_PopFullSet[[Econ1]:[Econ1]],$AX196,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F196)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ196,Data_PopFullSet[[Econ5]:[Econ5]],$AW196,Data_PopFullSet[[Econ1]:[Econ1]],$AX196,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F196)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ196,Data_PopFullSet[[Econ5]:[Econ5]],$AW196,Data_PopFullSet[[Econ1]:[Econ1]],$AX196,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F196)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ196,Data_PopFullSet[[Econ5]:[Econ5]],$AW196,Data_PopFullSet[[Econ1]:[Econ1]],$AX196,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F196)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ196,Data_PopFullSet[[Econ5]:[Econ5]],$AW196,Data_PopFullSet[[Econ1]:[Econ1]],$AX196,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F196)","v":0},0,0,null,0,0,0,"",0,0,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mineral Resources and Energy|Mining, Minerals and Energy Policy Development||0|0|","Mineral Resources and Energy|Mining, Minerals and Energy Policy Development||0|0|",{"$f":"COUNTIF($BV$185:$BV196,BV196)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW197,Cover!$GB$4:$GB$27,0)),0)","v":0},"Other transfers to private enterprises",null,13,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ197,Data_PopFullSet[[Econ5]:[Econ5]],$AW197,Data_PopFullSet[[Econ1]:[Econ1]],$AX197,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F197)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ197,Data_PopFullSet[[Econ5]:[Econ5]],$AW197,Data_PopFullSet[[Econ1]:[Econ1]],$AX197,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F197)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ197,Data_PopFullSet[[Econ5]:[Econ5]],$AW197,Data_PopFullSet[[Econ1]:[Econ1]],$AX197,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F197)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ197,Data_PopFullSet[[Econ5]:[Econ5]],$AW197,Data_PopFullSet[[Econ1]:[Econ1]],$AX197,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F197)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ197,Data_PopFullSet[[Econ5]:[Econ5]],$AW197,Data_PopFullSet[[Econ1]:[Econ1]],$AX197,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F197)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ197,Data_PopFullSet[[Econ5]:[Econ5]],$AW197,Data_PopFullSet[[Econ1]:[Econ1]],$AX197,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F197)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ197,Data_PopFullSet[[Econ5]:[Econ5]],$AW197,Data_PopFullSet[[Econ1]:[Econ1]],$AX197,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F197)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ197,Data_PopFullSet[[Econ5]:[Econ5]],$AW197,Data_PopFullSet[[Econ1]:[Econ1]],$AX197,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F197)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ197,Data_PopFullSet[[Econ5]:[Econ5]],$AW197,Data_PopFullSet[[Econ1]:[Econ1]],$AX197,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F197)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ197,Data_PopFullSet[[Econ5]:[Econ5]],$AW197,Data_PopFullSet[[Econ1]:[Econ1]],$AX197,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F197)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ197,Data_PopFullSet[[Econ5]:[Econ5]],$AW197,Data_PopFullSet[[Econ1]:[Econ1]],$AX197,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F197)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ197,Data_PopFullSet[[Econ5]:[Econ5]],$AW197,Data_PopFullSet[[Econ1]:[Econ1]],$AX197,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F197)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ197,Data_PopFullSet[[Econ5]:[Econ5]],$AW197,Data_PopFullSet[[Econ1]:[Econ1]],$AX197,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F197)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ197,Data_PopFullSet[[Econ5]:[Econ5]],$AW197,Data_PopFullSet[[Econ1]:[Econ1]],$AX197,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F197)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ197,Data_PopFullSet[[Econ5]:[Econ5]],$AW197,Data_PopFullSet[[Econ1]:[Econ1]],$AX197,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F197)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mineral Resources and Energy|Mining, Minerals and Energy Policy Development|0|0|0|0","Mineral Resources and Energy|Mining, Minerals and Energy Policy Development|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV197,BV197)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW198,Cover!$GB$4:$GB$27,0)),0)","v":0},"Non-profit institutions",null,14,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ198,Data_PopFullSet[[Econ5]:[Econ5]],$AW198,Data_PopFullSet[[Econ1]:[Econ1]],$AX198,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F198)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ198,Data_PopFullSet[[Econ5]:[Econ5]],$AW198,Data_PopFullSet[[Econ1]:[Econ1]],$AX198,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F198)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ198,Data_PopFullSet[[Econ5]:[Econ5]],$AW198,Data_PopFullSet[[Econ1]:[Econ1]],$AX198,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F198)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ198,Data_PopFullSet[[Econ5]:[Econ5]],$AW198,Data_PopFullSet[[Econ1]:[Econ1]],$AX198,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F198)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ198,Data_PopFullSet[[Econ5]:[Econ5]],$AW198,Data_PopFullSet[[Econ1]:[Econ1]],$AX198,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F198)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ198,Data_PopFullSet[[Econ5]:[Econ5]],$AW198,Data_PopFullSet[[Econ1]:[Econ1]],$AX198,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F198)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ198,Data_PopFullSet[[Econ5]:[Econ5]],$AW198,Data_PopFullSet[[Econ1]:[Econ1]],$AX198,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F198)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ198,Data_PopFullSet[[Econ5]:[Econ5]],$AW198,Data_PopFullSet[[Econ1]:[Econ1]],$AX198,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F198)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ198,Data_PopFullSet[[Econ5]:[Econ5]],$AW198,Data_PopFullSet[[Econ1]:[Econ1]],$AX198,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F198)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ198,Data_PopFullSet[[Econ5]:[Econ5]],$AW198,Data_PopFullSet[[Econ1]:[Econ1]],$AX198,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F198)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ198,Data_PopFullSet[[Econ5]:[Econ5]],$AW198,Data_PopFullSet[[Econ1]:[Econ1]],$AX198,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F198)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ198,Data_PopFullSet[[Econ5]:[Econ5]],$AW198,Data_PopFullSet[[Econ1]:[Econ1]],$AX198,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F198)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ198,Data_PopFullSet[[Econ5]:[Econ5]],$AW198,Data_PopFullSet[[Econ1]:[Econ1]],$AX198,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F198)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ198,Data_PopFullSet[[Econ5]:[Econ5]],$AW198,Data_PopFullSet[[Econ1]:[Econ1]],$AX198,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F198)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ198,Data_PopFullSet[[Econ5]:[Econ5]],$AW198,Data_PopFullSet[[Econ1]:[Econ1]],$AX198,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F198)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Mining, Minerals and Energy Policy Development|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV198,BV198)","v":2}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW199,Cover!$GB$4:$GB$27,0)),0)","v":0},"Social benefits",null,15,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ199,Data_PopFullSet[[Econ5]:[Econ5]],$AW199,Data_PopFullSet[[Econ1]:[Econ1]],$AX199,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F199)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ199,Data_PopFullSet[[Econ5]:[Econ5]],$AW199,Data_PopFullSet[[Econ1]:[Econ1]],$AX199,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F199)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ199,Data_PopFullSet[[Econ5]:[Econ5]],$AW199,Data_PopFullSet[[Econ1]:[Econ1]],$AX199,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F199)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ199,Data_PopFullSet[[Econ5]:[Econ5]],$AW199,Data_PopFullSet[[Econ1]:[Econ1]],$AX199,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F199)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ199,Data_PopFullSet[[Econ5]:[Econ5]],$AW199,Data_PopFullSet[[Econ1]:[Econ1]],$AX199,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F199)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ199,Data_PopFullSet[[Econ5]:[Econ5]],$AW199,Data_PopFullSet[[Econ1]:[Econ1]],$AX199,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F199)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ199,Data_PopFullSet[[Econ5]:[Econ5]],$AW199,Data_PopFullSet[[Econ1]:[Econ1]],$AX199,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F199)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ199,Data_PopFullSet[[Econ5]:[Econ5]],$AW199,Data_PopFullSet[[Econ1]:[Econ1]],$AX199,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F199)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ199,Data_PopFullSet[[Econ5]:[Econ5]],$AW199,Data_PopFullSet[[Econ1]:[Econ1]],$AX199,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F199)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ199,Data_PopFullSet[[Econ5]:[Econ5]],$AW199,Data_PopFullSet[[Econ1]:[Econ1]],$AX199,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F199)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ199,Data_PopFullSet[[Econ5]:[Econ5]],$AW199,Data_PopFullSet[[Econ1]:[Econ1]],$AX199,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F199)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ199,Data_PopFullSet[[Econ5]:[Econ5]],$AW199,Data_PopFullSet[[Econ1]:[Econ1]],$AX199,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F199)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ199,Data_PopFullSet[[Econ5]:[Econ5]],$AW199,Data_PopFullSet[[Econ1]:[Econ1]],$AX199,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F199)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ199,Data_PopFullSet[[Econ5]:[Econ5]],$AW199,Data_PopFullSet[[Econ1]:[Econ1]],$AX199,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F199)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ199,Data_PopFullSet[[Econ5]:[Econ5]],$AW199,Data_PopFullSet[[Econ1]:[Econ1]],$AX199,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F199)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Mining, Minerals and Energy Policy Development|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV199,BV199)","v":3}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW200,Cover!$GB$4:$GB$27,0)),0)","v":0},"Other transfers to households",null,16,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ200,Data_PopFullSet[[Econ5]:[Econ5]],$AW200,Data_PopFullSet[[Econ1]:[Econ1]],$AX200,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F200)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ200,Data_PopFullSet[[Econ5]:[Econ5]],$AW200,Data_PopFullSet[[Econ1]:[Econ1]],$AX200,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F200)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ200,Data_PopFullSet[[Econ5]:[Econ5]],$AW200,Data_PopFullSet[[Econ1]:[Econ1]],$AX200,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F200)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ200,Data_PopFullSet[[Econ5]:[Econ5]],$AW200,Data_PopFullSet[[Econ1]:[Econ1]],$AX200,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F200)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ200,Data_PopFullSet[[Econ5]:[Econ5]],$AW200,Data_PopFullSet[[Econ1]:[Econ1]],$AX200,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F200)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ200,Data_PopFullSet[[Econ5]:[Econ5]],$AW200,Data_PopFullSet[[Econ1]:[Econ1]],$AX200,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F200)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ200,Data_PopFullSet[[Econ5]:[Econ5]],$AW200,Data_PopFullSet[[Econ1]:[Econ1]],$AX200,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F200)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ200,Data_PopFullSet[[Econ5]:[Econ5]],$AW200,Data_PopFullSet[[Econ1]:[Econ1]],$AX200,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F200)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ200,Data_PopFullSet[[Econ5]:[Econ5]],$AW200,Data_PopFullSet[[Econ1]:[Econ1]],$AX200,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F200)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ200,Data_PopFullSet[[Econ5]:[Econ5]],$AW200,Data_PopFullSet[[Econ1]:[Econ1]],$AX200,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F200)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ200,Data_PopFullSet[[Econ5]:[Econ5]],$AW200,Data_PopFullSet[[Econ1]:[Econ1]],$AX200,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F200)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ200,Data_PopFullSet[[Econ5]:[Econ5]],$AW200,Data_PopFullSet[[Econ1]:[Econ1]],$AX200,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F200)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ200,Data_PopFullSet[[Econ5]:[Econ5]],$AW200,Data_PopFullSet[[Econ1]:[Econ1]],$AX200,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F200)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ200,Data_PopFullSet[[Econ5]:[Econ5]],$AW200,Data_PopFullSet[[Econ1]:[Econ1]],$AX200,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F200)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ200,Data_PopFullSet[[Econ5]:[Econ5]],$AW200,Data_PopFullSet[[Econ1]:[Econ1]],$AX200,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F200)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Mining, Minerals and Energy Policy Development|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV200,BV200)","v":4}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW201,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,17,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ201,Data_PopFullSet[[Econ5]:[Econ5]],$AW201,Data_PopFullSet[[Econ1]:[Econ1]],$AX201,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F201)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ201,Data_PopFullSet[[Econ5]:[Econ5]],$AW201,Data_PopFullSet[[Econ1]:[Econ1]],$AX201,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F201)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ201,Data_PopFullSet[[Econ5]:[Econ5]],$AW201,Data_PopFullSet[[Econ1]:[Econ1]],$AX201,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F201)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ201,Data_PopFullSet[[Econ5]:[Econ5]],$AW201,Data_PopFullSet[[Econ1]:[Econ1]],$AX201,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F201)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ201,Data_PopFullSet[[Econ5]:[Econ5]],$AW201,Data_PopFullSet[[Econ1]:[Econ1]],$AX201,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F201)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ201,Data_PopFullSet[[Econ5]:[Econ5]],$AW201,Data_PopFullSet[[Econ1]:[Econ1]],$AX201,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F201)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ201,Data_PopFullSet[[Econ5]:[Econ5]],$AW201,Data_PopFullSet[[Econ1]:[Econ1]],$AX201,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F201)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ201,Data_PopFullSet[[Econ5]:[Econ5]],$AW201,Data_PopFullSet[[Econ1]:[Econ1]],$AX201,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F201)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ201,Data_PopFullSet[[Econ5]:[Econ5]],$AW201,Data_PopFullSet[[Econ1]:[Econ1]],$AX201,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F201)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ201,Data_PopFullSet[[Econ5]:[Econ5]],$AW201,Data_PopFullSet[[Econ1]:[Econ1]],$AX201,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F201)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ201,Data_PopFullSet[[Econ5]:[Econ5]],$AW201,Data_PopFullSet[[Econ1]:[Econ1]],$AX201,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F201)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ201,Data_PopFullSet[[Econ5]:[Econ5]],$AW201,Data_PopFullSet[[Econ1]:[Econ1]],$AX201,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F201)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ201,Data_PopFullSet[[Econ5]:[Econ5]],$AW201,Data_PopFullSet[[Econ1]:[Econ1]],$AX201,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F201)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ201,Data_PopFullSet[[Econ5]:[Econ5]],$AW201,Data_PopFullSet[[Econ1]:[Econ1]],$AX201,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F201)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ201,Data_PopFullSet[[Econ5]:[Econ5]],$AW201,Data_PopFullSet[[Econ1]:[Econ1]],$AX201,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F201)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Mining, Minerals and Energy Policy Development|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV201,BV201)","v":5}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW202,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,18,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ202,Data_PopFullSet[[Econ5]:[Econ5]],$AW202,Data_PopFullSet[[Econ1]:[Econ1]],$AX202,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F202)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ202,Data_PopFullSet[[Econ5]:[Econ5]],$AW202,Data_PopFullSet[[Econ1]:[Econ1]],$AX202,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F202)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ202,Data_PopFullSet[[Econ5]:[Econ5]],$AW202,Data_PopFullSet[[Econ1]:[Econ1]],$AX202,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F202)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ202,Data_PopFullSet[[Econ5]:[Econ5]],$AW202,Data_PopFullSet[[Econ1]:[Econ1]],$AX202,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F202)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ202,Data_PopFullSet[[Econ5]:[Econ5]],$AW202,Data_PopFullSet[[Econ1]:[Econ1]],$AX202,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F202)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ202,Data_PopFullSet[[Econ5]:[Econ5]],$AW202,Data_PopFullSet[[Econ1]:[Econ1]],$AX202,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F202)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ202,Data_PopFullSet[[Econ5]:[Econ5]],$AW202,Data_PopFullSet[[Econ1]:[Econ1]],$AX202,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F202)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ202,Data_PopFullSet[[Econ5]:[Econ5]],$AW202,Data_PopFullSet[[Econ1]:[Econ1]],$AX202,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F202)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ202,Data_PopFullSet[[Econ5]:[Econ5]],$AW202,Data_PopFullSet[[Econ1]:[Econ1]],$AX202,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F202)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ202,Data_PopFullSet[[Econ5]:[Econ5]],$AW202,Data_PopFullSet[[Econ1]:[Econ1]],$AX202,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F202)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ202,Data_PopFullSet[[Econ5]:[Econ5]],$AW202,Data_PopFullSet[[Econ1]:[Econ1]],$AX202,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F202)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ202,Data_PopFullSet[[Econ5]:[Econ5]],$AW202,Data_PopFullSet[[Econ1]:[Econ1]],$AX202,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F202)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ202,Data_PopFullSet[[Econ5]:[Econ5]],$AW202,Data_PopFullSet[[Econ1]:[Econ1]],$AX202,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F202)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ202,Data_PopFullSet[[Econ5]:[Econ5]],$AW202,Data_PopFullSet[[Econ1]:[Econ1]],$AX202,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F202)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ202,Data_PopFullSet[[Econ5]:[Econ5]],$AW202,Data_PopFullSet[[Econ1]:[Econ1]],$AX202,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F202)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Mining, Minerals and Energy Policy Development|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV202,BV202)","v":6}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW203,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,19,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ203,Data_PopFullSet[[Econ5]:[Econ5]],$AW203,Data_PopFullSet[[Econ1]:[Econ1]],$AX203,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F203)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ203,Data_PopFullSet[[Econ5]:[Econ5]],$AW203,Data_PopFullSet[[Econ1]:[Econ1]],$AX203,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F203)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ203,Data_PopFullSet[[Econ5]:[Econ5]],$AW203,Data_PopFullSet[[Econ1]:[Econ1]],$AX203,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F203)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ203,Data_PopFullSet[[Econ5]:[Econ5]],$AW203,Data_PopFullSet[[Econ1]:[Econ1]],$AX203,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F203)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ203,Data_PopFullSet[[Econ5]:[Econ5]],$AW203,Data_PopFullSet[[Econ1]:[Econ1]],$AX203,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F203)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ203,Data_PopFullSet[[Econ5]:[Econ5]],$AW203,Data_PopFullSet[[Econ1]:[Econ1]],$AX203,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F203)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ203,Data_PopFullSet[[Econ5]:[Econ5]],$AW203,Data_PopFullSet[[Econ1]:[Econ1]],$AX203,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F203)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ203,Data_PopFullSet[[Econ5]:[Econ5]],$AW203,Data_PopFullSet[[Econ1]:[Econ1]],$AX203,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F203)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ203,Data_PopFullSet[[Econ5]:[Econ5]],$AW203,Data_PopFullSet[[Econ1]:[Econ1]],$AX203,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F203)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ203,Data_PopFullSet[[Econ5]:[Econ5]],$AW203,Data_PopFullSet[[Econ1]:[Econ1]],$AX203,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F203)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ203,Data_PopFullSet[[Econ5]:[Econ5]],$AW203,Data_PopFullSet[[Econ1]:[Econ1]],$AX203,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F203)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ203,Data_PopFullSet[[Econ5]:[Econ5]],$AW203,Data_PopFullSet[[Econ1]:[Econ1]],$AX203,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F203)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ203,Data_PopFullSet[[Econ5]:[Econ5]],$AW203,Data_PopFullSet[[Econ1]:[Econ1]],$AX203,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F203)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ203,Data_PopFullSet[[Econ5]:[Econ5]],$AW203,Data_PopFullSet[[Econ1]:[Econ1]],$AX203,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F203)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ203,Data_PopFullSet[[Econ5]:[Econ5]],$AW203,Data_PopFullSet[[Econ1]:[Econ1]],$AX203,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F203)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Mining, Minerals and Energy Policy Development|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV203,BV203)","v":7}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW204,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,20,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ204,Data_PopFullSet[[Econ5]:[Econ5]],$AW204,Data_PopFullSet[[Econ1]:[Econ1]],$AX204,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F204)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ204,Data_PopFullSet[[Econ5]:[Econ5]],$AW204,Data_PopFullSet[[Econ1]:[Econ1]],$AX204,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F204)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ204,Data_PopFullSet[[Econ5]:[Econ5]],$AW204,Data_PopFullSet[[Econ1]:[Econ1]],$AX204,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F204)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ204,Data_PopFullSet[[Econ5]:[Econ5]],$AW204,Data_PopFullSet[[Econ1]:[Econ1]],$AX204,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F204)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ204,Data_PopFullSet[[Econ5]:[Econ5]],$AW204,Data_PopFullSet[[Econ1]:[Econ1]],$AX204,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F204)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ204,Data_PopFullSet[[Econ5]:[Econ5]],$AW204,Data_PopFullSet[[Econ1]:[Econ1]],$AX204,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F204)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ204,Data_PopFullSet[[Econ5]:[Econ5]],$AW204,Data_PopFullSet[[Econ1]:[Econ1]],$AX204,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F204)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ204,Data_PopFullSet[[Econ5]:[Econ5]],$AW204,Data_PopFullSet[[Econ1]:[Econ1]],$AX204,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F204)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ204,Data_PopFullSet[[Econ5]:[Econ5]],$AW204,Data_PopFullSet[[Econ1]:[Econ1]],$AX204,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F204)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ204,Data_PopFullSet[[Econ5]:[Econ5]],$AW204,Data_PopFullSet[[Econ1]:[Econ1]],$AX204,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F204)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ204,Data_PopFullSet[[Econ5]:[Econ5]],$AW204,Data_PopFullSet[[Econ1]:[Econ1]],$AX204,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F204)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ204,Data_PopFullSet[[Econ5]:[Econ5]],$AW204,Data_PopFullSet[[Econ1]:[Econ1]],$AX204,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F204)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ204,Data_PopFullSet[[Econ5]:[Econ5]],$AW204,Data_PopFullSet[[Econ1]:[Econ1]],$AX204,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F204)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ204,Data_PopFullSet[[Econ5]:[Econ5]],$AW204,Data_PopFullSet[[Econ1]:[Econ1]],$AX204,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F204)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ204,Data_PopFullSet[[Econ5]:[Econ5]],$AW204,Data_PopFullSet[[Econ1]:[Econ1]],$AX204,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F204)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Mining, Minerals and Energy Policy Development|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV204,BV204)","v":8}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW205,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,21,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ205,Data_PopFullSet[[Econ5]:[Econ5]],$AW205,Data_PopFullSet[[Econ1]:[Econ1]],$AX205,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F205)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ205,Data_PopFullSet[[Econ5]:[Econ5]],$AW205,Data_PopFullSet[[Econ1]:[Econ1]],$AX205,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F205)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ205,Data_PopFullSet[[Econ5]:[Econ5]],$AW205,Data_PopFullSet[[Econ1]:[Econ1]],$AX205,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F205)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ205,Data_PopFullSet[[Econ5]:[Econ5]],$AW205,Data_PopFullSet[[Econ1]:[Econ1]],$AX205,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F205)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ205,Data_PopFullSet[[Econ5]:[Econ5]],$AW205,Data_PopFullSet[[Econ1]:[Econ1]],$AX205,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F205)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ205,Data_PopFullSet[[Econ5]:[Econ5]],$AW205,Data_PopFullSet[[Econ1]:[Econ1]],$AX205,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F205)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ205,Data_PopFullSet[[Econ5]:[Econ5]],$AW205,Data_PopFullSet[[Econ1]:[Econ1]],$AX205,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F205)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ205,Data_PopFullSet[[Econ5]:[Econ5]],$AW205,Data_PopFullSet[[Econ1]:[Econ1]],$AX205,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F205)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ205,Data_PopFullSet[[Econ5]:[Econ5]],$AW205,Data_PopFullSet[[Econ1]:[Econ1]],$AX205,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F205)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ205,Data_PopFullSet[[Econ5]:[Econ5]],$AW205,Data_PopFullSet[[Econ1]:[Econ1]],$AX205,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F205)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ205,Data_PopFullSet[[Econ5]:[Econ5]],$AW205,Data_PopFullSet[[Econ1]:[Econ1]],$AX205,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F205)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ205,Data_PopFullSet[[Econ5]:[Econ5]],$AW205,Data_PopFullSet[[Econ1]:[Econ1]],$AX205,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F205)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ205,Data_PopFullSet[[Econ5]:[Econ5]],$AW205,Data_PopFullSet[[Econ1]:[Econ1]],$AX205,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F205)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ205,Data_PopFullSet[[Econ5]:[Econ5]],$AW205,Data_PopFullSet[[Econ1]:[Econ1]],$AX205,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F205)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ205,Data_PopFullSet[[Econ5]:[Econ5]],$AW205,Data_PopFullSet[[Econ1]:[Econ1]],$AX205,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F205)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Mining, Minerals and Energy Policy Development|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV205,BV205)","v":9}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW206,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,22,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ206,Data_PopFullSet[[Econ5]:[Econ5]],$AW206,Data_PopFullSet[[Econ1]:[Econ1]],$AX206,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F206)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ206,Data_PopFullSet[[Econ5]:[Econ5]],$AW206,Data_PopFullSet[[Econ1]:[Econ1]],$AX206,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F206)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ206,Data_PopFullSet[[Econ5]:[Econ5]],$AW206,Data_PopFullSet[[Econ1]:[Econ1]],$AX206,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F206)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ206,Data_PopFullSet[[Econ5]:[Econ5]],$AW206,Data_PopFullSet[[Econ1]:[Econ1]],$AX206,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F206)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ206,Data_PopFullSet[[Econ5]:[Econ5]],$AW206,Data_PopFullSet[[Econ1]:[Econ1]],$AX206,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F206)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ206,Data_PopFullSet[[Econ5]:[Econ5]],$AW206,Data_PopFullSet[[Econ1]:[Econ1]],$AX206,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F206)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ206,Data_PopFullSet[[Econ5]:[Econ5]],$AW206,Data_PopFullSet[[Econ1]:[Econ1]],$AX206,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F206)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ206,Data_PopFullSet[[Econ5]:[Econ5]],$AW206,Data_PopFullSet[[Econ1]:[Econ1]],$AX206,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F206)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ206,Data_PopFullSet[[Econ5]:[Econ5]],$AW206,Data_PopFullSet[[Econ1]:[Econ1]],$AX206,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F206)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ206,Data_PopFullSet[[Econ5]:[Econ5]],$AW206,Data_PopFullSet[[Econ1]:[Econ1]],$AX206,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F206)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ206,Data_PopFullSet[[Econ5]:[Econ5]],$AW206,Data_PopFullSet[[Econ1]:[Econ1]],$AX206,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F206)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ206,Data_PopFullSet[[Econ5]:[Econ5]],$AW206,Data_PopFullSet[[Econ1]:[Econ1]],$AX206,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F206)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ206,Data_PopFullSet[[Econ5]:[Econ5]],$AW206,Data_PopFullSet[[Econ1]:[Econ1]],$AX206,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F206)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ206,Data_PopFullSet[[Econ5]:[Econ5]],$AW206,Data_PopFullSet[[Econ1]:[Econ1]],$AX206,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F206)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ206,Data_PopFullSet[[Econ5]:[Econ5]],$AW206,Data_PopFullSet[[Econ1]:[Econ1]],$AX206,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F206)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Mining, Minerals and Energy Policy Development|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV206,BV206)","v":10}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW207,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,23,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ207,Data_PopFullSet[[Econ5]:[Econ5]],$AW207,Data_PopFullSet[[Econ1]:[Econ1]],$AX207,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F207)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ207,Data_PopFullSet[[Econ5]:[Econ5]],$AW207,Data_PopFullSet[[Econ1]:[Econ1]],$AX207,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F207)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ207,Data_PopFullSet[[Econ5]:[Econ5]],$AW207,Data_PopFullSet[[Econ1]:[Econ1]],$AX207,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F207)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ207,Data_PopFullSet[[Econ5]:[Econ5]],$AW207,Data_PopFullSet[[Econ1]:[Econ1]],$AX207,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F207)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ207,Data_PopFullSet[[Econ5]:[Econ5]],$AW207,Data_PopFullSet[[Econ1]:[Econ1]],$AX207,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F207)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ207,Data_PopFullSet[[Econ5]:[Econ5]],$AW207,Data_PopFullSet[[Econ1]:[Econ1]],$AX207,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F207)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ207,Data_PopFullSet[[Econ5]:[Econ5]],$AW207,Data_PopFullSet[[Econ1]:[Econ1]],$AX207,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F207)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ207,Data_PopFullSet[[Econ5]:[Econ5]],$AW207,Data_PopFullSet[[Econ1]:[Econ1]],$AX207,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F207)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ207,Data_PopFullSet[[Econ5]:[Econ5]],$AW207,Data_PopFullSet[[Econ1]:[Econ1]],$AX207,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F207)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ207,Data_PopFullSet[[Econ5]:[Econ5]],$AW207,Data_PopFullSet[[Econ1]:[Econ1]],$AX207,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F207)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ207,Data_PopFullSet[[Econ5]:[Econ5]],$AW207,Data_PopFullSet[[Econ1]:[Econ1]],$AX207,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F207)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ207,Data_PopFullSet[[Econ5]:[Econ5]],$AW207,Data_PopFullSet[[Econ1]:[Econ1]],$AX207,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F207)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ207,Data_PopFullSet[[Econ5]:[Econ5]],$AW207,Data_PopFullSet[[Econ1]:[Econ1]],$AX207,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F207)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ207,Data_PopFullSet[[Econ5]:[Econ5]],$AW207,Data_PopFullSet[[Econ1]:[Econ1]],$AX207,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F207)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ207,Data_PopFullSet[[Econ5]:[Econ5]],$AW207,Data_PopFullSet[[Econ1]:[Econ1]],$AX207,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F207)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Mining, Minerals and Energy Policy Development|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV207,BV207)","v":11}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW208,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,24,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ208,Data_PopFullSet[[Econ5]:[Econ5]],$AW208,Data_PopFullSet[[Econ1]:[Econ1]],$AX208,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F208)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ208,Data_PopFullSet[[Econ5]:[Econ5]],$AW208,Data_PopFullSet[[Econ1]:[Econ1]],$AX208,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F208)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ208,Data_PopFullSet[[Econ5]:[Econ5]],$AW208,Data_PopFullSet[[Econ1]:[Econ1]],$AX208,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F208)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ208,Data_PopFullSet[[Econ5]:[Econ5]],$AW208,Data_PopFullSet[[Econ1]:[Econ1]],$AX208,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F208)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ208,Data_PopFullSet[[Econ5]:[Econ5]],$AW208,Data_PopFullSet[[Econ1]:[Econ1]],$AX208,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F208)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ208,Data_PopFullSet[[Econ5]:[Econ5]],$AW208,Data_PopFullSet[[Econ1]:[Econ1]],$AX208,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F208)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ208,Data_PopFullSet[[Econ5]:[Econ5]],$AW208,Data_PopFullSet[[Econ1]:[Econ1]],$AX208,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F208)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ208,Data_PopFullSet[[Econ5]:[Econ5]],$AW208,Data_PopFullSet[[Econ1]:[Econ1]],$AX208,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F208)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ208,Data_PopFullSet[[Econ5]:[Econ5]],$AW208,Data_PopFullSet[[Econ1]:[Econ1]],$AX208,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F208)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ208,Data_PopFullSet[[Econ5]:[Econ5]],$AW208,Data_PopFullSet[[Econ1]:[Econ1]],$AX208,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F208)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ208,Data_PopFullSet[[Econ5]:[Econ5]],$AW208,Data_PopFullSet[[Econ1]:[Econ1]],$AX208,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F208)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ208,Data_PopFullSet[[Econ5]:[Econ5]],$AW208,Data_PopFullSet[[Econ1]:[Econ1]],$AX208,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F208)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ208,Data_PopFullSet[[Econ5]:[Econ5]],$AW208,Data_PopFullSet[[Econ1]:[Econ1]],$AX208,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F208)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ208,Data_PopFullSet[[Econ5]:[Econ5]],$AW208,Data_PopFullSet[[Econ1]:[Econ1]],$AX208,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F208)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ208,Data_PopFullSet[[Econ5]:[Econ5]],$AW208,Data_PopFullSet[[Econ1]:[Econ1]],$AX208,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F208)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Mining, Minerals and Energy Policy Development|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV208,BV208)","v":12}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW209,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,25,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ209,Data_PopFullSet[[Econ5]:[Econ5]],$AW209,Data_PopFullSet[[Econ1]:[Econ1]],$AX209,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F209)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ209,Data_PopFullSet[[Econ5]:[Econ5]],$AW209,Data_PopFullSet[[Econ1]:[Econ1]],$AX209,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F209)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ209,Data_PopFullSet[[Econ5]:[Econ5]],$AW209,Data_PopFullSet[[Econ1]:[Econ1]],$AX209,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F209)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ209,Data_PopFullSet[[Econ5]:[Econ5]],$AW209,Data_PopFullSet[[Econ1]:[Econ1]],$AX209,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F209)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ209,Data_PopFullSet[[Econ5]:[Econ5]],$AW209,Data_PopFullSet[[Econ1]:[Econ1]],$AX209,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F209)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ209,Data_PopFullSet[[Econ5]:[Econ5]],$AW209,Data_PopFullSet[[Econ1]:[Econ1]],$AX209,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F209)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ209,Data_PopFullSet[[Econ5]:[Econ5]],$AW209,Data_PopFullSet[[Econ1]:[Econ1]],$AX209,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F209)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ209,Data_PopFullSet[[Econ5]:[Econ5]],$AW209,Data_PopFullSet[[Econ1]:[Econ1]],$AX209,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F209)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ209,Data_PopFullSet[[Econ5]:[Econ5]],$AW209,Data_PopFullSet[[Econ1]:[Econ1]],$AX209,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F209)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ209,Data_PopFullSet[[Econ5]:[Econ5]],$AW209,Data_PopFullSet[[Econ1]:[Econ1]],$AX209,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F209)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ209,Data_PopFullSet[[Econ5]:[Econ5]],$AW209,Data_PopFullSet[[Econ1]:[Econ1]],$AX209,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F209)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ209,Data_PopFullSet[[Econ5]:[Econ5]],$AW209,Data_PopFullSet[[Econ1]:[Econ1]],$AX209,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F209)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ209,Data_PopFullSet[[Econ5]:[Econ5]],$AW209,Data_PopFullSet[[Econ1]:[Econ1]],$AX209,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F209)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ209,Data_PopFullSet[[Econ5]:[Econ5]],$AW209,Data_PopFullSet[[Econ1]:[Econ1]],$AX209,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F209)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ209,Data_PopFullSet[[Econ5]:[Econ5]],$AW209,Data_PopFullSet[[Econ1]:[Econ1]],$AX209,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F209)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Mining, Minerals and Energy Policy Development|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV209,BV209)","v":13}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW210,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,26,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ210,Data_PopFullSet[[Econ5]:[Econ5]],$AW210,Data_PopFullSet[[Econ1]:[Econ1]],$AX210,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F210)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ210,Data_PopFullSet[[Econ5]:[Econ5]],$AW210,Data_PopFullSet[[Econ1]:[Econ1]],$AX210,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F210)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ210,Data_PopFullSet[[Econ5]:[Econ5]],$AW210,Data_PopFullSet[[Econ1]:[Econ1]],$AX210,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F210)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ210,Data_PopFullSet[[Econ5]:[Econ5]],$AW210,Data_PopFullSet[[Econ1]:[Econ1]],$AX210,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F210)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ210,Data_PopFullSet[[Econ5]:[Econ5]],$AW210,Data_PopFullSet[[Econ1]:[Econ1]],$AX210,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F210)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ210,Data_PopFullSet[[Econ5]:[Econ5]],$AW210,Data_PopFullSet[[Econ1]:[Econ1]],$AX210,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F210)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ210,Data_PopFullSet[[Econ5]:[Econ5]],$AW210,Data_PopFullSet[[Econ1]:[Econ1]],$AX210,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F210)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ210,Data_PopFullSet[[Econ5]:[Econ5]],$AW210,Data_PopFullSet[[Econ1]:[Econ1]],$AX210,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F210)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ210,Data_PopFullSet[[Econ5]:[Econ5]],$AW210,Data_PopFullSet[[Econ1]:[Econ1]],$AX210,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F210)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ210,Data_PopFullSet[[Econ5]:[Econ5]],$AW210,Data_PopFullSet[[Econ1]:[Econ1]],$AX210,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F210)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ210,Data_PopFullSet[[Econ5]:[Econ5]],$AW210,Data_PopFullSet[[Econ1]:[Econ1]],$AX210,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F210)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ210,Data_PopFullSet[[Econ5]:[Econ5]],$AW210,Data_PopFullSet[[Econ1]:[Econ1]],$AX210,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F210)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ210,Data_PopFullSet[[Econ5]:[Econ5]],$AW210,Data_PopFullSet[[Econ1]:[Econ1]],$AX210,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F210)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ210,Data_PopFullSet[[Econ5]:[Econ5]],$AW210,Data_PopFullSet[[Econ1]:[Econ1]],$AX210,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F210)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ210,Data_PopFullSet[[Econ5]:[Econ5]],$AW210,Data_PopFullSet[[Econ1]:[Econ1]],$AX210,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F210)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Mining, Minerals and Energy Policy Development|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV210,BV210)","v":14}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW211,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,27,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ211,Data_PopFullSet[[Econ5]:[Econ5]],$AW211,Data_PopFullSet[[Econ1]:[Econ1]],$AX211,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F211)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ211,Data_PopFullSet[[Econ5]:[Econ5]],$AW211,Data_PopFullSet[[Econ1]:[Econ1]],$AX211,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F211)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ211,Data_PopFullSet[[Econ5]:[Econ5]],$AW211,Data_PopFullSet[[Econ1]:[Econ1]],$AX211,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F211)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ211,Data_PopFullSet[[Econ5]:[Econ5]],$AW211,Data_PopFullSet[[Econ1]:[Econ1]],$AX211,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F211)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ211,Data_PopFullSet[[Econ5]:[Econ5]],$AW211,Data_PopFullSet[[Econ1]:[Econ1]],$AX211,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F211)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ211,Data_PopFullSet[[Econ5]:[Econ5]],$AW211,Data_PopFullSet[[Econ1]:[Econ1]],$AX211,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F211)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ211,Data_PopFullSet[[Econ5]:[Econ5]],$AW211,Data_PopFullSet[[Econ1]:[Econ1]],$AX211,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F211)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ211,Data_PopFullSet[[Econ5]:[Econ5]],$AW211,Data_PopFullSet[[Econ1]:[Econ1]],$AX211,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F211)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ211,Data_PopFullSet[[Econ5]:[Econ5]],$AW211,Data_PopFullSet[[Econ1]:[Econ1]],$AX211,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F211)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ211,Data_PopFullSet[[Econ5]:[Econ5]],$AW211,Data_PopFullSet[[Econ1]:[Econ1]],$AX211,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F211)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ211,Data_PopFullSet[[Econ5]:[Econ5]],$AW211,Data_PopFullSet[[Econ1]:[Econ1]],$AX211,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F211)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ211,Data_PopFullSet[[Econ5]:[Econ5]],$AW211,Data_PopFullSet[[Econ1]:[Econ1]],$AX211,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F211)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ211,Data_PopFullSet[[Econ5]:[Econ5]],$AW211,Data_PopFullSet[[Econ1]:[Econ1]],$AX211,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F211)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ211,Data_PopFullSet[[Econ5]:[Econ5]],$AW211,Data_PopFullSet[[Econ1]:[Econ1]],$AX211,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F211)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ211,Data_PopFullSet[[Econ5]:[Econ5]],$AW211,Data_PopFullSet[[Econ1]:[Econ1]],$AX211,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F211)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Mining, Minerals and Energy Policy Development|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV211,BV211)","v":15}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW212,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,28,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ212,Data_PopFullSet[[Econ5]:[Econ5]],$AW212,Data_PopFullSet[[Econ1]:[Econ1]],$AX212,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F212)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ212,Data_PopFullSet[[Econ5]:[Econ5]],$AW212,Data_PopFullSet[[Econ1]:[Econ1]],$AX212,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F212)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ212,Data_PopFullSet[[Econ5]:[Econ5]],$AW212,Data_PopFullSet[[Econ1]:[Econ1]],$AX212,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F212)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ212,Data_PopFullSet[[Econ5]:[Econ5]],$AW212,Data_PopFullSet[[Econ1]:[Econ1]],$AX212,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F212)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ212,Data_PopFullSet[[Econ5]:[Econ5]],$AW212,Data_PopFullSet[[Econ1]:[Econ1]],$AX212,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F212)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ212,Data_PopFullSet[[Econ5]:[Econ5]],$AW212,Data_PopFullSet[[Econ1]:[Econ1]],$AX212,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F212)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ212,Data_PopFullSet[[Econ5]:[Econ5]],$AW212,Data_PopFullSet[[Econ1]:[Econ1]],$AX212,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F212)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ212,Data_PopFullSet[[Econ5]:[Econ5]],$AW212,Data_PopFullSet[[Econ1]:[Econ1]],$AX212,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F212)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ212,Data_PopFullSet[[Econ5]:[Econ5]],$AW212,Data_PopFullSet[[Econ1]:[Econ1]],$AX212,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F212)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ212,Data_PopFullSet[[Econ5]:[Econ5]],$AW212,Data_PopFullSet[[Econ1]:[Econ1]],$AX212,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F212)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ212,Data_PopFullSet[[Econ5]:[Econ5]],$AW212,Data_PopFullSet[[Econ1]:[Econ1]],$AX212,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F212)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ212,Data_PopFullSet[[Econ5]:[Econ5]],$AW212,Data_PopFullSet[[Econ1]:[Econ1]],$AX212,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F212)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ212,Data_PopFullSet[[Econ5]:[Econ5]],$AW212,Data_PopFullSet[[Econ1]:[Econ1]],$AX212,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F212)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ212,Data_PopFullSet[[Econ5]:[Econ5]],$AW212,Data_PopFullSet[[Econ1]:[Econ1]],$AX212,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F212)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ212,Data_PopFullSet[[Econ5]:[Econ5]],$AW212,Data_PopFullSet[[Econ1]:[Econ1]],$AX212,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F212)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Mining, Minerals and Energy Policy Development|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV212,BV212)","v":16}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW213,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,29,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ213,Data_PopFullSet[[Econ5]:[Econ5]],$AW213,Data_PopFullSet[[Econ1]:[Econ1]],$AX213,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F213)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ213,Data_PopFullSet[[Econ5]:[Econ5]],$AW213,Data_PopFullSet[[Econ1]:[Econ1]],$AX213,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F213)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ213,Data_PopFullSet[[Econ5]:[Econ5]],$AW213,Data_PopFullSet[[Econ1]:[Econ1]],$AX213,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F213)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ213,Data_PopFullSet[[Econ5]:[Econ5]],$AW213,Data_PopFullSet[[Econ1]:[Econ1]],$AX213,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F213)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ213,Data_PopFullSet[[Econ5]:[Econ5]],$AW213,Data_PopFullSet[[Econ1]:[Econ1]],$AX213,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F213)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ213,Data_PopFullSet[[Econ5]:[Econ5]],$AW213,Data_PopFullSet[[Econ1]:[Econ1]],$AX213,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F213)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ213,Data_PopFullSet[[Econ5]:[Econ5]],$AW213,Data_PopFullSet[[Econ1]:[Econ1]],$AX213,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F213)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ213,Data_PopFullSet[[Econ5]:[Econ5]],$AW213,Data_PopFullSet[[Econ1]:[Econ1]],$AX213,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F213)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ213,Data_PopFullSet[[Econ5]:[Econ5]],$AW213,Data_PopFullSet[[Econ1]:[Econ1]],$AX213,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F213)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ213,Data_PopFullSet[[Econ5]:[Econ5]],$AW213,Data_PopFullSet[[Econ1]:[Econ1]],$AX213,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F213)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ213,Data_PopFullSet[[Econ5]:[Econ5]],$AW213,Data_PopFullSet[[Econ1]:[Econ1]],$AX213,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F213)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ213,Data_PopFullSet[[Econ5]:[Econ5]],$AW213,Data_PopFullSet[[Econ1]:[Econ1]],$AX213,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F213)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ213,Data_PopFullSet[[Econ5]:[Econ5]],$AW213,Data_PopFullSet[[Econ1]:[Econ1]],$AX213,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F213)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ213,Data_PopFullSet[[Econ5]:[Econ5]],$AW213,Data_PopFullSet[[Econ1]:[Econ1]],$AX213,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F213)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ213,Data_PopFullSet[[Econ5]:[Econ5]],$AW213,Data_PopFullSet[[Econ1]:[Econ1]],$AX213,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F213)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Mining, Minerals and Energy Policy Development|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV213,BV213)","v":17}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW214,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,30,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ214,Data_PopFullSet[[Econ5]:[Econ5]],$AW214,Data_PopFullSet[[Econ1]:[Econ1]],$AX214,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F214)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ214,Data_PopFullSet[[Econ5]:[Econ5]],$AW214,Data_PopFullSet[[Econ1]:[Econ1]],$AX214,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F214)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ214,Data_PopFullSet[[Econ5]:[Econ5]],$AW214,Data_PopFullSet[[Econ1]:[Econ1]],$AX214,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F214)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ214,Data_PopFullSet[[Econ5]:[Econ5]],$AW214,Data_PopFullSet[[Econ1]:[Econ1]],$AX214,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F214)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ214,Data_PopFullSet[[Econ5]:[Econ5]],$AW214,Data_PopFullSet[[Econ1]:[Econ1]],$AX214,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F214)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ214,Data_PopFullSet[[Econ5]:[Econ5]],$AW214,Data_PopFullSet[[Econ1]:[Econ1]],$AX214,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F214)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ214,Data_PopFullSet[[Econ5]:[Econ5]],$AW214,Data_PopFullSet[[Econ1]:[Econ1]],$AX214,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F214)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ214,Data_PopFullSet[[Econ5]:[Econ5]],$AW214,Data_PopFullSet[[Econ1]:[Econ1]],$AX214,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F214)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ214,Data_PopFullSet[[Econ5]:[Econ5]],$AW214,Data_PopFullSet[[Econ1]:[Econ1]],$AX214,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F214)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ214,Data_PopFullSet[[Econ5]:[Econ5]],$AW214,Data_PopFullSet[[Econ1]:[Econ1]],$AX214,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F214)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ214,Data_PopFullSet[[Econ5]:[Econ5]],$AW214,Data_PopFullSet[[Econ1]:[Econ1]],$AX214,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F214)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ214,Data_PopFullSet[[Econ5]:[Econ5]],$AW214,Data_PopFullSet[[Econ1]:[Econ1]],$AX214,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F214)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ214,Data_PopFullSet[[Econ5]:[Econ5]],$AW214,Data_PopFullSet[[Econ1]:[Econ1]],$AX214,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F214)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ214,Data_PopFullSet[[Econ5]:[Econ5]],$AW214,Data_PopFullSet[[Econ1]:[Econ1]],$AX214,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F214)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ214,Data_PopFullSet[[Econ5]:[Econ5]],$AW214,Data_PopFullSet[[Econ1]:[Econ1]],$AX214,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F214)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Mining, Minerals and Energy Policy Development|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV214,BV214)","v":18}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW215,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,31,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ215,Data_PopFullSet[[Econ5]:[Econ5]],$AW215,Data_PopFullSet[[Econ1]:[Econ1]],$AX215,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F215)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ215,Data_PopFullSet[[Econ5]:[Econ5]],$AW215,Data_PopFullSet[[Econ1]:[Econ1]],$AX215,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F215)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ215,Data_PopFullSet[[Econ5]:[Econ5]],$AW215,Data_PopFullSet[[Econ1]:[Econ1]],$AX215,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F215)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ215,Data_PopFullSet[[Econ5]:[Econ5]],$AW215,Data_PopFullSet[[Econ1]:[Econ1]],$AX215,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F215)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ215,Data_PopFullSet[[Econ5]:[Econ5]],$AW215,Data_PopFullSet[[Econ1]:[Econ1]],$AX215,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F215)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ215,Data_PopFullSet[[Econ5]:[Econ5]],$AW215,Data_PopFullSet[[Econ1]:[Econ1]],$AX215,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F215)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ215,Data_PopFullSet[[Econ5]:[Econ5]],$AW215,Data_PopFullSet[[Econ1]:[Econ1]],$AX215,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F215)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ215,Data_PopFullSet[[Econ5]:[Econ5]],$AW215,Data_PopFullSet[[Econ1]:[Econ1]],$AX215,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F215)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ215,Data_PopFullSet[[Econ5]:[Econ5]],$AW215,Data_PopFullSet[[Econ1]:[Econ1]],$AX215,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F215)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ215,Data_PopFullSet[[Econ5]:[Econ5]],$AW215,Data_PopFullSet[[Econ1]:[Econ1]],$AX215,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F215)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ215,Data_PopFullSet[[Econ5]:[Econ5]],$AW215,Data_PopFullSet[[Econ1]:[Econ1]],$AX215,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F215)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ215,Data_PopFullSet[[Econ5]:[Econ5]],$AW215,Data_PopFullSet[[Econ1]:[Econ1]],$AX215,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F215)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ215,Data_PopFullSet[[Econ5]:[Econ5]],$AW215,Data_PopFullSet[[Econ1]:[Econ1]],$AX215,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F215)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ215,Data_PopFullSet[[Econ5]:[Econ5]],$AW215,Data_PopFullSet[[Econ1]:[Econ1]],$AX215,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F215)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ215,Data_PopFullSet[[Econ5]:[Econ5]],$AW215,Data_PopFullSet[[Econ1]:[Econ1]],$AX215,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F215)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Mining, Minerals and Energy Policy Development|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV215,BV215)","v":19}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW216,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,32,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ216,Data_PopFullSet[[Econ5]:[Econ5]],$AW216,Data_PopFullSet[[Econ1]:[Econ1]],$AX216,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F216)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ216,Data_PopFullSet[[Econ5]:[Econ5]],$AW216,Data_PopFullSet[[Econ1]:[Econ1]],$AX216,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F216)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ216,Data_PopFullSet[[Econ5]:[Econ5]],$AW216,Data_PopFullSet[[Econ1]:[Econ1]],$AX216,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F216)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ216,Data_PopFullSet[[Econ5]:[Econ5]],$AW216,Data_PopFullSet[[Econ1]:[Econ1]],$AX216,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F216)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ216,Data_PopFullSet[[Econ5]:[Econ5]],$AW216,Data_PopFullSet[[Econ1]:[Econ1]],$AX216,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F216)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ216,Data_PopFullSet[[Econ5]:[Econ5]],$AW216,Data_PopFullSet[[Econ1]:[Econ1]],$AX216,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F216)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ216,Data_PopFullSet[[Econ5]:[Econ5]],$AW216,Data_PopFullSet[[Econ1]:[Econ1]],$AX216,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F216)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ216,Data_PopFullSet[[Econ5]:[Econ5]],$AW216,Data_PopFullSet[[Econ1]:[Econ1]],$AX216,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F216)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ216,Data_PopFullSet[[Econ5]:[Econ5]],$AW216,Data_PopFullSet[[Econ1]:[Econ1]],$AX216,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F216)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ216,Data_PopFullSet[[Econ5]:[Econ5]],$AW216,Data_PopFullSet[[Econ1]:[Econ1]],$AX216,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F216)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ216,Data_PopFullSet[[Econ5]:[Econ5]],$AW216,Data_PopFullSet[[Econ1]:[Econ1]],$AX216,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F216)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ216,Data_PopFullSet[[Econ5]:[Econ5]],$AW216,Data_PopFullSet[[Econ1]:[Econ1]],$AX216,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F216)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ216,Data_PopFullSet[[Econ5]:[Econ5]],$AW216,Data_PopFullSet[[Econ1]:[Econ1]],$AX216,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F216)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ216,Data_PopFullSet[[Econ5]:[Econ5]],$AW216,Data_PopFullSet[[Econ1]:[Econ1]],$AX216,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F216)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ216,Data_PopFullSet[[Econ5]:[Econ5]],$AW216,Data_PopFullSet[[Econ1]:[Econ1]],$AX216,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F216)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Mining, Minerals and Energy Policy Development|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV216,BV216)","v":20}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW217,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,33,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ217,Data_PopFullSet[[Econ5]:[Econ5]],$AW217,Data_PopFullSet[[Econ1]:[Econ1]],$AX217,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F217)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ217,Data_PopFullSet[[Econ5]:[Econ5]],$AW217,Data_PopFullSet[[Econ1]:[Econ1]],$AX217,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F217)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ217,Data_PopFullSet[[Econ5]:[Econ5]],$AW217,Data_PopFullSet[[Econ1]:[Econ1]],$AX217,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F217)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ217,Data_PopFullSet[[Econ5]:[Econ5]],$AW217,Data_PopFullSet[[Econ1]:[Econ1]],$AX217,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F217)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ217,Data_PopFullSet[[Econ5]:[Econ5]],$AW217,Data_PopFullSet[[Econ1]:[Econ1]],$AX217,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F217)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ217,Data_PopFullSet[[Econ5]:[Econ5]],$AW217,Data_PopFullSet[[Econ1]:[Econ1]],$AX217,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F217)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ217,Data_PopFullSet[[Econ5]:[Econ5]],$AW217,Data_PopFullSet[[Econ1]:[Econ1]],$AX217,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F217)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ217,Data_PopFullSet[[Econ5]:[Econ5]],$AW217,Data_PopFullSet[[Econ1]:[Econ1]],$AX217,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F217)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ217,Data_PopFullSet[[Econ5]:[Econ5]],$AW217,Data_PopFullSet[[Econ1]:[Econ1]],$AX217,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F217)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ217,Data_PopFullSet[[Econ5]:[Econ5]],$AW217,Data_PopFullSet[[Econ1]:[Econ1]],$AX217,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F217)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ217,Data_PopFullSet[[Econ5]:[Econ5]],$AW217,Data_PopFullSet[[Econ1]:[Econ1]],$AX217,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F217)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ217,Data_PopFullSet[[Econ5]:[Econ5]],$AW217,Data_PopFullSet[[Econ1]:[Econ1]],$AX217,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F217)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ217,Data_PopFullSet[[Econ5]:[Econ5]],$AW217,Data_PopFullSet[[Econ1]:[Econ1]],$AX217,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F217)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ217,Data_PopFullSet[[Econ5]:[Econ5]],$AW217,Data_PopFullSet[[Econ1]:[Econ1]],$AX217,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F217)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ217,Data_PopFullSet[[Econ5]:[Econ5]],$AW217,Data_PopFullSet[[Econ1]:[Econ1]],$AX217,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F217)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Mining, Minerals and Energy Policy Development|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV217,BV217)","v":21}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW218,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,34,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ218,Data_PopFullSet[[Econ5]:[Econ5]],$AW218,Data_PopFullSet[[Econ1]:[Econ1]],$AX218,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F218)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ218,Data_PopFullSet[[Econ5]:[Econ5]],$AW218,Data_PopFullSet[[Econ1]:[Econ1]],$AX218,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F218)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ218,Data_PopFullSet[[Econ5]:[Econ5]],$AW218,Data_PopFullSet[[Econ1]:[Econ1]],$AX218,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F218)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ218,Data_PopFullSet[[Econ5]:[Econ5]],$AW218,Data_PopFullSet[[Econ1]:[Econ1]],$AX218,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F218)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ218,Data_PopFullSet[[Econ5]:[Econ5]],$AW218,Data_PopFullSet[[Econ1]:[Econ1]],$AX218,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F218)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ218,Data_PopFullSet[[Econ5]:[Econ5]],$AW218,Data_PopFullSet[[Econ1]:[Econ1]],$AX218,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F218)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ218,Data_PopFullSet[[Econ5]:[Econ5]],$AW218,Data_PopFullSet[[Econ1]:[Econ1]],$AX218,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F218)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ218,Data_PopFullSet[[Econ5]:[Econ5]],$AW218,Data_PopFullSet[[Econ1]:[Econ1]],$AX218,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F218)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ218,Data_PopFullSet[[Econ5]:[Econ5]],$AW218,Data_PopFullSet[[Econ1]:[Econ1]],$AX218,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F218)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ218,Data_PopFullSet[[Econ5]:[Econ5]],$AW218,Data_PopFullSet[[Econ1]:[Econ1]],$AX218,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F218)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ218,Data_PopFullSet[[Econ5]:[Econ5]],$AW218,Data_PopFullSet[[Econ1]:[Econ1]],$AX218,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F218)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ218,Data_PopFullSet[[Econ5]:[Econ5]],$AW218,Data_PopFullSet[[Econ1]:[Econ1]],$AX218,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F218)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ218,Data_PopFullSet[[Econ5]:[Econ5]],$AW218,Data_PopFullSet[[Econ1]:[Econ1]],$AX218,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F218)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ218,Data_PopFullSet[[Econ5]:[Econ5]],$AW218,Data_PopFullSet[[Econ1]:[Econ1]],$AX218,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F218)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ218,Data_PopFullSet[[Econ5]:[Econ5]],$AW218,Data_PopFullSet[[Econ1]:[Econ1]],$AX218,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F218)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Mining, Minerals and Energy Policy Development|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV218,BV218)","v":22}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW219,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,35,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ219,Data_PopFullSet[[Econ5]:[Econ5]],$AW219,Data_PopFullSet[[Econ1]:[Econ1]],$AX219,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F219)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ219,Data_PopFullSet[[Econ5]:[Econ5]],$AW219,Data_PopFullSet[[Econ1]:[Econ1]],$AX219,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F219)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ219,Data_PopFullSet[[Econ5]:[Econ5]],$AW219,Data_PopFullSet[[Econ1]:[Econ1]],$AX219,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F219)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ219,Data_PopFullSet[[Econ5]:[Econ5]],$AW219,Data_PopFullSet[[Econ1]:[Econ1]],$AX219,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F219)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ219,Data_PopFullSet[[Econ5]:[Econ5]],$AW219,Data_PopFullSet[[Econ1]:[Econ1]],$AX219,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F219)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ219,Data_PopFullSet[[Econ5]:[Econ5]],$AW219,Data_PopFullSet[[Econ1]:[Econ1]],$AX219,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F219)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ219,Data_PopFullSet[[Econ5]:[Econ5]],$AW219,Data_PopFullSet[[Econ1]:[Econ1]],$AX219,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F219)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ219,Data_PopFullSet[[Econ5]:[Econ5]],$AW219,Data_PopFullSet[[Econ1]:[Econ1]],$AX219,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F219)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ219,Data_PopFullSet[[Econ5]:[Econ5]],$AW219,Data_PopFullSet[[Econ1]:[Econ1]],$AX219,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F219)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ219,Data_PopFullSet[[Econ5]:[Econ5]],$AW219,Data_PopFullSet[[Econ1]:[Econ1]],$AX219,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F219)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ219,Data_PopFullSet[[Econ5]:[Econ5]],$AW219,Data_PopFullSet[[Econ1]:[Econ1]],$AX219,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F219)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ219,Data_PopFullSet[[Econ5]:[Econ5]],$AW219,Data_PopFullSet[[Econ1]:[Econ1]],$AX219,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F219)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ219,Data_PopFullSet[[Econ5]:[Econ5]],$AW219,Data_PopFullSet[[Econ1]:[Econ1]],$AX219,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F219)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ219,Data_PopFullSet[[Econ5]:[Econ5]],$AW219,Data_PopFullSet[[Econ1]:[Econ1]],$AX219,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F219)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ219,Data_PopFullSet[[Econ5]:[Econ5]],$AW219,Data_PopFullSet[[Econ1]:[Econ1]],$AX219,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F219)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Mining, Minerals and Energy Policy Development|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV219,BV219)","v":23}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW220,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,36,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ220,Data_PopFullSet[[Econ5]:[Econ5]],$AW220,Data_PopFullSet[[Econ1]:[Econ1]],$AX220,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F220)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ220,Data_PopFullSet[[Econ5]:[Econ5]],$AW220,Data_PopFullSet[[Econ1]:[Econ1]],$AX220,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F220)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ220,Data_PopFullSet[[Econ5]:[Econ5]],$AW220,Data_PopFullSet[[Econ1]:[Econ1]],$AX220,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F220)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ220,Data_PopFullSet[[Econ5]:[Econ5]],$AW220,Data_PopFullSet[[Econ1]:[Econ1]],$AX220,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F220)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ220,Data_PopFullSet[[Econ5]:[Econ5]],$AW220,Data_PopFullSet[[Econ1]:[Econ1]],$AX220,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F220)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ220,Data_PopFullSet[[Econ5]:[Econ5]],$AW220,Data_PopFullSet[[Econ1]:[Econ1]],$AX220,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F220)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ220,Data_PopFullSet[[Econ5]:[Econ5]],$AW220,Data_PopFullSet[[Econ1]:[Econ1]],$AX220,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F220)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ220,Data_PopFullSet[[Econ5]:[Econ5]],$AW220,Data_PopFullSet[[Econ1]:[Econ1]],$AX220,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F220)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ220,Data_PopFullSet[[Econ5]:[Econ5]],$AW220,Data_PopFullSet[[Econ1]:[Econ1]],$AX220,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F220)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ220,Data_PopFullSet[[Econ5]:[Econ5]],$AW220,Data_PopFullSet[[Econ1]:[Econ1]],$AX220,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F220)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ220,Data_PopFullSet[[Econ5]:[Econ5]],$AW220,Data_PopFullSet[[Econ1]:[Econ1]],$AX220,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F220)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ220,Data_PopFullSet[[Econ5]:[Econ5]],$AW220,Data_PopFullSet[[Econ1]:[Econ1]],$AX220,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F220)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ220,Data_PopFullSet[[Econ5]:[Econ5]],$AW220,Data_PopFullSet[[Econ1]:[Econ1]],$AX220,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F220)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ220,Data_PopFullSet[[Econ5]:[Econ5]],$AW220,Data_PopFullSet[[Econ1]:[Econ1]],$AX220,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F220)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ220,Data_PopFullSet[[Econ5]:[Econ5]],$AW220,Data_PopFullSet[[Econ1]:[Econ1]],$AX220,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F220)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Mining, Minerals and Energy Policy Development|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV220,BV220)","v":24}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW221,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,37,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ221,Data_PopFullSet[[Econ5]:[Econ5]],$AW221,Data_PopFullSet[[Econ1]:[Econ1]],$AX221,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F221)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ221,Data_PopFullSet[[Econ5]:[Econ5]],$AW221,Data_PopFullSet[[Econ1]:[Econ1]],$AX221,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F221)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ221,Data_PopFullSet[[Econ5]:[Econ5]],$AW221,Data_PopFullSet[[Econ1]:[Econ1]],$AX221,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F221)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ221,Data_PopFullSet[[Econ5]:[Econ5]],$AW221,Data_PopFullSet[[Econ1]:[Econ1]],$AX221,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F221)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ221,Data_PopFullSet[[Econ5]:[Econ5]],$AW221,Data_PopFullSet[[Econ1]:[Econ1]],$AX221,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F221)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ221,Data_PopFullSet[[Econ5]:[Econ5]],$AW221,Data_PopFullSet[[Econ1]:[Econ1]],$AX221,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F221)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ221,Data_PopFullSet[[Econ5]:[Econ5]],$AW221,Data_PopFullSet[[Econ1]:[Econ1]],$AX221,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F221)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ221,Data_PopFullSet[[Econ5]:[Econ5]],$AW221,Data_PopFullSet[[Econ1]:[Econ1]],$AX221,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F221)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ221,Data_PopFullSet[[Econ5]:[Econ5]],$AW221,Data_PopFullSet[[Econ1]:[Econ1]],$AX221,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F221)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ221,Data_PopFullSet[[Econ5]:[Econ5]],$AW221,Data_PopFullSet[[Econ1]:[Econ1]],$AX221,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F221)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ221,Data_PopFullSet[[Econ5]:[Econ5]],$AW221,Data_PopFullSet[[Econ1]:[Econ1]],$AX221,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F221)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ221,Data_PopFullSet[[Econ5]:[Econ5]],$AW221,Data_PopFullSet[[Econ1]:[Econ1]],$AX221,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F221)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ221,Data_PopFullSet[[Econ5]:[Econ5]],$AW221,Data_PopFullSet[[Econ1]:[Econ1]],$AX221,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F221)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ221,Data_PopFullSet[[Econ5]:[Econ5]],$AW221,Data_PopFullSet[[Econ1]:[Econ1]],$AX221,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F221)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ221,Data_PopFullSet[[Econ5]:[Econ5]],$AW221,Data_PopFullSet[[Econ1]:[Econ1]],$AX221,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F221)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Mining, Minerals and Energy Policy Development|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV221,BV221)","v":25}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW222,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,38,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ222,Data_PopFullSet[[Econ5]:[Econ5]],$AW222,Data_PopFullSet[[Econ1]:[Econ1]],$AX222,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F222)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ222,Data_PopFullSet[[Econ5]:[Econ5]],$AW222,Data_PopFullSet[[Econ1]:[Econ1]],$AX222,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F222)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ222,Data_PopFullSet[[Econ5]:[Econ5]],$AW222,Data_PopFullSet[[Econ1]:[Econ1]],$AX222,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F222)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ222,Data_PopFullSet[[Econ5]:[Econ5]],$AW222,Data_PopFullSet[[Econ1]:[Econ1]],$AX222,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F222)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ222,Data_PopFullSet[[Econ5]:[Econ5]],$AW222,Data_PopFullSet[[Econ1]:[Econ1]],$AX222,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F222)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ222,Data_PopFullSet[[Econ5]:[Econ5]],$AW222,Data_PopFullSet[[Econ1]:[Econ1]],$AX222,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F222)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ222,Data_PopFullSet[[Econ5]:[Econ5]],$AW222,Data_PopFullSet[[Econ1]:[Econ1]],$AX222,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F222)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ222,Data_PopFullSet[[Econ5]:[Econ5]],$AW222,Data_PopFullSet[[Econ1]:[Econ1]],$AX222,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F222)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ222,Data_PopFullSet[[Econ5]:[Econ5]],$AW222,Data_PopFullSet[[Econ1]:[Econ1]],$AX222,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F222)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ222,Data_PopFullSet[[Econ5]:[Econ5]],$AW222,Data_PopFullSet[[Econ1]:[Econ1]],$AX222,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F222)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ222,Data_PopFullSet[[Econ5]:[Econ5]],$AW222,Data_PopFullSet[[Econ1]:[Econ1]],$AX222,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F222)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ222,Data_PopFullSet[[Econ5]:[Econ5]],$AW222,Data_PopFullSet[[Econ1]:[Econ1]],$AX222,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F222)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ222,Data_PopFullSet[[Econ5]:[Econ5]],$AW222,Data_PopFullSet[[Econ1]:[Econ1]],$AX222,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F222)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ222,Data_PopFullSet[[Econ5]:[Econ5]],$AW222,Data_PopFullSet[[Econ1]:[Econ1]],$AX222,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F222)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ222,Data_PopFullSet[[Econ5]:[Econ5]],$AW222,Data_PopFullSet[[Econ1]:[Econ1]],$AX222,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F222)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Mining, Minerals and Energy Policy Development|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV222,BV222)","v":26}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW223,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,39,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ223,Data_PopFullSet[[Econ5]:[Econ5]],$AW223,Data_PopFullSet[[Econ1]:[Econ1]],$AX223,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F223)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ223,Data_PopFullSet[[Econ5]:[Econ5]],$AW223,Data_PopFullSet[[Econ1]:[Econ1]],$AX223,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F223)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ223,Data_PopFullSet[[Econ5]:[Econ5]],$AW223,Data_PopFullSet[[Econ1]:[Econ1]],$AX223,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F223)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ223,Data_PopFullSet[[Econ5]:[Econ5]],$AW223,Data_PopFullSet[[Econ1]:[Econ1]],$AX223,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F223)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ223,Data_PopFullSet[[Econ5]:[Econ5]],$AW223,Data_PopFullSet[[Econ1]:[Econ1]],$AX223,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F223)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ223,Data_PopFullSet[[Econ5]:[Econ5]],$AW223,Data_PopFullSet[[Econ1]:[Econ1]],$AX223,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F223)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ223,Data_PopFullSet[[Econ5]:[Econ5]],$AW223,Data_PopFullSet[[Econ1]:[Econ1]],$AX223,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F223)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ223,Data_PopFullSet[[Econ5]:[Econ5]],$AW223,Data_PopFullSet[[Econ1]:[Econ1]],$AX223,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F223)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ223,Data_PopFullSet[[Econ5]:[Econ5]],$AW223,Data_PopFullSet[[Econ1]:[Econ1]],$AX223,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F223)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ223,Data_PopFullSet[[Econ5]:[Econ5]],$AW223,Data_PopFullSet[[Econ1]:[Econ1]],$AX223,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F223)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ223,Data_PopFullSet[[Econ5]:[Econ5]],$AW223,Data_PopFullSet[[Econ1]:[Econ1]],$AX223,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F223)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ223,Data_PopFullSet[[Econ5]:[Econ5]],$AW223,Data_PopFullSet[[Econ1]:[Econ1]],$AX223,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F223)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ223,Data_PopFullSet[[Econ5]:[Econ5]],$AW223,Data_PopFullSet[[Econ1]:[Econ1]],$AX223,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F223)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ223,Data_PopFullSet[[Econ5]:[Econ5]],$AW223,Data_PopFullSet[[Econ1]:[Econ1]],$AX223,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F223)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ223,Data_PopFullSet[[Econ5]:[Econ5]],$AW223,Data_PopFullSet[[Econ1]:[Econ1]],$AX223,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F223)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Mining, Minerals and Energy Policy Development|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV223,BV223)","v":27}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW224,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,40,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ224,Data_PopFullSet[[Econ5]:[Econ5]],$AW224,Data_PopFullSet[[Econ1]:[Econ1]],$AX224,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F224)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ224,Data_PopFullSet[[Econ5]:[Econ5]],$AW224,Data_PopFullSet[[Econ1]:[Econ1]],$AX224,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F224)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ224,Data_PopFullSet[[Econ5]:[Econ5]],$AW224,Data_PopFullSet[[Econ1]:[Econ1]],$AX224,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F224)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ224,Data_PopFullSet[[Econ5]:[Econ5]],$AW224,Data_PopFullSet[[Econ1]:[Econ1]],$AX224,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F224)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ224,Data_PopFullSet[[Econ5]:[Econ5]],$AW224,Data_PopFullSet[[Econ1]:[Econ1]],$AX224,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F224)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ224,Data_PopFullSet[[Econ5]:[Econ5]],$AW224,Data_PopFullSet[[Econ1]:[Econ1]],$AX224,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F224)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ224,Data_PopFullSet[[Econ5]:[Econ5]],$AW224,Data_PopFullSet[[Econ1]:[Econ1]],$AX224,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F224)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ224,Data_PopFullSet[[Econ5]:[Econ5]],$AW224,Data_PopFullSet[[Econ1]:[Econ1]],$AX224,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F224)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ224,Data_PopFullSet[[Econ5]:[Econ5]],$AW224,Data_PopFullSet[[Econ1]:[Econ1]],$AX224,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F224)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ224,Data_PopFullSet[[Econ5]:[Econ5]],$AW224,Data_PopFullSet[[Econ1]:[Econ1]],$AX224,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F224)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ224,Data_PopFullSet[[Econ5]:[Econ5]],$AW224,Data_PopFullSet[[Econ1]:[Econ1]],$AX224,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F224)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ224,Data_PopFullSet[[Econ5]:[Econ5]],$AW224,Data_PopFullSet[[Econ1]:[Econ1]],$AX224,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F224)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ224,Data_PopFullSet[[Econ5]:[Econ5]],$AW224,Data_PopFullSet[[Econ1]:[Econ1]],$AX224,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F224)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ224,Data_PopFullSet[[Econ5]:[Econ5]],$AW224,Data_PopFullSet[[Econ1]:[Econ1]],$AX224,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F224)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ224,Data_PopFullSet[[Econ5]:[Econ5]],$AW224,Data_PopFullSet[[Econ1]:[Econ1]],$AX224,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F224)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Mining, Minerals and Energy Policy Development|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV224,BV224)","v":28}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW225,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,41,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ225,Data_PopFullSet[[Econ5]:[Econ5]],$AW225,Data_PopFullSet[[Econ1]:[Econ1]],$AX225,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F225)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ225,Data_PopFullSet[[Econ5]:[Econ5]],$AW225,Data_PopFullSet[[Econ1]:[Econ1]],$AX225,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F225)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ225,Data_PopFullSet[[Econ5]:[Econ5]],$AW225,Data_PopFullSet[[Econ1]:[Econ1]],$AX225,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F225)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ225,Data_PopFullSet[[Econ5]:[Econ5]],$AW225,Data_PopFullSet[[Econ1]:[Econ1]],$AX225,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F225)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ225,Data_PopFullSet[[Econ5]:[Econ5]],$AW225,Data_PopFullSet[[Econ1]:[Econ1]],$AX225,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F225)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ225,Data_PopFullSet[[Econ5]:[Econ5]],$AW225,Data_PopFullSet[[Econ1]:[Econ1]],$AX225,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F225)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ225,Data_PopFullSet[[Econ5]:[Econ5]],$AW225,Data_PopFullSet[[Econ1]:[Econ1]],$AX225,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F225)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ225,Data_PopFullSet[[Econ5]:[Econ5]],$AW225,Data_PopFullSet[[Econ1]:[Econ1]],$AX225,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F225)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ225,Data_PopFullSet[[Econ5]:[Econ5]],$AW225,Data_PopFullSet[[Econ1]:[Econ1]],$AX225,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F225)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ225,Data_PopFullSet[[Econ5]:[Econ5]],$AW225,Data_PopFullSet[[Econ1]:[Econ1]],$AX225,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F225)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ225,Data_PopFullSet[[Econ5]:[Econ5]],$AW225,Data_PopFullSet[[Econ1]:[Econ1]],$AX225,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F225)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ225,Data_PopFullSet[[Econ5]:[Econ5]],$AW225,Data_PopFullSet[[Econ1]:[Econ1]],$AX225,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F225)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ225,Data_PopFullSet[[Econ5]:[Econ5]],$AW225,Data_PopFullSet[[Econ1]:[Econ1]],$AX225,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F225)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ225,Data_PopFullSet[[Econ5]:[Econ5]],$AW225,Data_PopFullSet[[Econ1]:[Econ1]],$AX225,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F225)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ225,Data_PopFullSet[[Econ5]:[Econ5]],$AW225,Data_PopFullSet[[Econ1]:[Econ1]],$AX225,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F225)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Mining, Minerals and Energy Policy Development|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV225,BV225)","v":29}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW226,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,42,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ226,Data_PopFullSet[[Econ5]:[Econ5]],$AW226,Data_PopFullSet[[Econ1]:[Econ1]],$AX226,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F226)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ226,Data_PopFullSet[[Econ5]:[Econ5]],$AW226,Data_PopFullSet[[Econ1]:[Econ1]],$AX226,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F226)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ226,Data_PopFullSet[[Econ5]:[Econ5]],$AW226,Data_PopFullSet[[Econ1]:[Econ1]],$AX226,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F226)","v":0},{"$f":"SUM(V226:W226)","v":0},0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ226,Data_PopFullSet[[Econ5]:[Econ5]],$AW226,Data_PopFullSet[[Econ1]:[Econ1]],$AX226,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F226)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ226,Data_PopFullSet[[Econ5]:[Econ5]],$AW226,Data_PopFullSet[[Econ1]:[Econ1]],$AX226,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F226)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ226,Data_PopFullSet[[Econ5]:[Econ5]],$AW226,Data_PopFullSet[[Econ1]:[Econ1]],$AX226,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F226)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ226,Data_PopFullSet[[Econ5]:[Econ5]],$AW226,Data_PopFullSet[[Econ1]:[Econ1]],$AX226,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F226)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ226,Data_PopFullSet[[Econ5]:[Econ5]],$AW226,Data_PopFullSet[[Econ1]:[Econ1]],$AX226,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F226)","v":0},{"$f":"SUM(AE226:AF226)","v":0},0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ226,Data_PopFullSet[[Econ5]:[Econ5]],$AW226,Data_PopFullSet[[Econ1]:[Econ1]],$AX226,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F226)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ226,Data_PopFullSet[[Econ5]:[Econ5]],$AW226,Data_PopFullSet[[Econ1]:[Econ1]],$AX226,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F226)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ226,Data_PopFullSet[[Econ5]:[Econ5]],$AW226,Data_PopFullSet[[Econ1]:[Econ1]],$AX226,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F226)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ226,Data_PopFullSet[[Econ5]:[Econ5]],$AW226,Data_PopFullSet[[Econ1]:[Econ1]],$AX226,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F226)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ226,Data_PopFullSet[[Econ5]:[Econ5]],$AW226,Data_PopFullSet[[Econ1]:[Econ1]],$AX226,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F226)","v":0},{"$f":"SUM(AN226:AO226)","v":0},0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ226,Data_PopFullSet[[Econ5]:[Econ5]],$AW226,Data_PopFullSet[[Econ1]:[Econ1]],$AX226,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F226)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ226,Data_PopFullSet[[Econ5]:[Econ5]],$AW226,Data_PopFullSet[[Econ1]:[Econ1]],$AX226,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F226)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Mining, Minerals and Energy Policy Development|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV226,BV226)","v":30}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW227,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,43,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ227,Data_PopFullSet[[Econ5]:[Econ5]],$AW227,Data_PopFullSet[[Econ1]:[Econ1]],$AX227,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F227)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ227,Data_PopFullSet[[Econ5]:[Econ5]],$AW227,Data_PopFullSet[[Econ1]:[Econ1]],$AX227,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F227)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ227,Data_PopFullSet[[Econ5]:[Econ5]],$AW227,Data_PopFullSet[[Econ1]:[Econ1]],$AX227,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F227)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ227,Data_PopFullSet[[Econ5]:[Econ5]],$AW227,Data_PopFullSet[[Econ1]:[Econ1]],$AX227,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F227)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ227,Data_PopFullSet[[Econ5]:[Econ5]],$AW227,Data_PopFullSet[[Econ1]:[Econ1]],$AX227,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F227)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ227,Data_PopFullSet[[Econ5]:[Econ5]],$AW227,Data_PopFullSet[[Econ1]:[Econ1]],$AX227,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F227)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ227,Data_PopFullSet[[Econ5]:[Econ5]],$AW227,Data_PopFullSet[[Econ1]:[Econ1]],$AX227,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F227)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ227,Data_PopFullSet[[Econ5]:[Econ5]],$AW227,Data_PopFullSet[[Econ1]:[Econ1]],$AX227,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F227)","v":0},{"$f":"SUM(AE227:AF227)","v":0},0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ227,Data_PopFullSet[[Econ5]:[Econ5]],$AW227,Data_PopFullSet[[Econ1]:[Econ1]],$AX227,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F227)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ227,Data_PopFullSet[[Econ5]:[Econ5]],$AW227,Data_PopFullSet[[Econ1]:[Econ1]],$AX227,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F227)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ227,Data_PopFullSet[[Econ5]:[Econ5]],$AW227,Data_PopFullSet[[Econ1]:[Econ1]],$AX227,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F227)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ227,Data_PopFullSet[[Econ5]:[Econ5]],$AW227,Data_PopFullSet[[Econ1]:[Econ1]],$AX227,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F227)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ227,Data_PopFullSet[[Econ5]:[Econ5]],$AW227,Data_PopFullSet[[Econ1]:[Econ1]],$AX227,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F227)","v":0},{"$f":"SUM(AN227:AO227)","v":0},0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ227,Data_PopFullSet[[Econ5]:[Econ5]],$AW227,Data_PopFullSet[[Econ1]:[Econ1]],$AX227,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F227)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ227,Data_PopFullSet[[Econ5]:[Econ5]],$AW227,Data_PopFullSet[[Econ1]:[Econ1]],$AX227,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F227)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Mining, Minerals and Energy Policy Development|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV227,BV227)","v":31}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW228,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,44,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ228,Data_PopFullSet[[Econ5]:[Econ5]],$AW228,Data_PopFullSet[[Econ1]:[Econ1]],$AX228,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F228)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ228,Data_PopFullSet[[Econ5]:[Econ5]],$AW228,Data_PopFullSet[[Econ1]:[Econ1]],$AX228,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F228)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ228,Data_PopFullSet[[Econ5]:[Econ5]],$AW228,Data_PopFullSet[[Econ1]:[Econ1]],$AX228,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F228)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ228,Data_PopFullSet[[Econ5]:[Econ5]],$AW228,Data_PopFullSet[[Econ1]:[Econ1]],$AX228,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F228)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ228,Data_PopFullSet[[Econ5]:[Econ5]],$AW228,Data_PopFullSet[[Econ1]:[Econ1]],$AX228,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F228)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ228,Data_PopFullSet[[Econ5]:[Econ5]],$AW228,Data_PopFullSet[[Econ1]:[Econ1]],$AX228,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F228)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ228,Data_PopFullSet[[Econ5]:[Econ5]],$AW228,Data_PopFullSet[[Econ1]:[Econ1]],$AX228,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F228)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ228,Data_PopFullSet[[Econ5]:[Econ5]],$AW228,Data_PopFullSet[[Econ1]:[Econ1]],$AX228,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F228)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ228,Data_PopFullSet[[Econ5]:[Econ5]],$AW228,Data_PopFullSet[[Econ1]:[Econ1]],$AX228,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F228)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ228,Data_PopFullSet[[Econ5]:[Econ5]],$AW228,Data_PopFullSet[[Econ1]:[Econ1]],$AX228,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F228)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ228,Data_PopFullSet[[Econ5]:[Econ5]],$AW228,Data_PopFullSet[[Econ1]:[Econ1]],$AX228,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F228)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ228,Data_PopFullSet[[Econ5]:[Econ5]],$AW228,Data_PopFullSet[[Econ1]:[Econ1]],$AX228,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F228)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ228,Data_PopFullSet[[Econ5]:[Econ5]],$AW228,Data_PopFullSet[[Econ1]:[Econ1]],$AX228,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F228)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ228,Data_PopFullSet[[Econ5]:[Econ5]],$AW228,Data_PopFullSet[[Econ1]:[Econ1]],$AX228,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F228)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ228,Data_PopFullSet[[Econ5]:[Econ5]],$AW228,Data_PopFullSet[[Econ1]:[Econ1]],$AX228,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F228)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Mining, Minerals and Energy Policy Development|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV228,BV228)","v":32}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW229,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,45,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ229,Data_PopFullSet[[Econ5]:[Econ5]],$AW229,Data_PopFullSet[[Econ1]:[Econ1]],$AX229,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F229)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ229,Data_PopFullSet[[Econ5]:[Econ5]],$AW229,Data_PopFullSet[[Econ1]:[Econ1]],$AX229,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F229)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ229,Data_PopFullSet[[Econ5]:[Econ5]],$AW229,Data_PopFullSet[[Econ1]:[Econ1]],$AX229,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F229)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ229,Data_PopFullSet[[Econ5]:[Econ5]],$AW229,Data_PopFullSet[[Econ1]:[Econ1]],$AX229,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F229)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ229,Data_PopFullSet[[Econ5]:[Econ5]],$AW229,Data_PopFullSet[[Econ1]:[Econ1]],$AX229,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F229)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ229,Data_PopFullSet[[Econ5]:[Econ5]],$AW229,Data_PopFullSet[[Econ1]:[Econ1]],$AX229,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F229)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ229,Data_PopFullSet[[Econ5]:[Econ5]],$AW229,Data_PopFullSet[[Econ1]:[Econ1]],$AX229,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F229)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ229,Data_PopFullSet[[Econ5]:[Econ5]],$AW229,Data_PopFullSet[[Econ1]:[Econ1]],$AX229,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F229)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ229,Data_PopFullSet[[Econ5]:[Econ5]],$AW229,Data_PopFullSet[[Econ1]:[Econ1]],$AX229,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F229)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ229,Data_PopFullSet[[Econ5]:[Econ5]],$AW229,Data_PopFullSet[[Econ1]:[Econ1]],$AX229,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F229)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ229,Data_PopFullSet[[Econ5]:[Econ5]],$AW229,Data_PopFullSet[[Econ1]:[Econ1]],$AX229,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F229)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ229,Data_PopFullSet[[Econ5]:[Econ5]],$AW229,Data_PopFullSet[[Econ1]:[Econ1]],$AX229,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F229)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ229,Data_PopFullSet[[Econ5]:[Econ5]],$AW229,Data_PopFullSet[[Econ1]:[Econ1]],$AX229,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F229)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ229,Data_PopFullSet[[Econ5]:[Econ5]],$AW229,Data_PopFullSet[[Econ1]:[Econ1]],$AX229,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F229)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ229,Data_PopFullSet[[Econ5]:[Econ5]],$AW229,Data_PopFullSet[[Econ1]:[Econ1]],$AX229,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F229)","v":0},0,0,null,0,0,0,"0",0,0,"0","0",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Mining, Minerals and Energy Policy Development|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV229,BV229)","v":33}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW230,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,46,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ230,Data_PopFullSet[[Econ5]:[Econ5]],$AW230,Data_PopFullSet[[Econ1]:[Econ1]],$AX230,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F230)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ230,Data_PopFullSet[[Econ5]:[Econ5]],$AW230,Data_PopFullSet[[Econ1]:[Econ1]],$AX230,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F230)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ230,Data_PopFullSet[[Econ5]:[Econ5]],$AW230,Data_PopFullSet[[Econ1]:[Econ1]],$AX230,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F230)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ230,Data_PopFullSet[[Econ5]:[Econ5]],$AW230,Data_PopFullSet[[Econ1]:[Econ1]],$AX230,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F230)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ230,Data_PopFullSet[[Econ5]:[Econ5]],$AW230,Data_PopFullSet[[Econ1]:[Econ1]],$AX230,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F230)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ230,Data_PopFullSet[[Econ5]:[Econ5]],$AW230,Data_PopFullSet[[Econ1]:[Econ1]],$AX230,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F230)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ230,Data_PopFullSet[[Econ5]:[Econ5]],$AW230,Data_PopFullSet[[Econ1]:[Econ1]],$AX230,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F230)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ230,Data_PopFullSet[[Econ5]:[Econ5]],$AW230,Data_PopFullSet[[Econ1]:[Econ1]],$AX230,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F230)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ230,Data_PopFullSet[[Econ5]:[Econ5]],$AW230,Data_PopFullSet[[Econ1]:[Econ1]],$AX230,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F230)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ230,Data_PopFullSet[[Econ5]:[Econ5]],$AW230,Data_PopFullSet[[Econ1]:[Econ1]],$AX230,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F230)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ230,Data_PopFullSet[[Econ5]:[Econ5]],$AW230,Data_PopFullSet[[Econ1]:[Econ1]],$AX230,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F230)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ230,Data_PopFullSet[[Econ5]:[Econ5]],$AW230,Data_PopFullSet[[Econ1]:[Econ1]],$AX230,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F230)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ230,Data_PopFullSet[[Econ5]:[Econ5]],$AW230,Data_PopFullSet[[Econ1]:[Econ1]],$AX230,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F230)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ230,Data_PopFullSet[[Econ5]:[Econ5]],$AW230,Data_PopFullSet[[Econ1]:[Econ1]],$AX230,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F230)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ230,Data_PopFullSet[[Econ5]:[Econ5]],$AW230,Data_PopFullSet[[Econ1]:[Econ1]],$AX230,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F230)","v":0},0,0,null,0,0,0,"0",0,0,"0","0",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Mining, Minerals and Energy Policy Development|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV230,BV230)","v":34}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW231,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,47,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ231,Data_PopFullSet[[Econ5]:[Econ5]],$AW231,Data_PopFullSet[[Econ1]:[Econ1]],$AX231,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F231)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ231,Data_PopFullSet[[Econ5]:[Econ5]],$AW231,Data_PopFullSet[[Econ1]:[Econ1]],$AX231,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F231)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ231,Data_PopFullSet[[Econ5]:[Econ5]],$AW231,Data_PopFullSet[[Econ1]:[Econ1]],$AX231,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F231)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ231,Data_PopFullSet[[Econ5]:[Econ5]],$AW231,Data_PopFullSet[[Econ1]:[Econ1]],$AX231,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F231)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ231,Data_PopFullSet[[Econ5]:[Econ5]],$AW231,Data_PopFullSet[[Econ1]:[Econ1]],$AX231,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F231)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ231,Data_PopFullSet[[Econ5]:[Econ5]],$AW231,Data_PopFullSet[[Econ1]:[Econ1]],$AX231,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F231)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ231,Data_PopFullSet[[Econ5]:[Econ5]],$AW231,Data_PopFullSet[[Econ1]:[Econ1]],$AX231,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F231)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ231,Data_PopFullSet[[Econ5]:[Econ5]],$AW231,Data_PopFullSet[[Econ1]:[Econ1]],$AX231,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F231)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ231,Data_PopFullSet[[Econ5]:[Econ5]],$AW231,Data_PopFullSet[[Econ1]:[Econ1]],$AX231,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F231)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ231,Data_PopFullSet[[Econ5]:[Econ5]],$AW231,Data_PopFullSet[[Econ1]:[Econ1]],$AX231,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F231)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ231,Data_PopFullSet[[Econ5]:[Econ5]],$AW231,Data_PopFullSet[[Econ1]:[Econ1]],$AX231,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F231)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ231,Data_PopFullSet[[Econ5]:[Econ5]],$AW231,Data_PopFullSet[[Econ1]:[Econ1]],$AX231,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F231)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ231,Data_PopFullSet[[Econ5]:[Econ5]],$AW231,Data_PopFullSet[[Econ1]:[Econ1]],$AX231,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F231)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ231,Data_PopFullSet[[Econ5]:[Econ5]],$AW231,Data_PopFullSet[[Econ1]:[Econ1]],$AX231,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F231)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ231,Data_PopFullSet[[Econ5]:[Econ5]],$AW231,Data_PopFullSet[[Econ1]:[Econ1]],$AX231,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F231)","v":0},0,0,null,0,0,0,"0",0,0,"0","0",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Mining, Minerals and Energy Policy Development|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV231,BV231)","v":35}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW232,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,48,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ232,Data_PopFullSet[[Econ5]:[Econ5]],$AW232,Data_PopFullSet[[Econ1]:[Econ1]],$AX232,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F232)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ232,Data_PopFullSet[[Econ5]:[Econ5]],$AW232,Data_PopFullSet[[Econ1]:[Econ1]],$AX232,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F232)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ232,Data_PopFullSet[[Econ5]:[Econ5]],$AW232,Data_PopFullSet[[Econ1]:[Econ1]],$AX232,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F232)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ232,Data_PopFullSet[[Econ5]:[Econ5]],$AW232,Data_PopFullSet[[Econ1]:[Econ1]],$AX232,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F232)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ232,Data_PopFullSet[[Econ5]:[Econ5]],$AW232,Data_PopFullSet[[Econ1]:[Econ1]],$AX232,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F232)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ232,Data_PopFullSet[[Econ5]:[Econ5]],$AW232,Data_PopFullSet[[Econ1]:[Econ1]],$AX232,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F232)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ232,Data_PopFullSet[[Econ5]:[Econ5]],$AW232,Data_PopFullSet[[Econ1]:[Econ1]],$AX232,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F232)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ232,Data_PopFullSet[[Econ5]:[Econ5]],$AW232,Data_PopFullSet[[Econ1]:[Econ1]],$AX232,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F232)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ232,Data_PopFullSet[[Econ5]:[Econ5]],$AW232,Data_PopFullSet[[Econ1]:[Econ1]],$AX232,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F232)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ232,Data_PopFullSet[[Econ5]:[Econ5]],$AW232,Data_PopFullSet[[Econ1]:[Econ1]],$AX232,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F232)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ232,Data_PopFullSet[[Econ5]:[Econ5]],$AW232,Data_PopFullSet[[Econ1]:[Econ1]],$AX232,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F232)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ232,Data_PopFullSet[[Econ5]:[Econ5]],$AW232,Data_PopFullSet[[Econ1]:[Econ1]],$AX232,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F232)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ232,Data_PopFullSet[[Econ5]:[Econ5]],$AW232,Data_PopFullSet[[Econ1]:[Econ1]],$AX232,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F232)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ232,Data_PopFullSet[[Econ5]:[Econ5]],$AW232,Data_PopFullSet[[Econ1]:[Econ1]],$AX232,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F232)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ232,Data_PopFullSet[[Econ5]:[Econ5]],$AW232,Data_PopFullSet[[Econ1]:[Econ1]],$AX232,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F232)","v":0},0,0,null,0,0,0,"0",0,0,"0","0",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Mining, Minerals and Energy Policy Development|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV232,BV232)","v":36}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW233,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,49,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ233,Data_PopFullSet[[Econ5]:[Econ5]],$AW233,Data_PopFullSet[[Econ1]:[Econ1]],$AX233,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F233)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ233,Data_PopFullSet[[Econ5]:[Econ5]],$AW233,Data_PopFullSet[[Econ1]:[Econ1]],$AX233,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F233)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ233,Data_PopFullSet[[Econ5]:[Econ5]],$AW233,Data_PopFullSet[[Econ1]:[Econ1]],$AX233,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F233)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ233,Data_PopFullSet[[Econ5]:[Econ5]],$AW233,Data_PopFullSet[[Econ1]:[Econ1]],$AX233,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F233)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ233,Data_PopFullSet[[Econ5]:[Econ5]],$AW233,Data_PopFullSet[[Econ1]:[Econ1]],$AX233,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F233)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ233,Data_PopFullSet[[Econ5]:[Econ5]],$AW233,Data_PopFullSet[[Econ1]:[Econ1]],$AX233,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F233)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ233,Data_PopFullSet[[Econ5]:[Econ5]],$AW233,Data_PopFullSet[[Econ1]:[Econ1]],$AX233,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F233)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ233,Data_PopFullSet[[Econ5]:[Econ5]],$AW233,Data_PopFullSet[[Econ1]:[Econ1]],$AX233,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F233)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ233,Data_PopFullSet[[Econ5]:[Econ5]],$AW233,Data_PopFullSet[[Econ1]:[Econ1]],$AX233,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F233)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ233,Data_PopFullSet[[Econ5]:[Econ5]],$AW233,Data_PopFullSet[[Econ1]:[Econ1]],$AX233,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F233)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ233,Data_PopFullSet[[Econ5]:[Econ5]],$AW233,Data_PopFullSet[[Econ1]:[Econ1]],$AX233,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F233)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ233,Data_PopFullSet[[Econ5]:[Econ5]],$AW233,Data_PopFullSet[[Econ1]:[Econ1]],$AX233,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F233)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ233,Data_PopFullSet[[Econ5]:[Econ5]],$AW233,Data_PopFullSet[[Econ1]:[Econ1]],$AX233,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F233)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ233,Data_PopFullSet[[Econ5]:[Econ5]],$AW233,Data_PopFullSet[[Econ1]:[Econ1]],$AX233,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F233)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ233,Data_PopFullSet[[Econ5]:[Econ5]],$AW233,Data_PopFullSet[[Econ1]:[Econ1]],$AX233,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F233)","v":0},0,0,null,0,0,0,"0",0,0,"0","0",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Mining, Minerals and Energy Policy Development|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV233,BV233)","v":37}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW234,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,50,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ234,Data_PopFullSet[[Econ5]:[Econ5]],$AW234,Data_PopFullSet[[Econ1]:[Econ1]],$AX234,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F234)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ234,Data_PopFullSet[[Econ5]:[Econ5]],$AW234,Data_PopFullSet[[Econ1]:[Econ1]],$AX234,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F234)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ234,Data_PopFullSet[[Econ5]:[Econ5]],$AW234,Data_PopFullSet[[Econ1]:[Econ1]],$AX234,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F234)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ234,Data_PopFullSet[[Econ5]:[Econ5]],$AW234,Data_PopFullSet[[Econ1]:[Econ1]],$AX234,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F234)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ234,Data_PopFullSet[[Econ5]:[Econ5]],$AW234,Data_PopFullSet[[Econ1]:[Econ1]],$AX234,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F234)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ234,Data_PopFullSet[[Econ5]:[Econ5]],$AW234,Data_PopFullSet[[Econ1]:[Econ1]],$AX234,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F234)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ234,Data_PopFullSet[[Econ5]:[Econ5]],$AW234,Data_PopFullSet[[Econ1]:[Econ1]],$AX234,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F234)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ234,Data_PopFullSet[[Econ5]:[Econ5]],$AW234,Data_PopFullSet[[Econ1]:[Econ1]],$AX234,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F234)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ234,Data_PopFullSet[[Econ5]:[Econ5]],$AW234,Data_PopFullSet[[Econ1]:[Econ1]],$AX234,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F234)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ234,Data_PopFullSet[[Econ5]:[Econ5]],$AW234,Data_PopFullSet[[Econ1]:[Econ1]],$AX234,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F234)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ234,Data_PopFullSet[[Econ5]:[Econ5]],$AW234,Data_PopFullSet[[Econ1]:[Econ1]],$AX234,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F234)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ234,Data_PopFullSet[[Econ5]:[Econ5]],$AW234,Data_PopFullSet[[Econ1]:[Econ1]],$AX234,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F234)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ234,Data_PopFullSet[[Econ5]:[Econ5]],$AW234,Data_PopFullSet[[Econ1]:[Econ1]],$AX234,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F234)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ234,Data_PopFullSet[[Econ5]:[Econ5]],$AW234,Data_PopFullSet[[Econ1]:[Econ1]],$AX234,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F234)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ234,Data_PopFullSet[[Econ5]:[Econ5]],$AW234,Data_PopFullSet[[Econ1]:[Econ1]],$AX234,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F234)","v":0},0,0,null,0,0,0,"0",0,0,"0","0",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Mining, Minerals and Energy Policy Development|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV234,BV234)","v":38}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW235,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,51,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ235,Data_PopFullSet[[Econ5]:[Econ5]],$AW235,Data_PopFullSet[[Econ1]:[Econ1]],$AX235,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F235)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ235,Data_PopFullSet[[Econ5]:[Econ5]],$AW235,Data_PopFullSet[[Econ1]:[Econ1]],$AX235,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F235)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ235,Data_PopFullSet[[Econ5]:[Econ5]],$AW235,Data_PopFullSet[[Econ1]:[Econ1]],$AX235,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F235)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ235,Data_PopFullSet[[Econ5]:[Econ5]],$AW235,Data_PopFullSet[[Econ1]:[Econ1]],$AX235,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F235)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ235,Data_PopFullSet[[Econ5]:[Econ5]],$AW235,Data_PopFullSet[[Econ1]:[Econ1]],$AX235,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F235)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ235,Data_PopFullSet[[Econ5]:[Econ5]],$AW235,Data_PopFullSet[[Econ1]:[Econ1]],$AX235,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F235)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ235,Data_PopFullSet[[Econ5]:[Econ5]],$AW235,Data_PopFullSet[[Econ1]:[Econ1]],$AX235,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F235)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ235,Data_PopFullSet[[Econ5]:[Econ5]],$AW235,Data_PopFullSet[[Econ1]:[Econ1]],$AX235,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F235)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ235,Data_PopFullSet[[Econ5]:[Econ5]],$AW235,Data_PopFullSet[[Econ1]:[Econ1]],$AX235,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F235)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ235,Data_PopFullSet[[Econ5]:[Econ5]],$AW235,Data_PopFullSet[[Econ1]:[Econ1]],$AX235,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F235)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ235,Data_PopFullSet[[Econ5]:[Econ5]],$AW235,Data_PopFullSet[[Econ1]:[Econ1]],$AX235,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F235)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ235,Data_PopFullSet[[Econ5]:[Econ5]],$AW235,Data_PopFullSet[[Econ1]:[Econ1]],$AX235,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F235)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ235,Data_PopFullSet[[Econ5]:[Econ5]],$AW235,Data_PopFullSet[[Econ1]:[Econ1]],$AX235,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F235)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ235,Data_PopFullSet[[Econ5]:[Econ5]],$AW235,Data_PopFullSet[[Econ1]:[Econ1]],$AX235,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F235)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ235,Data_PopFullSet[[Econ5]:[Econ5]],$AW235,Data_PopFullSet[[Econ1]:[Econ1]],$AX235,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F235)","v":0},0,0,null,0,0,0,"0",0,0,"0","0",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Mining, Minerals and Energy Policy Development|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV235,BV235)","v":39}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW236,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,52,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ236,Data_PopFullSet[[Econ5]:[Econ5]],$AW236,Data_PopFullSet[[Econ1]:[Econ1]],$AX236,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F236)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ236,Data_PopFullSet[[Econ5]:[Econ5]],$AW236,Data_PopFullSet[[Econ1]:[Econ1]],$AX236,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F236)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ236,Data_PopFullSet[[Econ5]:[Econ5]],$AW236,Data_PopFullSet[[Econ1]:[Econ1]],$AX236,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F236)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ236,Data_PopFullSet[[Econ5]:[Econ5]],$AW236,Data_PopFullSet[[Econ1]:[Econ1]],$AX236,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F236)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ236,Data_PopFullSet[[Econ5]:[Econ5]],$AW236,Data_PopFullSet[[Econ1]:[Econ1]],$AX236,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F236)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ236,Data_PopFullSet[[Econ5]:[Econ5]],$AW236,Data_PopFullSet[[Econ1]:[Econ1]],$AX236,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F236)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ236,Data_PopFullSet[[Econ5]:[Econ5]],$AW236,Data_PopFullSet[[Econ1]:[Econ1]],$AX236,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F236)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ236,Data_PopFullSet[[Econ5]:[Econ5]],$AW236,Data_PopFullSet[[Econ1]:[Econ1]],$AX236,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F236)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ236,Data_PopFullSet[[Econ5]:[Econ5]],$AW236,Data_PopFullSet[[Econ1]:[Econ1]],$AX236,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F236)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ236,Data_PopFullSet[[Econ5]:[Econ5]],$AW236,Data_PopFullSet[[Econ1]:[Econ1]],$AX236,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F236)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ236,Data_PopFullSet[[Econ5]:[Econ5]],$AW236,Data_PopFullSet[[Econ1]:[Econ1]],$AX236,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F236)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ236,Data_PopFullSet[[Econ5]:[Econ5]],$AW236,Data_PopFullSet[[Econ1]:[Econ1]],$AX236,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F236)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ236,Data_PopFullSet[[Econ5]:[Econ5]],$AW236,Data_PopFullSet[[Econ1]:[Econ1]],$AX236,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F236)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ236,Data_PopFullSet[[Econ5]:[Econ5]],$AW236,Data_PopFullSet[[Econ1]:[Econ1]],$AX236,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F236)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ236,Data_PopFullSet[[Econ5]:[Econ5]],$AW236,Data_PopFullSet[[Econ1]:[Econ1]],$AX236,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F236)","v":0},0,0,null,0,0,0,"0",0,0,"0","0",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Mining, Minerals and Energy Policy Development|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV236,BV236)","v":40}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW237,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,53,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ237,Data_PopFullSet[[Econ5]:[Econ5]],$AW237,Data_PopFullSet[[Econ1]:[Econ1]],$AX237,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F237)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ237,Data_PopFullSet[[Econ5]:[Econ5]],$AW237,Data_PopFullSet[[Econ1]:[Econ1]],$AX237,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F237)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ237,Data_PopFullSet[[Econ5]:[Econ5]],$AW237,Data_PopFullSet[[Econ1]:[Econ1]],$AX237,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F237)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ237,Data_PopFullSet[[Econ5]:[Econ5]],$AW237,Data_PopFullSet[[Econ1]:[Econ1]],$AX237,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F237)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ237,Data_PopFullSet[[Econ5]:[Econ5]],$AW237,Data_PopFullSet[[Econ1]:[Econ1]],$AX237,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F237)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ237,Data_PopFullSet[[Econ5]:[Econ5]],$AW237,Data_PopFullSet[[Econ1]:[Econ1]],$AX237,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F237)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ237,Data_PopFullSet[[Econ5]:[Econ5]],$AW237,Data_PopFullSet[[Econ1]:[Econ1]],$AX237,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F237)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ237,Data_PopFullSet[[Econ5]:[Econ5]],$AW237,Data_PopFullSet[[Econ1]:[Econ1]],$AX237,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F237)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ237,Data_PopFullSet[[Econ5]:[Econ5]],$AW237,Data_PopFullSet[[Econ1]:[Econ1]],$AX237,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F237)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ237,Data_PopFullSet[[Econ5]:[Econ5]],$AW237,Data_PopFullSet[[Econ1]:[Econ1]],$AX237,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F237)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ237,Data_PopFullSet[[Econ5]:[Econ5]],$AW237,Data_PopFullSet[[Econ1]:[Econ1]],$AX237,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F237)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ237,Data_PopFullSet[[Econ5]:[Econ5]],$AW237,Data_PopFullSet[[Econ1]:[Econ1]],$AX237,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F237)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ237,Data_PopFullSet[[Econ5]:[Econ5]],$AW237,Data_PopFullSet[[Econ1]:[Econ1]],$AX237,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F237)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ237,Data_PopFullSet[[Econ5]:[Econ5]],$AW237,Data_PopFullSet[[Econ1]:[Econ1]],$AX237,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F237)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ237,Data_PopFullSet[[Econ5]:[Econ5]],$AW237,Data_PopFullSet[[Econ1]:[Econ1]],$AX237,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F237)","v":0},0,0,null,0,0,0,"0",0,0,"0","0",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Mining, Minerals and Energy Policy Development|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV237,BV237)","v":41}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW238,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,54,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ238,Data_PopFullSet[[Econ5]:[Econ5]],$AW238,Data_PopFullSet[[Econ1]:[Econ1]],$AX238,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F238)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ238,Data_PopFullSet[[Econ5]:[Econ5]],$AW238,Data_PopFullSet[[Econ1]:[Econ1]],$AX238,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F238)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ238,Data_PopFullSet[[Econ5]:[Econ5]],$AW238,Data_PopFullSet[[Econ1]:[Econ1]],$AX238,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F238)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ238,Data_PopFullSet[[Econ5]:[Econ5]],$AW238,Data_PopFullSet[[Econ1]:[Econ1]],$AX238,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F238)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ238,Data_PopFullSet[[Econ5]:[Econ5]],$AW238,Data_PopFullSet[[Econ1]:[Econ1]],$AX238,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F238)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ238,Data_PopFullSet[[Econ5]:[Econ5]],$AW238,Data_PopFullSet[[Econ1]:[Econ1]],$AX238,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F238)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ238,Data_PopFullSet[[Econ5]:[Econ5]],$AW238,Data_PopFullSet[[Econ1]:[Econ1]],$AX238,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F238)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ238,Data_PopFullSet[[Econ5]:[Econ5]],$AW238,Data_PopFullSet[[Econ1]:[Econ1]],$AX238,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F238)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ238,Data_PopFullSet[[Econ5]:[Econ5]],$AW238,Data_PopFullSet[[Econ1]:[Econ1]],$AX238,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F238)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ238,Data_PopFullSet[[Econ5]:[Econ5]],$AW238,Data_PopFullSet[[Econ1]:[Econ1]],$AX238,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F238)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ238,Data_PopFullSet[[Econ5]:[Econ5]],$AW238,Data_PopFullSet[[Econ1]:[Econ1]],$AX238,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F238)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ238,Data_PopFullSet[[Econ5]:[Econ5]],$AW238,Data_PopFullSet[[Econ1]:[Econ1]],$AX238,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F238)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ238,Data_PopFullSet[[Econ5]:[Econ5]],$AW238,Data_PopFullSet[[Econ1]:[Econ1]],$AX238,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F238)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ238,Data_PopFullSet[[Econ5]:[Econ5]],$AW238,Data_PopFullSet[[Econ1]:[Econ1]],$AX238,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F238)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ238,Data_PopFullSet[[Econ5]:[Econ5]],$AW238,Data_PopFullSet[[Econ1]:[Econ1]],$AX238,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F238)","v":0},0,0,null,0,0,0,"0",0,0,"0","0",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Mining, Minerals and Energy Policy Development|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV238,BV238)","v":42}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW239,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,55,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ239,Data_PopFullSet[[Econ5]:[Econ5]],$AW239,Data_PopFullSet[[Econ1]:[Econ1]],$AX239,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F239)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ239,Data_PopFullSet[[Econ5]:[Econ5]],$AW239,Data_PopFullSet[[Econ1]:[Econ1]],$AX239,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F239)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ239,Data_PopFullSet[[Econ5]:[Econ5]],$AW239,Data_PopFullSet[[Econ1]:[Econ1]],$AX239,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F239)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ239,Data_PopFullSet[[Econ5]:[Econ5]],$AW239,Data_PopFullSet[[Econ1]:[Econ1]],$AX239,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F239)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ239,Data_PopFullSet[[Econ5]:[Econ5]],$AW239,Data_PopFullSet[[Econ1]:[Econ1]],$AX239,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F239)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ239,Data_PopFullSet[[Econ5]:[Econ5]],$AW239,Data_PopFullSet[[Econ1]:[Econ1]],$AX239,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F239)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ239,Data_PopFullSet[[Econ5]:[Econ5]],$AW239,Data_PopFullSet[[Econ1]:[Econ1]],$AX239,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F239)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ239,Data_PopFullSet[[Econ5]:[Econ5]],$AW239,Data_PopFullSet[[Econ1]:[Econ1]],$AX239,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F239)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ239,Data_PopFullSet[[Econ5]:[Econ5]],$AW239,Data_PopFullSet[[Econ1]:[Econ1]],$AX239,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F239)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ239,Data_PopFullSet[[Econ5]:[Econ5]],$AW239,Data_PopFullSet[[Econ1]:[Econ1]],$AX239,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F239)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ239,Data_PopFullSet[[Econ5]:[Econ5]],$AW239,Data_PopFullSet[[Econ1]:[Econ1]],$AX239,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F239)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ239,Data_PopFullSet[[Econ5]:[Econ5]],$AW239,Data_PopFullSet[[Econ1]:[Econ1]],$AX239,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F239)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ239,Data_PopFullSet[[Econ5]:[Econ5]],$AW239,Data_PopFullSet[[Econ1]:[Econ1]],$AX239,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F239)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ239,Data_PopFullSet[[Econ5]:[Econ5]],$AW239,Data_PopFullSet[[Econ1]:[Econ1]],$AX239,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F239)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ239,Data_PopFullSet[[Econ5]:[Econ5]],$AW239,Data_PopFullSet[[Econ1]:[Econ1]],$AX239,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F239)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Mining, Minerals and Energy Policy Development|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV239,BV239)","v":43}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW240,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,56,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ240,Data_PopFullSet[[Econ5]:[Econ5]],$AW240,Data_PopFullSet[[Econ1]:[Econ1]],$AX240,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F240)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ240,Data_PopFullSet[[Econ5]:[Econ5]],$AW240,Data_PopFullSet[[Econ1]:[Econ1]],$AX240,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F240)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ240,Data_PopFullSet[[Econ5]:[Econ5]],$AW240,Data_PopFullSet[[Econ1]:[Econ1]],$AX240,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F240)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ240,Data_PopFullSet[[Econ5]:[Econ5]],$AW240,Data_PopFullSet[[Econ1]:[Econ1]],$AX240,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F240)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ240,Data_PopFullSet[[Econ5]:[Econ5]],$AW240,Data_PopFullSet[[Econ1]:[Econ1]],$AX240,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F240)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ240,Data_PopFullSet[[Econ5]:[Econ5]],$AW240,Data_PopFullSet[[Econ1]:[Econ1]],$AX240,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F240)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ240,Data_PopFullSet[[Econ5]:[Econ5]],$AW240,Data_PopFullSet[[Econ1]:[Econ1]],$AX240,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F240)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ240,Data_PopFullSet[[Econ5]:[Econ5]],$AW240,Data_PopFullSet[[Econ1]:[Econ1]],$AX240,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F240)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ240,Data_PopFullSet[[Econ5]:[Econ5]],$AW240,Data_PopFullSet[[Econ1]:[Econ1]],$AX240,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F240)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ240,Data_PopFullSet[[Econ5]:[Econ5]],$AW240,Data_PopFullSet[[Econ1]:[Econ1]],$AX240,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F240)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ240,Data_PopFullSet[[Econ5]:[Econ5]],$AW240,Data_PopFullSet[[Econ1]:[Econ1]],$AX240,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F240)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ240,Data_PopFullSet[[Econ5]:[Econ5]],$AW240,Data_PopFullSet[[Econ1]:[Econ1]],$AX240,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F240)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ240,Data_PopFullSet[[Econ5]:[Econ5]],$AW240,Data_PopFullSet[[Econ1]:[Econ1]],$AX240,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F240)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ240,Data_PopFullSet[[Econ5]:[Econ5]],$AW240,Data_PopFullSet[[Econ1]:[Econ1]],$AX240,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F240)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ240,Data_PopFullSet[[Econ5]:[Econ5]],$AW240,Data_PopFullSet[[Econ1]:[Econ1]],$AX240,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F240)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Mining, Minerals and Energy Policy Development|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV240,BV240)","v":44}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW241,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,57,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ241,Data_PopFullSet[[Econ5]:[Econ5]],$AW241,Data_PopFullSet[[Econ1]:[Econ1]],$AX241,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F241)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ241,Data_PopFullSet[[Econ5]:[Econ5]],$AW241,Data_PopFullSet[[Econ1]:[Econ1]],$AX241,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F241)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ241,Data_PopFullSet[[Econ5]:[Econ5]],$AW241,Data_PopFullSet[[Econ1]:[Econ1]],$AX241,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F241)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ241,Data_PopFullSet[[Econ5]:[Econ5]],$AW241,Data_PopFullSet[[Econ1]:[Econ1]],$AX241,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F241)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ241,Data_PopFullSet[[Econ5]:[Econ5]],$AW241,Data_PopFullSet[[Econ1]:[Econ1]],$AX241,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F241)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ241,Data_PopFullSet[[Econ5]:[Econ5]],$AW241,Data_PopFullSet[[Econ1]:[Econ1]],$AX241,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F241)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ241,Data_PopFullSet[[Econ5]:[Econ5]],$AW241,Data_PopFullSet[[Econ1]:[Econ1]],$AX241,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F241)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ241,Data_PopFullSet[[Econ5]:[Econ5]],$AW241,Data_PopFullSet[[Econ1]:[Econ1]],$AX241,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F241)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ241,Data_PopFullSet[[Econ5]:[Econ5]],$AW241,Data_PopFullSet[[Econ1]:[Econ1]],$AX241,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F241)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ241,Data_PopFullSet[[Econ5]:[Econ5]],$AW241,Data_PopFullSet[[Econ1]:[Econ1]],$AX241,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F241)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ241,Data_PopFullSet[[Econ5]:[Econ5]],$AW241,Data_PopFullSet[[Econ1]:[Econ1]],$AX241,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F241)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ241,Data_PopFullSet[[Econ5]:[Econ5]],$AW241,Data_PopFullSet[[Econ1]:[Econ1]],$AX241,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F241)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ241,Data_PopFullSet[[Econ5]:[Econ5]],$AW241,Data_PopFullSet[[Econ1]:[Econ1]],$AX241,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F241)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ241,Data_PopFullSet[[Econ5]:[Econ5]],$AW241,Data_PopFullSet[[Econ1]:[Econ1]],$AX241,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F241)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ241,Data_PopFullSet[[Econ5]:[Econ5]],$AW241,Data_PopFullSet[[Econ1]:[Econ1]],$AX241,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F241)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Mining, Minerals and Energy Policy Development|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV241,BV241)","v":45}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW242,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,58,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ242,Data_PopFullSet[[Econ5]:[Econ5]],$AW242,Data_PopFullSet[[Econ1]:[Econ1]],$AX242,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F242)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ242,Data_PopFullSet[[Econ5]:[Econ5]],$AW242,Data_PopFullSet[[Econ1]:[Econ1]],$AX242,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F242)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ242,Data_PopFullSet[[Econ5]:[Econ5]],$AW242,Data_PopFullSet[[Econ1]:[Econ1]],$AX242,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F242)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ242,Data_PopFullSet[[Econ5]:[Econ5]],$AW242,Data_PopFullSet[[Econ1]:[Econ1]],$AX242,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F242)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ242,Data_PopFullSet[[Econ5]:[Econ5]],$AW242,Data_PopFullSet[[Econ1]:[Econ1]],$AX242,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F242)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ242,Data_PopFullSet[[Econ5]:[Econ5]],$AW242,Data_PopFullSet[[Econ1]:[Econ1]],$AX242,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F242)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ242,Data_PopFullSet[[Econ5]:[Econ5]],$AW242,Data_PopFullSet[[Econ1]:[Econ1]],$AX242,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F242)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ242,Data_PopFullSet[[Econ5]:[Econ5]],$AW242,Data_PopFullSet[[Econ1]:[Econ1]],$AX242,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F242)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ242,Data_PopFullSet[[Econ5]:[Econ5]],$AW242,Data_PopFullSet[[Econ1]:[Econ1]],$AX242,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F242)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ242,Data_PopFullSet[[Econ5]:[Econ5]],$AW242,Data_PopFullSet[[Econ1]:[Econ1]],$AX242,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F242)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ242,Data_PopFullSet[[Econ5]:[Econ5]],$AW242,Data_PopFullSet[[Econ1]:[Econ1]],$AX242,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F242)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ242,Data_PopFullSet[[Econ5]:[Econ5]],$AW242,Data_PopFullSet[[Econ1]:[Econ1]],$AX242,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F242)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ242,Data_PopFullSet[[Econ5]:[Econ5]],$AW242,Data_PopFullSet[[Econ1]:[Econ1]],$AX242,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F242)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ242,Data_PopFullSet[[Econ5]:[Econ5]],$AW242,Data_PopFullSet[[Econ1]:[Econ1]],$AX242,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F242)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ242,Data_PopFullSet[[Econ5]:[Econ5]],$AW242,Data_PopFullSet[[Econ1]:[Econ1]],$AX242,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F242)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Mining, Minerals and Energy Policy Development|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV242,BV242)","v":46}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW243,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,59,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ243,Data_PopFullSet[[Econ5]:[Econ5]],$AW243,Data_PopFullSet[[Econ1]:[Econ1]],$AX243,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F243)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ243,Data_PopFullSet[[Econ5]:[Econ5]],$AW243,Data_PopFullSet[[Econ1]:[Econ1]],$AX243,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F243)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ243,Data_PopFullSet[[Econ5]:[Econ5]],$AW243,Data_PopFullSet[[Econ1]:[Econ1]],$AX243,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F243)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ243,Data_PopFullSet[[Econ5]:[Econ5]],$AW243,Data_PopFullSet[[Econ1]:[Econ1]],$AX243,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F243)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ243,Data_PopFullSet[[Econ5]:[Econ5]],$AW243,Data_PopFullSet[[Econ1]:[Econ1]],$AX243,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F243)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ243,Data_PopFullSet[[Econ5]:[Econ5]],$AW243,Data_PopFullSet[[Econ1]:[Econ1]],$AX243,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F243)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ243,Data_PopFullSet[[Econ5]:[Econ5]],$AW243,Data_PopFullSet[[Econ1]:[Econ1]],$AX243,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F243)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ243,Data_PopFullSet[[Econ5]:[Econ5]],$AW243,Data_PopFullSet[[Econ1]:[Econ1]],$AX243,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F243)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ243,Data_PopFullSet[[Econ5]:[Econ5]],$AW243,Data_PopFullSet[[Econ1]:[Econ1]],$AX243,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F243)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ243,Data_PopFullSet[[Econ5]:[Econ5]],$AW243,Data_PopFullSet[[Econ1]:[Econ1]],$AX243,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F243)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ243,Data_PopFullSet[[Econ5]:[Econ5]],$AW243,Data_PopFullSet[[Econ1]:[Econ1]],$AX243,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F243)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ243,Data_PopFullSet[[Econ5]:[Econ5]],$AW243,Data_PopFullSet[[Econ1]:[Econ1]],$AX243,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F243)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ243,Data_PopFullSet[[Econ5]:[Econ5]],$AW243,Data_PopFullSet[[Econ1]:[Econ1]],$AX243,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F243)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ243,Data_PopFullSet[[Econ5]:[Econ5]],$AW243,Data_PopFullSet[[Econ1]:[Econ1]],$AX243,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F243)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ243,Data_PopFullSet[[Econ5]:[Econ5]],$AW243,Data_PopFullSet[[Econ1]:[Econ1]],$AX243,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F243)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Mining, Minerals and Energy Policy Development|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV243,BV243)","v":47}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW244,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,60,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ244,Data_PopFullSet[[Econ5]:[Econ5]],$AW244,Data_PopFullSet[[Econ1]:[Econ1]],$AX244,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F244)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ244,Data_PopFullSet[[Econ5]:[Econ5]],$AW244,Data_PopFullSet[[Econ1]:[Econ1]],$AX244,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F244)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ244,Data_PopFullSet[[Econ5]:[Econ5]],$AW244,Data_PopFullSet[[Econ1]:[Econ1]],$AX244,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F244)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ244,Data_PopFullSet[[Econ5]:[Econ5]],$AW244,Data_PopFullSet[[Econ1]:[Econ1]],$AX244,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F244)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ244,Data_PopFullSet[[Econ5]:[Econ5]],$AW244,Data_PopFullSet[[Econ1]:[Econ1]],$AX244,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F244)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ244,Data_PopFullSet[[Econ5]:[Econ5]],$AW244,Data_PopFullSet[[Econ1]:[Econ1]],$AX244,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F244)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ244,Data_PopFullSet[[Econ5]:[Econ5]],$AW244,Data_PopFullSet[[Econ1]:[Econ1]],$AX244,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F244)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ244,Data_PopFullSet[[Econ5]:[Econ5]],$AW244,Data_PopFullSet[[Econ1]:[Econ1]],$AX244,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F244)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ244,Data_PopFullSet[[Econ5]:[Econ5]],$AW244,Data_PopFullSet[[Econ1]:[Econ1]],$AX244,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F244)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ244,Data_PopFullSet[[Econ5]:[Econ5]],$AW244,Data_PopFullSet[[Econ1]:[Econ1]],$AX244,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F244)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ244,Data_PopFullSet[[Econ5]:[Econ5]],$AW244,Data_PopFullSet[[Econ1]:[Econ1]],$AX244,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F244)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ244,Data_PopFullSet[[Econ5]:[Econ5]],$AW244,Data_PopFullSet[[Econ1]:[Econ1]],$AX244,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F244)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ244,Data_PopFullSet[[Econ5]:[Econ5]],$AW244,Data_PopFullSet[[Econ1]:[Econ1]],$AX244,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F244)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ244,Data_PopFullSet[[Econ5]:[Econ5]],$AW244,Data_PopFullSet[[Econ1]:[Econ1]],$AX244,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F244)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ244,Data_PopFullSet[[Econ5]:[Econ5]],$AW244,Data_PopFullSet[[Econ1]:[Econ1]],$AX244,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F244)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Mining, Minerals and Energy Policy Development|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV244,BV244)","v":48}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW245,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,61,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ245,Data_PopFullSet[[Econ5]:[Econ5]],$AW245,Data_PopFullSet[[Econ1]:[Econ1]],$AX245,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F245)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ245,Data_PopFullSet[[Econ5]:[Econ5]],$AW245,Data_PopFullSet[[Econ1]:[Econ1]],$AX245,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F245)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ245,Data_PopFullSet[[Econ5]:[Econ5]],$AW245,Data_PopFullSet[[Econ1]:[Econ1]],$AX245,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F245)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ245,Data_PopFullSet[[Econ5]:[Econ5]],$AW245,Data_PopFullSet[[Econ1]:[Econ1]],$AX245,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F245)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ245,Data_PopFullSet[[Econ5]:[Econ5]],$AW245,Data_PopFullSet[[Econ1]:[Econ1]],$AX245,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F245)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ245,Data_PopFullSet[[Econ5]:[Econ5]],$AW245,Data_PopFullSet[[Econ1]:[Econ1]],$AX245,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F245)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ245,Data_PopFullSet[[Econ5]:[Econ5]],$AW245,Data_PopFullSet[[Econ1]:[Econ1]],$AX245,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F245)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ245,Data_PopFullSet[[Econ5]:[Econ5]],$AW245,Data_PopFullSet[[Econ1]:[Econ1]],$AX245,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F245)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ245,Data_PopFullSet[[Econ5]:[Econ5]],$AW245,Data_PopFullSet[[Econ1]:[Econ1]],$AX245,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F245)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ245,Data_PopFullSet[[Econ5]:[Econ5]],$AW245,Data_PopFullSet[[Econ1]:[Econ1]],$AX245,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F245)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ245,Data_PopFullSet[[Econ5]:[Econ5]],$AW245,Data_PopFullSet[[Econ1]:[Econ1]],$AX245,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F245)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ245,Data_PopFullSet[[Econ5]:[Econ5]],$AW245,Data_PopFullSet[[Econ1]:[Econ1]],$AX245,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F245)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ245,Data_PopFullSet[[Econ5]:[Econ5]],$AW245,Data_PopFullSet[[Econ1]:[Econ1]],$AX245,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F245)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ245,Data_PopFullSet[[Econ5]:[Econ5]],$AW245,Data_PopFullSet[[Econ1]:[Econ1]],$AX245,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F245)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ245,Data_PopFullSet[[Econ5]:[Econ5]],$AW245,Data_PopFullSet[[Econ1]:[Econ1]],$AX245,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F245)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Mining, Minerals and Energy Policy Development|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV245,BV245)","v":49}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW246,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,62,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ246,Data_PopFullSet[[Econ5]:[Econ5]],$AW246,Data_PopFullSet[[Econ1]:[Econ1]],$AX246,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F246)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ246,Data_PopFullSet[[Econ5]:[Econ5]],$AW246,Data_PopFullSet[[Econ1]:[Econ1]],$AX246,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F246)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ246,Data_PopFullSet[[Econ5]:[Econ5]],$AW246,Data_PopFullSet[[Econ1]:[Econ1]],$AX246,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F246)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ246,Data_PopFullSet[[Econ5]:[Econ5]],$AW246,Data_PopFullSet[[Econ1]:[Econ1]],$AX246,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F246)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ246,Data_PopFullSet[[Econ5]:[Econ5]],$AW246,Data_PopFullSet[[Econ1]:[Econ1]],$AX246,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F246)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ246,Data_PopFullSet[[Econ5]:[Econ5]],$AW246,Data_PopFullSet[[Econ1]:[Econ1]],$AX246,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F246)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ246,Data_PopFullSet[[Econ5]:[Econ5]],$AW246,Data_PopFullSet[[Econ1]:[Econ1]],$AX246,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F246)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ246,Data_PopFullSet[[Econ5]:[Econ5]],$AW246,Data_PopFullSet[[Econ1]:[Econ1]],$AX246,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F246)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ246,Data_PopFullSet[[Econ5]:[Econ5]],$AW246,Data_PopFullSet[[Econ1]:[Econ1]],$AX246,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F246)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ246,Data_PopFullSet[[Econ5]:[Econ5]],$AW246,Data_PopFullSet[[Econ1]:[Econ1]],$AX246,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F246)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ246,Data_PopFullSet[[Econ5]:[Econ5]],$AW246,Data_PopFullSet[[Econ1]:[Econ1]],$AX246,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F246)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ246,Data_PopFullSet[[Econ5]:[Econ5]],$AW246,Data_PopFullSet[[Econ1]:[Econ1]],$AX246,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F246)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ246,Data_PopFullSet[[Econ5]:[Econ5]],$AW246,Data_PopFullSet[[Econ1]:[Econ1]],$AX246,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F246)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ246,Data_PopFullSet[[Econ5]:[Econ5]],$AW246,Data_PopFullSet[[Econ1]:[Econ1]],$AX246,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F246)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ246,Data_PopFullSet[[Econ5]:[Econ5]],$AW246,Data_PopFullSet[[Econ1]:[Econ1]],$AX246,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F246)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Mining, Minerals and Energy Policy Development|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV246,BV246)","v":50}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW247,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,63,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ247,Data_PopFullSet[[Econ5]:[Econ5]],$AW247,Data_PopFullSet[[Econ1]:[Econ1]],$AX247,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F247)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ247,Data_PopFullSet[[Econ5]:[Econ5]],$AW247,Data_PopFullSet[[Econ1]:[Econ1]],$AX247,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F247)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ247,Data_PopFullSet[[Econ5]:[Econ5]],$AW247,Data_PopFullSet[[Econ1]:[Econ1]],$AX247,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F247)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ247,Data_PopFullSet[[Econ5]:[Econ5]],$AW247,Data_PopFullSet[[Econ1]:[Econ1]],$AX247,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F247)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ247,Data_PopFullSet[[Econ5]:[Econ5]],$AW247,Data_PopFullSet[[Econ1]:[Econ1]],$AX247,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F247)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ247,Data_PopFullSet[[Econ5]:[Econ5]],$AW247,Data_PopFullSet[[Econ1]:[Econ1]],$AX247,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F247)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ247,Data_PopFullSet[[Econ5]:[Econ5]],$AW247,Data_PopFullSet[[Econ1]:[Econ1]],$AX247,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F247)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ247,Data_PopFullSet[[Econ5]:[Econ5]],$AW247,Data_PopFullSet[[Econ1]:[Econ1]],$AX247,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F247)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ247,Data_PopFullSet[[Econ5]:[Econ5]],$AW247,Data_PopFullSet[[Econ1]:[Econ1]],$AX247,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F247)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ247,Data_PopFullSet[[Econ5]:[Econ5]],$AW247,Data_PopFullSet[[Econ1]:[Econ1]],$AX247,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F247)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ247,Data_PopFullSet[[Econ5]:[Econ5]],$AW247,Data_PopFullSet[[Econ1]:[Econ1]],$AX247,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F247)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ247,Data_PopFullSet[[Econ5]:[Econ5]],$AW247,Data_PopFullSet[[Econ1]:[Econ1]],$AX247,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F247)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ247,Data_PopFullSet[[Econ5]:[Econ5]],$AW247,Data_PopFullSet[[Econ1]:[Econ1]],$AX247,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F247)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ247,Data_PopFullSet[[Econ5]:[Econ5]],$AW247,Data_PopFullSet[[Econ1]:[Econ1]],$AX247,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F247)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ247,Data_PopFullSet[[Econ5]:[Econ5]],$AW247,Data_PopFullSet[[Econ1]:[Econ1]],$AX247,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F247)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Mining, Minerals and Energy Policy Development|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV247,BV247)","v":51}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW248,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,64,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ248,Data_PopFullSet[[Econ5]:[Econ5]],$AW248,Data_PopFullSet[[Econ1]:[Econ1]],$AX248,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F248)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ248,Data_PopFullSet[[Econ5]:[Econ5]],$AW248,Data_PopFullSet[[Econ1]:[Econ1]],$AX248,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F248)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ248,Data_PopFullSet[[Econ5]:[Econ5]],$AW248,Data_PopFullSet[[Econ1]:[Econ1]],$AX248,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F248)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ248,Data_PopFullSet[[Econ5]:[Econ5]],$AW248,Data_PopFullSet[[Econ1]:[Econ1]],$AX248,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F248)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ248,Data_PopFullSet[[Econ5]:[Econ5]],$AW248,Data_PopFullSet[[Econ1]:[Econ1]],$AX248,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F248)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ248,Data_PopFullSet[[Econ5]:[Econ5]],$AW248,Data_PopFullSet[[Econ1]:[Econ1]],$AX248,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F248)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ248,Data_PopFullSet[[Econ5]:[Econ5]],$AW248,Data_PopFullSet[[Econ1]:[Econ1]],$AX248,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F248)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ248,Data_PopFullSet[[Econ5]:[Econ5]],$AW248,Data_PopFullSet[[Econ1]:[Econ1]],$AX248,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F248)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ248,Data_PopFullSet[[Econ5]:[Econ5]],$AW248,Data_PopFullSet[[Econ1]:[Econ1]],$AX248,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F248)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ248,Data_PopFullSet[[Econ5]:[Econ5]],$AW248,Data_PopFullSet[[Econ1]:[Econ1]],$AX248,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F248)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ248,Data_PopFullSet[[Econ5]:[Econ5]],$AW248,Data_PopFullSet[[Econ1]:[Econ1]],$AX248,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F248)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ248,Data_PopFullSet[[Econ5]:[Econ5]],$AW248,Data_PopFullSet[[Econ1]:[Econ1]],$AX248,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F248)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ248,Data_PopFullSet[[Econ5]:[Econ5]],$AW248,Data_PopFullSet[[Econ1]:[Econ1]],$AX248,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F248)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ248,Data_PopFullSet[[Econ5]:[Econ5]],$AW248,Data_PopFullSet[[Econ1]:[Econ1]],$AX248,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F248)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ248,Data_PopFullSet[[Econ5]:[Econ5]],$AW248,Data_PopFullSet[[Econ1]:[Econ1]],$AX248,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F248)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Mining, Minerals and Energy Policy Development|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV248,BV248)","v":52}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW249,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,65,"0",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M249:Q249)","v":0},null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ249,Data_PopFullSet[[Econ5]:[Econ5]],$AW249,Data_PopFullSet[[Econ1]:[Econ1]],$AX249,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F249)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ249,Data_PopFullSet[[Econ5]:[Econ5]],$AW249,Data_PopFullSet[[Econ1]:[Econ1]],$AX249,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F249)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ249,Data_PopFullSet[[Econ5]:[Econ5]],$AW249,Data_PopFullSet[[Econ1]:[Econ1]],$AX249,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F249)","v":0},{"$f":"SUM(V249:W249)","v":0},{"$f":"U249+X249","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ249,Data_PopFullSet[[Econ5]:[Econ5]],$AW249,Data_PopFullSet[[Econ1]:[Econ1]],$AX249,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F249)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ249,Data_PopFullSet[[Econ5]:[Econ5]],$AW249,Data_PopFullSet[[Econ1]:[Econ1]],$AX249,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F249)","v":0},{"$f":"Y249+Z249+AA249","v":0},{"$f":"AB249-U249","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ249,Data_PopFullSet[[Econ5]:[Econ5]],$AW249,Data_PopFullSet[[Econ1]:[Econ1]],$AX249,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F249)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ249,Data_PopFullSet[[Econ5]:[Econ5]],$AW249,Data_PopFullSet[[Econ1]:[Econ1]],$AX249,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F249)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ249,Data_PopFullSet[[Econ5]:[Econ5]],$AW249,Data_PopFullSet[[Econ1]:[Econ1]],$AX249,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F249)","v":0},0,{"$f":"AD249+AG249","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ249,Data_PopFullSet[[Econ5]:[Econ5]],$AW249,Data_PopFullSet[[Econ1]:[Econ1]],$AX249,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F249)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ249,Data_PopFullSet[[Econ5]:[Econ5]],$AW249,Data_PopFullSet[[Econ1]:[Econ1]],$AX249,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F249)","v":0},0,{"$f":"AK249-AD249","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ249,Data_PopFullSet[[Econ5]:[Econ5]],$AW249,Data_PopFullSet[[Econ1]:[Econ1]],$AX249,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F249)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ249,Data_PopFullSet[[Econ5]:[Econ5]],$AW249,Data_PopFullSet[[Econ1]:[Econ1]],$AX249,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F249)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ249,Data_PopFullSet[[Econ5]:[Econ5]],$AW249,Data_PopFullSet[[Econ1]:[Econ1]],$AX249,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F249)","v":0},0,{"$f":"AM249+AP249","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ249,Data_PopFullSet[[Econ5]:[Econ5]],$AW249,Data_PopFullSet[[Econ1]:[Econ1]],$AX249,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F249)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ249,Data_PopFullSet[[Econ5]:[Econ5]],$AW249,Data_PopFullSet[[Econ1]:[Econ1]],$AX249,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F249)","v":0},0,{"$f":"AT249-AM249","v":0},null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Mining, Minerals and Energy Policy Development|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV249,BV249)","v":53}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW250,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,66,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"R250-S250","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ250,Data_PopFullSet[[Econ5]:[Econ5]],$AW250,Data_PopFullSet[[Econ1]:[Econ1]],$AX250,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F250)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ250,Data_PopFullSet[[Econ5]:[Econ5]],$AW250,Data_PopFullSet[[Econ1]:[Econ1]],$AX250,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F250)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ250,Data_PopFullSet[[Econ5]:[Econ5]],$AW250,Data_PopFullSet[[Econ1]:[Econ1]],$AX250,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F250)","v":0},0,{"$f":"U250+X250","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ250,Data_PopFullSet[[Econ5]:[Econ5]],$AW250,Data_PopFullSet[[Econ1]:[Econ1]],$AX250,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F250)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ250,Data_PopFullSet[[Econ5]:[Econ5]],$AW250,Data_PopFullSet[[Econ1]:[Econ1]],$AX250,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F250)","v":0},{"$f":"Y250+Z250+AA250","v":0},{"$f":"AB250-U250","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ250,Data_PopFullSet[[Econ5]:[Econ5]],$AW250,Data_PopFullSet[[Econ1]:[Econ1]],$AX250,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F250)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ250,Data_PopFullSet[[Econ5]:[Econ5]],$AW250,Data_PopFullSet[[Econ1]:[Econ1]],$AX250,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F250)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ250,Data_PopFullSet[[Econ5]:[Econ5]],$AW250,Data_PopFullSet[[Econ1]:[Econ1]],$AX250,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F250)","v":0},0,{"$f":"AD250+AG250","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ250,Data_PopFullSet[[Econ5]:[Econ5]],$AW250,Data_PopFullSet[[Econ1]:[Econ1]],$AX250,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F250)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ250,Data_PopFullSet[[Econ5]:[Econ5]],$AW250,Data_PopFullSet[[Econ1]:[Econ1]],$AX250,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F250)","v":0},{"$f":"AH250+AI250+AJ250","v":0},{"$f":"AK250-AD250","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ250,Data_PopFullSet[[Econ5]:[Econ5]],$AW250,Data_PopFullSet[[Econ1]:[Econ1]],$AX250,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F250)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ250,Data_PopFullSet[[Econ5]:[Econ5]],$AW250,Data_PopFullSet[[Econ1]:[Econ1]],$AX250,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F250)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ250,Data_PopFullSet[[Econ5]:[Econ5]],$AW250,Data_PopFullSet[[Econ1]:[Econ1]],$AX250,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F250)","v":0},0,{"$f":"AM250+AP250","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ250,Data_PopFullSet[[Econ5]:[Econ5]],$AW250,Data_PopFullSet[[Econ1]:[Econ1]],$AX250,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F250)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ250,Data_PopFullSet[[Econ5]:[Econ5]],$AW250,Data_PopFullSet[[Econ1]:[Econ1]],$AX250,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F250)","v":0},{"$f":"AQ250+AR250+AS250","v":0},0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(BV250>1,BV249=BV250),0,BV250)","v":0},{"$f":"$G$7&\"|\"&$G$8&\"|\"&$AZ250&\"|\"&$AW250&\"|\"&$AX250&\"|\"&$F250","v":"Mineral Resources and Energy|Mining, Minerals and Energy Policy Development|0|0|0|0"},{"$f":"COUNTIF($BV$185:$BV250,BV250)","v":54}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW251,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,67,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ251,Data_PopFullSet[[Econ5]:[Econ5]],$AW251,Data_PopFullSet[[Econ1]:[Econ1]],$AX251,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F251)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ251,Data_PopFullSet[[Econ5]:[Econ5]],$AW251,Data_PopFullSet[[Econ1]:[Econ1]],$AX251,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F251)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ251,Data_PopFullSet[[Econ5]:[Econ5]],$AW251,Data_PopFullSet[[Econ1]:[Econ1]],$AX251,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F251)","v":0},0,{"$f":"U251+X251","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ251,Data_PopFullSet[[Econ5]:[Econ5]],$AW251,Data_PopFullSet[[Econ1]:[Econ1]],$AX251,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F251)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ251,Data_PopFullSet[[Econ5]:[Econ5]],$AW251,Data_PopFullSet[[Econ1]:[Econ1]],$AX251,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F251)","v":0},{"$f":"Y251+Z251+AA251","v":0},{"$f":"AB251-U251","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ251,Data_PopFullSet[[Econ5]:[Econ5]],$AW251,Data_PopFullSet[[Econ1]:[Econ1]],$AX251,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F251)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ251,Data_PopFullSet[[Econ5]:[Econ5]],$AW251,Data_PopFullSet[[Econ1]:[Econ1]],$AX251,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F251)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ251,Data_PopFullSet[[Econ5]:[Econ5]],$AW251,Data_PopFullSet[[Econ1]:[Econ1]],$AX251,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F251)","v":0},0,{"$f":"AD251+AG251","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ251,Data_PopFullSet[[Econ5]:[Econ5]],$AW251,Data_PopFullSet[[Econ1]:[Econ1]],$AX251,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F251)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ251,Data_PopFullSet[[Econ5]:[Econ5]],$AW251,Data_PopFullSet[[Econ1]:[Econ1]],$AX251,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F251)","v":0},{"$f":"AH251+AI251+AJ251","v":0},{"$f":"AK251-AD251","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ251,Data_PopFullSet[[Econ5]:[Econ5]],$AW251,Data_PopFullSet[[Econ1]:[Econ1]],$AX251,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F251)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ251,Data_PopFullSet[[Econ5]:[Econ5]],$AW251,Data_PopFullSet[[Econ1]:[Econ1]],$AX251,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F251)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ251,Data_PopFullSet[[Econ5]:[Econ5]],$AW251,Data_PopFullSet[[Econ1]:[Econ1]],$AX251,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F251)","v":0},0,{"$f":"AM251+AP251","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ251,Data_PopFullSet[[Econ5]:[Econ5]],$AW251,Data_PopFullSet[[Econ1]:[Econ1]],$AX251,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F251)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ251,Data_PopFullSet[[Econ5]:[Econ5]],$AW251,Data_PopFullSet[[Econ1]:[Econ1]],$AX251,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F251)","v":0},{"$f":"AQ251+AR251+AS251","v":0},0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Mining, Minerals and Energy Policy Development|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV251,BV251)","v":55}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW256,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,72,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ256,Data_PopFullSet[[Econ5]:[Econ5]],$AW256,Data_PopFullSet[[Econ1]:[Econ1]],$AX256,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F256)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ256,Data_PopFullSet[[Econ5]:[Econ5]],$AW256,Data_PopFullSet[[Econ1]:[Econ1]],$AX256,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F256)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ256,Data_PopFullSet[[Econ5]:[Econ5]],$AW256,Data_PopFullSet[[Econ1]:[Econ1]],$AX256,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F256)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ256,Data_PopFullSet[[Econ5]:[Econ5]],$AW256,Data_PopFullSet[[Econ1]:[Econ1]],$AX256,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F256)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ256,Data_PopFullSet[[Econ5]:[Econ5]],$AW256,Data_PopFullSet[[Econ1]:[Econ1]],$AX256,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F256)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ256,Data_PopFullSet[[Econ5]:[Econ5]],$AW256,Data_PopFullSet[[Econ1]:[Econ1]],$AX256,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F256)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ256,Data_PopFullSet[[Econ5]:[Econ5]],$AW256,Data_PopFullSet[[Econ1]:[Econ1]],$AX256,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F256)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ256,Data_PopFullSet[[Econ5]:[Econ5]],$AW256,Data_PopFullSet[[Econ1]:[Econ1]],$AX256,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F256)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ256,Data_PopFullSet[[Econ5]:[Econ5]],$AW256,Data_PopFullSet[[Econ1]:[Econ1]],$AX256,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F256)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ256,Data_PopFullSet[[Econ5]:[Econ5]],$AW256,Data_PopFullSet[[Econ1]:[Econ1]],$AX256,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F256)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ256,Data_PopFullSet[[Econ5]:[Econ5]],$AW256,Data_PopFullSet[[Econ1]:[Econ1]],$AX256,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F256)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ256,Data_PopFullSet[[Econ5]:[Econ5]],$AW256,Data_PopFullSet[[Econ1]:[Econ1]],$AX256,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F256)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ256,Data_PopFullSet[[Econ5]:[Econ5]],$AW256,Data_PopFullSet[[Econ1]:[Econ1]],$AX256,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F256)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ256,Data_PopFullSet[[Econ5]:[Econ5]],$AW256,Data_PopFullSet[[Econ1]:[Econ1]],$AX256,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F256)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ256,Data_PopFullSet[[Econ5]:[Econ5]],$AW256,Data_PopFullSet[[Econ1]:[Econ1]],$AX256,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F256)","v":0},0,0,null,0,0,0,"0",0,0,"0","0",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Mining, Minerals and Energy Policy Development|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV256,BV256)","v":60}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW259,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,75,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ259,Data_PopFullSet[[Econ5]:[Econ5]],$AW259,Data_PopFullSet[[Econ1]:[Econ1]],$AX259,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F259)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ259,Data_PopFullSet[[Econ5]:[Econ5]],$AW259,Data_PopFullSet[[Econ1]:[Econ1]],$AX259,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F259)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ259,Data_PopFullSet[[Econ5]:[Econ5]],$AW259,Data_PopFullSet[[Econ1]:[Econ1]],$AX259,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F259)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ259,Data_PopFullSet[[Econ5]:[Econ5]],$AW259,Data_PopFullSet[[Econ1]:[Econ1]],$AX259,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F259)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ259,Data_PopFullSet[[Econ5]:[Econ5]],$AW259,Data_PopFullSet[[Econ1]:[Econ1]],$AX259,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F259)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ259,Data_PopFullSet[[Econ5]:[Econ5]],$AW259,Data_PopFullSet[[Econ1]:[Econ1]],$AX259,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F259)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ259,Data_PopFullSet[[Econ5]:[Econ5]],$AW259,Data_PopFullSet[[Econ1]:[Econ1]],$AX259,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F259)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ259,Data_PopFullSet[[Econ5]:[Econ5]],$AW259,Data_PopFullSet[[Econ1]:[Econ1]],$AX259,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F259)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ259,Data_PopFullSet[[Econ5]:[Econ5]],$AW259,Data_PopFullSet[[Econ1]:[Econ1]],$AX259,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F259)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ259,Data_PopFullSet[[Econ5]:[Econ5]],$AW259,Data_PopFullSet[[Econ1]:[Econ1]],$AX259,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F259)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ259,Data_PopFullSet[[Econ5]:[Econ5]],$AW259,Data_PopFullSet[[Econ1]:[Econ1]],$AX259,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F259)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ259,Data_PopFullSet[[Econ5]:[Econ5]],$AW259,Data_PopFullSet[[Econ1]:[Econ1]],$AX259,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F259)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ259,Data_PopFullSet[[Econ5]:[Econ5]],$AW259,Data_PopFullSet[[Econ1]:[Econ1]],$AX259,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F259)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ259,Data_PopFullSet[[Econ5]:[Econ5]],$AW259,Data_PopFullSet[[Econ1]:[Econ1]],$AX259,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F259)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ259,Data_PopFullSet[[Econ5]:[Econ5]],$AW259,Data_PopFullSet[[Econ1]:[Econ1]],$AX259,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F259)","v":0},0,0,null,0,0,0,"0",0,0,"0","0",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Mining, Minerals and Energy Policy Development|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV259,BV259)","v":63}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW261,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,77,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ261,Data_PopFullSet[[Econ5]:[Econ5]],$AW261,Data_PopFullSet[[Econ1]:[Econ1]],$AX261,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F261)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ261,Data_PopFullSet[[Econ5]:[Econ5]],$AW261,Data_PopFullSet[[Econ1]:[Econ1]],$AX261,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F261)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ261,Data_PopFullSet[[Econ5]:[Econ5]],$AW261,Data_PopFullSet[[Econ1]:[Econ1]],$AX261,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F261)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ261,Data_PopFullSet[[Econ5]:[Econ5]],$AW261,Data_PopFullSet[[Econ1]:[Econ1]],$AX261,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F261)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ261,Data_PopFullSet[[Econ5]:[Econ5]],$AW261,Data_PopFullSet[[Econ1]:[Econ1]],$AX261,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F261)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ261,Data_PopFullSet[[Econ5]:[Econ5]],$AW261,Data_PopFullSet[[Econ1]:[Econ1]],$AX261,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F261)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ261,Data_PopFullSet[[Econ5]:[Econ5]],$AW261,Data_PopFullSet[[Econ1]:[Econ1]],$AX261,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F261)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ261,Data_PopFullSet[[Econ5]:[Econ5]],$AW261,Data_PopFullSet[[Econ1]:[Econ1]],$AX261,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F261)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ261,Data_PopFullSet[[Econ5]:[Econ5]],$AW261,Data_PopFullSet[[Econ1]:[Econ1]],$AX261,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F261)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ261,Data_PopFullSet[[Econ5]:[Econ5]],$AW261,Data_PopFullSet[[Econ1]:[Econ1]],$AX261,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F261)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ261,Data_PopFullSet[[Econ5]:[Econ5]],$AW261,Data_PopFullSet[[Econ1]:[Econ1]],$AX261,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F261)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ261,Data_PopFullSet[[Econ5]:[Econ5]],$AW261,Data_PopFullSet[[Econ1]:[Econ1]],$AX261,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F261)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ261,Data_PopFullSet[[Econ5]:[Econ5]],$AW261,Data_PopFullSet[[Econ1]:[Econ1]],$AX261,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F261)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ261,Data_PopFullSet[[Econ5]:[Econ5]],$AW261,Data_PopFullSet[[Econ1]:[Econ1]],$AX261,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F261)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ261,Data_PopFullSet[[Econ5]:[Econ5]],$AW261,Data_PopFullSet[[Econ1]:[Econ1]],$AX261,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F261)","v":0},0,0,null,0,0,0,"0",0,0,"0","0",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Mining, Minerals and Energy Policy Development|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV261,BV261)","v":65}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW266,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,82,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ266,Data_PopFullSet[[Econ5]:[Econ5]],$AW266,Data_PopFullSet[[Econ1]:[Econ1]],$AX266,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F266)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ266,Data_PopFullSet[[Econ5]:[Econ5]],$AW266,Data_PopFullSet[[Econ1]:[Econ1]],$AX266,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F266)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ266,Data_PopFullSet[[Econ5]:[Econ5]],$AW266,Data_PopFullSet[[Econ1]:[Econ1]],$AX266,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F266)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ266,Data_PopFullSet[[Econ5]:[Econ5]],$AW266,Data_PopFullSet[[Econ1]:[Econ1]],$AX266,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F266)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ266,Data_PopFullSet[[Econ5]:[Econ5]],$AW266,Data_PopFullSet[[Econ1]:[Econ1]],$AX266,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F266)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ266,Data_PopFullSet[[Econ5]:[Econ5]],$AW266,Data_PopFullSet[[Econ1]:[Econ1]],$AX266,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F266)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ266,Data_PopFullSet[[Econ5]:[Econ5]],$AW266,Data_PopFullSet[[Econ1]:[Econ1]],$AX266,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F266)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ266,Data_PopFullSet[[Econ5]:[Econ5]],$AW266,Data_PopFullSet[[Econ1]:[Econ1]],$AX266,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F266)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ266,Data_PopFullSet[[Econ5]:[Econ5]],$AW266,Data_PopFullSet[[Econ1]:[Econ1]],$AX266,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F266)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ266,Data_PopFullSet[[Econ5]:[Econ5]],$AW266,Data_PopFullSet[[Econ1]:[Econ1]],$AX266,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F266)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ266,Data_PopFullSet[[Econ5]:[Econ5]],$AW266,Data_PopFullSet[[Econ1]:[Econ1]],$AX266,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F266)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ266,Data_PopFullSet[[Econ5]:[Econ5]],$AW266,Data_PopFullSet[[Econ1]:[Econ1]],$AX266,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F266)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ266,Data_PopFullSet[[Econ5]:[Econ5]],$AW266,Data_PopFullSet[[Econ1]:[Econ1]],$AX266,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F266)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ266,Data_PopFullSet[[Econ5]:[Econ5]],$AW266,Data_PopFullSet[[Econ1]:[Econ1]],$AX266,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F266)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ266,Data_PopFullSet[[Econ5]:[Econ5]],$AW266,Data_PopFullSet[[Econ1]:[Econ1]],$AX266,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F266)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Mining, Minerals and Energy Policy Development|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV266,BV266)","v":70}]
[{"$f":"IF(SUM(COUNTIF(F271:BC271,\"<>0\")-COUNTBLANK(F271:BC271))<>0,1,0)","v":1},{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW271,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,87,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ271,Data_PopFullSet[[Econ5]:[Econ5]],$AW271,Data_PopFullSet[[Econ1]:[Econ1]],$AX271,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F271)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ271,Data_PopFullSet[[Econ5]:[Econ5]],$AW271,Data_PopFullSet[[Econ1]:[Econ1]],$AX271,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F271)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ271,Data_PopFullSet[[Econ5]:[Econ5]],$AW271,Data_PopFullSet[[Econ1]:[Econ1]],$AX271,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F271)","v":0},{"$f":"SUM(V271:W271)","v":0},{"$f":"U271+X271","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ271,Data_PopFullSet[[Econ5]:[Econ5]],$AW271,Data_PopFullSet[[Econ1]:[Econ1]],$AX271,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F271)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ271,Data_PopFullSet[[Econ5]:[Econ5]],$AW271,Data_PopFullSet[[Econ1]:[Econ1]],$AX271,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F271)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ271,Data_PopFullSet[[Econ5]:[Econ5]],$AW271,Data_PopFullSet[[Econ1]:[Econ1]],$AX271,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F271)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ271,Data_PopFullSet[[Econ5]:[Econ5]],$AW271,Data_PopFullSet[[Econ1]:[Econ1]],$AX271,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F271)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ271,Data_PopFullSet[[Econ5]:[Econ5]],$AW271,Data_PopFullSet[[Econ1]:[Econ1]],$AX271,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F271)","v":0},{"$f":"SUM(AE271:AF271)","v":0},{"$f":"AD271+AG271","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ271,Data_PopFullSet[[Econ5]:[Econ5]],$AW271,Data_PopFullSet[[Econ1]:[Econ1]],$AX271,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F271)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ271,Data_PopFullSet[[Econ5]:[Econ5]],$AW271,Data_PopFullSet[[Econ1]:[Econ1]],$AX271,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F271)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ271,Data_PopFullSet[[Econ5]:[Econ5]],$AW271,Data_PopFullSet[[Econ1]:[Econ1]],$AX271,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F271)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ271,Data_PopFullSet[[Econ5]:[Econ5]],$AW271,Data_PopFullSet[[Econ1]:[Econ1]],$AX271,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F271)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ271,Data_PopFullSet[[Econ5]:[Econ5]],$AW271,Data_PopFullSet[[Econ1]:[Econ1]],$AX271,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F271)","v":0},{"$f":"SUM(AN271:AO271)","v":0},{"$f":"AM271+AP271","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ271,Data_PopFullSet[[Econ5]:[Econ5]],$AW271,Data_PopFullSet[[Econ1]:[Econ1]],$AX271,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F271)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ271,Data_PopFullSet[[Econ5]:[Econ5]],$AW271,Data_PopFullSet[[Econ1]:[Econ1]],$AX271,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F271)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Mining, Minerals and Energy Policy Development|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV271,BV271)","v":75}]
[1,null,null,null,null,"Equitable shares and direct conditional allocations",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Economic classification","Current/Capital",null,"Subprogramme","Division of revenue category",null,"Purpose of transfer payment","Description of transfer payment"]
[1,null,null,null,1,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"R276-S276","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ276,Data_PopFullSet[[Econ5]:[Econ5]],$AW276,Data_PopFullSet[[Econ1]:[Econ1]],$AX276,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F276)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ276,Data_PopFullSet[[Econ5]:[Econ5]],$AW276,Data_PopFullSet[[Econ1]:[Econ1]],$AX276,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F276)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ276,Data_PopFullSet[[Econ5]:[Econ5]],$AW276,Data_PopFullSet[[Econ1]:[Econ1]],$AX276,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F276)","v":0},{"$f":"SUM(V276:W276)","v":0},{"$f":"U276+X276","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ276,Data_PopFullSet[[Econ5]:[Econ5]],$AW276,Data_PopFullSet[[Econ1]:[Econ1]],$AX276,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F276)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ276,Data_PopFullSet[[Econ5]:[Econ5]],$AW276,Data_PopFullSet[[Econ1]:[Econ1]],$AX276,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F276)","v":0},{"$f":"Y276+Z276+AA276","v":0},{"$f":"AB276-U276","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ276,Data_PopFullSet[[Econ5]:[Econ5]],$AW276,Data_PopFullSet[[Econ1]:[Econ1]],$AX276,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F276)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ276,Data_PopFullSet[[Econ5]:[Econ5]],$AW276,Data_PopFullSet[[Econ1]:[Econ1]],$AX276,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F276)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ276,Data_PopFullSet[[Econ5]:[Econ5]],$AW276,Data_PopFullSet[[Econ1]:[Econ1]],$AX276,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F276)","v":0},{"$f":"SUM(AE276:AF276)","v":0},{"$f":"AD276+AG276","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ276,Data_PopFullSet[[Econ5]:[Econ5]],$AW276,Data_PopFullSet[[Econ1]:[Econ1]],$AX276,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F276)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ276,Data_PopFullSet[[Econ5]:[Econ5]],$AW276,Data_PopFullSet[[Econ1]:[Econ1]],$AX276,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F276)","v":0},{"$f":"AH276+AI276+AJ276","v":0},{"$f":"AK276-AD276","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ276,Data_PopFullSet[[Econ5]:[Econ5]],$AW276,Data_PopFullSet[[Econ1]:[Econ1]],$AX276,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F276)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ276,Data_PopFullSet[[Econ5]:[Econ5]],$AW276,Data_PopFullSet[[Econ1]:[Econ1]],$AX276,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F276)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ276,Data_PopFullSet[[Econ5]:[Econ5]],$AW276,Data_PopFullSet[[Econ1]:[Econ1]],$AX276,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F276)","v":0},{"$f":"SUM(AN276:AO276)","v":0},{"$f":"AM276+AP276","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ276,Data_PopFullSet[[Econ5]:[Econ5]],$AW276,Data_PopFullSet[[Econ1]:[Econ1]],$AX276,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F276)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ276,Data_PopFullSet[[Econ5]:[Econ5]],$AW276,Data_PopFullSet[[Econ1]:[Econ1]],$AX276,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F276)","v":0},{"$f":"AQ276+AR276+AS276","v":0},{"$f":"AT276-AM276","v":0},null,{"$f":"IF(ISERROR(INDEX((Cover!$BR$3:$BR$12),MATCH(BA276,Cover!$BQ$3:$BQ$12,0))),\"\",INDEX((Cover!$BR$3:$BR$12),MATCH(BA276,Cover!$BQ$3:$BQ$12,0)))","v":""},0,null,"0",0,null,"0","0",{"$f":"IF(AND(SUM($I276:$AU276)<>0,OR($F276=\"\",$AW276=\"\",$AX276=\"\",$AZ276=\"\",$BA276=\"\",$BC276=\"\",$BD276=\"\")),\"Complete all the columns!\",\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BV276","v":"Mineral Resources and Energy|Mining, Minerals and Energy Policy Development|0||0|0"},{"$f":"$G$7&\"|\"&$G$8&\"|\"&$AZ276&\"|\"&$AW276&\"|\"&$AX276&\"|\"&$F276","v":"Mineral Resources and Energy|Mining, Minerals and Energy Policy Development|0||0|0"},{"$f":"COUNTIF($BV$276:$BV276,BV276)","v":1}]
[1,null,null,null,5,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ280,Data_PopFullSet[[Econ5]:[Econ5]],$AW280,Data_PopFullSet[[Econ1]:[Econ1]],$AX280,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F280)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ280,Data_PopFullSet[[Econ5]:[Econ5]],$AW280,Data_PopFullSet[[Econ1]:[Econ1]],$AX280,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F280)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ280,Data_PopFullSet[[Econ5]:[Econ5]],$AW280,Data_PopFullSet[[Econ1]:[Econ1]],$AX280,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F280)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ280,Data_PopFullSet[[Econ5]:[Econ5]],$AW280,Data_PopFullSet[[Econ1]:[Econ1]],$AX280,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F280)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ280,Data_PopFullSet[[Econ5]:[Econ5]],$AW280,Data_PopFullSet[[Econ1]:[Econ1]],$AX280,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F280)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ280,Data_PopFullSet[[Econ5]:[Econ5]],$AW280,Data_PopFullSet[[Econ1]:[Econ1]],$AX280,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F280)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ280,Data_PopFullSet[[Econ5]:[Econ5]],$AW280,Data_PopFullSet[[Econ1]:[Econ1]],$AX280,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F280)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ280,Data_PopFullSet[[Econ5]:[Econ5]],$AW280,Data_PopFullSet[[Econ1]:[Econ1]],$AX280,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F280)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ280,Data_PopFullSet[[Econ5]:[Econ5]],$AW280,Data_PopFullSet[[Econ1]:[Econ1]],$AX280,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F280)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ280,Data_PopFullSet[[Econ5]:[Econ5]],$AW280,Data_PopFullSet[[Econ1]:[Econ1]],$AX280,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F280)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ280,Data_PopFullSet[[Econ5]:[Econ5]],$AW280,Data_PopFullSet[[Econ1]:[Econ1]],$AX280,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F280)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ280,Data_PopFullSet[[Econ5]:[Econ5]],$AW280,Data_PopFullSet[[Econ1]:[Econ1]],$AX280,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F280)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ280,Data_PopFullSet[[Econ5]:[Econ5]],$AW280,Data_PopFullSet[[Econ1]:[Econ1]],$AX280,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F280)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ280,Data_PopFullSet[[Econ5]:[Econ5]],$AW280,Data_PopFullSet[[Econ1]:[Econ1]],$AX280,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F280)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ280,Data_PopFullSet[[Econ5]:[Econ5]],$AW280,Data_PopFullSet[[Econ1]:[Econ1]],$AX280,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F280)","v":0},0,0,null,{"$f":"IF(ISERROR(INDEX((Cover!$BR$3:$BR$12),MATCH(BA280,Cover!$BQ$3:$BQ$12,0))),\"\",INDEX((Cover!$BR$3:$BR$12),MATCH(BA280,Cover!$BQ$3:$BQ$12,0)))","v":""},0,null,"0",0,null,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Mining, Minerals and Energy Policy Development|0||0|0",{"$f":"COUNTIF($BV$276:$BV280,BV280)","v":5}]
[1,null,null,null,10,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ285,Data_PopFullSet[[Econ5]:[Econ5]],$AW285,Data_PopFullSet[[Econ1]:[Econ1]],$AX285,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F285)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ285,Data_PopFullSet[[Econ5]:[Econ5]],$AW285,Data_PopFullSet[[Econ1]:[Econ1]],$AX285,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F285)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ285,Data_PopFullSet[[Econ5]:[Econ5]],$AW285,Data_PopFullSet[[Econ1]:[Econ1]],$AX285,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F285)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ285,Data_PopFullSet[[Econ5]:[Econ5]],$AW285,Data_PopFullSet[[Econ1]:[Econ1]],$AX285,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F285)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ285,Data_PopFullSet[[Econ5]:[Econ5]],$AW285,Data_PopFullSet[[Econ1]:[Econ1]],$AX285,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F285)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ285,Data_PopFullSet[[Econ5]:[Econ5]],$AW285,Data_PopFullSet[[Econ1]:[Econ1]],$AX285,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F285)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ285,Data_PopFullSet[[Econ5]:[Econ5]],$AW285,Data_PopFullSet[[Econ1]:[Econ1]],$AX285,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F285)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ285,Data_PopFullSet[[Econ5]:[Econ5]],$AW285,Data_PopFullSet[[Econ1]:[Econ1]],$AX285,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F285)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ285,Data_PopFullSet[[Econ5]:[Econ5]],$AW285,Data_PopFullSet[[Econ1]:[Econ1]],$AX285,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F285)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ285,Data_PopFullSet[[Econ5]:[Econ5]],$AW285,Data_PopFullSet[[Econ1]:[Econ1]],$AX285,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F285)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ285,Data_PopFullSet[[Econ5]:[Econ5]],$AW285,Data_PopFullSet[[Econ1]:[Econ1]],$AX285,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F285)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ285,Data_PopFullSet[[Econ5]:[Econ5]],$AW285,Data_PopFullSet[[Econ1]:[Econ1]],$AX285,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F285)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ285,Data_PopFullSet[[Econ5]:[Econ5]],$AW285,Data_PopFullSet[[Econ1]:[Econ1]],$AX285,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F285)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ285,Data_PopFullSet[[Econ5]:[Econ5]],$AW285,Data_PopFullSet[[Econ1]:[Econ1]],$AX285,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F285)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ285,Data_PopFullSet[[Econ5]:[Econ5]],$AW285,Data_PopFullSet[[Econ1]:[Econ1]],$AX285,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F285)","v":0},0,0,null,{"$f":"IF(ISERROR(INDEX((Cover!$BR$3:$BR$12),MATCH(BA285,Cover!$BQ$3:$BQ$12,0))),\"\",INDEX((Cover!$BR$3:$BR$12),MATCH(BA285,Cover!$BQ$3:$BQ$12,0)))","v":""},0,null,"0",0,null,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Mining, Minerals and Energy Policy Development|0||0|0",{"$f":"COUNTIF($BV$276:$BV285,BV285)","v":10}]
[1,null,null,null,13,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ288,Data_PopFullSet[[Econ5]:[Econ5]],$AW288,Data_PopFullSet[[Econ1]:[Econ1]],$AX288,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F288)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ288,Data_PopFullSet[[Econ5]:[Econ5]],$AW288,Data_PopFullSet[[Econ1]:[Econ1]],$AX288,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F288)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ288,Data_PopFullSet[[Econ5]:[Econ5]],$AW288,Data_PopFullSet[[Econ1]:[Econ1]],$AX288,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F288)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ288,Data_PopFullSet[[Econ5]:[Econ5]],$AW288,Data_PopFullSet[[Econ1]:[Econ1]],$AX288,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F288)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ288,Data_PopFullSet[[Econ5]:[Econ5]],$AW288,Data_PopFullSet[[Econ1]:[Econ1]],$AX288,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F288)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ288,Data_PopFullSet[[Econ5]:[Econ5]],$AW288,Data_PopFullSet[[Econ1]:[Econ1]],$AX288,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F288)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ288,Data_PopFullSet[[Econ5]:[Econ5]],$AW288,Data_PopFullSet[[Econ1]:[Econ1]],$AX288,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F288)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ288,Data_PopFullSet[[Econ5]:[Econ5]],$AW288,Data_PopFullSet[[Econ1]:[Econ1]],$AX288,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F288)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ288,Data_PopFullSet[[Econ5]:[Econ5]],$AW288,Data_PopFullSet[[Econ1]:[Econ1]],$AX288,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F288)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ288,Data_PopFullSet[[Econ5]:[Econ5]],$AW288,Data_PopFullSet[[Econ1]:[Econ1]],$AX288,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F288)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ288,Data_PopFullSet[[Econ5]:[Econ5]],$AW288,Data_PopFullSet[[Econ1]:[Econ1]],$AX288,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F288)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ288,Data_PopFullSet[[Econ5]:[Econ5]],$AW288,Data_PopFullSet[[Econ1]:[Econ1]],$AX288,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F288)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ288,Data_PopFullSet[[Econ5]:[Econ5]],$AW288,Data_PopFullSet[[Econ1]:[Econ1]],$AX288,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F288)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ288,Data_PopFullSet[[Econ5]:[Econ5]],$AW288,Data_PopFullSet[[Econ1]:[Econ1]],$AX288,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F288)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ288,Data_PopFullSet[[Econ5]:[Econ5]],$AW288,Data_PopFullSet[[Econ1]:[Econ1]],$AX288,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F288)","v":0},0,0,null,{"$f":"IF(ISERROR(INDEX((Cover!$BR$3:$BR$12),MATCH(BA288,Cover!$BQ$3:$BQ$12,0))),\"\",INDEX((Cover!$BR$3:$BR$12),MATCH(BA288,Cover!$BQ$3:$BQ$12,0)))","v":""},0,null,"0",0,null,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Mining, Minerals and Energy Policy Development|0||0|0",{"$f":"COUNTIF($BV$276:$BV288,BV288)","v":13}]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I185:I289)","v":651119},685899,882816,882816,920992,11671,0,0,0,932663,0,932663,961514,{"$f":"SUM(V185:V289)","v":0},0,{"$f":"SUM(V290:W290)","v":0},{"$f":"U290+X290","v":961514},0,0,961514,0,{"$f":"SUM(AD185:AD289)","v":1006116},0,0,{"$f":"SUM(AE290:AF290)","v":0},{"$f":"AD290+AG290","v":1006116},0,0,1006116,0,1051612,0,0,{"$f":"SUM(AN290:AO290)","v":0},{"$f":"AM290+AP290","v":1051612},0,0,1051612,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total indicative baseline \nrealignment",null,null,null,null,null,null,"Realignment",null,"Total planning baseline \nrealignment"]
[{"$f":"IF(SUM(COUNTIF(F299:AZ299,\"<>0\")-COUNTBLANK(F299:AZ299))<>0,1,0)","v":1},null,null,null,2,"Thefts and losses",null,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"R299-S299","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU299,Data_PopFullSet[2025/26 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU299,Data_PopFullSet[2025/26 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU299,Data_PopFullSet[2025/26 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU299,Data_PopFullSet[2025/26 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU299,Data_PopFullSet[2025/26 Additional funds - Post MTEC])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU299,Data_PopFullSet[2026/27 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU299,Data_PopFullSet[2026/27 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU299,Data_PopFullSet[2026/27 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU299,Data_PopFullSet[2026/27 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU299,Data_PopFullSet[2026/27 Additional funds - Post MTEC])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU299,Data_PopFullSet[2027/28 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU299,Data_PopFullSet[2027/28 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU299,Data_PopFullSet[2027/28 Reallocation to])","v":0},{"$f":"SUM(AN299:AO299)","v":0},0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU299,Data_PopFullSet[2027/28 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU299,Data_PopFullSet[2027/28 Additional funds - Post MTEC])","v":0},0,0,null,"Minerals and Petroleum Policy",null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(BW299>1,BV298=BV299),0,BV299)","v":"Mineral Resources and Energy|Mining, Minerals and Energy Policy Development|Minerals and Petroleum Policy|Payments for financial assets|Payments for financial assets|Thefts and losses"},"Mineral Resources and Energy|Mining, Minerals and Energy Policy Development|Minerals and Petroleum Policy|Payments for financial assets|Payments for financial assets|Thefts and losses",{"$f":"COUNTIF($BV$298:$BV299,BV299)","v":1}]
[1,null,null,null,7,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU304,Data_PopFullSet[2025/26 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU304,Data_PopFullSet[2025/26 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU304,Data_PopFullSet[2025/26 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU304,Data_PopFullSet[2025/26 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU304,Data_PopFullSet[2025/26 Additional funds - Post MTEC])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU304,Data_PopFullSet[2026/27 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU304,Data_PopFullSet[2026/27 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU304,Data_PopFullSet[2026/27 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU304,Data_PopFullSet[2026/27 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU304,Data_PopFullSet[2026/27 Additional funds - Post MTEC])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU304,Data_PopFullSet[2027/28 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU304,Data_PopFullSet[2027/28 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU304,Data_PopFullSet[2027/28 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU304,Data_PopFullSet[2027/28 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU304,Data_PopFullSet[2027/28 Additional funds - Post MTEC])","v":0},0,0,null,"0",null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Mining, Minerals and Energy Policy Development|0|Payments for financial assets|Payments for financial assets|0",{"$f":"COUNTIF($BV$298:$BV304,BV304)","v":4}]
[1,null,null,null,8,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU305,Data_PopFullSet[2025/26 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU305,Data_PopFullSet[2025/26 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU305,Data_PopFullSet[2025/26 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU305,Data_PopFullSet[2025/26 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU305,Data_PopFullSet[2025/26 Additional funds - Post MTEC])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU305,Data_PopFullSet[2026/27 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU305,Data_PopFullSet[2026/27 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU305,Data_PopFullSet[2026/27 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU305,Data_PopFullSet[2026/27 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU305,Data_PopFullSet[2026/27 Additional funds - Post MTEC])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU305,Data_PopFullSet[2027/28 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU305,Data_PopFullSet[2027/28 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU305,Data_PopFullSet[2027/28 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU305,Data_PopFullSet[2027/28 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU305,Data_PopFullSet[2027/28 Additional funds - Post MTEC])","v":0},0,0,null,"0",null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Mining, Minerals and Energy Policy Development|0|Payments for financial assets|Payments for financial assets|0",{"$f":"COUNTIF($BV$298:$BV305,BV305)","v":5}]
[1,null,null,null,12,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU309,Data_PopFullSet[2025/26 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU309,Data_PopFullSet[2025/26 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU309,Data_PopFullSet[2025/26 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU309,Data_PopFullSet[2025/26 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU309,Data_PopFullSet[2025/26 Additional funds - Post MTEC])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU309,Data_PopFullSet[2026/27 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU309,Data_PopFullSet[2026/27 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU309,Data_PopFullSet[2026/27 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU309,Data_PopFullSet[2026/27 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU309,Data_PopFullSet[2026/27 Additional funds - Post MTEC])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU309,Data_PopFullSet[2027/28 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU309,Data_PopFullSet[2027/28 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU309,Data_PopFullSet[2027/28 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU309,Data_PopFullSet[2027/28 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU309,Data_PopFullSet[2027/28 Additional funds - Post MTEC])","v":0},0,0,null,"0",null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Mining, Minerals and Energy Policy Development|0|Payments for financial assets|Payments for financial assets|0",{"$f":"COUNTIF($BV$298:$BV309,BV309)","v":9}]
[1,null,null,null,null,"Programme name",{"$f":"$G$8","v":"Mining, Minerals and Energy Policy Development"}]
[{"$f":"IF(SUM(COUNTIF(F318:N318,\"<>0\")-COUNTBLANK(F318:N318))<>0,1,0)","v":0},null,null,null,2,0,0,null,{"$f":"SUM(J318:N318)","v":0},0,0,0,0,0]
[0,null,null,null,3,0,0,null,0,0,0,0,0,0]
[0,null,null,null,9,0,0,null,0,0,0,0,0,0]
[1]
[1,{"$f":"A330","v":1},null,null,null,"Programme",{"$f":"IF($G$8=\"\",\"\",$G$8)","v":"Mining, Minerals and Energy Policy Development"}]
[1]
[1,null,null,null,null,"Performance Indicator","MTDP Outcomes",null,{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},null,{"$f":"MyYear0","v":"2024/25"},{"$f":"MyYearP1","v":"2025/26"},null,null,null,null,null,{"$f":"MyYearP2","v":"2026/27"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2027/28"}]
[0,null,null,null,3,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,8,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[1,null,null,null,null,null,null,null,{"$f":"OFFSET(Outputs,0,MATCH($G350,MyOutcomeCat,0)-1,,1)","v":{"$error":"#N/A"}}]
[1,null,null,null,null,{"$f":"IF(COUNTIF(I454:AU454,\">0.5\")+COUNTIF(I454:AU454,\"<-0.49999\")<>0,\"Inconsistencies between subprogrammes and economic classification\",\"\")","v":""},null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation","Audited outcome","Main\nappropriation","Adjustments",null,null,null,"Adjusted appropriation","Estimated \nunder \nspending","Revised \nestimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment  ",null,null,"Realigned planning baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nplanning\nbaseline"]
[{"$f":"IF(SUM(COUNTIF(F357:AU357,\"<>0\")-COUNTBLANK(F357:AU357))<>0,1,0)","v":0},null,null,null,2,0,0,null,0,0,0,{"$f":"IFERROR(ROUND(K357/$K366*$L452,0),0)","v":0},0,0,0,0,0,{"$f":"SUM(M357:Q357)","v":0},null,{"$f":"R357-S357","v":0},{"$f":"IFERROR(ROUND(M357/M366*U452,0),0)","v":0},null,null,{"$f":"SUM(V357:W357)","v":0},{"$f":"U357+X357","v":0},null,null,{"$f":"U357+X357+Z357+AA357","v":0},{"$f":"AB357-U357","v":0},{"$f":"IFERROR(ROUND(U357/U366*AD452,0),0)","v":0},null,null,{"$f":"SUM(AE357:AF357)","v":0},{"$f":"AD357+AG357","v":0},null,null,0,0,{"$f":"IFERROR(ROUND(AD357/AD366*AM452,0),0)","v":0},null,null,{"$f":"SUM(AN357:AO357)","v":0},{"$f":"AM357+AP357","v":0},null,null,{"$f":"AM357+AP357+AR357+AS357","v":0},0]
[0,null,null,null,4,0,0,null,0,0,0,{"$f":"IFERROR(ROUND(K359/$K366*$L452,0),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"IFERROR(ROUND(M359/M366*U452,0),0)","v":0},null,null,0,0,null,null,0,0,{"$f":"IFERROR(ROUND(U359/U366*AD452,0),0)","v":0},null,null,0,0,null,null,0,0,{"$f":"IFERROR(ROUND(AD359/AD366*AM452,0),0)","v":0},null,null,0,0,null,null,0,0]
[0,null,null,null,7,0,0,null,0,0,0,{"$f":"IFERROR(ROUND(K362/$K366*$L452,0),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"IFERROR(ROUND(M362/M366*U452,0),0)","v":0},null,null,0,0,null,null,0,0,{"$f":"IFERROR(ROUND(U362/U366*AD452,0),0)","v":0},null,null,0,0,null,null,0,0,{"$f":"IFERROR(ROUND(AD362/AD366*AM452,0),0)","v":0},null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U367+X367","v":0},null,null,null,null,null,null,null,null,{"$f":"AD367+AG367","v":0},null,null,null,null,null,null,null,null,{"$f":"AM367+AP367","v":0}]
[1,{"$f":"B370","v":"034003001001"},null,null,null,"Social contributions",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F371)","v":995},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F371)","v":1038},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F371)","v":1358},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$331,t_Data[Econ5],$F371),0)","v":1066},1059,0,0,0,0,{"$f":"SUM(M371:Q371)","v":1059},null,{"$f":"R371-S371","v":1059},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F371)","v":1139},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F371)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F371)","v":0},{"$f":"SUM(V371:W371)","v":0},{"$f":"U371+X371","v":1139},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F371)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F371)","v":0},{"$f":"U371+X371+Z371+AA371","v":1139},{"$f":"AB371-U371","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F371)","v":1193},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F371)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F371)","v":0},{"$f":"SUM(AE371:AF371)","v":0},{"$f":"AD371+AG371","v":1193},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F371)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F371)","v":0},{"$f":"AD371+AG371+AI371+AJ371","v":1193},{"$f":"AK371-AD371","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F371)","v":1247},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F371)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F371)","v":0},{"$f":"SUM(AN371:AO371)","v":0},{"$f":"AM371+AP371","v":1247},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F371)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F371)","v":0},{"$f":"AM371+AP371+AR371+AS371","v":1247},{"$f":"AT371-AM371","v":0}]
[0,"034003001000",null,null,null,"Audit costs: External",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F376)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F376)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F376)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$331,t_Data[Econ5],$F376),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F376)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F376)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F376)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F376)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F376)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F376)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F376)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F376)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F376)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F376)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F376)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F376)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F376)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F376)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F376)","v":0},0,0]
[1,"034003001000",null,null,null,"Communication (G&S)",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F379)","v":56},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F379)","v":67},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F379)","v":126},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$331,t_Data[Econ5],$F379),0)","v":47},118,0,0,0,0,118,null,118,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F379)","v":123},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F379)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F379)","v":0},0,123,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F379)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F379)","v":0},123,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F379)","v":129},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F379)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F379)","v":0},0,129,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F379)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F379)","v":0},129,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F379)","v":135},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F379)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F379)","v":0},0,135,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F379)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F379)","v":0},135,0]
[1,"034003001000",null,null,null,"Consultants: Business and advisory services",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F381)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F381)","v":45591},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F381)","v":50210},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$331,t_Data[Econ5],$F381),0)","v":0},126940,0,0,0,0,126940,null,126940,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F381)","v":169005},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F381)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F381)","v":0},0,169005,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F381)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F381)","v":0},169005,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F381)","v":51284},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F381)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F381)","v":0},0,51284,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F381)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F381)","v":0},51284,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F381)","v":53603},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F381)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F381)","v":0},0,53603,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F381)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F381)","v":0},53603,0]
[1,"034003001000",null,null,null,"Legal services (G&S)",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F384)","v":5203},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F384)","v":47},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F384)","v":310},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$331,t_Data[Econ5],$F384),0)","v":0},290,0,0,0,0,290,null,290,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F384)","v":303},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F384)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F384)","v":0},0,303,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F384)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F384)","v":0},303,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F384)","v":318},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F384)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F384)","v":0},0,318,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F384)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F384)","v":0},318,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F384)","v":332},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F384)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F384)","v":0},0,332,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F384)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F384)","v":0},332,0]
[0,"034003001000",null,null,null,"Housing",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F390)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F390)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F390)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$331,t_Data[Econ5],$F390),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F390)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F390)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F390)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F390)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F390)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F390)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F390)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F390)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F390)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F390)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F390)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F390)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F390)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F390)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F390)","v":0},0,0]
[0,"034003001000",null,null,null,"Inventory: Clothing material and accessories",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F391)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F391)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F391)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$331,t_Data[Econ5],$F391),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F391)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F391)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F391)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F391)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F391)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F391)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F391)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F391)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F391)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F391)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F391)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F391)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F391)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F391)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F391)","v":0},0,0]
[0,"034003001000",null,null,null,"Inventory: Materials and supplies",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F396)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F396)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F396)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$331,t_Data[Econ5],$F396),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F396)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F396)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F396)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F396)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F396)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F396)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F396)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F396)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F396)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F396)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F396)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F396)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F396)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F396)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F396)","v":0},0,0]
[0,"034003001000",null,null,null,"Inventory: Other supplies",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F400)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F400)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F400)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$331,t_Data[Econ5],$F400),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F400)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F400)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F400)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F400)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F400)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F400)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F400)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F400)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F400)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F400)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F400)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F400)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F400)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F400)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F400)","v":0},0,0]
[1,"034003001000",null,null,null,"Rental and hiring",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F404)","v":206},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F404)","v":212},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F404)","v":1328},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$331,t_Data[Econ5],$F404),0)","v":0},1223,0,0,0,0,1223,null,1223,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F404)","v":1277},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F404)","v":-600},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F404)","v":0},-600,677,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F404)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F404)","v":0},677,-600,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F404)","v":1336},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F404)","v":-600},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F404)","v":0},-600,736,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F404)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F404)","v":0},736,-600,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F404)","v":1396},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F404)","v":-600},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F404)","v":0},-600,796,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F404)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F404)","v":0},796,-600]
[0,"034003001000",null,null,null,"Property payments",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F405)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F405)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F405)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$331,t_Data[Econ5],$F405),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F405)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F405)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F405)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F405)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F405)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F405)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F405)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F405)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F405)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F405)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F405)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F405)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F405)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F405)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F405)","v":0},0,0]
[1,"034003001000",null,null,null,"Venues and facilities",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F410)","v":4675},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F410)","v":3852},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F410)","v":1327},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$331,t_Data[Econ5],$F410),0)","v":2740},773,0,0,0,0,773,null,773,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F410)","v":807},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F410)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F410)","v":0},0,807,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F410)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F410)","v":0},807,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F410)","v":845},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F410)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F410)","v":0},0,845,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F410)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F410)","v":0},845,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F410)","v":883},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F410)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F410)","v":0},0,883,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F410)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F410)","v":0},883,0]
[0,{"$f":"B412","v":"034003001000"},null,null,null,"Rent on land",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F413)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F413)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F413)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$331,t_Data[Econ5],$F413),0)","v":0},0,0,0,0,0,{"$f":"SUM(M413:Q413)","v":0},null,{"$f":"R413-S413","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F413)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F413)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F413)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F413)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F413)","v":0},{"$f":"U413+X413+Z413+AA413","v":0},{"$f":"AB413-U413","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F413)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F413)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F413)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F413)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F413)","v":0},{"$f":"AD413+AG413+AI413+AJ413","v":0},{"$f":"AK413-AD413","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F413)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F413)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F413)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F413)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F413)","v":0},{"$f":"AM413+AP413+AR413+AS413","v":0},{"$f":"AT413-AM413","v":0}]
[0,null,43,41,null,"Municipalities",null,null,{"$f":"SUM(I420:I421)","v":0},{"$f":"SUM(J420:J421)","v":0},0,0,{"$f":"SUM(M420:M421)","v":0},0,0,0,0,0,{"$f":"SUM(S420:S421)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C416","v":"Mining, Minerals and Energy Policy Development Management"},"Municipal bank accounts",null,"Municipal bank accounts",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C419:$D420)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C419:$D420)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C419:$D420)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C419:$D420)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C419:$D420)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C419:$D420)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C419:$D420)","v":0},{"$f":"SUM(V420:W420)","v":0},{"$f":"U420+X420","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C419:$D420)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C419:$D420)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C419:$D420)","v":0},{"$f":"AB420-U420","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C419:$D420)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C419:$D420)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C419:$D420)","v":0},{"$f":"SUM(AE420:AF420)","v":0},{"$f":"AD420+AG420","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C419:$D420)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C419:$D420)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C419:$D420)","v":0},{"$f":"AK420-AD420","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C419:$D420)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C419:$D420)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C419:$D420)","v":0},{"$f":"SUM(AN420:AO420)","v":0},{"$f":"AM420+AP420","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C419:$D420)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C419:$D420)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C419:$D420)","v":0},{"$f":"AT420-AM420","v":0}]
[0,null,{"$f":"C416","v":"Mining, Minerals and Energy Policy Development Management"},"Social security funds",null,"Departmental agencies (non-business entities)",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C425:$D426)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C425:$D426)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C425:$D426)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C425:$D426)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C425:$D426)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C425:$D426)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C425:$D426)","v":0},{"$f":"SUM(V424:W424)","v":0},{"$f":"U424+X424","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C425:$D426)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C425:$D426)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C425:$D426)","v":0},{"$f":"AB424-U424","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C425:$D426)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C425:$D426)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C425:$D426)","v":0},{"$f":"SUM(AE424:AF424)","v":0},{"$f":"AD424+AG424","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C425:$D426)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C425:$D426)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C425:$D426)","v":0},{"$f":"AK424-AD424","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C425:$D426)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C425:$D426)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C425:$D426)","v":0},{"$f":"SUM(AN424:AO424)","v":0},{"$f":"AM424+AP424","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C425:$D426)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C425:$D426)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C425:$D426)","v":0},{"$f":"AT424-AM424","v":0}]
[0,null,43,41,null,"Subsidies on products and production (pc)",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C431:$D432)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C431:$D432)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C431:$D432)","v":0},{"$f":"SUM(V429:W429)","v":0},{"$f":"U429+X429","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C431:$D432)","v":0},{"$f":"AB429-U429","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C431:$D432)","v":0},{"$f":"SUM(AE429:AF429)","v":0},{"$f":"AD429+AG429","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C431:$D432)","v":0},{"$f":"AK429-AD429","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C431:$D432)","v":0},{"$f":"SUM(AN429:AO429)","v":0},{"$f":"AM429+AP429","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C431:$D432)","v":0},{"$f":"AT429-AM429","v":0}]
[0,null,43,41,null,"Other transfers to private enterprises",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C437:$D438)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C437:$D438)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C437:$D438)","v":0},{"$f":"SUM(V433:W433)","v":0},{"$f":"U433+X433","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C437:$D438)","v":0},{"$f":"AB433-U433","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C437:$D438)","v":0},{"$f":"SUM(AE433:AF433)","v":0},{"$f":"AD433+AG433","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C437:$D438)","v":0},{"$f":"AK433-AD433","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C437:$D438)","v":0},{"$f":"SUM(AN433:AO433)","v":0},{"$f":"AM433+AP433","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C437:$D438)","v":0},{"$f":"AT433-AM433","v":0}]
[0,null,{"$f":"C416","v":"Mining, Minerals and Energy Policy Development Management"},"Other transfers to public corporations",null,"Non-profit institutions",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C439:$D440)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C439:$D440)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C439:$D440)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C439:$D440)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C439:$D440)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C439:$D440)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C439:$D440)","v":0},{"$f":"SUM(V434:W434)","v":0},{"$f":"U434+X434","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C439:$D440)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C439:$D440)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C439:$D440)","v":0},{"$f":"AB434-U434","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C439:$D440)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C439:$D440)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C439:$D440)","v":0},{"$f":"SUM(AE434:AF434)","v":0},{"$f":"AD434+AG434","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C439:$D440)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C439:$D440)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C439:$D440)","v":0},{"$f":"AK434-AD434","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C439:$D440)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C439:$D440)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C439:$D440)","v":0},{"$f":"SUM(AN434:AO434)","v":0},{"$f":"AM434+AP434","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C439:$D440)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C439:$D440)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C439:$D440)","v":0},{"$f":"AT434-AM434","v":0}]
[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F440,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F440,Cover!$EM$4:$EM$5030,0)),0)","v":"034003001000"},{"$f":"C416","v":"Mining, Minerals and Energy Policy Development Management"},"Non-profit institutions",null,"Buildings",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F440)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F440)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F440)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$331,t_Data[Econ5],$F440),0)","v":0},0,0,0,0,0,0,null,{"$f":"R440-S440","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F440)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F440)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F440)","v":0},{"$f":"SUM(V440:W440)","v":0},{"$f":"U440+X440","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F440)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F440)","v":0},{"$f":"U440+X440+Z440+AA440","v":0},{"$f":"AB440-U440","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F440)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F440)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F440)","v":0},{"$f":"SUM(AE440:AF440)","v":0},{"$f":"AD440+AG440","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F440)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F440)","v":0},{"$f":"AD440+AG440+AI440+AJ440","v":0},{"$f":"AK440-AD440","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F440)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F440)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F440)","v":0},{"$f":"SUM(AN440:AO440)","v":0},{"$f":"AM440+AP440","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F440)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F440)","v":0},{"$f":"AM440+AP440+AR440+AS440","v":0},{"$f":"AT440-AM440","v":0}]
[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F443,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F443,Cover!$EM$4:$EM$5030,0)),0)","v":"034003001000"},43,41,null,"Transport equipment",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F443)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F443)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F443)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$331,t_Data[Econ5],$F443),0)","v":0},0,0,0,0,0,{"$f":"SUM(M443:Q443)","v":0},null,{"$f":"R443-S443","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F443)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F443)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F443)","v":0},{"$f":"SUM(V443:W443)","v":0},{"$f":"U443+X443","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F443)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F443)","v":0},{"$f":"U443+X443+Z443+AA443","v":0},{"$f":"AB443-U443","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F443)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F443)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F443)","v":0},{"$f":"SUM(AE443:AF443)","v":0},{"$f":"AD443+AG443","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F443)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F443)","v":0},{"$f":"AD443+AG443+AI443+AJ443","v":0},{"$f":"AK443-AD443","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F443)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F443)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F443)","v":0},{"$f":"SUM(AN443:AO443)","v":0},{"$f":"AM443+AP443","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F443)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F443)","v":0},{"$f":"AM443+AP443+AR443+AS443","v":0},{"$f":"AT443-AM443","v":0}]
[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F448,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F448,Cover!$EM$4:$EM$5030,0)),0)","v":"034003001000"},null,null,null,"Land and sub-soil assets",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F448)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F448)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F448)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$331,t_Data[Econ5],$F448),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F448)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F448)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F448)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F448)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F448)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F448)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F448)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F448)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F448)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F448)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F448)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F448)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F448)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F448)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F448)","v":0},0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($AW$298:$AW$310,$G331,I$298:I$310)","v":0},0,0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G331,M$298:M$310)","v":0},0,0,0,0,{"$f":"SUM(M450:Q450)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,S$298:S$310)","v":0},{"$f":"R450-S450","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,U$298:U$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,V$298:V$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,W$298:W$310)","v":0},{"$f":"SUM(V450:W450)","v":0},{"$f":"U450+X450","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,Z$298:Z$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,AA$298:AA$310)","v":0},{"$f":"U450+X450+Z450+AA450","v":0},{"$f":"AB450-U450","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,AD$298:AD$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,AE$298:AE$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,AF$298:AF$310)","v":0},{"$f":"SUM(AE450:AF450)","v":0},{"$f":"AD450+AG450","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,AI$298:AI$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,AJ$298:AJ$310)","v":0},{"$f":"AD450+AG450+AI450+AJ450","v":0},{"$f":"AK450-AD450","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,AM$298:AM$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,AN$298:AN$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,AO$298:AO$310)","v":0},{"$f":"SUM(AN450:AO450)","v":0},{"$f":"AM450+AP450","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,AR$298:AR$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,AS$298:AS$310)","v":0},{"$f":"AM450+AP450+AR450+AS450","v":0},{"$f":"AT450-AM450","v":0}]
[1]
[1]
[null,null,null,null,null,"Capitalised goods and services",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M462:Q462)","v":0},null,{"$f":"R462-S462","v":0},0,null,null,{"$f":"SUM(V462:W462)","v":0},{"$f":"U462+X462","v":0},null,null,{"$f":"U462+X462+Z462+AA462","v":0},{"$f":"AB462-U462","v":0},0,null,null,{"$f":"SUM(AE462:AF462)","v":0},{"$f":"AD462+AG462","v":0},null,null,{"$f":"AD462+AG462+AI462+AJ462","v":0},{"$f":"AK462-AD462","v":0},null,null,null,{"$f":"SUM(AN462:AO462)","v":0},{"$f":"AM462+AP462","v":0},null,null,{"$f":"AM462+AP462+AR462+AS462","v":0},{"$f":"AT462-AM462","v":0}]
[]
[]
[]
[]
[]
[1,null,null,null,null,"Subprogramme manager","Landi Themba and Ms S Mohale ",null,null,"Post:","Acting Chief Director and Acting CD: Mining and Mineral Policy Development"]
[1]
[{"$f":"IF(SUM(COUNTIF(F491:AC491,\"<>0\")-COUNTBLANK(F491:AC491))<>0,1,0)","v":0},null,null,null,2,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,5,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,7,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[1,null,null,null,null,"Financial Information",null,null,{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},null,{"$f":"MyYear0","v":"2024/25"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2025/26"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2026/27"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2027/28"}]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total indicative baseline \nrealignment",null,null,null,null,null,null,"Realignment",null,"Total planning baseline \nrealignment"]
[1,{"$f":"REPT(\"0\",3-LEN($G$6))&$G$6&REPT(\"0\",3-LEN($B$8))&$B$8&REPT(\"0\",3-LEN($E481))&E481","v":"034003002"},null,null,1,"Minerals and Petroleum Policy",0,null,21275,19603,23802,{"$f":"IFERROR(ROUND(K506/$K516*$L602,0),0)","v":28282},26360,11671,0,250,0,{"$f":"SUM(M506:Q506)","v":38281},null,{"$f":"R506-S506","v":38281},{"$f":"IFERROR(ROUND(M506/M516*U602,0),0)","v":27781},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481)","v":0},{"$f":"SUM(V506:W506)","v":0},{"$f":"U506+X506","v":27781},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481)","v":0},{"$f":"U506+X506+Z506+AA506","v":27781},{"$f":"AB506-U506","v":0},{"$f":"IFERROR(ROUND(U506/U516*AD602,0),0)","v":29079},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481)","v":0},{"$f":"SUM(AE506:AF506)","v":0},{"$f":"AD506+AG506","v":29079},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481)","v":0},{"$f":"AD506+AG506+AI506+AJ506","v":29079},{"$f":"AK506-AD506","v":0},{"$f":"IFERROR(ROUND(AD506/AD516*AM602,0),0)","v":30395},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481)","v":0},{"$f":"SUM(AN506:AO506)","v":0},{"$f":"AM506+AP506","v":30395},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481)","v":0},{"$f":"AM506+AP506+AR506+AS506","v":30395},{"$f":"AT506-AM506","v":0}]
[0,null,null,null,6,0,0,null,0,0,0,{"$f":"IFERROR(ROUND(K511/$K516*$L602,0),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"IFERROR(ROUND(M511/M516*U602,0),0)","v":0},null,null,0,0,null,null,0,0,{"$f":"IFERROR(ROUND(U511/U516*AD602,0),0)","v":0},null,null,0,{"$f":"AD511+AG511","v":0},null,null,0,0,{"$f":"IFERROR(ROUND(AD511/AD516*AM602,0),0)","v":0},null,null,0,0,null,null,0,0]
[1,null,null,null,10,"Other",null,null,0,0,0,{"$f":"IFERROR(ROUND(K515/$K516*$L602,0),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"U602-SUM(U506:U514)","v":0},null,null,0,0,null,null,0,0,{"$f":"AD602-SUM(AD506:AD514)","v":0},null,null,0,0,null,null,0,0,{"$f":"AM602-SUM(AM506:AM514)","v":0},null,null,0,0,null,null,0,0]
[1,{"$f":"B519","v":"034003002001"},null,null,null,"Salaries and wages",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F520)","v":10863},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F520)","v":11749},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F520)","v":13207},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$481,t_Data[Econ5],$F520),0)","v":13318},14265,0,0,0,0,{"$f":"SUM(M520:Q520)","v":14265},null,{"$f":"R520-S520","v":14265},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F520)","v":15533},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F520)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F520)","v":0},{"$f":"SUM(V520:W520)","v":0},{"$f":"U520+X520","v":15533},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F520)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F520)","v":0},{"$f":"U520+X520+Z520+AA520","v":15533},{"$f":"AB520-U520","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F520)","v":16263},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F520)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F520)","v":0},{"$f":"SUM(AE520:AF520)","v":0},{"$f":"AD520+AG520","v":16263},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F520)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F520)","v":0},{"$f":"AD520+AG520+AI520+AJ520","v":16263},{"$f":"AK520-AD520","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F520)","v":16998},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F520)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F520)","v":0},{"$f":"SUM(AN520:AO520)","v":0},{"$f":"AM520+AP520","v":16998},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F520)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F520)","v":0},{"$f":"AM520+AP520+AR520+AS520","v":16998},{"$f":"AT520-AM520","v":0}]
[1,{"$f":"B522","v":"034003002000"},null,null,null,"Administrative fees",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F523)","v":7},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F523)","v":137},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F523)","v":279},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$481,t_Data[Econ5],$F523),0)","v":83},261,0,0,0,0,{"$f":"SUM(M523:Q523)","v":261},null,{"$f":"R523-S523","v":261},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F523)","v":273},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F523)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F523)","v":0},{"$f":"SUM(V523:W523)","v":0},{"$f":"U523+X523","v":273},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F523)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F523)","v":0},{"$f":"U523+X523+Z523+AA523","v":273},{"$f":"AB523-U523","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F523)","v":285},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F523)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F523)","v":0},{"$f":"SUM(AE523:AF523)","v":0},{"$f":"AD523+AG523","v":285},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F523)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F523)","v":0},{"$f":"AD523+AG523+AI523+AJ523","v":285},{"$f":"AK523-AD523","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F523)","v":298},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F523)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F523)","v":0},{"$f":"SUM(AN523:AO523)","v":0},{"$f":"AM523+AP523","v":298},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F523)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F523)","v":0},{"$f":"AM523+AP523+AR523+AS523","v":298},{"$f":"AT523-AM523","v":0}]
[1,"034003002000",null,null,null,"Minor assets",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F525)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F525)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F525)","v":20},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$481,t_Data[Econ5],$F525),0)","v":0},19,0,0,0,0,19,null,19,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F525)","v":20},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F525)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F525)","v":0},0,20,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F525)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F525)","v":0},20,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F525)","v":21},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F525)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F525)","v":0},0,21,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F525)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F525)","v":0},21,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F525)","v":22},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F525)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F525)","v":0},0,22,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F525)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F525)","v":0},22,0]
[1,"034003002000",null,null,null,"Catering: Departmental activities",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F528)","v":227},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F528)","v":15},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F528)","v":160},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$481,t_Data[Econ5],$F528),0)","v":6},142,0,0,50,0,192,null,192,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F528)","v":148},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F528)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F528)","v":0},0,148,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F528)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F528)","v":0},148,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F528)","v":156},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F528)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F528)","v":0},0,156,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F528)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F528)","v":0},156,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F528)","v":163},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F528)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F528)","v":0},0,163,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F528)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F528)","v":0},163,0]
[1,"034003002000",null,null,null,"Legal services (G&S)",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F534)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F534)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F534)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$481,t_Data[Econ5],$F534),0)","v":4902},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F534)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F534)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F534)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F534)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F534)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F534)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F534)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F534)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F534)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F534)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F534)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F534)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F534)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F534)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F534)","v":0},0,0]
[0,"034003002000",null,null,null,"Science and technological services",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F535)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F535)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F535)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$481,t_Data[Econ5],$F535),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F535)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F535)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F535)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F535)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F535)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F535)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F535)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F535)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F535)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F535)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F535)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F535)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F535)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F535)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F535)","v":0},0,0]
[0,"034003002000",null,null,null,"Housing",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F540)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F540)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F540)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$481,t_Data[Econ5],$F540),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F540)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F540)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F540)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F540)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F540)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F540)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F540)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F540)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F540)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F540)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F540)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F540)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F540)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F540)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F540)","v":0},0,0]
[0,"034003002000",null,null,null,"Inventory: Fuel, oil and gas",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F544)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F544)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F544)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$481,t_Data[Econ5],$F544),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F544)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F544)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F544)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F544)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F544)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F544)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F544)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F544)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F544)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F544)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F544)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F544)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F544)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F544)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F544)","v":0},0,0]
[0,"034003002000",null,null,null,"Inventory: Medicine",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F548)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F548)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F548)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$481,t_Data[Econ5],$F548),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F548)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F548)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F548)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F548)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F548)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F548)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F548)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F548)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F548)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F548)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F548)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F548)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F548)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F548)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F548)","v":0},0,0]
[0,"034003002000",null,null,null,"Medsas inventory interface",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F549)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F549)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F549)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$481,t_Data[Econ5],$F549),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F549)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F549)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F549)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F549)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F549)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F549)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F549)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F549)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F549)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F549)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F549)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F549)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F549)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F549)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F549)","v":0},0,0]
[1,"034003002000",null,null,null,"Rental and hiring",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F554)","v":139},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F554)","v":46},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F554)","v":68},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$481,t_Data[Econ5],$F554),0)","v":0},64,0,0,0,0,64,null,64,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F554)","v":66},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F554)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F554)","v":0},0,66,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F554)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F554)","v":0},66,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F554)","v":69},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F554)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F554)","v":0},0,69,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F554)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F554)","v":0},69,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F554)","v":72},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F554)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F554)","v":0},0,72,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F554)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F554)","v":0},72,0]
[1,"034003002000",null,null,null,"Travel and subsistence",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F557)","v":312},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F557)","v":697},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F557)","v":1230},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$481,t_Data[Econ5],$F557),0)","v":743},1570,0,0,-400,0,1170,null,1170,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F557)","v":1639},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F557)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F557)","v":0},0,1639,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F557)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F557)","v":0},1639,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F557)","v":1715},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F557)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F557)","v":0},0,1715,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F557)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F557)","v":0},1715,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F557)","v":1793},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F557)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F557)","v":0},0,1793,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F557)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F557)","v":0},1793,0]
[0,{"$f":"B562","v":"034003002000"},null,null,null,"Rent on land",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F563)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F563)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F563)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$481,t_Data[Econ5],$F563),0)","v":0},0,0,0,0,0,{"$f":"SUM(M563:Q563)","v":0},null,{"$f":"R563-S563","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F563)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F563)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F563)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F563)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F563)","v":0},{"$f":"U563+X563+Z563+AA563","v":0},{"$f":"AB563-U563","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F563)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F563)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F563)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F563)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F563)","v":0},{"$f":"AD563+AG563+AI563+AJ563","v":0},{"$f":"AK563-AD563","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F563)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F563)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F563)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F563)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F563)","v":0},{"$f":"AM563+AP563+AR563+AS563","v":0},{"$f":"AT563-AM563","v":0}]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F565,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I565:AU565,\"<>0\")-COUNTBLANK(I565:AU565))<>0,1,0))","v":0},null,43,41,null,"Provinces and municipalities",null,null,{"$f":"SUM(I566,I569)","v":0},{"$f":"SUM(J566,J569)","v":0},0,0,{"$f":"SUM(M566,M569)","v":0},0,0,0,0,0,{"$f":"SUM(S566,S569)","v":0},{"$f":"SUM(T566,T569)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C566","v":"Minerals and Petroleum Policy"},"Provincial agencies and funds",null,"Provincial agencies and funds",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C567:$D568)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C567:$D568)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C567:$D568)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C567:$D568)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C567:$D568)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C567:$D568)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C567:$D568)","v":0},{"$f":"SUM(V568:W568)","v":0},{"$f":"U568+X568","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C567:$D568)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C567:$D568)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C567:$D568)","v":0},{"$f":"AB568-U568","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C567:$D568)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C567:$D568)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C567:$D568)","v":0},{"$f":"SUM(AE568:AF568)","v":0},{"$f":"AD568+AG568","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C567:$D568)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C567:$D568)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C567:$D568)","v":0},{"$f":"AK568-AD568","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C567:$D568)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C567:$D568)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C567:$D568)","v":0},{"$f":"SUM(AN568:AO568)","v":0},{"$f":"AM568+AP568","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C567:$D568)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C567:$D568)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C567:$D568)","v":0},{"$f":"AT568-AM568","v":0}]
[0,null,43,41,null,"Social security funds",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C573:$D574)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C573:$D574)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C573:$D574)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C573:$D574)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C573:$D574)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C573:$D574)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C573:$D574)","v":0},{"$f":"SUM(V573:W573)","v":0},{"$f":"U573+X573","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C573:$D574)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C573:$D574)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C573:$D574)","v":0},{"$f":"AB573-U573","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C573:$D574)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C573:$D574)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C573:$D574)","v":0},{"$f":"SUM(AE573:AF573)","v":0},{"$f":"AD573+AG573","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C573:$D574)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C573:$D574)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C573:$D574)","v":0},{"$f":"AK573-AD573","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C573:$D574)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C573:$D574)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C573:$D574)","v":0},{"$f":"SUM(AN573:AO573)","v":0},{"$f":"AM573+AP573","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C573:$D574)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C573:$D574)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C573:$D574)","v":0},{"$f":"AT573-AM573","v":0}]
[0,null,43,41,null,"Public corporations and private enterprises",null,null,{"$f":"SUM(I578,I581)","v":0},{"$f":"SUM(J578,J581)","v":0},0,0,{"$f":"SUM(M578,M581)","v":0},0,0,0,0,0,{"$f":"SUM(S578,S581)","v":0},{"$f":"SUM(T578,T581)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C566","v":"Minerals and Petroleum Policy"},"Higher education institutions",null,"Public corporations",null,null,{"$f":"SUM(I579:I580)","v":0},{"$f":"SUM(J579:J580)","v":0},0,0,{"$f":"SUM(M579:M580)","v":0},0,0,0,0,0,{"$f":"SUM(S579:S580)","v":0},{"$f":"SUM(T579:T580)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C566","v":"Minerals and Petroleum Policy"},"Subsidies on products and production (pc)",null,"Subsidies on products and production (pe)",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C585:$D586)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C585:$D586)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C585:$D586)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C585:$D586)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C585:$D586)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C585:$D586)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C585:$D586)","v":0},{"$f":"SUM(V582:W582)","v":0},{"$f":"U582+X582","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C585:$D586)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C585:$D586)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C585:$D586)","v":0},{"$f":"AB582-U582","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C585:$D586)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C585:$D586)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C585:$D586)","v":0},{"$f":"SUM(AE582:AF582)","v":0},{"$f":"AD582+AG582","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C585:$D586)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C585:$D586)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C585:$D586)","v":0},{"$f":"AK582-AD582","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C585:$D586)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C585:$D586)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C585:$D586)","v":0},{"$f":"SUM(AN582:AO582)","v":0},{"$f":"AM582+AP582","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C585:$D586)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C585:$D586)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C585:$D586)","v":0},{"$f":"AT582-AM582","v":0}]
[0,null,43,41,null,"Other transfers to households",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C593:$D594)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C593:$D594)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C593:$D594)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C593:$D594)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C593:$D594)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C593:$D594)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C593:$D594)","v":0},{"$f":"SUM(V587:W587)","v":0},{"$f":"U587+X587","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C593:$D594)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C593:$D594)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C593:$D594)","v":0},{"$f":"AB587-U587","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C593:$D594)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C593:$D594)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C593:$D594)","v":0},{"$f":"SUM(AE587:AF587)","v":0},{"$f":"AD587+AG587","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C593:$D594)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C593:$D594)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C593:$D594)","v":0},{"$f":"AK587-AD587","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C593:$D594)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C593:$D594)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C593:$D594)","v":0},{"$f":"SUM(AN587:AO587)","v":0},{"$f":"AM587+AP587","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C593:$D594)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C593:$D594)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C593:$D594)","v":0},{"$f":"AT587-AM587","v":0}]
[0,null,{"$f":"C566","v":"Minerals and Petroleum Policy"},"Social benefits",null,"Machinery and equipment",null,null,{"$f":"SUM(I593:I594)","v":0},0,0,0,{"$f":"SUM(M593:M594)","v":0},{"$f":"SUM(N593:N594)","v":0},{"$f":"SUM(O593:O594)","v":0},{"$f":"SUM(P593:P594)","v":0},{"$f":"SUM(Q593:Q594)","v":0},{"$f":"SUM(M592:Q592)","v":0},{"$f":"SUM(S593:S594)","v":0},0,{"$f":"SUM(U593:U594)","v":0},{"$f":"SUM(V593:V594)","v":0},0,0,0,{"$f":"SUM(Z593:Z594)","v":0},{"$f":"SUM(AA593:AA594)","v":0},{"$f":"SUM(AB593:AB594)","v":0},0,{"$f":"SUM(AD593:AD594)","v":0},{"$f":"SUM(AE593:AE594)","v":0},0,0,0,0,0,{"$f":"SUM(AK593:AK594)","v":0},0,0,{"$f":"SUM(AN593:AN594)","v":0},0,0,0,0,0,{"$f":"SUM(AT593:AT594)","v":0},0]
[0,{"$f":"B506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F594,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F594,Cover!$EM$4:$EM$5030,0)),0)","v":"034003002000"},{"$f":"C566","v":"Minerals and Petroleum Policy"},"Other transfers to households",null,"Other machinery and equipment",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F594)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F594)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F594)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$481,t_Data[Econ5],$F594),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F594)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F594)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F594)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F594)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F594)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F594)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F594)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F594)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F594)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F594)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F594)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F594)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F594)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F594)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F594)","v":0},0,0]
[0,{"$f":"B506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F597,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F597,Cover!$EM$4:$EM$5030,0)),0)","v":"034003002000"},null,null,null,"Biological assets",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F597)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F597)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F597)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$481,t_Data[Econ5],$F597),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F597)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F597)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F597)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F597)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F597)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F597)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F597)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F597)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F597)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F597)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F597)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F597)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F597)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F597)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F597)","v":0},0,0]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I518,I564,I588,I600)","v":21275},{"$f":"SUM(J518,J564,J588,J600)","v":19603},{"$f":"SUM(K518,K564,K588,K600)","v":23802},28282,26360,11671,0,250,0,38281,0,38281,27781,0,0,0,27781,0,0,27781,0,29079,0,0,0,29079,0,0,29079,0,30395,0,0,0,30395,0,0,30395,{"$f":"SUM(AU518,AU564,AU588,AU600)","v":0}]
[1,null,null,null,null,"Check: Sub-programme Performance indicators",null,null,{"$f":"IF(AND(I516>0,(OR((COUNTIF($F490:$F499,\"=0\")+COUNTBLANK($F490:$F499))=10,(COUNTIF($G490:$G499,\"=0\")+COUNTBLANK($G490:$G499))=10,(COUNTIF(I490:I499,\"=0\")+COUNTBLANK(I490:I499))=10))),1,0)","v":1},{"$f":"IF(AND(J516>0,(OR((COUNTIF($F490:$F499,\"=0\")+COUNTBLANK($F490:$F499))=10,(COUNTIF($G490:$G499,\"=0\")+COUNTBLANK($G490:$G499))=10,(COUNTIF(J490:J499,\"=0\")+COUNTBLANK(J490:J499))=10))),1,0)","v":1},{"$f":"IF(AND(K516>0,(OR((COUNTIF($F490:$F499,\"=0\")+COUNTBLANK($F490:$F499))=10,(COUNTIF($G490:$G499,\"=0\")+COUNTBLANK($G490:$G499))=10,(COUNTIF(K490:K499,\"=0\")+COUNTBLANK(K490:K499))=10))),1,0)","v":1},{"$f":"IF(AND(L516>0,(OR((COUNTIF($F490:$F499,\"=0\")+COUNTBLANK($F490:$F499))=10,(COUNTIF($G490:$G499,\"=0\")+COUNTBLANK($G490:$G499))=10,(COUNTIF(L490:L499,\"=0\")+COUNTBLANK(L490:L499))=10))),1,0)","v":1},{"$f":"IF(AND(M516>0,(OR((COUNTIF($F490:$F499,\"=0\")+COUNTBLANK($F490:$F499))=10,(COUNTIF($G490:$G499,\"=0\")+COUNTBLANK($G490:$G499))=10,(COUNTIF(M490:M499,\"=0\")+COUNTBLANK(M490:M499))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(Y516>0,(OR((COUNTIF($F490:$F499,\"=0\")+COUNTBLANK($F490:$F499))=10,(COUNTIF($G490:$G499,\"=0\")+COUNTBLANK($G490:$G499))=10,(COUNTIF(Q490:Q499,\"=0\")+COUNTBLANK(Q490:Q499))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH516>0,(OR((COUNTIF($F490:$F499,\"=0\")+COUNTBLANK($F490:$F499))=10,(COUNTIF($G490:$G499,\"=0\")+COUNTBLANK($G490:$G499))=10,(COUNTIF(Z490:Z499,\"=0\")+COUNTBLANK(Z490:Z499))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AQ516>0,(OR((COUNTIF($F490:$F499,\"=0\")+COUNTBLANK($F490:$F499))=10,(COUNTIF($G490:$G499,\"=0\")+COUNTBLANK($G490:$G499))=10,(COUNTIF(AI490:AI499,\"=0\")+COUNTBLANK(AI490:AI499))=10))),1,0)","v":1}]
[1]
[null,null,null,null,null,"Capitalised compensation",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M611:Q611)","v":0},null,{"$f":"R611-S611","v":0},0,null,null,{"$f":"SUM(V611:W611)","v":0},{"$f":"U611+X611","v":0},null,null,{"$f":"U611+X611+Z611+AA611","v":0},{"$f":"AB611-U611","v":0},0,null,null,{"$f":"SUM(AE611:AF611)","v":0},{"$f":"AD611+AG611","v":0},null,null,{"$f":"AD611+AG611+AI611+AJ611","v":0},{"$f":"AK611-AD611","v":0},null,null,null,{"$f":"SUM(AN611:AO611)","v":0},{"$f":"AM611+AP611","v":0},null,null,{"$f":"AM611+AP611+AR611+AS611","v":0},{"$f":"AT611-AM611","v":0}]
[]
[]
[]
[]
[1,null,null,null,{"$f":"B630","v":3},"Subprogramme name",{"$f":"IF(OFFSET($F$43,A630+3,0)<>\"\",OFFSET($F$43,A630+3,0),\"\")","v":"Nuclear, Electricity and Gas Policy"}]
[1,null,null,null,null,0]
[1,null,null,null,null,"Performance Indicator","MTDP Outcomes",null,{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},null,{"$f":"MyYear0","v":"2024/25"},{"$f":"MyYearP1","v":"2025/26"},null,null,null,null,null,{"$f":"MyYearP2","v":"2026/27"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2027/28"}]
[1,null,null,null,1,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,6,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,9,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[1,null,null,null,null,null,null,null,{"$f":"OFFSET(Outputs,0,MATCH($G650,MyOutcomeCat,0)-1,,1)","v":{"$error":"#N/A"}}]
[1,null,null,null,null,"Main Sub-subprogrammes","Non-recurring units"]
[0,null,null,null,4,0,0,null,0,0,0,{"$f":"IFERROR(ROUND(K659/$K666*$L752,0),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"IFERROR(ROUND(M659/M666*U752,0),0)","v":0},null,null,0,0,null,null,0,0,{"$f":"IFERROR(ROUND(U659/U666*AD752,0),0)","v":0},null,null,0,0,null,null,0,0,{"$f":"IFERROR(ROUND(AD659/AD666*AM752,0),0)","v":0},null,null,0,0,null,null,0,0]
[0,null,null,null,9,0,0,null,0,0,0,{"$f":"IFERROR(ROUND(K664/$K666*$L752,0),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"IFERROR(ROUND(M664/M666*U752,0),0)","v":0},null,null,0,0,null,null,0,0,{"$f":"IFERROR(ROUND(U664/U666*AD752,0),0)","v":0},null,null,0,0,null,null,0,0,{"$f":"IFERROR(ROUND(AD664/AD666*AM752,0),0)","v":0},null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U667+X667","v":0},null,null,null,null,null,null,null,null,{"$f":"AD667+AG667","v":0},null,null,null,null,null,null,null,null,{"$f":"AM667+AP667","v":0}]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F669,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I669:AU669,\"<>0\")-COUNTBLANK(I669:AU669))<>0,1,0))","v":1},{"$f":"B656&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F669,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F669,Cover!$EM$4:$EM$5030,0)),0)","v":"034003003001"},null,null,null,"Compensation of employees",null,null,{"$f":"SUM(I670:I671)","v":12096},12936,12411,12735,13144,0,{"$f":"SUM(O670:O671)","v":0},{"$f":"SUM(P670:P671)","v":0},0,13144,0,13144,{"$f":"SUM(U670:U671)","v":13689},{"$f":"SUM(V670:V671)","v":0},0,0,{"$f":"U669+X669","v":13689},{"$f":"SUM(Z670:Z671)","v":0},{"$f":"SUM(AA670:AA671)","v":0},{"$f":"U669+X669+Z669+AA669","v":13689},{"$f":"SUM(AC670:AC671)","v":0},14583,{"$f":"SUM(AE670:AE671)","v":0},0,{"$f":"SUM(AG670:AG671)","v":0},{"$f":"AD669+AG669","v":14583},{"$f":"SUM(AI670:AI671)","v":0},{"$f":"SUM(AJ670:AJ671)","v":0},{"$f":"AD669+AG669+AI669+AJ669","v":14583},{"$f":"SUM(AL670:AL671)","v":0},{"$f":"SUM(AM670:AM671)","v":15242},{"$f":"SUM(AN670:AN671)","v":0},0,{"$f":"SUM(AP670:AP671)","v":0},{"$f":"AM669+AP669","v":15242},{"$f":"SUM(AR670:AR671)","v":0},{"$f":"SUM(AS670:AS671)","v":0},{"$f":"AM669+AP669+AR669+AS669","v":15242},{"$f":"SUM(AU670:AU671)","v":0}]
[1,{"$f":"B656&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F672,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F672,Cover!$EM$4:$EM$5030,0)),0)","v":"034003003000"},null,null,null,"Goods and services",null,null,{"$f":"SUM(I673:I710)","v":2224},892,3817,1110,{"$f":"SUM(M673:M710)","v":3651},0,{"$f":"SUM(O673:O710)","v":0},{"$f":"SUM(P673:P710)","v":-420},0,3231,0,3231,3853,0,0,0,{"$f":"SUM(Y673:Y710)","v":3853},{"$f":"SUM(Z673:Z710)","v":0},{"$f":"SUM(AA673:AA710)","v":0},{"$f":"SUM(AB673:AB710)","v":3853},{"$f":"SUM(AC673:AC710)","v":0},{"$f":"SUM(AD673:AD710)","v":4034},{"$f":"SUM(AE673:AE710)","v":0},0,0,{"$f":"SUM(AH673:AH710)","v":4034},{"$f":"SUM(AI673:AI710)","v":0},0,{"$f":"SUM(AK673:AK710)","v":4034},{"$f":"SUM(AL673:AL710)","v":0},4218,0,0,0,{"$f":"SUM(AQ673:AQ710)","v":4218},{"$f":"SUM(AR673:AR710)","v":0},0,{"$f":"SUM(AT673:AT710)","v":4218},0]
[1,"034003003000",null,null,null,"Catering: Departmental activities",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F678)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F678)","v":3},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F678)","v":94},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$631,t_Data[Econ5],$F678),0)","v":1},73,0,0,0,0,73,null,73,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F678)","v":77},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F678)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F678)","v":0},0,77,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F678)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F678)","v":0},77,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F678)","v":81},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F678)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F678)","v":0},0,81,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F678)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F678)","v":0},81,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F678)","v":85},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F678)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F678)","v":0},0,85,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F678)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F678)","v":0},85,0]
[1,"034003003000",null,null,null,"Communication (G&S)",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F679)","v":68},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F679)","v":115},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F679)","v":88},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$631,t_Data[Econ5],$F679),0)","v":90},68,0,0,0,0,68,null,68,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F679)","v":71},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F679)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F679)","v":0},0,71,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F679)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F679)","v":0},71,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F679)","v":74},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F679)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F679)","v":0},0,74,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F679)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F679)","v":0},74,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F679)","v":77},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F679)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F679)","v":0},0,77,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F679)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F679)","v":0},77,0]
[1,"034003003000",null,null,null,"Legal services (G&S)",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F684)","v":33},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F684)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F684)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$631,t_Data[Econ5],$F684),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F684)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F684)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F684)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F684)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F684)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F684)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F684)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F684)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F684)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F684)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F684)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F684)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F684)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F684)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F684)","v":0},0,0]
[0,"034003003000",null,null,null,"Entertainment",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F688)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F688)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F688)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$631,t_Data[Econ5],$F688),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F688)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F688)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F688)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F688)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F688)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F688)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F688)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F688)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F688)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F688)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F688)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F688)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F688)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F688)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F688)","v":0},0,0]
[0,"034003003000",null,null,null,"Inventory: Farming supplies",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F692)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F692)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F692)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$631,t_Data[Econ5],$F692),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F692)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F692)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F692)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F692)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F692)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F692)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F692)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F692)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F692)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F692)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F692)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F692)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F692)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F692)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F692)","v":0},0,0]
[0,"034003003000",null,null,null,"Inventory: Food and food supplies",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F693)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F693)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F693)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$631,t_Data[Econ5],$F693),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F693)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F693)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F693)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F693)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F693)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F693)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F693)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F693)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F693)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F693)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F693)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F693)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F693)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F693)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F693)","v":0},0,0]
[0,"034003003000",null,null,null,"Inventory: Medicine",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F698)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F698)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F698)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$631,t_Data[Econ5],$F698),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F698)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F698)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F698)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F698)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F698)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F698)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F698)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F698)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F698)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F698)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F698)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F698)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F698)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F698)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F698)","v":0},0,0]
[1,"034003003000",null,null,null,"Consumable supplies",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F701)","v":1},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F701)","v":5},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F701)","v":30},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$631,t_Data[Econ5],$F701),0)","v":25},14,0,0,0,0,14,null,14,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F701)","v":15},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F701)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F701)","v":0},0,15,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F701)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F701)","v":0},15,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F701)","v":16},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F701)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F701)","v":0},0,16,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F701)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F701)","v":0},16,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F701)","v":17},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F701)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F701)","v":0},0,17,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F701)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F701)","v":0},17,0]
[1,"034003003000",null,null,null,"Travel and subsistence",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F707)","v":264},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F707)","v":282},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F707)","v":259},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$631,t_Data[Econ5],$F707),0)","v":497},362,0,0,0,0,362,null,362,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F707)","v":363},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F707)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F707)","v":0},0,363,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F707)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F707)","v":0},363,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F707)","v":380},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F707)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F707)","v":0},0,380,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F707)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F707)","v":0},380,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F707)","v":397},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F707)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F707)","v":0},0,397,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F707)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F707)","v":0},397,0]
[1,"034003003000",null,null,null,"Operating payments",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F709)","v":8},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F709)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F709)","v":4},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$631,t_Data[Econ5],$F709),0)","v":9},4,0,0,0,0,4,null,4,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F709)","v":4},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F709)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F709)","v":0},0,4,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F709)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F709)","v":0},4,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F709)","v":4},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F709)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F709)","v":0},0,4,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F709)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F709)","v":0},4,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F709)","v":4},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F709)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F709)","v":0},0,4,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F709)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F709)","v":0},4,0]
[0,{"$f":"B711","v":"034003003000"},null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F712)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F712)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F712)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$631,t_Data[Econ5],$F712),0)","v":0},0,0,0,0,0,{"$f":"SUM(M712:Q712)","v":0},null,{"$f":"R712-S712","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F712)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F712)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F712)","v":0},{"$f":"SUM(V712:W712)","v":0},{"$f":"U712+X712","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F712)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F712)","v":0},{"$f":"U712+X712+Z712+AA712","v":0},{"$f":"AB712-U712","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F712)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F712)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F712)","v":0},{"$f":"SUM(AE712:AF712)","v":0},{"$f":"AD712+AG712","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F712)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F712)","v":0},{"$f":"AD712+AG712+AI712+AJ712","v":0},{"$f":"AK712-AD712","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F712)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F712)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F712)","v":0},{"$f":"SUM(AN712:AO712)","v":0},{"$f":"AM712+AP712","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F712)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F712)","v":0},{"$f":"AM712+AP712+AR712+AS712","v":0},{"$f":"AT712-AM712","v":0}]
[0,null,43,41,null,"Provincial Revenue Funds",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C715:$D716)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C715:$D716)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C715:$D716)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C715:$D716)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C715:$D716)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C715:$D716)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C715:$D716)","v":0},{"$f":"SUM(V717:W717)","v":0},{"$f":"U717+X717","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C715:$D716)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C715:$D716)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C715:$D716)","v":0},{"$f":"AB717-U717","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C715:$D716)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C715:$D716)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C715:$D716)","v":0},{"$f":"SUM(AE717:AF717)","v":0},{"$f":"AD717+AG717","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C715:$D716)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C715:$D716)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C715:$D716)","v":0},{"$f":"AK717-AD717","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C715:$D716)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C715:$D716)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C715:$D716)","v":0},{"$f":"SUM(AN717:AO717)","v":0},{"$f":"AM717+AP717","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C715:$D716)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C715:$D716)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C715:$D716)","v":0},{"$f":"AT717-AM717","v":0}]
[0,null,43,41,null,"Municipal agencies and funds",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C721:$D722)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C721:$D722)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C721:$D722)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C721:$D722)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C721:$D722)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C721:$D722)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C721:$D722)","v":0},{"$f":"SUM(V721:W721)","v":0},{"$f":"U721+X721","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C721:$D722)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C721:$D722)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C721:$D722)","v":0},{"$f":"AB721-U721","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C721:$D722)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C721:$D722)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C721:$D722)","v":0},{"$f":"SUM(AE721:AF721)","v":0},{"$f":"AD721+AG721","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C721:$D722)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C721:$D722)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C721:$D722)","v":0},{"$f":"AK721-AD721","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C721:$D722)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C721:$D722)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C721:$D722)","v":0},{"$f":"SUM(AN721:AO721)","v":0},{"$f":"AM721+AP721","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C721:$D722)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C721:$D722)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C721:$D722)","v":0},{"$f":"AT721-AM721","v":0}]
[0,null,{"$f":"C716","v":"Nuclear, Electricity and Gas Policy"},"Municipal agencies and funds",null,"Departmental agencies and accounts",null,null,{"$f":"SUM(I723:I724)","v":0},{"$f":"SUM(J723:J724)","v":0},0,0,{"$f":"SUM(M723:M724)","v":0},0,0,0,0,0,{"$f":"SUM(S723:S724)","v":0},{"$f":"SUM(T723:T724)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,{"$f":"C716","v":"Nuclear, Electricity and Gas Policy"},"Departmental agencies (non-business entities)",null,"Foreign governments and international organisations",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C729:$D730)","v":593},678,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C729:$D730)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C729:$D730)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C729:$D730)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C729:$D730)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C729:$D730)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C729:$D730)","v":0},{"$f":"SUM(V726:W726)","v":0},{"$f":"U726+X726","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C729:$D730)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C729:$D730)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C729:$D730)","v":0},{"$f":"AB726-U726","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C729:$D730)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C729:$D730)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C729:$D730)","v":0},{"$f":"SUM(AE726:AF726)","v":0},{"$f":"AD726+AG726","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C729:$D730)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C729:$D730)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C729:$D730)","v":0},{"$f":"AK726-AD726","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C729:$D730)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C729:$D730)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C729:$D730)","v":0},{"$f":"SUM(AN726:AO726)","v":0},{"$f":"AM726+AP726","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C729:$D730)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C729:$D730)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C729:$D730)","v":0},{"$f":"AT726-AM726","v":0}]
[0,null,43,41,null,"Private enterprises",null,null,{"$f":"SUM(I732:I733)","v":0},{"$f":"SUM(J732:J733)","v":0},0,0,{"$f":"SUM(M732:M733)","v":0},0,0,0,0,0,{"$f":"SUM(S732:S733)","v":0},{"$f":"SUM(T732:T733)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C716","v":"Nuclear, Electricity and Gas Policy"},"Subsidies on products and production (pe)",null,"Social benefits",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C741:$D742)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C741:$D742)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C741:$D742)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C741:$D742)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C741:$D742)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C741:$D742)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C741:$D742)","v":0},{"$f":"SUM(V736:W736)","v":0},{"$f":"U736+X736","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C741:$D742)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C741:$D742)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C741:$D742)","v":0},{"$f":"AB736-U736","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C741:$D742)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C741:$D742)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C741:$D742)","v":0},{"$f":"SUM(AE736:AF736)","v":0},{"$f":"AD736+AG736","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C741:$D742)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C741:$D742)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C741:$D742)","v":0},{"$f":"AK736-AD736","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C741:$D742)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C741:$D742)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C741:$D742)","v":0},{"$f":"SUM(AN736:AO736)","v":0},{"$f":"AM736+AP736","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C741:$D742)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C741:$D742)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C741:$D742)","v":0},{"$f":"AT736-AM736","v":0}]
[1,null,{"$f":"C716","v":"Nuclear, Electricity and Gas Policy"},"Other transfers to private enterprises",null,"Payments for capital assets",null,null,{"$f":"SUM(I739,I742,I745:I749)","v":0},0,0,0,{"$f":"SUM(M739,M742,M745:M749)","v":0},0,0,0,0,0,{"$f":"SUM(S739,S742,S745:S749)","v":0},0,{"$f":"SUM(U739,U742,U745:U749)","v":0},{"$f":"SUM(V739,V742,V745:V749)","v":0},0,0,0,{"$f":"SUM(Z739,Z742,Z745:Z749)","v":0},{"$f":"SUM(AA739,AA742,AA745:AA749)","v":0},{"$f":"SUM(AB739,AB742,AB745:AB749)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,{"$f":"B656&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F741,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F741,Cover!$EM$4:$EM$5030,0)),0)","v":"034003003000"},43,41,null,"Other fixed structures",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F741)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F741)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F741)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$631,t_Data[Econ5],$F741),0)","v":0},0,0,0,0,0,0,null,{"$f":"R741-S741","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F741)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F741)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F741)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F741)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F741)","v":0},{"$f":"U741+X741+Z741+AA741","v":0},{"$f":"AB741-U741","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F741)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F741)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F741)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F741)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F741)","v":0},{"$f":"AD741+AG741+AI741+AJ741","v":0},{"$f":"AK741-AD741","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F741)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F741)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F741)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F741)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F741)","v":0},{"$f":"AM741+AP741+AR741+AS741","v":0},{"$f":"AT741-AM741","v":0}]
[0,{"$f":"B656&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F746,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F746,Cover!$EM$4:$EM$5030,0)),0)","v":"034003003000"},null,null,null,"Specialised military assets",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F746)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F746)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F746)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$631,t_Data[Econ5],$F746),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F746)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F746)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F746)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F746)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F746)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F746)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F746)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F746)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F746)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F746)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F746)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F746)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F746)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F746)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F746)","v":0},0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($AW$298:$AW$310,$G631,I$298:I$310)","v":0},0,{"$f":"+SUMIF($AW$298:$AW$310,$G631,K$298:K$310)","v":0},0,{"$f":"+SUMIF($AW$298:$AW$310,$G631,M$298:M$310)","v":0},0,0,0,0,{"$f":"SUM(M750:Q750)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,S$298:S$310)","v":0},{"$f":"R750-S750","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,U$298:U$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,V$298:V$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,W$298:W$310)","v":0},{"$f":"SUM(V750:W750)","v":0},{"$f":"U750+X750","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,Z$298:Z$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,AA$298:AA$310)","v":0},0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G631,AD$298:AD$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,AE$298:AE$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,AF$298:AF$310)","v":0},{"$f":"SUM(AE750:AF750)","v":0},{"$f":"AD750+AG750","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,AI$298:AI$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,AJ$298:AJ$310)","v":0},{"$f":"AD750+AG750+AI750+AJ750","v":0},{"$f":"AK750-AD750","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,AM$298:AM$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,AN$298:AN$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,AO$298:AO$310)","v":0},{"$f":"SUM(AN750:AO750)","v":0},{"$f":"AM750+AP750","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,AR$298:AR$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,AS$298:AS$310)","v":0},0,0]
[1]
[1]
[null,null,null,null,null,"Of which:"]
[]
[]
[]
[]
[]
[4,{"$f":"A780","v":4},null,null,null,"Programme",{"$f":"IF($G$8=\"\",\"\",$G$8)","v":"Mining, Minerals and Energy Policy Development"}]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,null,null,null,"Actual","Actual","AENE Target","Audited \nresult","Target","2023 Budget target","Change in indicative baseline target","Revised indicative baseline target","Indicative baseline realignment \n(R thousand)/ Comment",null,null,"2023 Budget target","Change in indicative baseline target","Revised indicative baseline target",null,null,null,"Indicative baseline realignment \n(R thousand)/ Comment",null,null,"2023 Budget target","Change in planning baseline target","Revised planning baseline target",null,null,null,"Planning baseline realignment   \n(R thousand)/ Comment"]
[0,null,null,null,3,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,5,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[1,null,null,null,null,null,null,null,{"$f":"OFFSET(Outputs,0,MATCH($G800,MyOutcomeCat,0)-1,,1)","v":{"$error":"#N/A"}}]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total indicative baseline \nrealignment",null,null,null,null,null,null,"Realignment",null,"Total planning baseline \nrealignment"]
[0,null,null,null,3,0,0,null,0,0,0,{"$f":"IFERROR(ROUND(K808/$K816*$L902,0),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"IFERROR(ROUND(M808/M816*U902,0),0)","v":0},null,null,0,0,null,null,0,0,{"$f":"IFERROR(ROUND(U808/U816*AD902,0),0)","v":0},null,null,0,0,null,null,0,0,{"$f":"IFERROR(ROUND(AD808/AD816*AM902,0),0)","v":0},null,null,0,0,null,null,0,0]
[0,null,null,null,4,0,0,null,0,0,0,{"$f":"IFERROR(ROUND(K809/$K816*$L902,0),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"IFERROR(ROUND(M809/M816*U902,0),0)","v":0},null,null,0,0,null,null,0,0,{"$f":"IFERROR(ROUND(U809/U816*AD902,0),0)","v":0},null,null,0,0,null,null,0,0,{"$f":"IFERROR(ROUND(AD809/AD816*AM902,0),0)","v":0},null,null,0,0,null,null,0,0]
[0,null,null,null,8,0,0,null,0,0,0,{"$f":"IFERROR(ROUND(K813/$K816*$L902,0),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"IFERROR(ROUND(M813/M816*U902,0),0)","v":0},null,null,0,0,null,null,0,0,{"$f":"IFERROR(ROUND(U813/U816*AD902,0),0)","v":0},null,null,0,0,null,null,0,0,{"$f":"IFERROR(ROUND(AD813/AD816*AM902,0),0)","v":0},null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I806:I815)","v":40631},39016,46620,38803,50101,{"$f":"SUM(N806:N815)","v":0},{"$f":"SUM(O806:O815)","v":0},{"$f":"SUM(P806:P815)","v":0},{"$f":"SUM(Q806:Q815)","v":0},50101,0,50101,{"$f":"SUM(U806:U815)","v":52907},-2981,2981,0,52907,0,0,52907,0,55666,-2981,2981,0,55666,0,0,55666,0,58183,-2981,2981,0,58183,0,0,{"$f":"SUM(AT806:AT815)","v":58183},0]
[1,{"$f":"B806&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F822,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F822,Cover!$EM$4:$EM$5030,0)),0)","v":"034003004000"},null,null,null,"Goods and services",null,null,{"$f":"SUM(I823:I860)","v":1444},1124,9825,1340,{"$f":"SUM(M823:M860)","v":10183},0,{"$f":"SUM(O823:O860)","v":0},{"$f":"SUM(P823:P860)","v":0},0,10183,0,10183,10732,-2981,2981,0,{"$f":"SUM(Y823:Y860)","v":10732},{"$f":"SUM(Z823:Z860)","v":0},{"$f":"SUM(AA823:AA860)","v":0},{"$f":"SUM(AB823:AB860)","v":10732},{"$f":"SUM(AC823:AC860)","v":0},{"$f":"SUM(AD823:AD860)","v":11229},{"$f":"SUM(AE823:AE860)","v":-2981},2981,0,{"$f":"SUM(AH823:AH860)","v":11229},{"$f":"SUM(AI823:AI860)","v":0},0,{"$f":"SUM(AK823:AK860)","v":11229},{"$f":"SUM(AL823:AL860)","v":0},11737,-2981,2981,0,{"$f":"SUM(AQ823:AQ860)","v":11737},{"$f":"SUM(AR823:AR860)","v":0},0,{"$f":"SUM(AT823:AT860)","v":11737},0]
[1,{"$f":"B822","v":"034003004000"},null,null,null,"Administrative fees",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F823)","v":2},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F823)","v":22},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F823)","v":941},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$781,t_Data[Econ5],$F823),0)","v":17},2773,0,0,0,0,{"$f":"SUM(M823:Q823)","v":2773},null,{"$f":"R823-S823","v":2773},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F823)","v":2895},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F823)","v":-2281},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F823)","v":0},{"$f":"SUM(V823:W823)","v":-2281},{"$f":"U823+X823","v":614},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F823)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F823)","v":0},{"$f":"U823+X823+Z823+AA823","v":614},{"$f":"AB823-U823","v":-2281},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F823)","v":3029},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F823)","v":-2281},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F823)","v":0},{"$f":"SUM(AE823:AF823)","v":-2281},{"$f":"AD823+AG823","v":748},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F823)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F823)","v":0},{"$f":"AD823+AG823+AI823+AJ823","v":748},{"$f":"AK823-AD823","v":-2281},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F823)","v":3166},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F823)","v":-2281},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F823)","v":0},{"$f":"SUM(AN823:AO823)","v":-2281},{"$f":"AM823+AP823","v":885},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F823)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F823)","v":0},{"$f":"AM823+AP823+AR823+AS823","v":885},{"$f":"AT823-AM823","v":-2281}]
[1,"034003004000",null,null,null,"Communication (G&S)",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F829)","v":267},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F829)","v":277},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F829)","v":543},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$781,t_Data[Econ5],$F829),0)","v":162},507,0,0,0,0,507,null,507,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F829)","v":529},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F829)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F829)","v":0},0,529,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F829)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F829)","v":0},529,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F829)","v":554},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F829)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F829)","v":0},0,554,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F829)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F829)","v":0},554,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F829)","v":579},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F829)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F829)","v":0},0,579,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F829)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F829)","v":0},579,0]
[0,"034003004000",null,null,null,"Infrastructure and planning services",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F832)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F832)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F832)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$781,t_Data[Econ5],$F832),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F832)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F832)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F832)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F832)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F832)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F832)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F832)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F832)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F832)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F832)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F832)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F832)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F832)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F832)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F832)","v":0},0,0]
[1,"034003004000",null,null,null,"Contractors",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F836)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F836)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F836)","v":225},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$781,t_Data[Econ5],$F836),0)","v":0},205,0,0,0,0,205,null,205,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F836)","v":214},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F836)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F836)","v":0},0,214,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F836)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F836)","v":0},214,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F836)","v":224},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F836)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F836)","v":0},0,224,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F836)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F836)","v":0},224,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F836)","v":234},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F836)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F836)","v":0},0,234,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F836)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F836)","v":0},234,0]
[0,"034003004000",null,null,null,"Agency and support/outsourced services",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F837)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F837)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F837)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$781,t_Data[Econ5],$F837),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F837)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F837)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F837)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F837)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F837)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F837)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F837)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F837)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F837)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F837)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F837)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F837)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F837)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F837)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F837)","v":0},0,0]
[0,"034003004000",null,null,null,"Inventory: Farming supplies",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F842)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F842)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F842)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$781,t_Data[Econ5],$F842),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F842)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F842)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F842)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F842)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F842)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F842)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F842)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F842)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F842)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F842)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F842)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F842)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F842)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F842)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F842)","v":0},0,0]
[0,"034003004000",null,null,null,"Inventory: Materials and supplies",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F846)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F846)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F846)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$781,t_Data[Econ5],$F846),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F846)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F846)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F846)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F846)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F846)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F846)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F846)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F846)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F846)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F846)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F846)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F846)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F846)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F846)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F846)","v":0},0,0]
[1,"034003004000",null,null,null,"Consumable supplies",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F851)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F851)","v":10},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F851)","v":160},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$781,t_Data[Econ5],$F851),0)","v":137},98,0,0,0,0,98,null,98,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F851)","v":103},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F851)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F851)","v":0},0,103,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F851)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F851)","v":0},103,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F851)","v":107},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F851)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F851)","v":0},0,107,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F851)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F851)","v":0},107,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F851)","v":112},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F851)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F851)","v":0},0,112,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F851)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F851)","v":0},112,0]
[0,"034003004000",null,null,null,"Operating leases",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F853)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F853)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F853)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$781,t_Data[Econ5],$F853),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F853)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F853)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F853)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F853)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F853)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F853)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F853)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F853)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F853)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F853)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F853)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F853)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F853)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F853)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F853)","v":0},0,0]
[0,"034003004000",null,null,null,"Transport provided: Departmental activity",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F856)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F856)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F856)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$781,t_Data[Econ5],$F856),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F856)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F856)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F856)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F856)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F856)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F856)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F856)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F856)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F856)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F856)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F856)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F856)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F856)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F856)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F856)","v":0},0,0]
[0,{"$f":"B806&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F861,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F861,Cover!$EM$4:$EM$5030,0)),0)","v":"034003004000"},null,null,null,"Interest and rent on land",null,null,{"$f":"SUM(I862:I863)","v":0},0,0,0,{"$f":"SUM(M862:M863)","v":0},0,{"$f":"SUM(O862:O863)","v":0},{"$f":"SUM(P862:P863)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AD862:AD863)","v":0},{"$f":"SUM(AE862:AE863)","v":0},0,0,0,0,0,{"$f":"SUM(AK862:AK863)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(AU862:AU863)","v":0}]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F865,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I865:AU865,\"<>0\")-COUNTBLANK(I865:AU865))<>0,1,0))","v":0},null,43,41,null,"Provinces and municipalities",null,null,{"$f":"SUM(I866,I869)","v":0},{"$f":"SUM(J866,J869)","v":0},0,0,{"$f":"SUM(M866,M869)","v":0},0,0,0,0,0,{"$f":"SUM(S866,S869)","v":0},{"$f":"SUM(T866,T869)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"OFFSET($F$46,A780,0)","v":"Economic Analysis and Statistics"},"Provincial Revenue Funds",null,"Provinces",null,null,{"$f":"SUM(I867:I868)","v":0},{"$f":"SUM(J867:J868)","v":0},0,0,{"$f":"SUM(M867:M868)","v":0},0,0,0,0,0,{"$f":"SUM(S867:S868)","v":0},{"$f":"SUM(T867:T868)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C866","v":"Economic Analysis and Statistics"},"Municipal bank accounts",null,"Municipal bank accounts",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C869:$D870)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C869:$D870)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C869:$D870)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C869:$D870)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C869:$D870)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C869:$D870)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C869:$D870)","v":0},{"$f":"SUM(V870:W870)","v":0},{"$f":"U870+X870","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C869:$D870)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C869:$D870)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C869:$D870)","v":0},{"$f":"AB870-U870","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C869:$D870)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C869:$D870)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C869:$D870)","v":0},{"$f":"SUM(AE870:AF870)","v":0},{"$f":"AD870+AG870","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C869:$D870)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C869:$D870)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C869:$D870)","v":0},{"$f":"AK870-AD870","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C869:$D870)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C869:$D870)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C869:$D870)","v":0},{"$f":"SUM(AN870:AO870)","v":0},{"$f":"AM870+AP870","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C869:$D870)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C869:$D870)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C869:$D870)","v":0},{"$f":"AT870-AM870","v":0}]
[0,null,43,41,null,"Higher education institutions",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C877:$D878)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C877:$D878)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C877:$D878)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C877:$D878)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C877:$D878)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C877:$D878)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C877:$D878)","v":0},{"$f":"SUM(V875:W875)","v":0},{"$f":"U875+X875","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C877:$D878)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C877:$D878)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C877:$D878)","v":0},{"$f":"AB875-U875","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C877:$D878)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C877:$D878)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C877:$D878)","v":0},{"$f":"SUM(AE875:AF875)","v":0},{"$f":"AD875+AG875","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C877:$D878)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C877:$D878)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C877:$D878)","v":0},{"$f":"AK875-AD875","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C877:$D878)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C877:$D878)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C877:$D878)","v":0},{"$f":"SUM(AN875:AO875)","v":0},{"$f":"AM875+AP875","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C877:$D878)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C877:$D878)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C877:$D878)","v":0},{"$f":"AT875-AM875","v":0}]
[0,null,{"$f":"C866","v":"Economic Analysis and Statistics"},"Foreign governments and international organisations",null,"Other transfers to public corporations",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C883:$D884)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C883:$D884)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C883:$D884)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C883:$D884)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C883:$D884)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C883:$D884)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C883:$D884)","v":0},{"$f":"SUM(V880:W880)","v":0},{"$f":"U880+X880","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C883:$D884)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C883:$D884)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C883:$D884)","v":0},{"$f":"AB880-U880","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C883:$D884)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C883:$D884)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C883:$D884)","v":0},{"$f":"SUM(AE880:AF880)","v":0},{"$f":"AD880+AG880","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C883:$D884)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C883:$D884)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C883:$D884)","v":0},{"$f":"AK880-AD880","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C883:$D884)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C883:$D884)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C883:$D884)","v":0},{"$f":"SUM(AN880:AO880)","v":0},{"$f":"AM880+AP880","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C883:$D884)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C883:$D884)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C883:$D884)","v":0},{"$f":"AT880-AM880","v":0}]
[0,null,{"$f":"C866","v":"Economic Analysis and Statistics"},"Subsidies on products and production (pc)",null,"Subsidies on products and production (pe)",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C885:$D886)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C885:$D886)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C885:$D886)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C885:$D886)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C885:$D886)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C885:$D886)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C885:$D886)","v":0},{"$f":"SUM(V882:W882)","v":0},{"$f":"U882+X882","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C885:$D886)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C885:$D886)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C885:$D886)","v":0},{"$f":"AB882-U882","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C885:$D886)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C885:$D886)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C885:$D886)","v":0},{"$f":"SUM(AE882:AF882)","v":0},{"$f":"AD882+AG882","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C885:$D886)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C885:$D886)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C885:$D886)","v":0},{"$f":"AK882-AD882","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C885:$D886)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C885:$D886)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C885:$D886)","v":0},{"$f":"SUM(AN882:AO882)","v":0},{"$f":"AM882+AP882","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C885:$D886)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C885:$D886)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C885:$D886)","v":0},{"$f":"AT882-AM882","v":0}]
[0,null,43,41,null,"Households",null,null,{"$f":"SUM(I886:I887)","v":0},{"$f":"SUM(J886:J887)","v":0},0,0,{"$f":"SUM(M886:M887)","v":0},0,0,0,0,0,{"$f":"SUM(S886:S887)","v":0},{"$f":"SUM(T886:T887)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,{"$f":"B806&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F890,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F890,Cover!$EM$4:$EM$5030,0)),0)","v":"034003004000"},{"$f":"C866","v":"Economic Analysis and Statistics"},"Non-profit institutions",null,"Buildings",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F890)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F890)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F890)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$781,t_Data[Econ5],$F890),0)","v":0},0,0,0,0,0,0,null,{"$f":"R890-S890","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F890)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F890)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F890)","v":0},{"$f":"SUM(V890:W890)","v":0},{"$f":"U890+X890","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F890)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F890)","v":0},{"$f":"U890+X890+Z890+AA890","v":0},{"$f":"AB890-U890","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F890)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F890)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F890)","v":0},{"$f":"SUM(AE890:AF890)","v":0},{"$f":"AD890+AG890","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F890)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F890)","v":0},{"$f":"AD890+AG890+AI890+AJ890","v":0},{"$f":"AK890-AD890","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F890)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F890)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F890)","v":0},{"$f":"SUM(AN890:AO890)","v":0},{"$f":"AM890+AP890","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F890)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F890)","v":0},{"$f":"AM890+AP890+AR890+AS890","v":0},{"$f":"AT890-AM890","v":0}]
[0,{"$f":"B806&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F894,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F894,Cover!$EM$4:$EM$5030,0)),0)","v":"034003004000"},{"$f":"C866","v":"Economic Analysis and Statistics"},"Other transfers to households",null,"Other machinery and equipment",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F894)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F894)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F894)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$781,t_Data[Econ5],$F894),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F894)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F894)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F894)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F894)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F894)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F894)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F894)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F894)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F894)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F894)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F894)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F894)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F894)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F894)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F894)","v":0},0,0]
[0,{"$f":"B806&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F895,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F895,Cover!$EM$4:$EM$5030,0)),0)","v":"034003004000"},null,null,null,"Heritage assets",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F895)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F895)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F895)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$781,t_Data[Econ5],$F895),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F895)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F895)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F895)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F895)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F895)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F895)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F895)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F895)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F895)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F895)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F895)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F895)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F895)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F895)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F895)","v":0},0,0]
[0,{"$f":"B806&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F899,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F899,Cover!$EM$4:$EM$5030,0)),0)","v":"034003004000"},null,null,null,"Software and other intangible assets",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F899)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F899)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F899)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$781,t_Data[Econ5],$F899),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F899)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F899)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F899)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F899)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F899)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F899)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F899)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F899)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F899)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F899)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F899)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F899)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F899)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F899)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F899)","v":0},0,0]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I902-I816","v":0},{"$f":"J902-J816","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$f":"+I889","v":0},{"$f":"+J889","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M909:Q909)","v":0},{"$f":"+S889","v":0},{"$f":"SUM(T910:T911)","v":0},{"$f":"+U889","v":0},{"$f":"+V889","v":0},{"$f":"+W889","v":0},0,0,0,0,0,0,{"$f":"+AD889","v":0},{"$f":"+AE889","v":0},{"$f":"+AF889","v":0},{"$f":"SUM(AG910:AG911)","v":0},0,0,0,0,0,{"$f":"+AM889","v":0},{"$f":"+AN889","v":0},{"$f":"+AO889","v":0},{"$f":"SUM(AP910:AP911)","v":0},0,0,0,0,0]
[]
[]
[]
[]
[]
[1]
[1]
[1,null,null,null,null,"Performance Indicator","MTDP Outcomes",null,{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},null,{"$f":"MyYear0","v":"2024/25"},{"$f":"MyYearP1","v":"2025/26"},null,null,null,null,null,{"$f":"MyYearP2","v":"2026/27"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2027/28"}]
[0,null,null,null,5,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,8,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[1,null,null,null,null,{"$f":"IF(COUNTIF(I1054:AU1054,\">0.5\")+COUNTIF(I1054:AU1054,\"<-0.49999\")<>0,\"Inconsistencies between subprogrammes and economic classification\",\"\")","v":""},null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation","Audited outcome","Main\nappropriation","Adjustments",null,null,null,"Adjusted appropriation","Estimated \nunder \nspending","Revised \nestimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment  ",null,null,"Realigned planning baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nplanning\nbaseline"]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total indicative baseline \nrealignment",null,null,null,null,null,null,"Realignment",null,"Total planning baseline \nrealignment"]
[{"$f":"IF(SUM(COUNTIF(F957:AU957,\"<>0\")-COUNTBLANK(F957:AU957))<>0,1,0)","v":0},null,null,null,2,0,0,null,0,0,0,{"$f":"IFERROR(ROUND(K957/$K966*$L1052,0),0)","v":0},0,0,0,0,0,{"$f":"SUM(M957:Q957)","v":0},null,{"$f":"R957-S957","v":0},{"$f":"IFERROR(ROUND(M957/M966*U1052,0),0)","v":0},null,null,{"$f":"SUM(V957:W957)","v":0},{"$f":"U957+X957","v":0},null,null,{"$f":"U957+X957+Z957+AA957","v":0},{"$f":"AB957-U957","v":0},{"$f":"IFERROR(ROUND(U957/U966*AD1052,0),0)","v":0},null,null,{"$f":"SUM(AE957:AF957)","v":0},{"$f":"AD957+AG957","v":0},null,null,0,0,{"$f":"IFERROR(ROUND(AD957/AD966*AM1052,0),0)","v":0},null,null,{"$f":"SUM(AN957:AO957)","v":0},{"$f":"AM957+AP957","v":0},null,null,{"$f":"AM957+AP957+AR957+AS957","v":0},0]
[0,null,null,null,6,0,0,null,0,0,0,{"$f":"IFERROR(ROUND(K961/$K966*$L1052,0),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"IFERROR(ROUND(M961/M966*U1052,0),0)","v":0},null,null,0,0,null,null,0,0,{"$f":"IFERROR(ROUND(U961/U966*AD1052,0),0)","v":0},null,null,0,{"$f":"AD961+AG961","v":0},null,null,0,0,{"$f":"IFERROR(ROUND(AD961/AD966*AM1052,0),0)","v":0},null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I956:I965)","v":664007},707263,907408,910604,945612,{"$f":"SUM(N956:N965)","v":0},{"$f":"SUM(O956:O965)","v":0},{"$f":"SUM(P956:P965)","v":170},{"$f":"SUM(Q956:Q965)","v":0},945782,0,945782,{"$f":"SUM(U956:U965)","v":987341},-10,610,600,987941,0,0,987941,600,1033158,-10,610,600,1033758,0,0,1033758,600,1079877,-10,610,600,1080477,0,0,{"$f":"SUM(AT956:AT965)","v":1080477},600]
[1,null,null,null,null,"Economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U967+X967","v":0},null,null,null,null,null,null,null,null,{"$f":"AD967+AG967","v":0},null,null,null,null,null,null,null,null,{"$f":"AM967+AP967","v":0}]
[1,{"$f":"B972","v":"034003005000"},null,null,null,"Administrative fees",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F973)","v":19},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F973)","v":196},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F973)","v":100},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$931,t_Data[Econ5],$F973),0)","v":421},42,0,0,0,0,{"$f":"SUM(M973:Q973)","v":42},null,{"$f":"R973-S973","v":42},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F973)","v":42},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F973)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F973)","v":0},{"$f":"SUM(V973:W973)","v":0},{"$f":"U973+X973","v":42},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F973)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F973)","v":0},{"$f":"U973+X973+Z973+AA973","v":42},{"$f":"AB973-U973","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F973)","v":42},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F973)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F973)","v":0},{"$f":"SUM(AE973:AF973)","v":0},{"$f":"AD973+AG973","v":42},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F973)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F973)","v":0},{"$f":"AD973+AG973+AI973+AJ973","v":42},{"$f":"AK973-AD973","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F973)","v":44},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F973)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F973)","v":0},{"$f":"SUM(AN973:AO973)","v":0},{"$f":"AM973+AP973","v":44},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F973)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F973)","v":0},{"$f":"AM973+AP973+AR973+AS973","v":44},{"$f":"AT973-AM973","v":0}]
[0,"034003005000",null,null,null,"Audit costs: External",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F976)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F976)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F976)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$931,t_Data[Econ5],$F976),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F976)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F976)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F976)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F976)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F976)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F976)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F976)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F976)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F976)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F976)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F976)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F976)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F976)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F976)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F976)","v":0},0,0]
[1,"034003005000",null,null,null,"Catering: Departmental activities",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F978)","v":47},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F978)","v":4},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F978)","v":238},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$931,t_Data[Econ5],$F978),0)","v":170},30,0,0,150,0,180,null,180,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F978)","v":32},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F978)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F978)","v":10},10,42,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F978)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F978)","v":0},42,10,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F978)","v":34},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F978)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F978)","v":10},10,44,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F978)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F978)","v":0},44,10,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F978)","v":36},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F978)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F978)","v":10},10,46,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F978)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F978)","v":0},46,10]
[1,"034003005000",null,null,null,"Consultants: Business and advisory services",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F981)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F981)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F981)","v":439},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$931,t_Data[Econ5],$F981),0)","v":0},67,0,0,-50,0,17,null,17,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F981)","v":72},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F981)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F981)","v":0},0,72,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F981)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F981)","v":0},72,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F981)","v":77},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F981)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F981)","v":0},0,77,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F981)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F981)","v":0},77,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F981)","v":80},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F981)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F981)","v":0},0,80,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F981)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F981)","v":0},80,0]
[1,"034003005000",null,null,null,"Contractors",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F986)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F986)","v":4},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F986)","v":895},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$931,t_Data[Econ5],$F986),0)","v":33},895,0,0,-100,0,795,null,795,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F986)","v":894},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F986)","v":-10},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F986)","v":0},-10,884,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F986)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F986)","v":0},884,-10,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F986)","v":936},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F986)","v":-10},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F986)","v":0},-10,926,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F986)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F986)","v":0},926,-10,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F986)","v":978},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F986)","v":-10},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F986)","v":0},-10,968,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F986)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F986)","v":0},968,-10]
[0,"034003005000",null,null,null,"Housing",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F990)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F990)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F990)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$931,t_Data[Econ5],$F990),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F990)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F990)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F990)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F990)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F990)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F990)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F990)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F990)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F990)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F990)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F990)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F990)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F990)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F990)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F990)","v":0},0,0]
[0,"034003005000",null,null,null,"Inventory: Learner and teacher support material",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F995)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F995)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F995)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$931,t_Data[Econ5],$F995),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F995)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F995)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F995)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F995)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F995)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F995)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F995)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F995)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F995)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F995)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F995)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F995)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F995)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F995)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F995)","v":0},0,0]
[0,"034003005000",null,null,null,"Inventory: Medicine",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F998)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F998)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F998)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$931,t_Data[Econ5],$F998),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F998)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F998)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F998)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F998)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F998)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F998)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F998)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F998)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F998)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F998)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F998)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F998)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F998)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F998)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F998)","v":0},0,0]
[0,"034003005000",null,null,null,"Inventory: Other supplies",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1000)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1000)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1000)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$931,t_Data[Econ5],$F1000),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1000)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1000)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1000)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1000)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1000)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1000)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1000)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1000)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1000)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1000)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1000)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1000)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1000)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1000)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1000)","v":0},0,0]
[0,"034003005000",null,null,null,"Property payments",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1005)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1005)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1005)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$931,t_Data[Econ5],$F1005),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1005)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1005)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1005)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1005)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1005)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1005)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1005)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1005)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1005)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1005)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1005)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1005)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1005)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1005)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1005)","v":0},0,0]
[1,"034003005000",null,null,null,"Travel and subsistence",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1007)","v":1059},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1007)","v":2885},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1007)","v":4824},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$931,t_Data[Econ5],$F1007),0)","v":3612},5006,0,0,-40,0,4966,null,4966,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1007)","v":5210},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1007)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1007)","v":0},0,5210,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1007)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1007)","v":0},5210,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1007)","v":5451},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1007)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1007)","v":0},0,5451,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1007)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1007)","v":0},5451,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1007)","v":5697},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1007)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1007)","v":0},0,5697,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1007)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1007)","v":0},5697,0]
[1,"034003005000",null,null,null,"Venues and facilities",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1010)","v":496},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1010)","v":3426},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1010)","v":2414},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$931,t_Data[Econ5],$F1010),0)","v":8628},1006,0,0,164,0,1170,null,1170,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1010)","v":1014},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1010)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1010)","v":600},600,1614,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1010)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1010)","v":0},1614,600,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1010)","v":1061},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1010)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1010)","v":600},600,1661,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1010)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1010)","v":0},1661,600,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1010)","v":1109},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1010)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1010)","v":600},600,1709,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1010)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1010)","v":0},1709,600]
[1,null,null,null,null,"Transfers and subsidies",null,null,{"$f":"SUM(I1015,I1022,I1025,I1026,I1027,I1034,I1035)","v":642490},{"$f":"SUM(J1015,J1022,J1025,J1026,J1027,J1034,J1035)","v":680716},878137,878137,{"$f":"SUM(M1015,M1022,M1025,M1026,M1027,M1034,M1035)","v":916104},0,0,0,0,{"$f":"SUM(M1014:Q1014)","v":916104},{"$f":"SUM(S1015,S1022,S1025,S1026,S1027,S1034,S1035)","v":0},916104,956408,0,0,0,956408,0,0,956408,0,{"$f":"SUM(AD1015,AD1022,AD1025,AD1026,AD1027,AD1034,AD1035)","v":1000776},{"$f":"SUM(AE1015,AE1022,AE1025,AE1026,AE1027,AE1034,AE1035)","v":0},0,0,1000776,0,0,{"$f":"SUM(AK1015,AK1022,AK1025,AK1026,AK1027,AK1034,AK1035)","v":1000776},0,1046031,0,0,0,1046031,0,0,1046031,0]
[0,null,43,41,null,"Municipalities",null,null,{"$f":"SUM(I1020:I1021)","v":0},{"$f":"SUM(J1020:J1021)","v":0},0,0,{"$f":"SUM(M1020:M1021)","v":0},0,0,0,0,0,{"$f":"SUM(S1020:S1021)","v":0},{"$f":"SUM(T1020:T1021)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,{"$f":"C1016","v":"Economic Growth, Promotion and Global Relations"},"Social security funds",null,"Departmental agencies (non-business entities)",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1025:$D1026)","v":326243},355761,559458,559458,{"$f":"DSUM($I$180:$BB$289,M$180,$C1025:$D1026)","v":613649},0,0,0,0,613649,{"$f":"DSUM($I$180:$BB$289,S$180,$C1025:$D1026)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1025:$D1026)","v":613649},{"$f":"DSUM($I$180:$BB$289,U$180,$C1025:$D1026)","v":640647},{"$f":"DSUM($I$180:$BB$289,V$180,$C1025:$D1026)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1025:$D1026)","v":0},{"$f":"SUM(V1024:W1024)","v":0},{"$f":"U1024+X1024","v":640647},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1025:$D1026)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1025:$D1026)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1025:$D1026)","v":640647},{"$f":"AB1024-U1024","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1025:$D1026)","v":670367},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1025:$D1026)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1025:$D1026)","v":0},{"$f":"SUM(AE1024:AF1024)","v":0},{"$f":"AD1024+AG1024","v":670367},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1025:$D1026)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1025:$D1026)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1025:$D1026)","v":670367},{"$f":"AK1024-AD1024","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1025:$D1026)","v":700681},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1025:$D1026)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1025:$D1026)","v":0},{"$f":"SUM(AN1024:AO1024)","v":0},{"$f":"AM1024+AP1024","v":700681},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1025:$D1026)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1025:$D1026)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1025:$D1026)","v":700681},{"$f":"AT1024-AM1024","v":0}]
[1,null,43,41,null,"Public corporations and private enterprises",null,null,{"$f":"SUM(I1028,I1031)","v":316247},{"$f":"SUM(J1028,J1031)","v":324955},318679,318679,{"$f":"SUM(M1028,M1031)","v":302455},0,0,0,0,302455,{"$f":"SUM(S1028,S1031)","v":0},{"$f":"SUM(T1028,T1031)","v":302455},315761,0,0,0,315761,0,0,315761,0,330409,0,0,0,330409,0,0,330409,0,345350,0,0,0,345350,0,0,345350,0]
[0,null,43,41,null,"Subsidies on products and production (pc)",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1031:$D1032)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C1031:$D1032)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1031:$D1032)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1031:$D1032)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1031:$D1032)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1031:$D1032)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1031:$D1032)","v":0},{"$f":"SUM(V1029:W1029)","v":0},{"$f":"U1029+X1029","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1031:$D1032)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1031:$D1032)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1031:$D1032)","v":0},{"$f":"AB1029-U1029","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1031:$D1032)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1031:$D1032)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1031:$D1032)","v":0},{"$f":"SUM(AE1029:AF1029)","v":0},{"$f":"AD1029+AG1029","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1031:$D1032)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1031:$D1032)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1031:$D1032)","v":0},{"$f":"AK1029-AD1029","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1031:$D1032)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1031:$D1032)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1031:$D1032)","v":0},{"$f":"SUM(AN1029:AO1029)","v":0},{"$f":"AM1029+AP1029","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1031:$D1032)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1031:$D1032)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1031:$D1032)","v":0},{"$f":"AT1029-AM1029","v":0}]
[0,null,{"$f":"C1016","v":"Economic Growth, Promotion and Global Relations"},"Other transfers to public corporations",null,"Non-profit institutions",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1039:$D1040)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C1039:$D1040)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1039:$D1040)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1039:$D1040)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1039:$D1040)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1039:$D1040)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1039:$D1040)","v":0},{"$f":"SUM(V1034:W1034)","v":0},{"$f":"U1034+X1034","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1039:$D1040)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1039:$D1040)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1039:$D1040)","v":0},{"$f":"AB1034-U1034","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1039:$D1040)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1039:$D1040)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1039:$D1040)","v":0},{"$f":"SUM(AE1034:AF1034)","v":0},{"$f":"AD1034+AG1034","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1039:$D1040)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1039:$D1040)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1039:$D1040)","v":0},{"$f":"AK1034-AD1034","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1039:$D1040)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1039:$D1040)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1039:$D1040)","v":0},{"$f":"SUM(AN1034:AO1034)","v":0},{"$f":"AM1034+AP1034","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1039:$D1040)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1039:$D1040)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1039:$D1040)","v":0},{"$f":"AT1034-AM1034","v":0}]
[1,null,{"$f":"C1016","v":"Economic Growth, Promotion and Global Relations"},"Other transfers to private enterprises",null,"Payments for capital assets",null,null,{"$f":"SUM(I1039,I1042,I1045:I1049)","v":0},0,0,0,{"$f":"SUM(M1039,M1042,M1045:M1049)","v":0},0,0,0,0,0,{"$f":"SUM(S1039,S1042,S1045:S1049)","v":0},0,{"$f":"SUM(U1039,U1042,U1045:U1049)","v":0},{"$f":"SUM(V1039,V1042,V1045:V1049)","v":0},0,0,0,{"$f":"SUM(Z1039,Z1042,Z1045:Z1049)","v":0},{"$f":"SUM(AA1039,AA1042,AA1045:AA1049)","v":0},{"$f":"SUM(AB1039,AB1042,AB1045:AB1049)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F1039,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I1039:AU1039,\"<>0\")-COUNTBLANK(I1039:AU1039))<>0,1,0))","v":0},null,43,41,null,"Buildings and other fixed structures",null,null,{"$f":"SUM(I1040:I1041)","v":0},0,0,0,{"$f":"SUM(M1040:M1041)","v":0},0,0,0,0,0,{"$f":"SUM(S1040:S1041)","v":0},0,{"$f":"SUM(U1040:U1041)","v":0},{"$f":"SUM(V1040:V1041)","v":0},0,0,0,{"$f":"SUM(Z1040:Z1041)","v":0},{"$f":"SUM(AA1040:AA1041)","v":0},{"$f":"SUM(AB1040:AB1041)","v":0},0,{"$f":"SUM(AD1040:AD1041)","v":0},{"$f":"SUM(AE1040:AE1041)","v":0},0,0,0,0,0,{"$f":"SUM(AK1040:AK1041)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(AT1040:AT1041)","v":0},0]
[0,{"$f":"B956&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1044,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1044,Cover!$EM$4:$EM$5030,0)),0)","v":"034003005000"},{"$f":"C1016","v":"Economic Growth, Promotion and Global Relations"},"Other transfers to households",null,"Other machinery and equipment",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1044)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1044)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1044)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$931,t_Data[Econ5],$F1044),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1044)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1044)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1044)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1044)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1044)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1044)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1044)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1044)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1044)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1044)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1044)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1044)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1044)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1044)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1044)","v":0},0,0]
[0,{"$f":"B956&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1048,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1048,Cover!$EM$4:$EM$5030,0)),0)","v":"034003005000"},null,null,null,"Land and sub-soil assets",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1048)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1048)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1048)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$931,t_Data[Econ5],$F1048),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1048)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1048)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1048)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1048)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1048)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1048)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1048)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1048)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1048)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1048)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1048)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1048)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1048)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1048)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1048)","v":0},0,0]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[6,{"$f":"A1080","v":6},null,null,null,"Programme",{"$f":"IF($G$8=\"\",\"\",$G$8)","v":"Mining, Minerals and Energy Policy Development"}]
[1,null,null,null,null,"Subprogramme manager","Thabang Audat",null,null,"Post:","Chief Director"]
[1,null,null,null,null,"Performance Indicator","MTDP Outcomes",null,{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},null,{"$f":"MyYear0","v":"2024/25"},{"$f":"MyYearP1","v":"2025/26"},null,null,null,null,null,{"$f":"MyYearP2","v":"2026/27"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2027/28"}]
[{"$f":"IF(SUM(COUNTIF(F1091:AC1091,\"<>0\")-COUNTBLANK(F1091:AC1091))<>0,1,0)","v":0},null,null,null,2,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,7,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,8,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[1,null,null,null,null,"Financial Information",null,null,{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},null,{"$f":"MyYear0","v":"2024/25"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2025/26"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2026/27"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2027/28"}]
[1,null,null,null,null,"Main Sub-subprogrammes","Non-recurring units"]
[0,null,null,null,5,0,0,null,0,0,0,{"$f":"IFERROR(ROUND(K1110/$K1116*$L1202,0),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"IFERROR(ROUND(M1110/M1116*U1202,0),0)","v":0},null,null,0,0,null,null,0,0,{"$f":"IFERROR(ROUND(U1110/U1116*AD1202,0),0)","v":0},null,null,0,{"$f":"AD1110+AG1110","v":0},null,null,0,0,{"$f":"IFERROR(ROUND(AD1110/AD1116*AM1202,0),0)","v":0},null,null,0,0,null,null,0,0]
[0,null,null,null,6,0,0,null,0,0,0,{"$f":"IFERROR(ROUND(K1111/$K1116*$L1202,0),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"IFERROR(ROUND(M1111/M1116*U1202,0),0)","v":0},null,null,0,0,null,null,0,0,{"$f":"IFERROR(ROUND(U1111/U1116*AD1202,0),0)","v":0},null,null,0,{"$f":"AD1111+AG1111","v":0},null,null,0,0,{"$f":"IFERROR(ROUND(AD1111/AD1116*AM1202,0),0)","v":0},null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U1117+X1117","v":0},null,null,null,null,null,null,null,null,{"$f":"AD1117+AG1117","v":0},null,null,null,null,null,null,null,null,{"$f":"AM1117+AP1117","v":0}]
[1,{"$f":"B1119","v":"034003006001"},null,null,null,"Salaries and wages",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1120)","v":7761},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1120)","v":8718},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1120)","v":8338},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$1081,t_Data[Econ5],$F1120),0)","v":8811},9047,0,0,0,0,{"$f":"SUM(M1120:Q1120)","v":9047},null,{"$f":"R1120-S1120","v":9047},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1120)","v":9423},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1120)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1120)","v":0},{"$f":"SUM(V1120:W1120)","v":0},{"$f":"U1120+X1120","v":9423},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1120)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1120)","v":0},{"$f":"U1120+X1120+Z1120+AA1120","v":9423},{"$f":"AB1120-U1120","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1120)","v":9866},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1120)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1120)","v":0},{"$f":"SUM(AE1120:AF1120)","v":0},{"$f":"AD1120+AG1120","v":9866},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1120)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1120)","v":0},{"$f":"AD1120+AG1120+AI1120+AJ1120","v":9866},{"$f":"AK1120-AD1120","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1120)","v":10312},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1120)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1120)","v":0},{"$f":"SUM(AN1120:AO1120)","v":0},{"$f":"AM1120+AP1120","v":10312},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1120)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1120)","v":0},{"$f":"AM1120+AP1120+AR1120+AS1120","v":10312},{"$f":"AT1120-AM1120","v":0}]
[1,{"$f":"B1106&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1122,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1122,Cover!$EM$4:$EM$5030,0)),0)","v":"034003006000"},null,null,null,"Goods and services",null,null,{"$f":"SUM(I1123:I1160)","v":245},4546,7556,9263,{"$f":"SUM(M1123:M1160)","v":7087},0,{"$f":"SUM(O1123:O1160)","v":0},{"$f":"SUM(P1123:P1160)","v":0},0,7087,0,7087,7424,0,0,0,{"$f":"SUM(Y1123:Y1160)","v":7424},{"$f":"SUM(Z1123:Z1160)","v":0},{"$f":"SUM(AA1123:AA1160)","v":0},{"$f":"SUM(AB1123:AB1160)","v":7424},{"$f":"SUM(AC1123:AC1160)","v":0},{"$f":"SUM(AD1123:AD1160)","v":7770},{"$f":"SUM(AE1123:AE1160)","v":0},0,0,{"$f":"SUM(AH1123:AH1160)","v":7770},{"$f":"SUM(AI1123:AI1160)","v":0},0,{"$f":"SUM(AK1123:AK1160)","v":7770},{"$f":"SUM(AL1123:AL1160)","v":0},8122,0,0,0,{"$f":"SUM(AQ1123:AQ1160)","v":8122},{"$f":"SUM(AR1123:AR1160)","v":0},0,{"$f":"SUM(AT1123:AT1160)","v":8122},0]
[1,"034003006000",null,null,null,"Minor assets",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1125)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1125)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1125)","v":5},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$1081,t_Data[Econ5],$F1125),0)","v":0},0,0,0,4,0,4,null,4,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1125)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1125)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1125)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1125)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1125)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1125)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1125)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1125)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1125)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1125)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1125)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1125)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1125)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1125)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1125)","v":0},0,0]
[1,"034003006000",null,null,null,"Computer services",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1130)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1130)","v":4227},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1130)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$1081,t_Data[Econ5],$F1130),0)","v":5819},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1130)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1130)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1130)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1130)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1130)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1130)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1130)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1130)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1130)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1130)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1130)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1130)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1130)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1130)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1130)","v":0},0,0]
[1,"034003006000",null,null,null,"Legal services (G&S)",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1134)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1134)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1134)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$1081,t_Data[Econ5],$F1134),0)","v":1534},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1134)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1134)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1134)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1134)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1134)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1134)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1134)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1134)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1134)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1134)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1134)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1134)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1134)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1134)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1134)","v":0},0,0]
[0,"034003006000",null,null,null,"Fleet services (including government motor transport)",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1139)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1139)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1139)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$1081,t_Data[Econ5],$F1139),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1139)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1139)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1139)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1139)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1139)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1139)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1139)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1139)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1139)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1139)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1139)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1139)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1139)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1139)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1139)","v":0},0,0]
[0,"034003006000",null,null,null,"Inventory: Farming supplies",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1142)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1142)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1142)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$1081,t_Data[Econ5],$F1142),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1142)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1142)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1142)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1142)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1142)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1142)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1142)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1142)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1142)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1142)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1142)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1142)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1142)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1142)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1142)","v":0},0,0]
[0,"034003006000",null,null,null,"Inventory: Fuel, oil and gas",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1144)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1144)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1144)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$1081,t_Data[Econ5],$F1144),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1144)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1144)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1144)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1144)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1144)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1144)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1144)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1144)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1144)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1144)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1144)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1144)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1144)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1144)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1144)","v":0},0,0]
[0,"034003006000",null,null,null,"Medsas inventory interface",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1149)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1149)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1149)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$1081,t_Data[Econ5],$F1149),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1149)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1149)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1149)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1149)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1149)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1149)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1149)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1149)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1149)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1149)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1149)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1149)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1149)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1149)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1149)","v":0},0,0]
[1,"034003006000",null,null,null,"Consumable supplies",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1151)","v":3},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1151)","v":8},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1151)","v":20},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$1081,t_Data[Econ5],$F1151),0)","v":5},19,0,0,0,0,19,null,19,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1151)","v":20},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1151)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1151)","v":0},0,20,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1151)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1151)","v":0},20,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1151)","v":21},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1151)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1151)","v":0},0,21,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1151)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1151)","v":0},21,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1151)","v":22},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1151)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1151)","v":0},0,22,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1151)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1151)","v":0},22,0]
[1,"034003006000",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1152)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1152)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1152)","v":71},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$1081,t_Data[Econ5],$F1152),0)","v":178},66,0,0,32,0,98,null,98,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1152)","v":69},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1152)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1152)","v":0},0,69,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1152)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1152)","v":0},69,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1152)","v":72},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1152)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1152)","v":0},0,72,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1152)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1152)","v":0},72,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1152)","v":75},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1152)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1152)","v":0},0,75,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1152)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1152)","v":0},75,0]
[0,"034003006000",null,null,null,"Operating leases",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1153)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1153)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1153)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$1081,t_Data[Econ5],$F1153),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1153)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1153)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1153)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1153)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1153)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1153)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1153)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1153)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1153)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1153)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1153)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1153)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1153)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1153)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1153)","v":0},0,0]
[0,"034003006000",null,null,null,"Rental and hiring",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1154)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1154)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1154)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$1081,t_Data[Econ5],$F1154),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1154)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1154)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1154)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1154)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1154)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1154)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1154)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1154)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1154)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1154)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1154)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1154)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1154)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1154)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1154)","v":0},0,0]
[0,"034003006000",null,null,null,"Property payments",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1155)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1155)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1155)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$1081,t_Data[Econ5],$F1155),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1155)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1155)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1155)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1155)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1155)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1155)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1155)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1155)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1155)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1155)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1155)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1155)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1155)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1155)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1155)","v":0},0,0]
[0,"034003006000",null,null,null,"Transport provided: Departmental activity",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1156)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1156)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1156)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$1081,t_Data[Econ5],$F1156),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1156)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1156)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1156)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1156)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1156)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1156)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1156)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1156)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1156)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1156)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1156)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1156)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1156)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1156)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1156)","v":0},0,0]
[1,"034003006000",null,null,null,"Travel and subsistence",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1157)","v":82},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1157)","v":160},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1157)","v":1698},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$1081,t_Data[Econ5],$F1157),0)","v":797},1592,0,0,-34,0,1558,null,1558,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1157)","v":1666},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1157)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1157)","v":0},0,1666,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1157)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1157)","v":0},1666,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1157)","v":1744},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1157)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1157)","v":0},0,1744,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1157)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1157)","v":0},1744,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1157)","v":1823},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1157)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1157)","v":0},0,1823,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1157)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1157)","v":0},1823,0]
[0,"034003006000",null,null,null,"Training and development",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1158)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1158)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1158)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$1081,t_Data[Econ5],$F1158),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1158)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1158)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1158)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1158)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1158)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1158)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1158)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1158)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1158)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1158)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1158)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1158)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1158)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1158)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1158)","v":0},0,0]
[1,"034003006000",null,null,null,"Operating payments",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1159)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1159)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1159)","v":590},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$1081,t_Data[Econ5],$F1159),0)","v":2},551,0,0,0,0,551,null,551,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1159)","v":576},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1159)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1159)","v":0},0,576,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1159)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1159)","v":0},576,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1159)","v":603},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1159)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1159)","v":0},0,603,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1159)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1159)","v":0},603,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1159)","v":630},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1159)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1159)","v":0},0,630,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1159)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1159)","v":0},630,0]
[1,"034003006000",null,null,null,"Venues and facilities",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1160)","v":29},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1160)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1160)","v":1038},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$1081,t_Data[Econ5],$F1160),0)","v":677},971,0,0,0,0,971,null,971,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1160)","v":1014},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1160)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1160)","v":0},0,1014,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1160)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1160)","v":0},1014,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1160)","v":1061},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1160)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1160)","v":0},0,1061,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1160)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1160)","v":0},1061,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1160)","v":1109},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1160)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1160)","v":0},0,1109,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1160)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1160)","v":0},1109,0]
[0,{"$f":"B1106&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1161,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1161,Cover!$EM$4:$EM$5030,0)),0)","v":"034003006000"},null,null,null,"Interest and rent on land",null,null,{"$f":"SUM(I1162:I1163)","v":0},0,0,0,{"$f":"SUM(M1162:M1163)","v":0},0,{"$f":"SUM(O1162:O1163)","v":0},{"$f":"SUM(P1162:P1163)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AD1162:AD1163)","v":0},{"$f":"SUM(AE1162:AE1163)","v":0},0,0,0,0,0,{"$f":"SUM(AK1162:AK1163)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(AU1162:AU1163)","v":0}]
[0,{"$f":"B1161","v":"034003006000"},null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1162)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1162)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1162)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$1081,t_Data[Econ5],$F1162),0)","v":0},0,0,0,0,0,{"$f":"SUM(M1162:Q1162)","v":0},null,{"$f":"R1162-S1162","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1162)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1162)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1162)","v":0},{"$f":"SUM(V1162:W1162)","v":0},{"$f":"U1162+X1162","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1162)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1162)","v":0},{"$f":"U1162+X1162+Z1162+AA1162","v":0},{"$f":"AB1162-U1162","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1162)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1162)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1162)","v":0},{"$f":"SUM(AE1162:AF1162)","v":0},{"$f":"AD1162+AG1162","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1162)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1162)","v":0},{"$f":"AD1162+AG1162+AI1162+AJ1162","v":0},{"$f":"AK1162-AD1162","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1162)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1162)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1162)","v":0},{"$f":"SUM(AN1162:AO1162)","v":0},{"$f":"AM1162+AP1162","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1162)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1162)","v":0},{"$f":"AM1162+AP1162+AR1162+AS1162","v":0},{"$f":"AT1162-AM1162","v":0}]
[0,{"$f":"B1162","v":"034003006000"},null,null,null,"Rent on land",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1163)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1163)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1163)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$1081,t_Data[Econ5],$F1163),0)","v":0},0,0,0,0,0,{"$f":"SUM(M1163:Q1163)","v":0},null,{"$f":"R1163-S1163","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1163)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1163)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1163)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1163)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1163)","v":0},{"$f":"U1163+X1163+Z1163+AA1163","v":0},{"$f":"AB1163-U1163","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1163)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1163)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1163)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1163)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1163)","v":0},{"$f":"AD1163+AG1163+AI1163+AJ1163","v":0},{"$f":"AK1163-AD1163","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1163)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1163)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1163)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1163)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1163)","v":0},{"$f":"AM1163+AP1163+AR1163+AS1163","v":0},{"$f":"AT1163-AM1163","v":0}]
[1,null,null,null,null,"Transfers and subsidies",null,null,{"$f":"SUM(I1165,I1172,I1175,I1176,I1177,I1184,I1185)","v":0},{"$f":"SUM(J1165,J1172,J1175,J1176,J1177,J1184,J1185)","v":0},0,0,{"$f":"SUM(M1165,M1172,M1175,M1176,M1177,M1184,M1185)","v":0},0,0,0,0,{"$f":"SUM(M1164:Q1164)","v":0},{"$f":"SUM(S1165,S1172,S1175,S1176,S1177,S1184,S1185)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AD1165,AD1172,AD1175,AD1176,AD1177,AD1184,AD1185)","v":0},{"$f":"SUM(AE1165,AE1172,AE1175,AE1176,AE1177,AE1184,AE1185)","v":0},0,0,0,0,0,{"$f":"SUM(AK1165,AK1172,AK1175,AK1176,AK1177,AK1184,AK1185)","v":0},0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F1165,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I1165:AU1165,\"<>0\")-COUNTBLANK(I1165:AU1165))<>0,1,0))","v":0},null,43,41,null,"Provinces and municipalities",null,null,{"$f":"SUM(I1166,I1169)","v":0},{"$f":"SUM(J1166,J1169)","v":0},0,0,{"$f":"SUM(M1166,M1169)","v":0},0,0,0,0,0,{"$f":"SUM(S1166,S1169)","v":0},{"$f":"SUM(T1166,T1169)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"OFFSET($F$46,A1080,0)","v":"Mineral and Energy Planning"},"Provincial Revenue Funds",null,"Provinces",null,null,{"$f":"SUM(I1167:I1168)","v":0},{"$f":"SUM(J1167:J1168)","v":0},0,0,{"$f":"SUM(M1167:M1168)","v":0},0,0,0,0,0,{"$f":"SUM(S1167:S1168)","v":0},{"$f":"SUM(T1167:T1168)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,43,41,null,"Provincial Revenue Funds",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1165:$D1166)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C1165:$D1166)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1165:$D1166)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1165:$D1166)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1165:$D1166)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1165:$D1166)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1165:$D1166)","v":0},{"$f":"SUM(V1167:W1167)","v":0},{"$f":"U1167+X1167","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1165:$D1166)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1165:$D1166)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1165:$D1166)","v":0},{"$f":"AB1167-U1167","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1165:$D1166)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1165:$D1166)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1165:$D1166)","v":0},{"$f":"SUM(AE1167:AF1167)","v":0},{"$f":"AD1167+AG1167","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1165:$D1166)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1165:$D1166)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1165:$D1166)","v":0},{"$f":"AK1167-AD1167","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1165:$D1166)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1165:$D1166)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1165:$D1166)","v":0},{"$f":"SUM(AN1167:AO1167)","v":0},{"$f":"AM1167+AP1167","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1165:$D1166)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1165:$D1166)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1165:$D1166)","v":0},{"$f":"AT1167-AM1167","v":0}]
[0,null,{"$f":"C1166","v":"Mineral and Energy Planning"},"Provincial agencies and funds",null,"Provincial agencies and funds",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1167:$D1168)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C1167:$D1168)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1167:$D1168)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1167:$D1168)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1167:$D1168)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1167:$D1168)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1167:$D1168)","v":0},{"$f":"SUM(V1168:W1168)","v":0},{"$f":"U1168+X1168","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1167:$D1168)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1167:$D1168)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1167:$D1168)","v":0},{"$f":"AB1168-U1168","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1167:$D1168)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1167:$D1168)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1167:$D1168)","v":0},{"$f":"SUM(AE1168:AF1168)","v":0},{"$f":"AD1168+AG1168","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1167:$D1168)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1167:$D1168)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1167:$D1168)","v":0},{"$f":"AK1168-AD1168","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1167:$D1168)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1167:$D1168)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1167:$D1168)","v":0},{"$f":"SUM(AN1168:AO1168)","v":0},{"$f":"AM1168+AP1168","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1167:$D1168)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1167:$D1168)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1167:$D1168)","v":0},{"$f":"AT1168-AM1168","v":0}]
[0,null,43,41,null,"Municipalities",null,null,{"$f":"SUM(I1170:I1171)","v":0},{"$f":"SUM(J1170:J1171)","v":0},0,0,{"$f":"SUM(M1170:M1171)","v":0},0,0,0,0,0,{"$f":"SUM(S1170:S1171)","v":0},{"$f":"SUM(T1170:T1171)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C1166","v":"Mineral and Energy Planning"},"Municipal bank accounts",null,"Municipal bank accounts",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1169:$D1170)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C1169:$D1170)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1169:$D1170)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1169:$D1170)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1169:$D1170)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1169:$D1170)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1169:$D1170)","v":0},{"$f":"SUM(V1170:W1170)","v":0},{"$f":"U1170+X1170","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1169:$D1170)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1169:$D1170)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1169:$D1170)","v":0},{"$f":"AB1170-U1170","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1169:$D1170)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1169:$D1170)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1169:$D1170)","v":0},{"$f":"SUM(AE1170:AF1170)","v":0},{"$f":"AD1170+AG1170","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1169:$D1170)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1169:$D1170)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1169:$D1170)","v":0},{"$f":"AK1170-AD1170","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1169:$D1170)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1169:$D1170)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1169:$D1170)","v":0},{"$f":"SUM(AN1170:AO1170)","v":0},{"$f":"AM1170+AP1170","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1169:$D1170)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1169:$D1170)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1169:$D1170)","v":0},{"$f":"AT1170-AM1170","v":0}]
[0,null,43,41,null,"Municipal agencies and funds",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1171:$D1172)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C1171:$D1172)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1171:$D1172)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1171:$D1172)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1171:$D1172)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1171:$D1172)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1171:$D1172)","v":0},{"$f":"SUM(V1171:W1171)","v":0},{"$f":"U1171+X1171","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1171:$D1172)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1171:$D1172)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1171:$D1172)","v":0},{"$f":"AB1171-U1171","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1171:$D1172)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1171:$D1172)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1171:$D1172)","v":0},{"$f":"SUM(AE1171:AF1171)","v":0},{"$f":"AD1171+AG1171","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1171:$D1172)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1171:$D1172)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1171:$D1172)","v":0},{"$f":"AK1171-AD1171","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1171:$D1172)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1171:$D1172)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1171:$D1172)","v":0},{"$f":"SUM(AN1171:AO1171)","v":0},{"$f":"AM1171+AP1171","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1171:$D1172)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1171:$D1172)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1171:$D1172)","v":0},{"$f":"AT1171-AM1171","v":0}]
[0,null,{"$f":"C1166","v":"Mineral and Energy Planning"},"Municipal agencies and funds",null,"Departmental agencies and accounts",null,null,{"$f":"SUM(I1173:I1174)","v":0},{"$f":"SUM(J1173:J1174)","v":0},0,0,{"$f":"SUM(M1173:M1174)","v":0},0,0,0,0,0,{"$f":"SUM(S1173:S1174)","v":0},{"$f":"SUM(T1173:T1174)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,43,41,null,"Social security funds",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1173:$D1174)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C1173:$D1174)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1173:$D1174)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1173:$D1174)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1173:$D1174)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1173:$D1174)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1173:$D1174)","v":0},{"$f":"SUM(V1173:W1173)","v":0},{"$f":"U1173+X1173","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1173:$D1174)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1173:$D1174)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1173:$D1174)","v":0},{"$f":"AB1173-U1173","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1173:$D1174)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1173:$D1174)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1173:$D1174)","v":0},{"$f":"SUM(AE1173:AF1173)","v":0},{"$f":"AD1173+AG1173","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1173:$D1174)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1173:$D1174)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1173:$D1174)","v":0},{"$f":"AK1173-AD1173","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1173:$D1174)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1173:$D1174)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1173:$D1174)","v":0},{"$f":"SUM(AN1173:AO1173)","v":0},{"$f":"AM1173+AP1173","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1173:$D1174)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1173:$D1174)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1173:$D1174)","v":0},{"$f":"AT1173-AM1173","v":0}]
[0,null,{"$f":"C1166","v":"Mineral and Energy Planning"},"Social security funds",null,"Departmental agencies (non-business entities)",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1175:$D1176)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C1175:$D1176)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1175:$D1176)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1175:$D1176)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1175:$D1176)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1175:$D1176)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1175:$D1176)","v":0},{"$f":"SUM(V1174:W1174)","v":0},{"$f":"U1174+X1174","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1175:$D1176)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1175:$D1176)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1175:$D1176)","v":0},{"$f":"AB1174-U1174","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1175:$D1176)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1175:$D1176)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1175:$D1176)","v":0},{"$f":"SUM(AE1174:AF1174)","v":0},{"$f":"AD1174+AG1174","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1175:$D1176)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1175:$D1176)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1175:$D1176)","v":0},{"$f":"AK1174-AD1174","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1175:$D1176)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1175:$D1176)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1175:$D1176)","v":0},{"$f":"SUM(AN1174:AO1174)","v":0},{"$f":"AM1174+AP1174","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1175:$D1176)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1175:$D1176)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1175:$D1176)","v":0},{"$f":"AT1174-AM1174","v":0}]
[0,null,43,41,null,"Higher education institutions",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1177:$D1178)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C1177:$D1178)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1177:$D1178)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1177:$D1178)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1177:$D1178)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1177:$D1178)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1177:$D1178)","v":0},{"$f":"SUM(V1175:W1175)","v":0},{"$f":"U1175+X1175","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1177:$D1178)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1177:$D1178)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1177:$D1178)","v":0},{"$f":"AB1175-U1175","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1177:$D1178)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1177:$D1178)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1177:$D1178)","v":0},{"$f":"SUM(AE1175:AF1175)","v":0},{"$f":"AD1175+AG1175","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1177:$D1178)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1177:$D1178)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1177:$D1178)","v":0},{"$f":"AK1175-AD1175","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1177:$D1178)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1177:$D1178)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1177:$D1178)","v":0},{"$f":"SUM(AN1175:AO1175)","v":0},{"$f":"AM1175+AP1175","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1177:$D1178)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1177:$D1178)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1177:$D1178)","v":0},{"$f":"AT1175-AM1175","v":0}]
[0,null,{"$f":"C1166","v":"Mineral and Energy Planning"},"Departmental agencies (non-business entities)",null,"Foreign governments and international organisations",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1179:$D1180)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C1179:$D1180)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1179:$D1180)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1179:$D1180)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1179:$D1180)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1179:$D1180)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1179:$D1180)","v":0},{"$f":"SUM(V1176:W1176)","v":0},{"$f":"U1176+X1176","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1179:$D1180)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1179:$D1180)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1179:$D1180)","v":0},{"$f":"AB1176-U1176","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1179:$D1180)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1179:$D1180)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1179:$D1180)","v":0},{"$f":"SUM(AE1176:AF1176)","v":0},{"$f":"AD1176+AG1176","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1179:$D1180)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1179:$D1180)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1179:$D1180)","v":0},{"$f":"AK1176-AD1176","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1179:$D1180)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1179:$D1180)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1179:$D1180)","v":0},{"$f":"SUM(AN1176:AO1176)","v":0},{"$f":"AM1176+AP1176","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1179:$D1180)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1179:$D1180)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1179:$D1180)","v":0},{"$f":"AT1176-AM1176","v":0}]
[0,null,43,41,null,"Public corporations and private enterprises",null,null,{"$f":"SUM(I1178,I1181)","v":0},{"$f":"SUM(J1178,J1181)","v":0},0,0,{"$f":"SUM(M1178,M1181)","v":0},0,0,0,0,0,{"$f":"SUM(S1178,S1181)","v":0},{"$f":"SUM(T1178,T1181)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C1166","v":"Mineral and Energy Planning"},"Higher education institutions",null,"Public corporations",null,null,{"$f":"SUM(I1179:I1180)","v":0},{"$f":"SUM(J1179:J1180)","v":0},0,0,{"$f":"SUM(M1179:M1180)","v":0},0,0,0,0,0,{"$f":"SUM(S1179:S1180)","v":0},{"$f":"SUM(T1179:T1180)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,43,41,null,"Subsidies on products and production (pc)",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1181:$D1182)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C1181:$D1182)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1181:$D1182)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1181:$D1182)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1181:$D1182)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1181:$D1182)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1181:$D1182)","v":0},{"$f":"SUM(V1179:W1179)","v":0},{"$f":"U1179+X1179","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1181:$D1182)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1181:$D1182)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1181:$D1182)","v":0},{"$f":"AB1179-U1179","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1181:$D1182)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1181:$D1182)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1181:$D1182)","v":0},{"$f":"SUM(AE1179:AF1179)","v":0},{"$f":"AD1179+AG1179","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1181:$D1182)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1181:$D1182)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1181:$D1182)","v":0},{"$f":"AK1179-AD1179","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1181:$D1182)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1181:$D1182)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1181:$D1182)","v":0},{"$f":"SUM(AN1179:AO1179)","v":0},{"$f":"AM1179+AP1179","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1181:$D1182)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1181:$D1182)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1181:$D1182)","v":0},{"$f":"AT1179-AM1179","v":0}]
[0,null,{"$f":"C1166","v":"Mineral and Energy Planning"},"Foreign governments and international organisations",null,"Other transfers to public corporations",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1183:$D1184)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C1183:$D1184)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1183:$D1184)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1183:$D1184)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1183:$D1184)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1183:$D1184)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1183:$D1184)","v":0},{"$f":"SUM(V1180:W1180)","v":0},{"$f":"U1180+X1180","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1183:$D1184)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1183:$D1184)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1183:$D1184)","v":0},{"$f":"AB1180-U1180","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1183:$D1184)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1183:$D1184)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1183:$D1184)","v":0},{"$f":"SUM(AE1180:AF1180)","v":0},{"$f":"AD1180+AG1180","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1183:$D1184)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1183:$D1184)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1183:$D1184)","v":0},{"$f":"AK1180-AD1180","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1183:$D1184)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1183:$D1184)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1183:$D1184)","v":0},{"$f":"SUM(AN1180:AO1180)","v":0},{"$f":"AM1180+AP1180","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1183:$D1184)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1183:$D1184)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1183:$D1184)","v":0},{"$f":"AT1180-AM1180","v":0}]
[0,null,43,41,null,"Private enterprises",null,null,{"$f":"SUM(I1182:I1183)","v":0},{"$f":"SUM(J1182:J1183)","v":0},0,0,{"$f":"SUM(M1182:M1183)","v":0},0,0,0,0,0,{"$f":"SUM(S1182:S1183)","v":0},{"$f":"SUM(T1182:T1183)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C1166","v":"Mineral and Energy Planning"},"Subsidies on products and production (pc)",null,"Subsidies on products and production (pe)",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1185:$D1186)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C1185:$D1186)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1185:$D1186)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1185:$D1186)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1185:$D1186)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1185:$D1186)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1185:$D1186)","v":0},{"$f":"SUM(V1182:W1182)","v":0},{"$f":"U1182+X1182","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1185:$D1186)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1185:$D1186)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1185:$D1186)","v":0},{"$f":"AB1182-U1182","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1185:$D1186)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1185:$D1186)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1185:$D1186)","v":0},{"$f":"SUM(AE1182:AF1182)","v":0},{"$f":"AD1182+AG1182","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1185:$D1186)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1185:$D1186)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1185:$D1186)","v":0},{"$f":"AK1182-AD1182","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1185:$D1186)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1185:$D1186)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1185:$D1186)","v":0},{"$f":"SUM(AN1182:AO1182)","v":0},{"$f":"AM1182+AP1182","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1185:$D1186)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1185:$D1186)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1185:$D1186)","v":0},{"$f":"AT1182-AM1182","v":0}]
[0,null,43,41,null,"Other transfers to private enterprises",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1187:$D1188)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C1187:$D1188)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1187:$D1188)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1187:$D1188)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1187:$D1188)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1187:$D1188)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1187:$D1188)","v":0},{"$f":"SUM(V1183:W1183)","v":0},{"$f":"U1183+X1183","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1187:$D1188)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1187:$D1188)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1187:$D1188)","v":0},{"$f":"AB1183-U1183","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1187:$D1188)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1187:$D1188)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1187:$D1188)","v":0},{"$f":"SUM(AE1183:AF1183)","v":0},{"$f":"AD1183+AG1183","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1187:$D1188)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1187:$D1188)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1187:$D1188)","v":0},{"$f":"AK1183-AD1183","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1187:$D1188)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1187:$D1188)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1187:$D1188)","v":0},{"$f":"SUM(AN1183:AO1183)","v":0},{"$f":"AM1183+AP1183","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1187:$D1188)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1187:$D1188)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1187:$D1188)","v":0},{"$f":"AT1183-AM1183","v":0}]
[0,null,{"$f":"C1166","v":"Mineral and Energy Planning"},"Other transfers to public corporations",null,"Non-profit institutions",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1189:$D1190)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C1189:$D1190)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1189:$D1190)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1189:$D1190)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1189:$D1190)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1189:$D1190)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1189:$D1190)","v":0},{"$f":"SUM(V1184:W1184)","v":0},{"$f":"U1184+X1184","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1189:$D1190)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1189:$D1190)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1189:$D1190)","v":0},{"$f":"AB1184-U1184","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1189:$D1190)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1189:$D1190)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1189:$D1190)","v":0},{"$f":"SUM(AE1184:AF1184)","v":0},{"$f":"AD1184+AG1184","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1189:$D1190)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1189:$D1190)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1189:$D1190)","v":0},{"$f":"AK1184-AD1184","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1189:$D1190)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1189:$D1190)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1189:$D1190)","v":0},{"$f":"SUM(AN1184:AO1184)","v":0},{"$f":"AM1184+AP1184","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1189:$D1190)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1189:$D1190)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1189:$D1190)","v":0},{"$f":"AT1184-AM1184","v":0}]
[0,null,43,41,null,"Households",null,null,{"$f":"SUM(I1186:I1187)","v":0},{"$f":"SUM(J1186:J1187)","v":0},0,0,{"$f":"SUM(M1186:M1187)","v":0},0,0,0,0,0,{"$f":"SUM(S1186:S1187)","v":0},{"$f":"SUM(T1186:T1187)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C1166","v":"Mineral and Energy Planning"},"Subsidies on products and production (pe)",null,"Social benefits",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1191:$D1192)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C1191:$D1192)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1191:$D1192)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1191:$D1192)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1191:$D1192)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1191:$D1192)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1191:$D1192)","v":0},{"$f":"SUM(V1186:W1186)","v":0},{"$f":"U1186+X1186","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1191:$D1192)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1191:$D1192)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1191:$D1192)","v":0},{"$f":"AB1186-U1186","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1191:$D1192)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1191:$D1192)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1191:$D1192)","v":0},{"$f":"SUM(AE1186:AF1186)","v":0},{"$f":"AD1186+AG1186","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1191:$D1192)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1191:$D1192)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1191:$D1192)","v":0},{"$f":"AK1186-AD1186","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1191:$D1192)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1191:$D1192)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1191:$D1192)","v":0},{"$f":"SUM(AN1186:AO1186)","v":0},{"$f":"AM1186+AP1186","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1191:$D1192)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1191:$D1192)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1191:$D1192)","v":0},{"$f":"AT1186-AM1186","v":0}]
[0,null,43,41,null,"Other transfers to households",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1193:$D1194)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C1193:$D1194)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1193:$D1194)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1193:$D1194)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1193:$D1194)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1193:$D1194)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1193:$D1194)","v":0},{"$f":"SUM(V1187:W1187)","v":0},{"$f":"U1187+X1187","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1193:$D1194)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1193:$D1194)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1193:$D1194)","v":0},{"$f":"AB1187-U1187","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1193:$D1194)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1193:$D1194)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1193:$D1194)","v":0},{"$f":"SUM(AE1187:AF1187)","v":0},{"$f":"AD1187+AG1187","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1193:$D1194)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1193:$D1194)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1193:$D1194)","v":0},{"$f":"AK1187-AD1187","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1193:$D1194)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1193:$D1194)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1193:$D1194)","v":0},{"$f":"SUM(AN1187:AO1187)","v":0},{"$f":"AM1187+AP1187","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1193:$D1194)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1193:$D1194)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1193:$D1194)","v":0},{"$f":"AT1187-AM1187","v":0}]
[1,null,{"$f":"C1166","v":"Mineral and Energy Planning"},"Other transfers to private enterprises",null,"Payments for capital assets",null,null,{"$f":"SUM(I1189,I1192,I1195:I1199)","v":0},0,0,0,{"$f":"SUM(M1189,M1192,M1195:M1199)","v":0},0,0,0,0,0,{"$f":"SUM(S1189,S1192,S1195:S1199)","v":0},0,{"$f":"SUM(U1189,U1192,U1195:U1199)","v":0},{"$f":"SUM(V1189,V1192,V1195:V1199)","v":0},0,0,0,{"$f":"SUM(Z1189,Z1192,Z1195:Z1199)","v":0},{"$f":"SUM(AA1189,AA1192,AA1195:AA1199)","v":0},{"$f":"SUM(AB1189,AB1192,AB1195:AB1199)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F1189,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I1189:AU1189,\"<>0\")-COUNTBLANK(I1189:AU1189))<>0,1,0))","v":0},null,43,41,null,"Buildings and other fixed structures",null,null,{"$f":"SUM(I1190:I1191)","v":0},0,0,0,{"$f":"SUM(M1190:M1191)","v":0},0,0,0,0,0,{"$f":"SUM(S1190:S1191)","v":0},0,{"$f":"SUM(U1190:U1191)","v":0},{"$f":"SUM(V1190:V1191)","v":0},0,0,0,{"$f":"SUM(Z1190:Z1191)","v":0},{"$f":"SUM(AA1190:AA1191)","v":0},{"$f":"SUM(AB1190:AB1191)","v":0},0,{"$f":"SUM(AD1190:AD1191)","v":0},{"$f":"SUM(AE1190:AE1191)","v":0},0,0,0,0,0,{"$f":"SUM(AK1190:AK1191)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(AT1190:AT1191)","v":0},0]
[0,{"$f":"B1106&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1190,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1190,Cover!$EM$4:$EM$5030,0)),0)","v":"034003006000"},{"$f":"C1166","v":"Mineral and Energy Planning"},"Non-profit institutions",null,"Buildings",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1190)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1190)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1190)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$1081,t_Data[Econ5],$F1190),0)","v":0},0,0,0,0,0,0,null,{"$f":"R1190-S1190","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1190)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1190)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1190)","v":0},{"$f":"SUM(V1190:W1190)","v":0},{"$f":"U1190+X1190","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1190)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1190)","v":0},{"$f":"U1190+X1190+Z1190+AA1190","v":0},{"$f":"AB1190-U1190","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1190)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1190)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1190)","v":0},{"$f":"SUM(AE1190:AF1190)","v":0},{"$f":"AD1190+AG1190","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1190)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1190)","v":0},{"$f":"AD1190+AG1190+AI1190+AJ1190","v":0},{"$f":"AK1190-AD1190","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1190)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1190)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1190)","v":0},{"$f":"SUM(AN1190:AO1190)","v":0},{"$f":"AM1190+AP1190","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1190)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1190)","v":0},{"$f":"AM1190+AP1190+AR1190+AS1190","v":0},{"$f":"AT1190-AM1190","v":0}]
[0,{"$f":"B1106&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1191,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1191,Cover!$EM$4:$EM$5030,0)),0)","v":"034003006000"},43,41,null,"Other fixed structures",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1191)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1191)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1191)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$1081,t_Data[Econ5],$F1191),0)","v":0},0,0,0,0,0,0,null,{"$f":"R1191-S1191","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1191)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1191)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1191)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1191)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1191)","v":0},{"$f":"U1191+X1191+Z1191+AA1191","v":0},{"$f":"AB1191-U1191","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1191)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1191)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1191)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1191)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1191)","v":0},{"$f":"AD1191+AG1191+AI1191+AJ1191","v":0},{"$f":"AK1191-AD1191","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1191)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1191)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1191)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1191)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1191)","v":0},{"$f":"AM1191+AP1191+AR1191+AS1191","v":0},{"$f":"AT1191-AM1191","v":0}]
[0,null,{"$f":"C1166","v":"Mineral and Energy Planning"},"Social benefits",null,"Machinery and equipment",null,null,{"$f":"SUM(I1193:I1194)","v":0},0,0,0,{"$f":"SUM(M1193:M1194)","v":0},{"$f":"SUM(N1193:N1194)","v":0},{"$f":"SUM(O1193:O1194)","v":0},{"$f":"SUM(P1193:P1194)","v":0},{"$f":"SUM(Q1193:Q1194)","v":0},{"$f":"SUM(M1192:Q1192)","v":0},{"$f":"SUM(S1193:S1194)","v":0},0,{"$f":"SUM(U1193:U1194)","v":0},{"$f":"SUM(V1193:V1194)","v":0},0,0,0,{"$f":"SUM(Z1193:Z1194)","v":0},{"$f":"SUM(AA1193:AA1194)","v":0},{"$f":"SUM(AB1193:AB1194)","v":0},0,{"$f":"SUM(AD1193:AD1194)","v":0},{"$f":"SUM(AE1193:AE1194)","v":0},0,0,0,0,0,{"$f":"SUM(AK1193:AK1194)","v":0},0,0,{"$f":"SUM(AN1193:AN1194)","v":0},0,0,0,0,0,0,0]
[0,{"$f":"B1106&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1193,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1193,Cover!$EM$4:$EM$5030,0)),0)","v":"034003006000"},43,41,null,"Transport equipment",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1193)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1193)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1193)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$1081,t_Data[Econ5],$F1193),0)","v":0},0,0,0,0,0,{"$f":"SUM(M1193:Q1193)","v":0},null,{"$f":"R1193-S1193","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1193)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1193)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1193)","v":0},{"$f":"SUM(V1193:W1193)","v":0},{"$f":"U1193+X1193","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1193)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1193)","v":0},{"$f":"U1193+X1193+Z1193+AA1193","v":0},{"$f":"AB1193-U1193","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1193)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1193)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1193)","v":0},{"$f":"SUM(AE1193:AF1193)","v":0},{"$f":"AD1193+AG1193","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1193)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1193)","v":0},{"$f":"AD1193+AG1193+AI1193+AJ1193","v":0},{"$f":"AK1193-AD1193","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1193)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1193)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1193)","v":0},{"$f":"SUM(AN1193:AO1193)","v":0},{"$f":"AM1193+AP1193","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1193)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1193)","v":0},{"$f":"AM1193+AP1193+AR1193+AS1193","v":0},{"$f":"AT1193-AM1193","v":0}]
[0,{"$f":"B1106&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1194,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1194,Cover!$EM$4:$EM$5030,0)),0)","v":"034003006000"},{"$f":"C1166","v":"Mineral and Energy Planning"},"Other transfers to households",null,"Other machinery and equipment",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1194)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1194)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1194)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$1081,t_Data[Econ5],$F1194),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1194)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1194)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1194)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1194)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1194)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1194)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1194)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1194)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1194)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1194)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1194)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1194)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1194)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1194)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1194)","v":0},0,0]
[0,{"$f":"B1106&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1195,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1195,Cover!$EM$4:$EM$5030,0)),0)","v":"034003006000"},null,null,null,"Heritage assets",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1195)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1195)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1195)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$1081,t_Data[Econ5],$F1195),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1195)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1195)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1195)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1195)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1195)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1195)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1195)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1195)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1195)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1195)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1195)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1195)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1195)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1195)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1195)","v":0},0,0]
[0,{"$f":"B1106&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1196,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1196,Cover!$EM$4:$EM$5030,0)),0)","v":"034003006000"},null,null,null,"Specialised military assets",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1196)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1196)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1196)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$1081,t_Data[Econ5],$F1196),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1196)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1196)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1196)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1196)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1196)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1196)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1196)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1196)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1196)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1196)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1196)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1196)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1196)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1196)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1196)","v":0},0,0]
[0,{"$f":"B1106&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1197,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1197,Cover!$EM$4:$EM$5030,0)),0)","v":"034003006000"},null,null,null,"Biological assets",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1197)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1197)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1197)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$1081,t_Data[Econ5],$F1197),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1197)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1197)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1197)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1197)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1197)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1197)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1197)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1197)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1197)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1197)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1197)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1197)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1197)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1197)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1197)","v":0},0,0]
[0,{"$f":"B1106&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1198,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1198,Cover!$EM$4:$EM$5030,0)),0)","v":"034003006000"},null,null,null,"Land and sub-soil assets",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1198)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1198)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1198)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$1081,t_Data[Econ5],$F1198),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1198)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1198)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1198)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1198)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1198)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1198)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1198)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1198)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1198)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1198)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1198)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1198)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1198)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1198)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1198)","v":0},0,0]
[0,{"$f":"B1106&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1199,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1199,Cover!$EM$4:$EM$5030,0)),0)","v":"034003006000"},null,null,null,"Software and other intangible assets",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1199)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1199)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1199)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$1081,t_Data[Econ5],$F1199),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1199)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1199)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1199)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1199)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1199)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1199)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1199)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1199)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1199)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1199)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1199)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1199)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1199)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1199)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1199)","v":0},0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($AW$298:$AW$310,$G1081,I$298:I$310)","v":0},0,0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G1081,M$298:M$310)","v":0},0,0,0,0,{"$f":"SUM(M1200:Q1200)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1081,S$298:S$310)","v":0},{"$f":"R1200-S1200","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1081,U$298:U$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1081,V$298:V$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1081,W$298:W$310)","v":0},{"$f":"SUM(V1200:W1200)","v":0},{"$f":"U1200+X1200","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1081,Z$298:Z$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1081,AA$298:AA$310)","v":0},{"$f":"U1200+X1200+Z1200+AA1200","v":0},{"$f":"AB1200-U1200","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1081,AD$298:AD$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1081,AE$298:AE$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1081,AF$298:AF$310)","v":0},{"$f":"SUM(AE1200:AF1200)","v":0},{"$f":"AD1200+AG1200","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1081,AI$298:AI$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1081,AJ$298:AJ$310)","v":0},{"$f":"AD1200+AG1200+AI1200+AJ1200","v":0},{"$f":"AK1200-AD1200","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1081,AM$298:AM$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1081,AN$298:AN$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1081,AO$298:AO$310)","v":0},{"$f":"SUM(AN1200:AO1200)","v":0},{"$f":"AM1200+AP1200","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1081,AR$298:AR$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1081,AS$298:AS$310)","v":0},0,0]
[1]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I1118,I1164,I1188,I1200)","v":8824},{"$f":"SUM(J1118,J1164,J1188,J1200)","v":14285},{"$f":"SUM(K1118,K1164,K1188,K1200)","v":17008},19120,17452,0,0,0,0,17452,0,17452,18219,0,0,0,18219,0,0,18219,0,19073,0,0,0,19073,0,0,19073,0,19936,0,0,0,19936,0,0,19936,{"$f":"SUM(AU1118,AU1164,AU1188,AU1200)","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I1202-I1116","v":0},{"$f":"J1202-J1116","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Sub-programme Performance indicators",null,null,{"$f":"IF(AND(I1116>0,(OR((COUNTIF($F1090:$F1099,\"=0\")+COUNTBLANK($F1090:$F1099))=10,(COUNTIF($G1090:$G1099,\"=0\")+COUNTBLANK($G1090:$G1099))=10,(COUNTIF(I1090:I1099,\"=0\")+COUNTBLANK(I1090:I1099))=10))),1,0)","v":1},{"$f":"IF(AND(J1116>0,(OR((COUNTIF($F1090:$F1099,\"=0\")+COUNTBLANK($F1090:$F1099))=10,(COUNTIF($G1090:$G1099,\"=0\")+COUNTBLANK($G1090:$G1099))=10,(COUNTIF(J1090:J1099,\"=0\")+COUNTBLANK(J1090:J1099))=10))),1,0)","v":1},{"$f":"IF(AND(K1116>0,(OR((COUNTIF($F1090:$F1099,\"=0\")+COUNTBLANK($F1090:$F1099))=10,(COUNTIF($G1090:$G1099,\"=0\")+COUNTBLANK($G1090:$G1099))=10,(COUNTIF(K1090:K1099,\"=0\")+COUNTBLANK(K1090:K1099))=10))),1,0)","v":1},{"$f":"IF(AND(L1116>0,(OR((COUNTIF($F1090:$F1099,\"=0\")+COUNTBLANK($F1090:$F1099))=10,(COUNTIF($G1090:$G1099,\"=0\")+COUNTBLANK($G1090:$G1099))=10,(COUNTIF(L1090:L1099,\"=0\")+COUNTBLANK(L1090:L1099))=10))),1,0)","v":1},{"$f":"IF(AND(M1116>0,(OR((COUNTIF($F1090:$F1099,\"=0\")+COUNTBLANK($F1090:$F1099))=10,(COUNTIF($G1090:$G1099,\"=0\")+COUNTBLANK($G1090:$G1099))=10,(COUNTIF(M1090:M1099,\"=0\")+COUNTBLANK(M1090:M1099))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(Y1116>0,(OR((COUNTIF($F1090:$F1099,\"=0\")+COUNTBLANK($F1090:$F1099))=10,(COUNTIF($G1090:$G1099,\"=0\")+COUNTBLANK($G1090:$G1099))=10,(COUNTIF(Q1090:Q1099,\"=0\")+COUNTBLANK(Q1090:Q1099))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH1116>0,(OR((COUNTIF($F1090:$F1099,\"=0\")+COUNTBLANK($F1090:$F1099))=10,(COUNTIF($G1090:$G1099,\"=0\")+COUNTBLANK($G1090:$G1099))=10,(COUNTIF(Z1090:Z1099,\"=0\")+COUNTBLANK(Z1090:Z1099))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AQ1116>0,(OR((COUNTIF($F1090:$F1099,\"=0\")+COUNTBLANK($F1090:$F1099))=10,(COUNTIF($G1090:$G1099,\"=0\")+COUNTBLANK($G1090:$G1099))=10,(COUNTIF(AI1090:AI1099,\"=0\")+COUNTBLANK(AI1090:AI1099))=10))),1,0)","v":1}]
[1]
[1]
[1,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$f":"+I1189","v":0},{"$f":"+J1189","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M1209:Q1209)","v":0},{"$f":"+S1189","v":0},{"$f":"SUM(T1210:T1211)","v":0},{"$f":"+U1189","v":0},{"$f":"+V1189","v":0},{"$f":"+W1189","v":0},0,0,0,0,0,0,{"$f":"+AD1189","v":0},{"$f":"+AE1189","v":0},{"$f":"+AF1189","v":0},{"$f":"SUM(AG1210:AG1211)","v":0},0,0,0,0,0,{"$f":"+AM1189","v":0},{"$f":"+AN1189","v":0},{"$f":"+AO1189","v":0},{"$f":"SUM(AP1210:AP1211)","v":0},0,0,0,0,0]
[null,null,null,null,null,"Of which:"]
[null,null,null,null,null,"Capitalised compensation",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M1211:Q1211)","v":0},null,{"$f":"R1211-S1211","v":0},0,null,null,{"$f":"SUM(V1211:W1211)","v":0},{"$f":"U1211+X1211","v":0},null,null,{"$f":"U1211+X1211+Z1211+AA1211","v":0},{"$f":"AB1211-U1211","v":0},0,null,null,{"$f":"SUM(AE1211:AF1211)","v":0},{"$f":"AD1211+AG1211","v":0},null,null,{"$f":"AD1211+AG1211+AI1211+AJ1211","v":0},{"$f":"AK1211-AD1211","v":0},null,null,null,{"$f":"SUM(AN1211:AO1211)","v":0},{"$f":"AM1211+AP1211","v":0},null,null,{"$f":"AM1211+AP1211+AR1211+AS1211","v":0},{"$f":"AT1211-AM1211","v":0}]
[null,null,null,null,null,"Capitalised goods and services",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M1212:Q1212)","v":0},null,{"$f":"R1212-S1212","v":0},0,null,null,{"$f":"SUM(V1212:W1212)","v":0},{"$f":"U1212+X1212","v":0},null,null,{"$f":"U1212+X1212+Z1212+AA1212","v":0},{"$f":"AB1212-U1212","v":0},0,null,null,{"$f":"SUM(AE1212:AF1212)","v":0},{"$f":"AD1212+AG1212","v":0},null,null,{"$f":"AD1212+AG1212+AI1212+AJ1212","v":0},{"$f":"AK1212-AD1212","v":0},null,null,null,{"$f":"SUM(AN1212:AO1212)","v":0},{"$f":"AM1212+AP1212","v":0},null,null,{"$f":"AM1212+AP1212+AR1212+AS1212","v":0},{"$f":"AT1212-AM1212","v":0}]

{"sheet":"4","index":7,"n_rows":762,"n_cols":75,"rows_kept":562,"cut":true,"hidden":false,"merged":[[646,16,646,18],[646,25,646,27],[646,34,646,36],[647,16,647,18],[647,25,647,27],[647,34,647,36],[651,45,653,45],[651,46,653,46],[651,47,653,47],[652,21,652,22],[652,23,653,23],[652,30,652,31],[652,32,653,32],[652,39,652,40],[652,41,653,41],[651,37,653,37],[651,38,653,38],[651,39,651,41],[651,42,653,42],[651,43,653,43],[651,44,653,44],[651,29,653,29],[651,30,651,32],[651,33,653,33],[648,16,648,18],[648,25,648,27],[648,34,648,36],[651,5,651,6],[651,13,651,16],[651,17,653,17],[651,18,653,18],[651,19,653,19],[651,20,653,20],[651,34,653,34],[651,35,653,35],[651,36,653,36],[651,21,651,23],[651,24,653,24],[651,25,653,25],[651,26,653,26],[651,27,653,27],[651,28,653,28],[501,45,503,45],[501,46,503,46],[501,47,503,47],[502,21,502,22],[502,23,503,23],[502,30,502,31],[502,32,503,32],[502,39,502,40],[502,41,503,41],[501,37,503,37],[501,38,503,38],[501,39,501,41],[501,42,503,42],[501,43,503,43],[501,44,503,44],[501,29,503,29],[501,30,501,32],[501,33,503,33],[501,34,503,34],[501,35,503,35],[501,36,503,36],[501,21,501,23],[501,24,503,24],[501,25,503,25],[501,5,501,6],[501,13,501,16],[501,17,503,17],[501,18,503,18],[501,19,503,19],[501,20,503,20],[638,25,638,27],[638,34,638,36],[639,16,639,18],[639,25,639,27],[639,34,639,36],[631,10,631,12],[634,5,634,19],[637,5,638,5],[637,6,638,6],[637,10,637,11],[638,16,638,18],[501,26,503,26],[501,27,503,27],[501,28,503,28],[497,16,497,18],[497,25,497,27],[497,34,497,36],[494,16,494,18],[494,25,494,27],[494,34,494,36],[495,16,495,18],[495,25,495,27],[495,34,495,36],[481,10,481,12],[484,5,484,19],[487,5,488,5],[487,6,488,6],[487,10,487,11],[488,16,488,18],[496,16,496,18],[496,25,496,27],[496,34,496,36],[492,16,492,18],[492,25,492,27],[492,34,492,36],[493,16,493,18],[493,25,493,27],[493,34,493,36],[490,16,490,18],[490,25,490,27],[490,34,490,36],[491,16,491,18],[491,25,491,27],[491,34,491,36],[488,25,488,27],[488,34,488,36],[489,16,489,18],[489,25,489,27],[489,34,489,36],[345,16,345,18],[345,25,345,27],[345,34,345,36],[346,16,346,18],[346,25,346,27],[346,34,346,36],[351,45,353,45],[351,46,353,46],[351,47,353,47],[352,21,352,22],[352,23,353,23],[352,30,352,31],[352,32,353,32],[352,39,352,40],[352,41,353,41],[351,37,353,37],[351,38,353,38],[351,39,351,41],[351,42,353,42],[351,43,353,43],[351,44,353,44],[351,29,353,29],[351,30,351,32],[351,33,353,33],[351,5,351,6],[351,13,351,16],[351,17,353,17],[351,18,353,18],[351,19,353,19],[351,20,353,20],[347,16,347,18],[347,25,347,27],[347,34,347,36],[348,16,348,18],[348,25,348,27],[348,34,348,36],[351,34,353,34],[351,35,353,35],[351,36,353,36],[351,21,351,23],[351,24,353,24],[351,25,353,25],[351,26,353,26],[351,27,353,27],[351,28,353,28],[344,16,344,18],[344,25,344,27],[344,34,344,36],[341,16,341,18],[341,25,341,27],[341,34,341,36],[342,16,342,18],[342,25,342,27],[342,34,342,36],[303,48,303,49],[304,48,304,49],[305,48,305,49],[306,48,306,49],[307,48,307,49],[308,48,308,49],[343,16,343,18],[343,25,343,27],[343,34,343,36],[338,34,338,36],[339,16,339,18],[339,25,339,27],[339,34,339,36],[340,16,340,18],[340,25,340,27],[340,34,340,36],[337,5,338,5],[337,6,338,6],[337,10,337,11],[338,16,338,18],[338,25,338,27],[309,48,309,49],[313,5,313,6],[314,12,315,12],[314,13,315,13],[331,10,331,12],[334,5,334,19],[294,30,294,32],[294,33,296,33],[294,34,296,34],[294,35,296,35],[294,36,296,36],[294,21,294,23],[294,24,296,24],[294,25,296,25],[294,26,296,26],[294,27,296,27],[281,5,281,6],[282,5,282,6],[297,48,297,49],[298,48,298,49],[299,48,299,49],[300,48,300,49],[301,48,301,49],[302,48,302,49],[294,45,296,45],[294,46,296,46],[294,47,296,47],[295,21,295,22],[295,23,296,23],[295,30,295,31],[295,32,296,32],[295,39,295,40],[295,41,296,41],[294,37,296,37],[294,38,296,38],[294,39,294,41],[294,42,296,42],[294,43,296,43],[294,44,296,44],[294,29,296,29],[257,5,257,6],[258,5,258,6],[259,5,259,6],[260,5,260,6],[261,5,261,6],[262,5,262,6],[263,5,263,6],[294,28,296,28],[294,5,294,6],[294,13,294,16],[294,17,296,17],[294,18,296,18],[294,19,296,19],[294,20,296,20],[283,5,283,6],[284,5,284,6],[285,5,285,6],[286,5,286,6],[287,5,287,6],[288,5,288,6],[277,5,277,6],[278,5,278,6],[279,5,279,6],[280,5,280,6],[248,5,248,6],[249,5,249,6],[250,5,250,6],[251,5,251,6],[252,5,252,6],[253,5,253,6],[254,5,254,6],[255,5,255,6],[256,5,256,6],[270,5,270,6],[271,5,271,6],[272,5,272,6],[273,5,273,6],[275,5,275,6],[276,5,276,6],[264,5,264,6],[265,5,265,6],[266,5,266,6],[267,5,267,6],[268,5,268,6],[269,5,269,6],[220,5,220,6],[221,5,221,6],[222,5,222,6],[223,5,223,6],[224,5,224,6],[225,5,225,6],[228,5,228,6],[229,5,229,6],[230,5,230,6],[242,5,242,6],[243,5,243,6],[244,5,244,6],[245,5,245,6],[246,5,246,6],[247,5,247,6],[226,5,226,6],[227,5,227,6],[238,5,238,6],[239,5,239,6],[240,5,240,6],[241,5,241,6],[231,5,231,6],[232,5,232,6],[233,5,233,6],[234,5,234,6],[235,5,235,6],[236,5,236,6],[237,5,237,6],[217,5,217,6],[218,5,218,6],[219,5,219,6],[208,5,208,6],[209,5,209,6],[210,5,210,6],[211,5,211,6],[212,5,212,6],[213,5,213,6],[184,5,184,6],[185,5,185,6],[186,5,186,6],[187,5,187,6],[188,5,188,6],[189,5,189,6],[214,5,214,6],[215,5,215,6],[216,5,216,6],[202,5,202,6],[203,5,203,6],[204,5,204,6],[205,5,205,6],[206,5,206,6],[207,5,207,6],[196,5,196,6],[197,5,197,6],[198,5,198,6],[199,5,199,6],[200,5,200,6],[201,5,201,6],[190,5,190,6],[191,5,191,6],[192,5,192,6],[193,5,193,6],[194,5,194,6],[195,5,195,6],[181,47,183,47],[182,21,182,22],[182,23,183,23],[182,30,182,31],[182,32,183,32],[182,39,182,40],[182,41,183,41],[181,37,183,37],[181,38,183,38],[181,39,181,41],[181,42,183,42],[181,43,183,43],[181,44,183,44],[181,29,183,29],[181,30,181,32],[181,33,183,33],[181,34,183,34],[181,35,183,35],[181,36,183,36],[181,21,181,23],[181,24,183,24],[181,25,183,25],[181,26,183,26],[181,27,183,27],[42,47,44,47],[43,21,43,22],[43,23,44,23],[43,30,43,31],[43,32,44,32],[43,39,43,40],[43,41,44,41],[42,36,44,36],[42,37,44,37],[42,38,44,38],[42,39,42,41],[42,42,44,42],[42,43,44,43],[42,28,44,28],[42,29,44,29],[42,30,42,32],[42,33,44,33],[42,34,44,34],[42,35,44,35],[42,21,42,23],[42,24,44,24],[42,25,44,25],[181,5,181,6],[181,13,181,16],[181,17,183,17],[181,18,183,18],[181,19,183,19],[181,20,183,20],[42,44,44,44],[42,45,44,45],[42,46,44,46],[42,20,44,20],[181,45,183,45],[181,46,183,46],[181,28,183,28],[42,5,42,6],[42,13,42,16],[42,17,44,17],[42,18,44,18],[42,19,44,19],[32,17,32,20],[32,22,32,24],[33,17,33,20],[33,22,33,24],[34,17,34,20],[34,22,34,24],[20,17,20,20],[20,22,20,24],[21,17,21,20],[21,22,21,24],[22,17,22,20],[22,22,22,24],[42,26,44,26],[42,27,44,27],[36,17,37,17],[29,17,29,20],[29,22,29,24],[30,17,30,20],[30,22,30,24],[31,17,31,20],[31,22,31,24],[26,17,26,20],[26,22,26,24],[27,17,27,20],[27,22,27,24],[28,17,28,20],[28,22,28,24],[23,17,23,20],[23,22,23,24],[24,17,24,20],[24,22,24,24],[25,17,25,20],[25,22,25,24],[17,17,17,20],[17,22,17,24],[18,17,18,20],[18,22,18,24],[19,17,19,20],[19,22,19,24],[8,10,8,12],[11,5,11,19],[14,17,14,20],[15,17,15,20],[15,22,15,24],[16,17,16,20],[16,22,16,24],[498,34,498,36],[498,16,498,18],[498,25,498,27],[644,16,644,18],[644,25,644,27],[644,34,644,36],[645,16,645,18],[645,25,645,27],[645,34,645,36],[642,16,642,18],[642,25,642,27],[642,34,642,36],[643,16,643,18],[643,25,643,27],[643,34,643,36],[640,16,640,18],[640,25,640,27],[640,34,640,36],[641,16,641,18],[641,25,641,27],[641,34,641,36]],"bounds":{"rows_first":250,"rows_last":62,"rows_between":250,"halvings":3}}
["Row of SP1",330]
["SPInterval",150]
["SP's created",{"$f":"MAX(B330:B4062)","v":3}]
["SP's listed",{"$f":"COUNTA(F47:F71)","v":3}]
["SP'Var",{"$f":"B4-B3","v":0},null,null,null,{"$f":"IF(G5=\"\",\"\",IF($B$5>0,\"No. of subprogramme units to create\",\"No. of subprogramme units to delete\"))","v":""},{"$f":"IF(B4-B3=0,\"\",IF(B4-B3<0,B3-B4,B4-B3))","v":""}]
["Check",{"$f":"B4-MAX(B47:B71)","v":0},null,null,null,"Vote no.",{"$f":"MyVoteNo","v":34}]
["SPFormula","OFFSET(H$1,(B2*$E31)+$B$2+33,0)",null,null,null,"Department name",{"$f":"MyDeptName","v":"Mineral Resources and Energy"}]
["Prog No.",4,null,null,null,"Programme name",{"$f":"OFFSET(Summary!$F$30,$B$8,0)","v":"Mine Health and Safety Inspectorate"}]
[null,null,null,null,null,"Programme manager","Mr. D. Msiza",null,null,"Post:","DDG Mine Health and Safety"]
[]
[null,null,null,null,null,"Programme purpose"]
[null,null,null,null,null,"Ensure the health and safety of employees in the mining sector."]
[]
[null,null,null,null,null,"Performance and operations information"]
[1,null,null,null,null,"Performance indicators","MTDP Outcomes",null,{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1& \" AENE Target\"","v":"2023/24 AENE Target"},{"$f":"MyYearM1& \" Audited result\"","v":"2023/24 Audited result"},{"$f":"MyYear0 &\" \nTarget\"","v":"2024/25 \nTarget"},{"$f":"MyYear0 &\" \nQuarter 1 Audited \"","v":"2024/25 \nQuarter 1 Audited "},{"$f":"MyYearP1","v":"2025/26"},{"$f":"MyYearP2","v":"2026/27"},{"$f":"MyYearP3","v":"2027/28"},"Related Programme",null,null,null,"Add to 'Performance Indicators' Sheet","Comments"]
[1,null,null,null,null,"Total number of qualitative audits conducted including individual audits per year",null,null,8399,9115,8000,2180,8000,null,8000,8000,null,"Mine Health and Safety Inspectorate",null,null,null,"No",0]
[{"$f":"IF(COUNTA(F17:Y17)>0,1,0)","v":1},null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,"No",0]
[1,null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[{"$f":"IF(COUNTA(F23:Y23)>0,1,0)","v":1},null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,"Notes:"]
[1,null,null,null,null,"Performance indicators are an explanation of programme and subprogramme performance.   "]
[1,null,null,null,null,"1. They are specific measurements that track progress towards achieving the goals and objectives of an institution."]
[1,null,null,null,null,"2. Institutions should use performance indicators in the 2023/24 Annual Performance Plans and those in the 2024 ENE."]
[1,null,null,null,null,"3. Institutions should also indicate instances where targets are not affected by budget baseline realignment."]
[1]
[1,null,null,null,null,null,null,null,{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},null,{"$f":"MyYear0","v":"2024/25"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2025/26"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2026/27"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2027/28"}]
[1,null,null,null,null,{"$f":"IF(COUNTIF(I169:AU169,\">0.5\")+COUNTIF(I169:AU169,\"<-0.49999\")<>0,\"Inconsistencies between subprogrammes and economic classification\",IF(COUNTIF(I171:AU171,\">0.5\")+COUNTIF(I171:AU171,\"<-0.49999\")<>0,\"Inconsistencies between Transfers detail and economic classification\",\"\"))","v":""},null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation","Audited outcome","Main\nappropriation","Adjustments",null,null,null,"Adjusted appropriation","Estimated \nunder \nspending","Revised \nestimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment  ",null,null,"Realigned planning baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nplanning\nbaseline"]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total indicative baseline \nrealignment",null,null,null,null,null,null,"Realignment",null,"Total planning baseline \nrealignment"]
[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
[1,null,"Name",null,null,"Subprogrammes"]
[1,{"$f":"IF(LEN(F47)>2,E47,0)","v":1},{"$f":"IF(LEN(F47)>2,1,0)","v":1},null,1,{"$f":"IFERROR(INDEX((Data_PopFullSet[Subprogramme]),MATCH($G$6&\"|\"&$B$8&\"|\"&$E47,Data_PopFullSet[Vote No. - N]&\"|\"&Data_PopFullSet[Programme No. - N]&\"|\"&Data_PopFullSet[Subprogramme No. - N],0)),0)","v":"Mine Health and Safety Management"},null,null,{"$f":"IF(AND($B$6>=0,$B47<>0),OFFSET(I$1,($B$2*$E47)+($B$2+65),0),0)","v":9710},{"$f":"IF(AND($B$6>=0,$B47<>0),OFFSET(J$1,($B$2*$E47)+$B$2+65,0),0)","v":8271},9412,9889,9370,0,0,0,0,9370,0,9370,9786,0,0,{"$f":"SUM(V47:W47)","v":0},{"$f":"IF(ISERROR(U47+X47),0,U47+X47)","v":9786},{"$f":"IF(AND($B$6>=0,$B47<>0),OFFSET(Z$1,($B$2*$E47)+$B$2+65,0),0)","v":0},0,9786,{"$f":"IF(ISERROR(AB47-U47),0,AB47-U47)","v":0},{"$f":"IF(AND($B$6>=0,$B47<>0),OFFSET(AD$1,($B$2*$E47)+$B$2+65,0),0)","v":10209},0,0,{"$f":"SUM(AE47:AF47)","v":0},{"$f":"IF(ISERROR(AD47+AG47),0,AD47+AG47)","v":10209},{"$f":"IF(AND($B$6>=0,$B47<>0),OFFSET(AI$1,($B$2*$E47)+$B$2+65,0),0)","v":0},0,10209,{"$f":"IF(ISERROR(AK47-AD47),0,AK47-AD47)","v":0},{"$f":"IF(AND($B$6>=0,$B47<>0),OFFSET(AM$1,($B$2*$E47)+$B$2+65,0),0)","v":10671},{"$f":"IF(AND($B$6>=0,$B47<>0),OFFSET(AN$1,($B$2*$E47)+$B$2+65,0),0)","v":0},{"$f":"IF(AND($B$6>=0,$B47<>0),OFFSET(AO$1,($B$2*$E47)+$B$2+65,0),0)","v":0},{"$f":"SUM(AN47:AO47)","v":0},{"$f":"IF(ISERROR(AM47+AP47),0,AM47+AP47)","v":10671},{"$f":"IF(AND($B$6>=0,$B47<>0),OFFSET(AR$1,($B$2*$E47)+$B$2+65,0),0)","v":0},0,10671,{"$f":"IF(ISERROR(AT47-AM47),0,AT47-AM47)","v":0}]
[{"$f":"IF(B48=0,0,1)","v":1},{"$f":"IF(LEN(F48)>2,E48,0)","v":2},{"$f":"IF(LEN(F48)>2,1,0)","v":1},null,2,{"$f":"IFERROR(INDEX((Data_PopFullSet[Subprogramme]),MATCH($G$6&\"|\"&$B$8&\"|\"&$E48,Data_PopFullSet[Vote No. - N]&\"|\"&Data_PopFullSet[Programme No. - N]&\"|\"&Data_PopFullSet[Subprogramme No. - N],0)),0)","v":"Mine Health and Safety Regions"},null,null,{"$f":"IF(AND($B$6>=0,$B48<>0),OFFSET(I$1,($B$2*$E48)+$B$2+65,0),0)","v":181675},193880,200049,202603,207410,0,0,0,0,207410,0,207410,218123,0,0,0,218123,0,0,218123,0,228686,0,0,0,{"$f":"IF(ISERROR(AD48+AG48),0,AD48+AG48)","v":228686},0,0,228686,0,239029,0,0,0,239029,0,0,239029,0]
[{"$f":"IF(B49=0,0,1)","v":1},3,1,null,3,{"$f":"IFERROR(INDEX((Data_PopFullSet[Subprogramme]),MATCH($G$6&\"|\"&$B$8&\"|\"&$E49,Data_PopFullSet[Vote No. - N]&\"|\"&Data_PopFullSet[Programme No. - N]&\"|\"&Data_PopFullSet[Subprogramme No. - N],0)),0)","v":"Occupational Health"},null,null,13966,15946,16945,16606,17660,0,0,0,0,17660,0,17660,18395,0,0,0,18395,0,0,18395,0,19178,0,0,0,19178,0,0,19178,0,20045,0,0,0,20045,0,0,20045,0]
[0,0,0,null,4,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,5,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,6,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,7,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,8,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,9,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,10,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(ISERROR(AB56-U56),0,AB56-U56)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,11,null,null,null,0,{"$f":"IF(AND($B$6>=0,$B57<>0),OFFSET(J$1,($B$2*$E57)+$B$2+65,0),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,12,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,13,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,14,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,15,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,16,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,17,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,18,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,19,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,20,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,21,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,22,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,23,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,24,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,25,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I47:I71)","v":205351},218097,226406,229098,234440,0,0,0,0,234440,0,{"$f":"SUM(T47:T71)","v":234440},246304,0,0,0,246304,{"$f":"SUM(Z47:Z71)","v":0},0,246304,{"$f":"SUM(AC47:AC71)","v":0},258073,0,0,{"$f":"SUM(AE72:AF72)","v":0},258073,{"$f":"SUM(AI47:AI71)","v":0},0,258073,0,269745,{"$f":"SUM(AN47:AN71)","v":0},{"$f":"SUM(AO47:AO71)","v":0},{"$f":"SUM(AN72:AO72)","v":0},269745,0,0,269745,0]
[1,null,null,null,null,"Economic classification"]
[1,null,null,null,null,"Current payments",null,null,{"$f":"SUMIF($F$330:$F$4081,$F74,I$330:I$4081)","v":200502},213209,221670,224362,229945,0,0,0,0,229945,0,229945,241611,{"$f":"+V75+V78+V117","v":0},{"$f":"+W75+W78+W117","v":0},{"$f":"SUM(V74:W74)","v":0},{"$f":"IF(ISERROR(U74+X74),0,U74+X74)","v":241611},{"$f":"SUMIF($F$330:$F$3903,$F74,Z$330:Z$3903)","v":0},0,241611,0,253162,{"$f":"+AE75+AE78+AE117","v":0},{"$f":"+AF75+AF78+AF117","v":0},{"$f":"SUM(AE74:AF74)","v":0},{"$f":"IF(ISERROR(AD74+AG74),0,AD74+AG74)","v":253162},{"$f":"SUMIF($F$330:$F$3903,$F74,AI$330:AI$3903)","v":0},0,253162,0,264612,{"$f":"+AN75+AN78+AN117","v":0},{"$f":"+AO75+AO78+AO117","v":0},{"$f":"SUM(AN74:AO74)","v":0},{"$f":"IF(ISERROR(AM74+AP74),0,AM74+AP74)","v":264612},{"$f":"SUMIF($F$330:$F$3903,$F74,AR$330:AR$3903)","v":0},0,264612,0]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F75,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I75:AU75,\"<>0\")-COUNTBLANK(I75:AU75))<>0,1,0))","v":1},null,null,{"$f":"$G$8&F75","v":"Mine Health and Safety InspectorateCompensation of employees"},null,"Compensation of employees",null,null,171075,178237,186614,187144,193317,0,0,0,0,193317,0,193317,203345,{"$f":"SUMIF($F$356:$F$3903,$F75,V$356:V$3903)","v":0},0,0,203345,0,0,203345,0,213145,{"$f":"SUMIF($F$356:$F$3903,$F75,AE$356:AE$3903)","v":0},0,0,213145,0,0,213145,0,222785,{"$f":"SUMIF($F$356:$F$3903,$F75,AN$356:AN$3903)","v":0},0,0,222785,0,0,222785,0]
[1,null,null,null,null,"Salaries and wages",null,null,150654,157066,163785,164632,174999,0,0,0,0,174999,0,174999,183386,0,0,0,183386,0,0,183386,0,192204,0,0,0,192204,0,0,192204,0,200896,0,0,0,200896,0,0,200896,0]
[1,null,null,null,null,"Social contributions",null,null,20421,21171,22829,22512,18318,0,0,0,0,18318,0,18318,19959,0,0,0,19959,0,0,19959,0,20941,{"$f":"SUMIF($F$356:$F$3903,$F77,AE$356:AE$3903)","v":0},0,0,20941,0,0,20941,0,21889,0,0,0,21889,0,0,21889,0]
[1,null,null,{"$f":"$G$8&F78","v":"Mine Health and Safety InspectorateGoods and services"},null,"Goods and services",null,null,29427,34972,35056,37218,36628,0,0,0,0,36628,0,36628,38266,0,0,0,38266,0,0,38266,0,40017,0,0,0,40017,0,0,40017,0,41827,0,0,0,41827,0,0,41827,0]
[1,null,null,null,null,"Administrative fees",null,null,163,244,481,174,189,0,0,0,0,189,0,189,202,0,0,0,202,0,0,202,0,338,0,0,0,338,0,0,338,0,353,0,0,0,353,0,0,353,0]
[1,null,null,null,null,"Advertising",null,null,27,75,377,62,44,0,0,-4,0,40,0,40,45,0,0,0,45,0,0,45,0,46,0,0,0,46,0,0,46,0,48,0,0,0,48,0,0,48,0]
[1,null,null,null,null,"Minor assets",null,null,0,1,87,0,2,0,0,10,0,12,0,12,2,0,0,0,2,0,0,2,0,2,0,0,0,2,0,0,2,0,2,0,0,0,2,0,0,2,0]
[0,null,null,null,null,"Audit costs: External",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Bursaries: Employees",null,null,0,0,0,3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Catering: Departmental activities",null,null,{"$f":"SUMIF($F$330:$F$4081,$F84,I$330:I$4081)","v":4},21,237,37,57,0,0,47,0,104,0,104,61,0,0,0,61,0,0,61,0,62,0,0,0,62,0,0,62,0,65,0,0,0,65,0,0,65,0]
[1,null,null,null,null,"Communication (G&S)",null,null,1141,1477,1374,915,1565,0,0,-54,0,1511,0,1511,1609,0,0,0,1609,0,0,1609,0,1653,0,0,0,{"$f":"IF(ISERROR(AD85+AG85),0,AD85+AG85)","v":1653},0,0,1653,0,1728,0,0,0,1728,0,0,1728,0]
[0,null,null,null,null,"Computer services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Consultants: Business and advisory services",null,null,526,49,2359,21,2421,0,0,-80,0,2341,0,2341,2531,0,0,0,2531,0,0,2531,0,2648,0,0,0,2648,0,0,2648,0,2768,0,0,0,2768,0,0,2768,0]
[0,null,null,null,null,"Infrastructure and planning services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Laboratory services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Legal services (G&S)",null,null,1850,126,991,1664,1036,0,0,0,0,1036,0,1036,1082,0,0,0,1082,{"$f":"SUMIF($F$330:$F$3903,$F90,Z$330:Z$3903)","v":0},0,1082,0,1132,0,0,0,1132,{"$f":"SUMIF($F$330:$F$3903,$F90,AI$330:AI$3903)","v":0},0,1132,0,1183,0,0,0,1183,0,0,1183,0]
[0,null,null,null,null,"Science and technological services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Contractors",null,null,105,54,265,111,223,0,0,0,0,223,0,223,232,0,0,0,232,0,0,232,0,242,0,0,0,242,0,0,242,0,253,0,0,0,253,0,0,253,0]
[0,null,null,null,null,"Agency and support/outsourced services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Entertainment",null,null,{"$f":"SUMIF($F$330:$F$4081,$F94,I$330:I$4081)","v":0},0,5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F94,AR$330:AR$3903)","v":0},0,0,0]
[1,null,null,null,null,"Fleet services (including government motor transport)",null,null,63,71,549,86,87,0,0,-22,0,65,0,65,91,{"$f":"SUMIF($F$356:$F$3903,$F95,V$356:V$3903)","v":0},0,0,91,0,0,91,0,95,{"$f":"SUMIF($F$356:$F$3903,$F95,AE$356:AE$3903)","v":0},0,0,95,0,0,95,0,99,{"$f":"SUMIF($F$356:$F$3903,$F95,AN$356:AN$3903)","v":0},0,0,99,0,0,99,0]
[0,null,null,null,null,"Housing",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Clothing material and accessories",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Farming supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Food and food supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Fuel, oil and gas",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Learner and teacher support material",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Materials and supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Medical supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Medicine",null,null,{"$f":"SUMIF($F$330:$F$4081,$F104,I$330:I$4081)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AE104:AF104)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Medsas inventory interface",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Other supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F106,Z$330:Z$3903)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F106,AI$330:AI$3903)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Consumable supplies",null,null,419,483,740,530,614,0,0,30,0,644,0,644,643,0,0,0,643,0,0,643,0,673,0,0,0,673,0,0,673,0,703,0,0,0,703,0,0,703,0]
[1,null,null,null,null,"Consumables: Stationery, printing and office supplies",null,null,319,497,2395,194,782,0,0,-75,0,707,0,707,809,0,0,0,809,0,0,809,0,838,0,0,0,838,0,0,838,0,876,0,0,0,876,0,0,876,0]
[1,null,null,null,null,"Operating leases",null,null,215,166,1224,178,640,0,0,-310,0,330,0,330,711,0,0,0,711,0,0,711,0,789,0,0,0,789,0,0,789,0,825,0,0,0,825,0,0,825,0]
[1,null,null,null,null,"Rental and hiring",null,null,0,0,6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Property payments",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Transport provided: Departmental activity",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Travel and subsistence",null,null,24310,31234,22589,32816,28461,0,0,194,0,28655,0,28655,29717,0,0,0,29717,0,0,29717,0,30950,0,0,0,30950,0,0,30950,0,32350,0,0,0,32350,0,0,32350,0]
[1,null,null,null,null,"Training and development",null,null,{"$f":"SUMIF($F$330:$F$4081,$F114,I$330:I$4081)","v":8},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F114,AR$330:AR$3903)","v":0},0,0,0]
[1,null,null,null,null,"Operating payments",null,null,259,354,622,237,324,0,0,270,0,594,0,594,338,{"$f":"SUMIF($F$356:$F$3903,$F115,V$356:V$3903)","v":0},0,0,338,0,0,338,0,354,{"$f":"SUMIF($F$356:$F$3903,$F115,AE$356:AE$3903)","v":0},0,0,354,0,0,354,0,370,{"$f":"SUMIF($F$356:$F$3903,$F115,AN$356:AN$3903)","v":0},0,0,370,0,0,370,0]
[1,null,null,null,null,"Venues and facilities",null,null,18,120,755,190,183,0,0,-6,0,177,0,177,193,0,0,0,193,0,0,193,0,195,0,0,0,195,0,0,195,0,204,0,0,0,204,0,0,204,0]
[0,null,null,{"$f":"$G$8&F117","v":"Mine Health and Safety InspectorateInterest and rent on land"},null,"Interest and rent on land",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Rent on land",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"Transfers and subsidies",{"$f":"IF(B120=F120,1,0)","v":1},null,null,"Transfers and subsidies",null,null,4657,4717,4736,4736,4495,0,0,0,0,4495,0,4495,4693,0,0,0,4693,0,0,4693,0,4911,0,0,0,4911,0,0,4911,0,5133,0,0,0,5133,0,0,5133,0]
[0,"Provinces and municipalities",{"$f":"IF(B121=F121,1,0)","v":1},{"$f":"$G$8&F121","v":"Mine Health and Safety InspectorateProvinces and municipalities"},null,"Provinces and municipalities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Provinces",1,null,null,"Provinces",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F122,Z$330:Z$3903)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F122,AI$330:AI$3903)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Provincial Revenue Funds",1,null,null,"Provincial Revenue Funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Provincial agencies and funds",1,null,null,"Provincial agencies and funds",null,null,{"$f":"SUMIF($F$330:$F$4081,$F124,I$330:I$4081)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Municipalities",1,null,null,"Municipalities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Municipal bank accounts",1,null,null,"Municipal bank accounts",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Municipal agencies and funds",1,null,null,"Municipal agencies and funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"Departmental agencies and accounts",1,{"$f":"$G$8&F128","v":"Mine Health and Safety InspectorateDepartmental agencies and accounts"},null,"Departmental agencies and accounts",null,null,4581,4717,4736,4736,4495,0,0,0,0,4495,0,4495,4693,0,0,0,4693,0,0,4693,0,4911,0,0,0,4911,0,0,4911,0,5133,0,0,0,5133,0,0,5133,0]
[0,"Social security funds",1,null,null,"Social security funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"Departmental agencies (non-business entities)",1,null,null,"Departmental agencies (non-business entities)",null,null,4581,4717,4736,4736,4495,0,0,0,0,4495,0,4495,4693,0,0,0,4693,0,0,4693,0,4911,0,0,0,4911,0,0,4911,0,5133,0,0,0,5133,0,0,5133,0]
[0,"Higher education institutions",1,{"$f":"$G$8&F131","v":"Mine Health and Safety InspectorateHigher education institutions"},null,"Higher education institutions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Foreign governments and international organisations",1,{"$f":"$G$8&F132","v":"Mine Health and Safety InspectorateForeign governments and international organisations"},null,"Foreign governments and international organisations",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Public corporations and private enterprises",1,{"$f":"$G$8&F133","v":"Mine Health and Safety InspectoratePublic corporations and private enterprises"},null,"Public corporations and private enterprises",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AN133:AO133)","v":0},{"$f":"IF(ISERROR(AM133+AP133),0,AM133+AP133)","v":0},0,0,0,0]
[0,"Public corporations",1,null,null,"Public corporations",null,null,{"$f":"SUMIF($F$330:$F$4081,$F134,I$330:I$4081)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F134,AR$330:AR$3903)","v":0},0,0,0]
[0,"Subsidies on products and production (pc)",1,null,null,"Subsidies on products and production (pc)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$356:$F$3903,$F135,V$356:V$3903)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$356:$F$3903,$F135,AE$356:AE$3903)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$356:$F$3903,$F135,AN$356:AN$3903)","v":0},0,0,0,0,0,0,0]
[0,"Other transfers to public corporations",1,null,null,"Other transfers to public corporations",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Private enterprises",1,null,null,"Private enterprises",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Subsidies on products and production (pe)",1,null,null,"Subsidies on products and production (pe)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(V138:W138)","v":0},{"$f":"IF(ISERROR(U138+X138),0,U138+X138)","v":0},{"$f":"SUMIF($F$330:$F$3903,$F138,Z$330:Z$3903)","v":0},0,0,0,0,0,0,{"$f":"SUM(AE138:AF138)","v":0},{"$f":"IF(ISERROR(AD138+AG138),0,AD138+AG138)","v":0},{"$f":"SUMIF($F$330:$F$3903,$F138,AI$330:AI$3903)","v":0},0,0,0,0,0,0,{"$f":"SUM(AN138:AO138)","v":0},{"$f":"IF(ISERROR(AM138+AP138),0,AM138+AP138)","v":0},0,0,0,0]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F139,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I139:AU139,\"<>0\")-COUNTBLANK(I139:AU139))<>0,1,0))","v":0},"Other transfers to private enterprises",1,null,null,"Other transfers to private enterprises",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F140,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I140:AU140,\"<>0\")-COUNTBLANK(I140:AU140))<>0,1,0))","v":0},"Non-profit institutions",1,{"$f":"$G$8&F140","v":"Mine Health and Safety InspectorateNon-profit institutions"},null,"Non-profit institutions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F141,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I141:AU141,\"<>0\")-COUNTBLANK(I141:AU141))<>0,1,0))","v":1},"Households",1,{"$f":"$G$8&F141","v":"Mine Health and Safety InspectorateHouseholds"},null,"Households",null,null,76,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F142,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I142:AU142,\"<>0\")-COUNTBLANK(I142:AU142))<>0,1,0))","v":1},"Social benefits",1,null,null,"Social benefits",null,null,30,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F143,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I143:AU143,\"<>0\")-COUNTBLANK(I143:AU143))<>0,1,0))","v":1},"Other transfers to households",1,null,null,"Other transfers to households",null,null,46,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Payments for capital assets",null,null,{"$f":"SUMIF($F$330:$F$4081,$F144,I$330:I$4081)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F145,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I145:AU145,\"<>0\")-COUNTBLANK(I145:AU145))<>0,1,0))","v":0},null,null,{"$f":"$G$8&F145","v":"Mine Health and Safety InspectorateBuildings and other fixed structures"},null,"Buildings and other fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Buildings",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Other fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,{"$f":"$G$8&F148","v":"Mine Health and Safety InspectorateMachinery and equipment"},null,"Machinery and equipment",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Transport equipment",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Other machinery and equipment",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,{"$f":"$G$8&F151","v":"Mine Health and Safety InspectorateHeritage assets"},null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,"Mine Health and Safety InspectorateSpecialised military assets",null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,"Mine Health and Safety InspectorateBiological assets",null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AE153:AF153)","v":0},{"$f":"IF(ISERROR(AD153+AG153),0,AD153+AG153)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,"Mine Health and Safety InspectorateLand and sub-soil assets",null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F154,Z$330:Z$3903)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F154,AI$330:AI$3903)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,"Mine Health and Safety InspectorateSoftware and other intangible assets",null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,"Mine Health and Safety InspectoratePayments for financial assets",null,"Payments for financial assets",null,null,192,171,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V157:W157)","v":0},{"$f":"IF(ISERROR(U157+X157),0,U157+X157)","v":0},null,null,null,null,null,null,null,{"$f":"SUM(AE157:AF157)","v":0},{"$f":"IF(ISERROR(AD157+AG157),0,AD157+AG157)","v":0},null,null,null,null,null,null,null,{"$f":"SUM(AN157:AO157)","v":0},{"$f":"IF(ISERROR(AM157+AP157),0,AM157+AP157)","v":0}]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I74,I120,I144,I156)","v":205351},218097,226406,229098,234440,0,0,0,0,234440,0,234440,246304,{"$f":"SUM(V74,V120,V144,V156)","v":0},{"$f":"SUM(W74,W120,W144,W156)","v":0},{"$f":"SUM(V158:W158)","v":0},{"$f":"IF(ISERROR(U158+X158),0,U158+X158)","v":246304},0,0,246304,0,258073,0,0,{"$f":"SUM(AE158:AF158)","v":0},{"$f":"IF(ISERROR(AD158+AG158),0,AD158+AG158)","v":258073},{"$f":"SUM(AI74,AI120,AI144,AI156)","v":0},0,258073,0,269745,0,0,{"$f":"SUM(AN158:AO158)","v":0},{"$f":"IF(ISERROR(AM158+AP158),0,AM158+AP158)","v":269745},{"$f":"SUM(AR74,AR120,AR144,AR156)","v":0},0,269745,0]
[1]
[null,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$f":"+I145","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(M160:Q160)","v":0},{"$f":"+S145","v":0},{"$f":"SUM(T161:T162)","v":0},{"$f":"+U145","v":0},{"$f":"+V145","v":0},{"$f":"+W145","v":0},{"$f":"SUM(X161:X162)","v":0},0,0,0,0,0,{"$f":"+AD145","v":0},{"$f":"+AE145","v":0},{"$f":"+AF145","v":0},{"$f":"SUM(AG161:AG162)","v":0},0,0,0,0,0,{"$f":"+AM145","v":0},{"$f":"+AN145","v":0},{"$f":"+AO145","v":0},{"$f":"SUM(AP161:AP162)","v":0},0,0,0,0,0]
[null,null,null,null,null,"Of which:"]
[null,null,null,null,null,"Capitalised compensation",null,null,{"$f":"SUMIF($F$335:$F$4081,$F162,I$335:I$4081)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(M162:Q162)","v":0},{"$f":"SUMIF($F$335:$F$4081,$F162,S$335:S$4081)","v":0},{"$f":"R162-S162","v":0},{"$f":"SUMIF($F$335:$F$4081,$F162,U$335:U$4081)","v":0},0,0,{"$f":"SUM(V162:W162)","v":0},{"$f":"U162+X162","v":0},{"$f":"SUMIF($F$335:$F$4081,$F162,Z$335:Z$4081)","v":0},{"$f":"SUMIF($F$335:$F$4081,$F162,AA$335:AA$4081)","v":0},{"$f":"U162+X162+Z162+AA162","v":0},{"$f":"AB162-U162","v":0},{"$f":"SUMIF($F$335:$F$4081,$F162,AD$335:AD$4081)","v":0},0,0,{"$f":"SUM(AE162:AF162)","v":0},{"$f":"AD162+AG162","v":0},{"$f":"SUMIF($F$335:$F$4081,$F162,AI$335:AI$4081)","v":0},{"$f":"SUMIF($F$335:$F$4081,$F162,AJ$335:AJ$4081)","v":0},{"$f":"AD162+AG162+AI162+AJ162","v":0},{"$f":"AK162-AD162","v":0},{"$f":"SUMIF($F$335:$F$4081,$F162,AM$335:AM$4081)","v":0},0,0,{"$f":"SUM(AN162:AO162)","v":0},{"$f":"AM162+AP162","v":0},{"$f":"SUMIF($F$335:$F$4081,$F162,AR$335:AR$4081)","v":0},{"$f":"SUMIF($F$335:$F$4081,$F162,AS$335:AS$4081)","v":0},{"$f":"AM162+AP162+AR162+AS162","v":0},{"$f":"AT162-AM162","v":0}]
[null,null,null,null,null,"Capitalised goods and services",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M163:Q163)","v":0},{"$f":"SUMIF($F$335:$F$4081,$F163,S$335:S$4081)","v":0},{"$f":"R163-S163","v":0},0,0,0,{"$f":"SUM(V163:W163)","v":0},{"$f":"U163+X163","v":0},{"$f":"SUMIF($F$335:$F$4081,$F163,Z$335:Z$4081)","v":0},{"$f":"SUMIF($F$335:$F$4081,$F163,AA$335:AA$4081)","v":0},{"$f":"U163+X163+Z163+AA163","v":0},{"$f":"AB163-U163","v":0},0,0,0,{"$f":"SUM(AE163:AF163)","v":0},{"$f":"AD163+AG163","v":0},{"$f":"SUMIF($F$335:$F$4081,$F163,AI$335:AI$4081)","v":0},{"$f":"SUMIF($F$335:$F$4081,$F163,AJ$335:AJ$4081)","v":0},{"$f":"AD163+AG163+AI163+AJ163","v":0},{"$f":"AK163-AD163","v":0},0,0,0,{"$f":"SUM(AN163:AO163)","v":0},{"$f":"AM163+AP163","v":0},{"$f":"SUMIF($F$335:$F$4081,$F163,AR$335:AR$4081)","v":0},{"$f":"SUMIF($F$335:$F$4081,$F163,AS$335:AS$4081)","v":0},{"$f":"AM163+AP163+AR163+AS163","v":0},{"$f":"AT163-AM163","v":0}]
[]
[]
[]
[1,null,null,null,null,"Funding related to residential accommodation for employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V167:W167)","v":0},{"$f":"SUM(W167:X167)","v":0},null,null,{"$f":"SUMIF($F$321:$F$4062,$F167,AB$322:AB$4062)","v":0},{"$f":"AB167-U167","v":0},null,null,null,{"$f":"SUM(AE167:AF167)","v":0},{"$f":"SUM(AF167:AG167)","v":0},null,null,{"$f":"SUMIF($F$321:$F$4062,$F167,AK$322:AK$4062)","v":0},{"$f":"AK167-AD167","v":0},null,null,null,{"$f":"SUM(AN167:AO167)","v":0},{"$f":"SUM(AO167:AP167)","v":0},null,null,{"$f":"SUMIF($F$321:$F$4062,$F167,AT$322:AT$4062)","v":0},{"$f":"AT167-AM167","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I158-I72","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Detail of Transfers less Transfers Economic classification",null,null,{"$f":"I290-I120","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z290-Z120","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[null,null,null,null,null,"Check: Programme Performance indicators",null,null,{"$f":"IF(AND(I$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(I$16:I$35,\"=0\")+COUNTBLANK(I$16:I$35))=20))),1,0)","v":1},{"$f":"IF(AND(J$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(J$16:J$35,\"=0\")+COUNTBLANK(J$16:J$35))=20))),1,0)","v":1},{"$f":"IF(AND(K$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(K$16:K$35,\"=0\")+COUNTBLANK(K$16:K$35))=20))),1,0)","v":1},{"$f":"IF(AND(L$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(L$16:L$35,\"=0\")+COUNTBLANK(L$16:L$35))=20))),1,0)","v":1},null,null,null,null,null,null,null,{"$f":"IF(AND(T$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(M$16:M$35,\"=0\")+COUNTBLANK(M$16:M$35))=20))),1,0)","v":1},null,null,null,null,{"$f":"IF(AND(Y$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(O$16:O$35,\"=0\")+COUNTBLANK(O$16:O$35))=20))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(P$16:P$35,\"=0\")+COUNTBLANK(P$16:P$35))=20))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AQ$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(Q$16:Q$35,\"=0\")+COUNTBLANK(Q$16:Q$35))=20))),1,0)","v":1}]
[]
[null,null,null,null,null,"Check: Payments for financial assets",null,null,{"$f":"+I156-SUM(I298:I310)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"+S156-SUM(S298:S310)","v":0},null,{"$f":"+U156-SUM(U298:U310)","v":0},{"$f":"+V156-SUM(V298:V310)","v":0},{"$f":"+W156-SUM(W298:W310)","v":0},{"$f":"+X156-SUM(X298:X310)","v":0},null,{"$f":"+Z156-SUM(Z298:Z310)","v":0},{"$f":"+AA156-SUM(AA298:AA310)","v":0},null,{"$f":"+AC156-SUM(AC298:AC310)","v":0},{"$f":"+AD156-SUM(AD298:AD310)","v":0},{"$f":"+AE156-SUM(AE298:AE310)","v":0},{"$f":"+AF156-SUM(AF298:AF310)","v":0},{"$f":"+AG156-SUM(AG298:AG310)","v":0},null,{"$f":"+AI156-SUM(AI298:AI310)","v":0},{"$f":"+AJ156-SUM(AJ298:AJ310)","v":0},null,{"$f":"+AL156-SUM(AL298:AL310)","v":0},{"$f":"+AM156-SUM(AM298:AM310)","v":0},{"$f":"+AN156-SUM(AN298:AN310)","v":0},{"$f":"+AO156-SUM(AO298:AO310)","v":0},{"$f":"+AP156-SUM(AP298:AP310)","v":0}]
[]
[null,null,null,null,null,"Check: Indirect Grants",null,null,{"$f":"IF(SUMIF('Indirect Grants'!$F$141:$F$2210,$G$8,'Indirect Grants'!G$141:G$2210)>I158,1,0)","v":0},{"$f":"IF(SUMIF('Indirect Grants'!$F$141:$F$2210,$G$8,'Indirect Grants'!H$141:H$2210)>J158,1,0)","v":0},null,{"$f":"IF(SUMIF('Indirect Grants'!$F$141:$F$2210,$G$8,'Indirect Grants'!I$141:I$2210)>L158,1,0)","v":0},{"$f":"IF(SUMIF('Indirect Grants'!$F$141:$F$2210,$G$8,'Indirect Grants'!J$141:J$2210)>M158,1,0)","v":0},{"$f":"IF(SUMIF('Indirect Grants'!$F$141:$F$2210,$G$8,'Indirect Grants'!K$141:K$2210)>N158,1,0)","v":0},{"$f":"IF(SUMIF('Indirect Grants'!$F$141:$F$2210,$G$8,'Indirect Grants'!L$141:L$2210)>O158,1,0)","v":0},{"$f":"IF(AND(SUMIF('Indirect Grants'!$F$141:$F$2210,$G$8,'Indirect Grants'!M$141:M$2210)>P158,SUMIF('Indirect Grants'!$F$141:$F$2210,$G$8,'Indirect Grants'!M$141:M$2210)<>0),1,0)","v":0},null,{"$f":"IF(SUMIF('Indirect Grants'!$F$141:$F$2210,$G$8,'Indirect Grants'!O$141:O$2210)>R158,1,0)","v":0},null,null,{"$f":"IF(SUMIF('Indirect Grants'!$F$141:$F$2210,$G$8,'Indirect Grants'!P$141:P$2210)>U158,1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(SUMIF('Indirect Grants'!$F$141:$F$2210,$G$8,'Indirect Grants'!Q$141:Q$2210)>AD158,1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(SUMIF('Indirect Grants'!$F$141:$F$2210,$G$8,'Indirect Grants'!R$141:R$2210)>AM158,1,0)","v":0}]
[]
[]
[1,null,null,null,null,null,null,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,null,43,44,45,46,47]
[1,null,null,null,null,"DETAIL OF TRANSFERS AND SUBSIDIES",null,null,{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},null,{"$f":"MyYear0","v":"2024/25"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2025/26"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2026/27"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2027/28"}]
[1,null,null,null,null,"Recipient",null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation","Audited outcome","Main\nappropriation","Adjustments",null,null,null,"Adjusted appropriation","Estimated \nunder \nspending","Revised \nestimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment  ",null,null,"Realigned planning baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nplanning\nbaseline"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total indicative baseline \nrealignment",null,null,null,null,null,null,"Realignment",null,"Total planning baseline \nrealignment"]
[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"Economic classification","Current/Capital","Transfer Name ","Subprogramme","Specifically and exclusively (S & E) appropriated","Type","Purpose of transfer payment","Description of transfer payment"]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW185,Cover!$GB$4:$GB$27,0)),0)","v":46},"EconClass",null,1,"Mine Health and Safety Council",null,null,4581,4717,4736,4736,4495,0,0,0,0,{"$f":"SUM(M185:Q185)","v":4495},null,{"$f":"R185-S185","v":4495},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ185,Data_PopFullSet[[Econ5]:[Econ5]],$AW185,Data_PopFullSet[[Econ1]:[Econ1]],$AX185,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F185)","v":4693},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ185,Data_PopFullSet[[Econ5]:[Econ5]],$AW185,Data_PopFullSet[[Econ1]:[Econ1]],$AX185,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F185)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ185,Data_PopFullSet[[Econ5]:[Econ5]],$AW185,Data_PopFullSet[[Econ1]:[Econ1]],$AX185,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F185)","v":0},{"$f":"SUM(V185:W185)","v":0},{"$f":"U185+X185","v":4693},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ185,Data_PopFullSet[[Econ5]:[Econ5]],$AW185,Data_PopFullSet[[Econ1]:[Econ1]],$AX185,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F185)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ185,Data_PopFullSet[[Econ5]:[Econ5]],$AW185,Data_PopFullSet[[Econ1]:[Econ1]],$AX185,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F185)","v":0},{"$f":"Y185+Z185+AA185","v":4693},{"$f":"AB185-U185","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ185,Data_PopFullSet[[Econ5]:[Econ5]],$AW185,Data_PopFullSet[[Econ1]:[Econ1]],$AX185,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F185)","v":4911},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ185,Data_PopFullSet[[Econ5]:[Econ5]],$AW185,Data_PopFullSet[[Econ1]:[Econ1]],$AX185,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F185)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ185,Data_PopFullSet[[Econ5]:[Econ5]],$AW185,Data_PopFullSet[[Econ1]:[Econ1]],$AX185,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F185)","v":0},{"$f":"SUM(AE185:AF185)","v":0},{"$f":"AD185+AG185","v":4911},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ185,Data_PopFullSet[[Econ5]:[Econ5]],$AW185,Data_PopFullSet[[Econ1]:[Econ1]],$AX185,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F185)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ185,Data_PopFullSet[[Econ5]:[Econ5]],$AW185,Data_PopFullSet[[Econ1]:[Econ1]],$AX185,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F185)","v":0},{"$f":"AH185+AI185+AJ185","v":4911},{"$f":"AK185-AD185","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ185,Data_PopFullSet[[Econ5]:[Econ5]],$AW185,Data_PopFullSet[[Econ1]:[Econ1]],$AX185,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F185)","v":5133},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ185,Data_PopFullSet[[Econ5]:[Econ5]],$AW185,Data_PopFullSet[[Econ1]:[Econ1]],$AX185,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F185)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ185,Data_PopFullSet[[Econ5]:[Econ5]],$AW185,Data_PopFullSet[[Econ1]:[Econ1]],$AX185,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F185)","v":0},{"$f":"SUM(AN185:AO185)","v":0},{"$f":"AM185+AP185","v":5133},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ185,Data_PopFullSet[[Econ5]:[Econ5]],$AW185,Data_PopFullSet[[Econ1]:[Econ1]],$AX185,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F185)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ185,Data_PopFullSet[[Econ5]:[Econ5]],$AW185,Data_PopFullSet[[Econ1]:[Econ1]],$AX185,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F185)","v":0},{"$f":"AQ185+AR185+AS185","v":5133},{"$f":"AT185-AM185","v":0},null,"Departmental agencies (non-business entities)","Current","Mine Health and Safety Council","Mine Health and Safety Management",0,"Budgetary allocation to entities","Operations","Mine Health and Safety Council",{"$f":"IF(AND(SUM($I185:$AU185)<>0,OR($F185=\"\",$AW185=\"\",$AX185=\"\",$BC185=\"\",$BD185=\"\")),\"Complete all the columns!\",\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BV185","v":"Mineral Resources and Energy|Mine Health and Safety Inspectorate|Mine Health and Safety Management|Departmental agencies (non-business entities)|Current|Mine Health and Safety Council"},{"$f":"$G$7&\"|\"&$G$8&\"|\"&$AZ185&\"|\"&$AW185&\"|\"&$AX185&\"|\"&$F185","v":"Mineral Resources and Energy|Mine Health and Safety Inspectorate|Mine Health and Safety Management|Departmental agencies (non-business entities)|Current|Mine Health and Safety Council"},{"$f":"COUNTIF($BV$185:$BV185,BV185)","v":1}]
[{"$f":"IF(SUM(COUNTIF(F186:BC186,\"<>0\")-COUNTBLANK(F186:BC186))<>0,1,0)","v":1},{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW186,Cover!$GB$4:$GB$27,0)),0)","v":46},"Provincial Revenue Funds",null,2,"Mining Qualifications Authority",null,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"R186-S186","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ186,Data_PopFullSet[[Econ5]:[Econ5]],$AW186,Data_PopFullSet[[Econ1]:[Econ1]],$AX186,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F186)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ186,Data_PopFullSet[[Econ5]:[Econ5]],$AW186,Data_PopFullSet[[Econ1]:[Econ1]],$AX186,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F186)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ186,Data_PopFullSet[[Econ5]:[Econ5]],$AW186,Data_PopFullSet[[Econ1]:[Econ1]],$AX186,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F186)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ186,Data_PopFullSet[[Econ5]:[Econ5]],$AW186,Data_PopFullSet[[Econ1]:[Econ1]],$AX186,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F186)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ186,Data_PopFullSet[[Econ5]:[Econ5]],$AW186,Data_PopFullSet[[Econ1]:[Econ1]],$AX186,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F186)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ186,Data_PopFullSet[[Econ5]:[Econ5]],$AW186,Data_PopFullSet[[Econ1]:[Econ1]],$AX186,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F186)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ186,Data_PopFullSet[[Econ5]:[Econ5]],$AW186,Data_PopFullSet[[Econ1]:[Econ1]],$AX186,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F186)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ186,Data_PopFullSet[[Econ5]:[Econ5]],$AW186,Data_PopFullSet[[Econ1]:[Econ1]],$AX186,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F186)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ186,Data_PopFullSet[[Econ5]:[Econ5]],$AW186,Data_PopFullSet[[Econ1]:[Econ1]],$AX186,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F186)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ186,Data_PopFullSet[[Econ5]:[Econ5]],$AW186,Data_PopFullSet[[Econ1]:[Econ1]],$AX186,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F186)","v":0},{"$f":"AH186+AI186+AJ186","v":0},0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ186,Data_PopFullSet[[Econ5]:[Econ5]],$AW186,Data_PopFullSet[[Econ1]:[Econ1]],$AX186,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F186)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ186,Data_PopFullSet[[Econ5]:[Econ5]],$AW186,Data_PopFullSet[[Econ1]:[Econ1]],$AX186,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F186)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ186,Data_PopFullSet[[Econ5]:[Econ5]],$AW186,Data_PopFullSet[[Econ1]:[Econ1]],$AX186,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F186)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ186,Data_PopFullSet[[Econ5]:[Econ5]],$AW186,Data_PopFullSet[[Econ1]:[Econ1]],$AX186,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F186)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ186,Data_PopFullSet[[Econ5]:[Econ5]],$AW186,Data_PopFullSet[[Econ1]:[Econ1]],$AX186,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F186)","v":0},{"$f":"AQ186+AR186+AS186","v":0},0,null,"Departmental agencies (non-business entities)","Current","Mining Qualifications Authority","Mine Health and Safety Management",0,"Budgetary allocation to entities","Operations","Skills Development","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(BV186>1,BV185=BV186),0,BV186)","v":"Mineral Resources and Energy|Mine Health and Safety Inspectorate|Mine Health and Safety Management|Departmental agencies (non-business entities)|Current|Mining Qualifications Authority"},{"$f":"$G$7&\"|\"&$G$8&\"|\"&$AZ186&\"|\"&$AW186&\"|\"&$AX186&\"|\"&$F186","v":"Mineral Resources and Energy|Mine Health and Safety Inspectorate|Mine Health and Safety Management|Departmental agencies (non-business entities)|Current|Mining Qualifications Authority"},{"$f":"COUNTIF($BV$185:$BV186,BV186)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW187,Cover!$GB$4:$GB$27,0)),0)","v":52},"Provincial agencies and funds",null,3,"Employee social benefits",null,null,30,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ187,Data_PopFullSet[[Econ5]:[Econ5]],$AW187,Data_PopFullSet[[Econ1]:[Econ1]],$AX187,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F187)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ187,Data_PopFullSet[[Econ5]:[Econ5]],$AW187,Data_PopFullSet[[Econ1]:[Econ1]],$AX187,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F187)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ187,Data_PopFullSet[[Econ5]:[Econ5]],$AW187,Data_PopFullSet[[Econ1]:[Econ1]],$AX187,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F187)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ187,Data_PopFullSet[[Econ5]:[Econ5]],$AW187,Data_PopFullSet[[Econ1]:[Econ1]],$AX187,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F187)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ187,Data_PopFullSet[[Econ5]:[Econ5]],$AW187,Data_PopFullSet[[Econ1]:[Econ1]],$AX187,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F187)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ187,Data_PopFullSet[[Econ5]:[Econ5]],$AW187,Data_PopFullSet[[Econ1]:[Econ1]],$AX187,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F187)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ187,Data_PopFullSet[[Econ5]:[Econ5]],$AW187,Data_PopFullSet[[Econ1]:[Econ1]],$AX187,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F187)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ187,Data_PopFullSet[[Econ5]:[Econ5]],$AW187,Data_PopFullSet[[Econ1]:[Econ1]],$AX187,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F187)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ187,Data_PopFullSet[[Econ5]:[Econ5]],$AW187,Data_PopFullSet[[Econ1]:[Econ1]],$AX187,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F187)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ187,Data_PopFullSet[[Econ5]:[Econ5]],$AW187,Data_PopFullSet[[Econ1]:[Econ1]],$AX187,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F187)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ187,Data_PopFullSet[[Econ5]:[Econ5]],$AW187,Data_PopFullSet[[Econ1]:[Econ1]],$AX187,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F187)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ187,Data_PopFullSet[[Econ5]:[Econ5]],$AW187,Data_PopFullSet[[Econ1]:[Econ1]],$AX187,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F187)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ187,Data_PopFullSet[[Econ5]:[Econ5]],$AW187,Data_PopFullSet[[Econ1]:[Econ1]],$AX187,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F187)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ187,Data_PopFullSet[[Econ5]:[Econ5]],$AW187,Data_PopFullSet[[Econ1]:[Econ1]],$AX187,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F187)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ187,Data_PopFullSet[[Econ5]:[Econ5]],$AW187,Data_PopFullSet[[Econ1]:[Econ1]],$AX187,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F187)","v":0},0,0,null,"Social benefits","Current","H/H Empl S/Ben:Leave Gratuity","Mine Health and Safety Regions",0,"Other","Leave gratuities","Social benefits","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mineral Resources and Energy|Mine Health and Safety Inspectorate|Mine Health and Safety Regions|Social benefits|Current|Employee social benefits","Mineral Resources and Energy|Mine Health and Safety Inspectorate|Mine Health and Safety Regions|Social benefits|Current|Employee social benefits",{"$f":"COUNTIF($BV$185:$BV187,BV187)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW188,Cover!$GB$4:$GB$27,0)),0)","v":53},"Municipal bank accounts",null,4,"Employee ex-gratia payment",null,null,46,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ188,Data_PopFullSet[[Econ5]:[Econ5]],$AW188,Data_PopFullSet[[Econ1]:[Econ1]],$AX188,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F188)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ188,Data_PopFullSet[[Econ5]:[Econ5]],$AW188,Data_PopFullSet[[Econ1]:[Econ1]],$AX188,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F188)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ188,Data_PopFullSet[[Econ5]:[Econ5]],$AW188,Data_PopFullSet[[Econ1]:[Econ1]],$AX188,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F188)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ188,Data_PopFullSet[[Econ5]:[Econ5]],$AW188,Data_PopFullSet[[Econ1]:[Econ1]],$AX188,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F188)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ188,Data_PopFullSet[[Econ5]:[Econ5]],$AW188,Data_PopFullSet[[Econ1]:[Econ1]],$AX188,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F188)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ188,Data_PopFullSet[[Econ5]:[Econ5]],$AW188,Data_PopFullSet[[Econ1]:[Econ1]],$AX188,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F188)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ188,Data_PopFullSet[[Econ5]:[Econ5]],$AW188,Data_PopFullSet[[Econ1]:[Econ1]],$AX188,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F188)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ188,Data_PopFullSet[[Econ5]:[Econ5]],$AW188,Data_PopFullSet[[Econ1]:[Econ1]],$AX188,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F188)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ188,Data_PopFullSet[[Econ5]:[Econ5]],$AW188,Data_PopFullSet[[Econ1]:[Econ1]],$AX188,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F188)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ188,Data_PopFullSet[[Econ5]:[Econ5]],$AW188,Data_PopFullSet[[Econ1]:[Econ1]],$AX188,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F188)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ188,Data_PopFullSet[[Econ5]:[Econ5]],$AW188,Data_PopFullSet[[Econ1]:[Econ1]],$AX188,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F188)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ188,Data_PopFullSet[[Econ5]:[Econ5]],$AW188,Data_PopFullSet[[Econ1]:[Econ1]],$AX188,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F188)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ188,Data_PopFullSet[[Econ5]:[Econ5]],$AW188,Data_PopFullSet[[Econ1]:[Econ1]],$AX188,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F188)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ188,Data_PopFullSet[[Econ5]:[Econ5]],$AW188,Data_PopFullSet[[Econ1]:[Econ1]],$AX188,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F188)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ188,Data_PopFullSet[[Econ5]:[Econ5]],$AW188,Data_PopFullSet[[Econ1]:[Econ1]],$AX188,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F188)","v":0},0,0,null,"Other transfers to households","Current","H/H:Donations&Gifts(Cash)","Mine Health and Safety Regions",0,"Other","Contribution funeral cost","Households benefits","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mineral Resources and Energy|Mine Health and Safety Inspectorate|Mine Health and Safety Regions|Other transfers to households|Current|Employee ex-gratia payment","Mineral Resources and Energy|Mine Health and Safety Inspectorate|Mine Health and Safety Regions|Other transfers to households|Current|Employee ex-gratia payment",{"$f":"COUNTIF($BV$185:$BV188,BV188)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW189,Cover!$GB$4:$GB$27,0)),0)","v":0},"Municipal agencies and funds",null,5,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ189,Data_PopFullSet[[Econ5]:[Econ5]],$AW189,Data_PopFullSet[[Econ1]:[Econ1]],$AX189,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F189)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ189,Data_PopFullSet[[Econ5]:[Econ5]],$AW189,Data_PopFullSet[[Econ1]:[Econ1]],$AX189,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F189)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ189,Data_PopFullSet[[Econ5]:[Econ5]],$AW189,Data_PopFullSet[[Econ1]:[Econ1]],$AX189,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F189)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ189,Data_PopFullSet[[Econ5]:[Econ5]],$AW189,Data_PopFullSet[[Econ1]:[Econ1]],$AX189,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F189)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ189,Data_PopFullSet[[Econ5]:[Econ5]],$AW189,Data_PopFullSet[[Econ1]:[Econ1]],$AX189,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F189)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ189,Data_PopFullSet[[Econ5]:[Econ5]],$AW189,Data_PopFullSet[[Econ1]:[Econ1]],$AX189,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F189)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ189,Data_PopFullSet[[Econ5]:[Econ5]],$AW189,Data_PopFullSet[[Econ1]:[Econ1]],$AX189,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F189)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ189,Data_PopFullSet[[Econ5]:[Econ5]],$AW189,Data_PopFullSet[[Econ1]:[Econ1]],$AX189,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F189)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ189,Data_PopFullSet[[Econ5]:[Econ5]],$AW189,Data_PopFullSet[[Econ1]:[Econ1]],$AX189,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F189)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ189,Data_PopFullSet[[Econ5]:[Econ5]],$AW189,Data_PopFullSet[[Econ1]:[Econ1]],$AX189,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F189)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ189,Data_PopFullSet[[Econ5]:[Econ5]],$AW189,Data_PopFullSet[[Econ1]:[Econ1]],$AX189,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F189)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ189,Data_PopFullSet[[Econ5]:[Econ5]],$AW189,Data_PopFullSet[[Econ1]:[Econ1]],$AX189,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F189)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ189,Data_PopFullSet[[Econ5]:[Econ5]],$AW189,Data_PopFullSet[[Econ1]:[Econ1]],$AX189,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F189)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ189,Data_PopFullSet[[Econ5]:[Econ5]],$AW189,Data_PopFullSet[[Econ1]:[Econ1]],$AX189,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F189)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ189,Data_PopFullSet[[Econ5]:[Econ5]],$AW189,Data_PopFullSet[[Econ1]:[Econ1]],$AX189,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F189)","v":0},0,{"$f":"AT189-AM189","v":0},null,0,0,0,"0",0,"00:00:00","0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mineral Resources and Energy|Mine Health and Safety Inspectorate|0|0|0|0","Mineral Resources and Energy|Mine Health and Safety Inspectorate|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV189,BV189)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW190,Cover!$GB$4:$GB$27,0)),0)","v":0},"Social security funds",null,6,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ190,Data_PopFullSet[[Econ5]:[Econ5]],$AW190,Data_PopFullSet[[Econ1]:[Econ1]],$AX190,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F190)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ190,Data_PopFullSet[[Econ5]:[Econ5]],$AW190,Data_PopFullSet[[Econ1]:[Econ1]],$AX190,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F190)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ190,Data_PopFullSet[[Econ5]:[Econ5]],$AW190,Data_PopFullSet[[Econ1]:[Econ1]],$AX190,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F190)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ190,Data_PopFullSet[[Econ5]:[Econ5]],$AW190,Data_PopFullSet[[Econ1]:[Econ1]],$AX190,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F190)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ190,Data_PopFullSet[[Econ5]:[Econ5]],$AW190,Data_PopFullSet[[Econ1]:[Econ1]],$AX190,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F190)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ190,Data_PopFullSet[[Econ5]:[Econ5]],$AW190,Data_PopFullSet[[Econ1]:[Econ1]],$AX190,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F190)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ190,Data_PopFullSet[[Econ5]:[Econ5]],$AW190,Data_PopFullSet[[Econ1]:[Econ1]],$AX190,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F190)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ190,Data_PopFullSet[[Econ5]:[Econ5]],$AW190,Data_PopFullSet[[Econ1]:[Econ1]],$AX190,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F190)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ190,Data_PopFullSet[[Econ5]:[Econ5]],$AW190,Data_PopFullSet[[Econ1]:[Econ1]],$AX190,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F190)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ190,Data_PopFullSet[[Econ5]:[Econ5]],$AW190,Data_PopFullSet[[Econ1]:[Econ1]],$AX190,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F190)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ190,Data_PopFullSet[[Econ5]:[Econ5]],$AW190,Data_PopFullSet[[Econ1]:[Econ1]],$AX190,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F190)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ190,Data_PopFullSet[[Econ5]:[Econ5]],$AW190,Data_PopFullSet[[Econ1]:[Econ1]],$AX190,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F190)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ190,Data_PopFullSet[[Econ5]:[Econ5]],$AW190,Data_PopFullSet[[Econ1]:[Econ1]],$AX190,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F190)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ190,Data_PopFullSet[[Econ5]:[Econ5]],$AW190,Data_PopFullSet[[Econ1]:[Econ1]],$AX190,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F190)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ190,Data_PopFullSet[[Econ5]:[Econ5]],$AW190,Data_PopFullSet[[Econ1]:[Econ1]],$AX190,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F190)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Mine Health and Safety Inspectorate|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV190,BV190)","v":2}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW191,Cover!$GB$4:$GB$27,0)),0)","v":0},"Departmental agencies (non-business entities)",null,7,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ191,Data_PopFullSet[[Econ5]:[Econ5]],$AW191,Data_PopFullSet[[Econ1]:[Econ1]],$AX191,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F191)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ191,Data_PopFullSet[[Econ5]:[Econ5]],$AW191,Data_PopFullSet[[Econ1]:[Econ1]],$AX191,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F191)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ191,Data_PopFullSet[[Econ5]:[Econ5]],$AW191,Data_PopFullSet[[Econ1]:[Econ1]],$AX191,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F191)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ191,Data_PopFullSet[[Econ5]:[Econ5]],$AW191,Data_PopFullSet[[Econ1]:[Econ1]],$AX191,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F191)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ191,Data_PopFullSet[[Econ5]:[Econ5]],$AW191,Data_PopFullSet[[Econ1]:[Econ1]],$AX191,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F191)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ191,Data_PopFullSet[[Econ5]:[Econ5]],$AW191,Data_PopFullSet[[Econ1]:[Econ1]],$AX191,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F191)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ191,Data_PopFullSet[[Econ5]:[Econ5]],$AW191,Data_PopFullSet[[Econ1]:[Econ1]],$AX191,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F191)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ191,Data_PopFullSet[[Econ5]:[Econ5]],$AW191,Data_PopFullSet[[Econ1]:[Econ1]],$AX191,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F191)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ191,Data_PopFullSet[[Econ5]:[Econ5]],$AW191,Data_PopFullSet[[Econ1]:[Econ1]],$AX191,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F191)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ191,Data_PopFullSet[[Econ5]:[Econ5]],$AW191,Data_PopFullSet[[Econ1]:[Econ1]],$AX191,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F191)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ191,Data_PopFullSet[[Econ5]:[Econ5]],$AW191,Data_PopFullSet[[Econ1]:[Econ1]],$AX191,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F191)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ191,Data_PopFullSet[[Econ5]:[Econ5]],$AW191,Data_PopFullSet[[Econ1]:[Econ1]],$AX191,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F191)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ191,Data_PopFullSet[[Econ5]:[Econ5]],$AW191,Data_PopFullSet[[Econ1]:[Econ1]],$AX191,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F191)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ191,Data_PopFullSet[[Econ5]:[Econ5]],$AW191,Data_PopFullSet[[Econ1]:[Econ1]],$AX191,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F191)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ191,Data_PopFullSet[[Econ5]:[Econ5]],$AW191,Data_PopFullSet[[Econ1]:[Econ1]],$AX191,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F191)","v":0},0,0,null,0,0,0,"0",0,"00:00:00","0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Mine Health and Safety Inspectorate|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV191,BV191)","v":3}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW192,Cover!$GB$4:$GB$27,0)),0)","v":0},"Higher education institutions",null,8,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ192,Data_PopFullSet[[Econ5]:[Econ5]],$AW192,Data_PopFullSet[[Econ1]:[Econ1]],$AX192,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F192)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ192,Data_PopFullSet[[Econ5]:[Econ5]],$AW192,Data_PopFullSet[[Econ1]:[Econ1]],$AX192,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F192)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ192,Data_PopFullSet[[Econ5]:[Econ5]],$AW192,Data_PopFullSet[[Econ1]:[Econ1]],$AX192,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F192)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ192,Data_PopFullSet[[Econ5]:[Econ5]],$AW192,Data_PopFullSet[[Econ1]:[Econ1]],$AX192,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F192)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ192,Data_PopFullSet[[Econ5]:[Econ5]],$AW192,Data_PopFullSet[[Econ1]:[Econ1]],$AX192,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F192)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ192,Data_PopFullSet[[Econ5]:[Econ5]],$AW192,Data_PopFullSet[[Econ1]:[Econ1]],$AX192,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F192)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ192,Data_PopFullSet[[Econ5]:[Econ5]],$AW192,Data_PopFullSet[[Econ1]:[Econ1]],$AX192,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F192)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ192,Data_PopFullSet[[Econ5]:[Econ5]],$AW192,Data_PopFullSet[[Econ1]:[Econ1]],$AX192,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F192)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ192,Data_PopFullSet[[Econ5]:[Econ5]],$AW192,Data_PopFullSet[[Econ1]:[Econ1]],$AX192,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F192)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ192,Data_PopFullSet[[Econ5]:[Econ5]],$AW192,Data_PopFullSet[[Econ1]:[Econ1]],$AX192,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F192)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ192,Data_PopFullSet[[Econ5]:[Econ5]],$AW192,Data_PopFullSet[[Econ1]:[Econ1]],$AX192,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F192)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ192,Data_PopFullSet[[Econ5]:[Econ5]],$AW192,Data_PopFullSet[[Econ1]:[Econ1]],$AX192,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F192)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ192,Data_PopFullSet[[Econ5]:[Econ5]],$AW192,Data_PopFullSet[[Econ1]:[Econ1]],$AX192,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F192)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ192,Data_PopFullSet[[Econ5]:[Econ5]],$AW192,Data_PopFullSet[[Econ1]:[Econ1]],$AX192,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F192)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ192,Data_PopFullSet[[Econ5]:[Econ5]],$AW192,Data_PopFullSet[[Econ1]:[Econ1]],$AX192,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F192)","v":0},0,0,null,0,0,0,"0",0,"00:00:00","0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Mine Health and Safety Inspectorate|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV192,BV192)","v":4}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW193,Cover!$GB$4:$GB$27,0)),0)","v":0},"Foreign governments and international organisations",null,9,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ193,Data_PopFullSet[[Econ5]:[Econ5]],$AW193,Data_PopFullSet[[Econ1]:[Econ1]],$AX193,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F193)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ193,Data_PopFullSet[[Econ5]:[Econ5]],$AW193,Data_PopFullSet[[Econ1]:[Econ1]],$AX193,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F193)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ193,Data_PopFullSet[[Econ5]:[Econ5]],$AW193,Data_PopFullSet[[Econ1]:[Econ1]],$AX193,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F193)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ193,Data_PopFullSet[[Econ5]:[Econ5]],$AW193,Data_PopFullSet[[Econ1]:[Econ1]],$AX193,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F193)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ193,Data_PopFullSet[[Econ5]:[Econ5]],$AW193,Data_PopFullSet[[Econ1]:[Econ1]],$AX193,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F193)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ193,Data_PopFullSet[[Econ5]:[Econ5]],$AW193,Data_PopFullSet[[Econ1]:[Econ1]],$AX193,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F193)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ193,Data_PopFullSet[[Econ5]:[Econ5]],$AW193,Data_PopFullSet[[Econ1]:[Econ1]],$AX193,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F193)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ193,Data_PopFullSet[[Econ5]:[Econ5]],$AW193,Data_PopFullSet[[Econ1]:[Econ1]],$AX193,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F193)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ193,Data_PopFullSet[[Econ5]:[Econ5]],$AW193,Data_PopFullSet[[Econ1]:[Econ1]],$AX193,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F193)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ193,Data_PopFullSet[[Econ5]:[Econ5]],$AW193,Data_PopFullSet[[Econ1]:[Econ1]],$AX193,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F193)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ193,Data_PopFullSet[[Econ5]:[Econ5]],$AW193,Data_PopFullSet[[Econ1]:[Econ1]],$AX193,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F193)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ193,Data_PopFullSet[[Econ5]:[Econ5]],$AW193,Data_PopFullSet[[Econ1]:[Econ1]],$AX193,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F193)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ193,Data_PopFullSet[[Econ5]:[Econ5]],$AW193,Data_PopFullSet[[Econ1]:[Econ1]],$AX193,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F193)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ193,Data_PopFullSet[[Econ5]:[Econ5]],$AW193,Data_PopFullSet[[Econ1]:[Econ1]],$AX193,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F193)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ193,Data_PopFullSet[[Econ5]:[Econ5]],$AW193,Data_PopFullSet[[Econ1]:[Econ1]],$AX193,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F193)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Mine Health and Safety Inspectorate|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV193,BV193)","v":5}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW194,Cover!$GB$4:$GB$27,0)),0)","v":0},"Subsidies on products and production (pc)",null,10,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ194,Data_PopFullSet[[Econ5]:[Econ5]],$AW194,Data_PopFullSet[[Econ1]:[Econ1]],$AX194,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F194)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ194,Data_PopFullSet[[Econ5]:[Econ5]],$AW194,Data_PopFullSet[[Econ1]:[Econ1]],$AX194,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F194)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ194,Data_PopFullSet[[Econ5]:[Econ5]],$AW194,Data_PopFullSet[[Econ1]:[Econ1]],$AX194,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F194)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ194,Data_PopFullSet[[Econ5]:[Econ5]],$AW194,Data_PopFullSet[[Econ1]:[Econ1]],$AX194,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F194)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ194,Data_PopFullSet[[Econ5]:[Econ5]],$AW194,Data_PopFullSet[[Econ1]:[Econ1]],$AX194,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F194)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ194,Data_PopFullSet[[Econ5]:[Econ5]],$AW194,Data_PopFullSet[[Econ1]:[Econ1]],$AX194,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F194)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ194,Data_PopFullSet[[Econ5]:[Econ5]],$AW194,Data_PopFullSet[[Econ1]:[Econ1]],$AX194,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F194)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ194,Data_PopFullSet[[Econ5]:[Econ5]],$AW194,Data_PopFullSet[[Econ1]:[Econ1]],$AX194,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F194)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ194,Data_PopFullSet[[Econ5]:[Econ5]],$AW194,Data_PopFullSet[[Econ1]:[Econ1]],$AX194,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F194)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ194,Data_PopFullSet[[Econ5]:[Econ5]],$AW194,Data_PopFullSet[[Econ1]:[Econ1]],$AX194,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F194)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ194,Data_PopFullSet[[Econ5]:[Econ5]],$AW194,Data_PopFullSet[[Econ1]:[Econ1]],$AX194,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F194)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ194,Data_PopFullSet[[Econ5]:[Econ5]],$AW194,Data_PopFullSet[[Econ1]:[Econ1]],$AX194,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F194)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ194,Data_PopFullSet[[Econ5]:[Econ5]],$AW194,Data_PopFullSet[[Econ1]:[Econ1]],$AX194,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F194)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ194,Data_PopFullSet[[Econ5]:[Econ5]],$AW194,Data_PopFullSet[[Econ1]:[Econ1]],$AX194,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F194)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ194,Data_PopFullSet[[Econ5]:[Econ5]],$AW194,Data_PopFullSet[[Econ1]:[Econ1]],$AX194,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F194)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Mine Health and Safety Inspectorate|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV194,BV194)","v":6}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW195,Cover!$GB$4:$GB$27,0)),0)","v":0},"Other transfers to public corporations",null,11,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ195,Data_PopFullSet[[Econ5]:[Econ5]],$AW195,Data_PopFullSet[[Econ1]:[Econ1]],$AX195,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F195)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ195,Data_PopFullSet[[Econ5]:[Econ5]],$AW195,Data_PopFullSet[[Econ1]:[Econ1]],$AX195,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F195)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ195,Data_PopFullSet[[Econ5]:[Econ5]],$AW195,Data_PopFullSet[[Econ1]:[Econ1]],$AX195,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F195)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ195,Data_PopFullSet[[Econ5]:[Econ5]],$AW195,Data_PopFullSet[[Econ1]:[Econ1]],$AX195,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F195)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ195,Data_PopFullSet[[Econ5]:[Econ5]],$AW195,Data_PopFullSet[[Econ1]:[Econ1]],$AX195,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F195)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ195,Data_PopFullSet[[Econ5]:[Econ5]],$AW195,Data_PopFullSet[[Econ1]:[Econ1]],$AX195,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F195)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ195,Data_PopFullSet[[Econ5]:[Econ5]],$AW195,Data_PopFullSet[[Econ1]:[Econ1]],$AX195,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F195)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ195,Data_PopFullSet[[Econ5]:[Econ5]],$AW195,Data_PopFullSet[[Econ1]:[Econ1]],$AX195,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F195)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ195,Data_PopFullSet[[Econ5]:[Econ5]],$AW195,Data_PopFullSet[[Econ1]:[Econ1]],$AX195,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F195)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ195,Data_PopFullSet[[Econ5]:[Econ5]],$AW195,Data_PopFullSet[[Econ1]:[Econ1]],$AX195,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F195)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ195,Data_PopFullSet[[Econ5]:[Econ5]],$AW195,Data_PopFullSet[[Econ1]:[Econ1]],$AX195,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F195)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ195,Data_PopFullSet[[Econ5]:[Econ5]],$AW195,Data_PopFullSet[[Econ1]:[Econ1]],$AX195,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F195)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ195,Data_PopFullSet[[Econ5]:[Econ5]],$AW195,Data_PopFullSet[[Econ1]:[Econ1]],$AX195,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F195)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ195,Data_PopFullSet[[Econ5]:[Econ5]],$AW195,Data_PopFullSet[[Econ1]:[Econ1]],$AX195,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F195)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ195,Data_PopFullSet[[Econ5]:[Econ5]],$AW195,Data_PopFullSet[[Econ1]:[Econ1]],$AX195,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F195)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Mine Health and Safety Inspectorate|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV195,BV195)","v":7}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW196,Cover!$GB$4:$GB$27,0)),0)","v":0},"Subsidies on products and production (pe)",null,12,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ196,Data_PopFullSet[[Econ5]:[Econ5]],$AW196,Data_PopFullSet[[Econ1]:[Econ1]],$AX196,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F196)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ196,Data_PopFullSet[[Econ5]:[Econ5]],$AW196,Data_PopFullSet[[Econ1]:[Econ1]],$AX196,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F196)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ196,Data_PopFullSet[[Econ5]:[Econ5]],$AW196,Data_PopFullSet[[Econ1]:[Econ1]],$AX196,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F196)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ196,Data_PopFullSet[[Econ5]:[Econ5]],$AW196,Data_PopFullSet[[Econ1]:[Econ1]],$AX196,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F196)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ196,Data_PopFullSet[[Econ5]:[Econ5]],$AW196,Data_PopFullSet[[Econ1]:[Econ1]],$AX196,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F196)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ196,Data_PopFullSet[[Econ5]:[Econ5]],$AW196,Data_PopFullSet[[Econ1]:[Econ1]],$AX196,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F196)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ196,Data_PopFullSet[[Econ5]:[Econ5]],$AW196,Data_PopFullSet[[Econ1]:[Econ1]],$AX196,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F196)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ196,Data_PopFullSet[[Econ5]:[Econ5]],$AW196,Data_PopFullSet[[Econ1]:[Econ1]],$AX196,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F196)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ196,Data_PopFullSet[[Econ5]:[Econ5]],$AW196,Data_PopFullSet[[Econ1]:[Econ1]],$AX196,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F196)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ196,Data_PopFullSet[[Econ5]:[Econ5]],$AW196,Data_PopFullSet[[Econ1]:[Econ1]],$AX196,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F196)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ196,Data_PopFullSet[[Econ5]:[Econ5]],$AW196,Data_PopFullSet[[Econ1]:[Econ1]],$AX196,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F196)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ196,Data_PopFullSet[[Econ5]:[Econ5]],$AW196,Data_PopFullSet[[Econ1]:[Econ1]],$AX196,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F196)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ196,Data_PopFullSet[[Econ5]:[Econ5]],$AW196,Data_PopFullSet[[Econ1]:[Econ1]],$AX196,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F196)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ196,Data_PopFullSet[[Econ5]:[Econ5]],$AW196,Data_PopFullSet[[Econ1]:[Econ1]],$AX196,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F196)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ196,Data_PopFullSet[[Econ5]:[Econ5]],$AW196,Data_PopFullSet[[Econ1]:[Econ1]],$AX196,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F196)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Mine Health and Safety Inspectorate|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV196,BV196)","v":8}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW197,Cover!$GB$4:$GB$27,0)),0)","v":0},"Other transfers to private enterprises",null,13,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ197,Data_PopFullSet[[Econ5]:[Econ5]],$AW197,Data_PopFullSet[[Econ1]:[Econ1]],$AX197,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F197)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ197,Data_PopFullSet[[Econ5]:[Econ5]],$AW197,Data_PopFullSet[[Econ1]:[Econ1]],$AX197,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F197)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ197,Data_PopFullSet[[Econ5]:[Econ5]],$AW197,Data_PopFullSet[[Econ1]:[Econ1]],$AX197,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F197)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ197,Data_PopFullSet[[Econ5]:[Econ5]],$AW197,Data_PopFullSet[[Econ1]:[Econ1]],$AX197,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F197)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ197,Data_PopFullSet[[Econ5]:[Econ5]],$AW197,Data_PopFullSet[[Econ1]:[Econ1]],$AX197,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F197)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ197,Data_PopFullSet[[Econ5]:[Econ5]],$AW197,Data_PopFullSet[[Econ1]:[Econ1]],$AX197,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F197)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ197,Data_PopFullSet[[Econ5]:[Econ5]],$AW197,Data_PopFullSet[[Econ1]:[Econ1]],$AX197,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F197)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ197,Data_PopFullSet[[Econ5]:[Econ5]],$AW197,Data_PopFullSet[[Econ1]:[Econ1]],$AX197,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F197)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ197,Data_PopFullSet[[Econ5]:[Econ5]],$AW197,Data_PopFullSet[[Econ1]:[Econ1]],$AX197,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F197)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ197,Data_PopFullSet[[Econ5]:[Econ5]],$AW197,Data_PopFullSet[[Econ1]:[Econ1]],$AX197,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F197)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ197,Data_PopFullSet[[Econ5]:[Econ5]],$AW197,Data_PopFullSet[[Econ1]:[Econ1]],$AX197,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F197)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ197,Data_PopFullSet[[Econ5]:[Econ5]],$AW197,Data_PopFullSet[[Econ1]:[Econ1]],$AX197,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F197)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ197,Data_PopFullSet[[Econ5]:[Econ5]],$AW197,Data_PopFullSet[[Econ1]:[Econ1]],$AX197,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F197)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ197,Data_PopFullSet[[Econ5]:[Econ5]],$AW197,Data_PopFullSet[[Econ1]:[Econ1]],$AX197,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F197)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ197,Data_PopFullSet[[Econ5]:[Econ5]],$AW197,Data_PopFullSet[[Econ1]:[Econ1]],$AX197,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F197)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Mine Health and Safety Inspectorate|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV197,BV197)","v":9}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW198,Cover!$GB$4:$GB$27,0)),0)","v":0},"Non-profit institutions",null,14,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ198,Data_PopFullSet[[Econ5]:[Econ5]],$AW198,Data_PopFullSet[[Econ1]:[Econ1]],$AX198,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F198)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ198,Data_PopFullSet[[Econ5]:[Econ5]],$AW198,Data_PopFullSet[[Econ1]:[Econ1]],$AX198,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F198)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ198,Data_PopFullSet[[Econ5]:[Econ5]],$AW198,Data_PopFullSet[[Econ1]:[Econ1]],$AX198,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F198)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ198,Data_PopFullSet[[Econ5]:[Econ5]],$AW198,Data_PopFullSet[[Econ1]:[Econ1]],$AX198,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F198)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ198,Data_PopFullSet[[Econ5]:[Econ5]],$AW198,Data_PopFullSet[[Econ1]:[Econ1]],$AX198,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F198)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ198,Data_PopFullSet[[Econ5]:[Econ5]],$AW198,Data_PopFullSet[[Econ1]:[Econ1]],$AX198,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F198)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ198,Data_PopFullSet[[Econ5]:[Econ5]],$AW198,Data_PopFullSet[[Econ1]:[Econ1]],$AX198,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F198)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ198,Data_PopFullSet[[Econ5]:[Econ5]],$AW198,Data_PopFullSet[[Econ1]:[Econ1]],$AX198,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F198)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ198,Data_PopFullSet[[Econ5]:[Econ5]],$AW198,Data_PopFullSet[[Econ1]:[Econ1]],$AX198,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F198)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ198,Data_PopFullSet[[Econ5]:[Econ5]],$AW198,Data_PopFullSet[[Econ1]:[Econ1]],$AX198,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F198)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ198,Data_PopFullSet[[Econ5]:[Econ5]],$AW198,Data_PopFullSet[[Econ1]:[Econ1]],$AX198,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F198)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ198,Data_PopFullSet[[Econ5]:[Econ5]],$AW198,Data_PopFullSet[[Econ1]:[Econ1]],$AX198,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F198)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ198,Data_PopFullSet[[Econ5]:[Econ5]],$AW198,Data_PopFullSet[[Econ1]:[Econ1]],$AX198,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F198)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ198,Data_PopFullSet[[Econ5]:[Econ5]],$AW198,Data_PopFullSet[[Econ1]:[Econ1]],$AX198,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F198)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ198,Data_PopFullSet[[Econ5]:[Econ5]],$AW198,Data_PopFullSet[[Econ1]:[Econ1]],$AX198,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F198)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Mine Health and Safety Inspectorate|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV198,BV198)","v":10}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW199,Cover!$GB$4:$GB$27,0)),0)","v":0},"Social benefits",null,15,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ199,Data_PopFullSet[[Econ5]:[Econ5]],$AW199,Data_PopFullSet[[Econ1]:[Econ1]],$AX199,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F199)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ199,Data_PopFullSet[[Econ5]:[Econ5]],$AW199,Data_PopFullSet[[Econ1]:[Econ1]],$AX199,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F199)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ199,Data_PopFullSet[[Econ5]:[Econ5]],$AW199,Data_PopFullSet[[Econ1]:[Econ1]],$AX199,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F199)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ199,Data_PopFullSet[[Econ5]:[Econ5]],$AW199,Data_PopFullSet[[Econ1]:[Econ1]],$AX199,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F199)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ199,Data_PopFullSet[[Econ5]:[Econ5]],$AW199,Data_PopFullSet[[Econ1]:[Econ1]],$AX199,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F199)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ199,Data_PopFullSet[[Econ5]:[Econ5]],$AW199,Data_PopFullSet[[Econ1]:[Econ1]],$AX199,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F199)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ199,Data_PopFullSet[[Econ5]:[Econ5]],$AW199,Data_PopFullSet[[Econ1]:[Econ1]],$AX199,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F199)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ199,Data_PopFullSet[[Econ5]:[Econ5]],$AW199,Data_PopFullSet[[Econ1]:[Econ1]],$AX199,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F199)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ199,Data_PopFullSet[[Econ5]:[Econ5]],$AW199,Data_PopFullSet[[Econ1]:[Econ1]],$AX199,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F199)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ199,Data_PopFullSet[[Econ5]:[Econ5]],$AW199,Data_PopFullSet[[Econ1]:[Econ1]],$AX199,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F199)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ199,Data_PopFullSet[[Econ5]:[Econ5]],$AW199,Data_PopFullSet[[Econ1]:[Econ1]],$AX199,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F199)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ199,Data_PopFullSet[[Econ5]:[Econ5]],$AW199,Data_PopFullSet[[Econ1]:[Econ1]],$AX199,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F199)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ199,Data_PopFullSet[[Econ5]:[Econ5]],$AW199,Data_PopFullSet[[Econ1]:[Econ1]],$AX199,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F199)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ199,Data_PopFullSet[[Econ5]:[Econ5]],$AW199,Data_PopFullSet[[Econ1]:[Econ1]],$AX199,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F199)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ199,Data_PopFullSet[[Econ5]:[Econ5]],$AW199,Data_PopFullSet[[Econ1]:[Econ1]],$AX199,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F199)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Mine Health and Safety Inspectorate|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV199,BV199)","v":11}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW200,Cover!$GB$4:$GB$27,0)),0)","v":0},"Other transfers to households",null,16,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ200,Data_PopFullSet[[Econ5]:[Econ5]],$AW200,Data_PopFullSet[[Econ1]:[Econ1]],$AX200,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F200)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ200,Data_PopFullSet[[Econ5]:[Econ5]],$AW200,Data_PopFullSet[[Econ1]:[Econ1]],$AX200,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F200)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ200,Data_PopFullSet[[Econ5]:[Econ5]],$AW200,Data_PopFullSet[[Econ1]:[Econ1]],$AX200,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F200)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ200,Data_PopFullSet[[Econ5]:[Econ5]],$AW200,Data_PopFullSet[[Econ1]:[Econ1]],$AX200,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F200)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ200,Data_PopFullSet[[Econ5]:[Econ5]],$AW200,Data_PopFullSet[[Econ1]:[Econ1]],$AX200,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F200)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ200,Data_PopFullSet[[Econ5]:[Econ5]],$AW200,Data_PopFullSet[[Econ1]:[Econ1]],$AX200,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F200)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ200,Data_PopFullSet[[Econ5]:[Econ5]],$AW200,Data_PopFullSet[[Econ1]:[Econ1]],$AX200,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F200)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ200,Data_PopFullSet[[Econ5]:[Econ5]],$AW200,Data_PopFullSet[[Econ1]:[Econ1]],$AX200,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F200)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ200,Data_PopFullSet[[Econ5]:[Econ5]],$AW200,Data_PopFullSet[[Econ1]:[Econ1]],$AX200,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F200)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ200,Data_PopFullSet[[Econ5]:[Econ5]],$AW200,Data_PopFullSet[[Econ1]:[Econ1]],$AX200,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F200)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ200,Data_PopFullSet[[Econ5]:[Econ5]],$AW200,Data_PopFullSet[[Econ1]:[Econ1]],$AX200,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F200)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ200,Data_PopFullSet[[Econ5]:[Econ5]],$AW200,Data_PopFullSet[[Econ1]:[Econ1]],$AX200,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F200)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ200,Data_PopFullSet[[Econ5]:[Econ5]],$AW200,Data_PopFullSet[[Econ1]:[Econ1]],$AX200,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F200)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ200,Data_PopFullSet[[Econ5]:[Econ5]],$AW200,Data_PopFullSet[[Econ1]:[Econ1]],$AX200,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F200)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ200,Data_PopFullSet[[Econ5]:[Econ5]],$AW200,Data_PopFullSet[[Econ1]:[Econ1]],$AX200,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F200)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Mine Health and Safety Inspectorate|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV200,BV200)","v":12}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW201,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,17,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ201,Data_PopFullSet[[Econ5]:[Econ5]],$AW201,Data_PopFullSet[[Econ1]:[Econ1]],$AX201,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F201)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ201,Data_PopFullSet[[Econ5]:[Econ5]],$AW201,Data_PopFullSet[[Econ1]:[Econ1]],$AX201,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F201)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ201,Data_PopFullSet[[Econ5]:[Econ5]],$AW201,Data_PopFullSet[[Econ1]:[Econ1]],$AX201,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F201)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ201,Data_PopFullSet[[Econ5]:[Econ5]],$AW201,Data_PopFullSet[[Econ1]:[Econ1]],$AX201,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F201)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ201,Data_PopFullSet[[Econ5]:[Econ5]],$AW201,Data_PopFullSet[[Econ1]:[Econ1]],$AX201,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F201)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ201,Data_PopFullSet[[Econ5]:[Econ5]],$AW201,Data_PopFullSet[[Econ1]:[Econ1]],$AX201,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F201)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ201,Data_PopFullSet[[Econ5]:[Econ5]],$AW201,Data_PopFullSet[[Econ1]:[Econ1]],$AX201,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F201)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ201,Data_PopFullSet[[Econ5]:[Econ5]],$AW201,Data_PopFullSet[[Econ1]:[Econ1]],$AX201,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F201)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ201,Data_PopFullSet[[Econ5]:[Econ5]],$AW201,Data_PopFullSet[[Econ1]:[Econ1]],$AX201,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F201)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ201,Data_PopFullSet[[Econ5]:[Econ5]],$AW201,Data_PopFullSet[[Econ1]:[Econ1]],$AX201,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F201)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ201,Data_PopFullSet[[Econ5]:[Econ5]],$AW201,Data_PopFullSet[[Econ1]:[Econ1]],$AX201,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F201)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ201,Data_PopFullSet[[Econ5]:[Econ5]],$AW201,Data_PopFullSet[[Econ1]:[Econ1]],$AX201,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F201)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ201,Data_PopFullSet[[Econ5]:[Econ5]],$AW201,Data_PopFullSet[[Econ1]:[Econ1]],$AX201,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F201)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ201,Data_PopFullSet[[Econ5]:[Econ5]],$AW201,Data_PopFullSet[[Econ1]:[Econ1]],$AX201,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F201)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ201,Data_PopFullSet[[Econ5]:[Econ5]],$AW201,Data_PopFullSet[[Econ1]:[Econ1]],$AX201,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F201)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Mine Health and Safety Inspectorate|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV201,BV201)","v":13}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW202,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,18,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ202,Data_PopFullSet[[Econ5]:[Econ5]],$AW202,Data_PopFullSet[[Econ1]:[Econ1]],$AX202,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F202)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ202,Data_PopFullSet[[Econ5]:[Econ5]],$AW202,Data_PopFullSet[[Econ1]:[Econ1]],$AX202,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F202)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ202,Data_PopFullSet[[Econ5]:[Econ5]],$AW202,Data_PopFullSet[[Econ1]:[Econ1]],$AX202,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F202)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ202,Data_PopFullSet[[Econ5]:[Econ5]],$AW202,Data_PopFullSet[[Econ1]:[Econ1]],$AX202,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F202)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ202,Data_PopFullSet[[Econ5]:[Econ5]],$AW202,Data_PopFullSet[[Econ1]:[Econ1]],$AX202,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F202)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ202,Data_PopFullSet[[Econ5]:[Econ5]],$AW202,Data_PopFullSet[[Econ1]:[Econ1]],$AX202,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F202)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ202,Data_PopFullSet[[Econ5]:[Econ5]],$AW202,Data_PopFullSet[[Econ1]:[Econ1]],$AX202,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F202)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ202,Data_PopFullSet[[Econ5]:[Econ5]],$AW202,Data_PopFullSet[[Econ1]:[Econ1]],$AX202,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F202)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ202,Data_PopFullSet[[Econ5]:[Econ5]],$AW202,Data_PopFullSet[[Econ1]:[Econ1]],$AX202,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F202)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ202,Data_PopFullSet[[Econ5]:[Econ5]],$AW202,Data_PopFullSet[[Econ1]:[Econ1]],$AX202,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F202)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ202,Data_PopFullSet[[Econ5]:[Econ5]],$AW202,Data_PopFullSet[[Econ1]:[Econ1]],$AX202,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F202)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ202,Data_PopFullSet[[Econ5]:[Econ5]],$AW202,Data_PopFullSet[[Econ1]:[Econ1]],$AX202,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F202)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ202,Data_PopFullSet[[Econ5]:[Econ5]],$AW202,Data_PopFullSet[[Econ1]:[Econ1]],$AX202,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F202)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ202,Data_PopFullSet[[Econ5]:[Econ5]],$AW202,Data_PopFullSet[[Econ1]:[Econ1]],$AX202,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F202)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ202,Data_PopFullSet[[Econ5]:[Econ5]],$AW202,Data_PopFullSet[[Econ1]:[Econ1]],$AX202,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F202)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Mine Health and Safety Inspectorate|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV202,BV202)","v":14}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW203,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,19,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ203,Data_PopFullSet[[Econ5]:[Econ5]],$AW203,Data_PopFullSet[[Econ1]:[Econ1]],$AX203,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F203)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ203,Data_PopFullSet[[Econ5]:[Econ5]],$AW203,Data_PopFullSet[[Econ1]:[Econ1]],$AX203,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F203)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ203,Data_PopFullSet[[Econ5]:[Econ5]],$AW203,Data_PopFullSet[[Econ1]:[Econ1]],$AX203,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F203)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ203,Data_PopFullSet[[Econ5]:[Econ5]],$AW203,Data_PopFullSet[[Econ1]:[Econ1]],$AX203,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F203)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ203,Data_PopFullSet[[Econ5]:[Econ5]],$AW203,Data_PopFullSet[[Econ1]:[Econ1]],$AX203,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F203)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ203,Data_PopFullSet[[Econ5]:[Econ5]],$AW203,Data_PopFullSet[[Econ1]:[Econ1]],$AX203,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F203)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ203,Data_PopFullSet[[Econ5]:[Econ5]],$AW203,Data_PopFullSet[[Econ1]:[Econ1]],$AX203,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F203)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ203,Data_PopFullSet[[Econ5]:[Econ5]],$AW203,Data_PopFullSet[[Econ1]:[Econ1]],$AX203,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F203)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ203,Data_PopFullSet[[Econ5]:[Econ5]],$AW203,Data_PopFullSet[[Econ1]:[Econ1]],$AX203,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F203)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ203,Data_PopFullSet[[Econ5]:[Econ5]],$AW203,Data_PopFullSet[[Econ1]:[Econ1]],$AX203,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F203)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ203,Data_PopFullSet[[Econ5]:[Econ5]],$AW203,Data_PopFullSet[[Econ1]:[Econ1]],$AX203,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F203)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ203,Data_PopFullSet[[Econ5]:[Econ5]],$AW203,Data_PopFullSet[[Econ1]:[Econ1]],$AX203,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F203)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ203,Data_PopFullSet[[Econ5]:[Econ5]],$AW203,Data_PopFullSet[[Econ1]:[Econ1]],$AX203,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F203)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ203,Data_PopFullSet[[Econ5]:[Econ5]],$AW203,Data_PopFullSet[[Econ1]:[Econ1]],$AX203,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F203)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ203,Data_PopFullSet[[Econ5]:[Econ5]],$AW203,Data_PopFullSet[[Econ1]:[Econ1]],$AX203,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F203)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Mine Health and Safety Inspectorate|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV203,BV203)","v":15}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW204,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,20,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ204,Data_PopFullSet[[Econ5]:[Econ5]],$AW204,Data_PopFullSet[[Econ1]:[Econ1]],$AX204,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F204)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ204,Data_PopFullSet[[Econ5]:[Econ5]],$AW204,Data_PopFullSet[[Econ1]:[Econ1]],$AX204,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F204)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ204,Data_PopFullSet[[Econ5]:[Econ5]],$AW204,Data_PopFullSet[[Econ1]:[Econ1]],$AX204,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F204)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ204,Data_PopFullSet[[Econ5]:[Econ5]],$AW204,Data_PopFullSet[[Econ1]:[Econ1]],$AX204,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F204)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ204,Data_PopFullSet[[Econ5]:[Econ5]],$AW204,Data_PopFullSet[[Econ1]:[Econ1]],$AX204,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F204)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ204,Data_PopFullSet[[Econ5]:[Econ5]],$AW204,Data_PopFullSet[[Econ1]:[Econ1]],$AX204,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F204)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ204,Data_PopFullSet[[Econ5]:[Econ5]],$AW204,Data_PopFullSet[[Econ1]:[Econ1]],$AX204,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F204)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ204,Data_PopFullSet[[Econ5]:[Econ5]],$AW204,Data_PopFullSet[[Econ1]:[Econ1]],$AX204,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F204)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ204,Data_PopFullSet[[Econ5]:[Econ5]],$AW204,Data_PopFullSet[[Econ1]:[Econ1]],$AX204,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F204)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ204,Data_PopFullSet[[Econ5]:[Econ5]],$AW204,Data_PopFullSet[[Econ1]:[Econ1]],$AX204,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F204)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ204,Data_PopFullSet[[Econ5]:[Econ5]],$AW204,Data_PopFullSet[[Econ1]:[Econ1]],$AX204,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F204)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ204,Data_PopFullSet[[Econ5]:[Econ5]],$AW204,Data_PopFullSet[[Econ1]:[Econ1]],$AX204,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F204)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ204,Data_PopFullSet[[Econ5]:[Econ5]],$AW204,Data_PopFullSet[[Econ1]:[Econ1]],$AX204,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F204)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ204,Data_PopFullSet[[Econ5]:[Econ5]],$AW204,Data_PopFullSet[[Econ1]:[Econ1]],$AX204,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F204)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ204,Data_PopFullSet[[Econ5]:[Econ5]],$AW204,Data_PopFullSet[[Econ1]:[Econ1]],$AX204,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F204)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Mine Health and Safety Inspectorate|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV204,BV204)","v":16}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW205,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,21,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ205,Data_PopFullSet[[Econ5]:[Econ5]],$AW205,Data_PopFullSet[[Econ1]:[Econ1]],$AX205,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F205)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ205,Data_PopFullSet[[Econ5]:[Econ5]],$AW205,Data_PopFullSet[[Econ1]:[Econ1]],$AX205,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F205)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ205,Data_PopFullSet[[Econ5]:[Econ5]],$AW205,Data_PopFullSet[[Econ1]:[Econ1]],$AX205,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F205)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ205,Data_PopFullSet[[Econ5]:[Econ5]],$AW205,Data_PopFullSet[[Econ1]:[Econ1]],$AX205,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F205)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ205,Data_PopFullSet[[Econ5]:[Econ5]],$AW205,Data_PopFullSet[[Econ1]:[Econ1]],$AX205,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F205)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ205,Data_PopFullSet[[Econ5]:[Econ5]],$AW205,Data_PopFullSet[[Econ1]:[Econ1]],$AX205,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F205)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ205,Data_PopFullSet[[Econ5]:[Econ5]],$AW205,Data_PopFullSet[[Econ1]:[Econ1]],$AX205,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F205)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ205,Data_PopFullSet[[Econ5]:[Econ5]],$AW205,Data_PopFullSet[[Econ1]:[Econ1]],$AX205,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F205)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ205,Data_PopFullSet[[Econ5]:[Econ5]],$AW205,Data_PopFullSet[[Econ1]:[Econ1]],$AX205,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F205)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ205,Data_PopFullSet[[Econ5]:[Econ5]],$AW205,Data_PopFullSet[[Econ1]:[Econ1]],$AX205,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F205)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ205,Data_PopFullSet[[Econ5]:[Econ5]],$AW205,Data_PopFullSet[[Econ1]:[Econ1]],$AX205,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F205)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ205,Data_PopFullSet[[Econ5]:[Econ5]],$AW205,Data_PopFullSet[[Econ1]:[Econ1]],$AX205,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F205)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ205,Data_PopFullSet[[Econ5]:[Econ5]],$AW205,Data_PopFullSet[[Econ1]:[Econ1]],$AX205,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F205)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ205,Data_PopFullSet[[Econ5]:[Econ5]],$AW205,Data_PopFullSet[[Econ1]:[Econ1]],$AX205,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F205)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ205,Data_PopFullSet[[Econ5]:[Econ5]],$AW205,Data_PopFullSet[[Econ1]:[Econ1]],$AX205,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F205)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Mine Health and Safety Inspectorate|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV205,BV205)","v":17}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW206,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,22,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ206,Data_PopFullSet[[Econ5]:[Econ5]],$AW206,Data_PopFullSet[[Econ1]:[Econ1]],$AX206,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F206)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ206,Data_PopFullSet[[Econ5]:[Econ5]],$AW206,Data_PopFullSet[[Econ1]:[Econ1]],$AX206,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F206)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ206,Data_PopFullSet[[Econ5]:[Econ5]],$AW206,Data_PopFullSet[[Econ1]:[Econ1]],$AX206,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F206)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ206,Data_PopFullSet[[Econ5]:[Econ5]],$AW206,Data_PopFullSet[[Econ1]:[Econ1]],$AX206,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F206)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ206,Data_PopFullSet[[Econ5]:[Econ5]],$AW206,Data_PopFullSet[[Econ1]:[Econ1]],$AX206,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F206)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ206,Data_PopFullSet[[Econ5]:[Econ5]],$AW206,Data_PopFullSet[[Econ1]:[Econ1]],$AX206,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F206)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ206,Data_PopFullSet[[Econ5]:[Econ5]],$AW206,Data_PopFullSet[[Econ1]:[Econ1]],$AX206,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F206)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ206,Data_PopFullSet[[Econ5]:[Econ5]],$AW206,Data_PopFullSet[[Econ1]:[Econ1]],$AX206,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F206)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ206,Data_PopFullSet[[Econ5]:[Econ5]],$AW206,Data_PopFullSet[[Econ1]:[Econ1]],$AX206,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F206)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ206,Data_PopFullSet[[Econ5]:[Econ5]],$AW206,Data_PopFullSet[[Econ1]:[Econ1]],$AX206,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F206)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ206,Data_PopFullSet[[Econ5]:[Econ5]],$AW206,Data_PopFullSet[[Econ1]:[Econ1]],$AX206,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F206)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ206,Data_PopFullSet[[Econ5]:[Econ5]],$AW206,Data_PopFullSet[[Econ1]:[Econ1]],$AX206,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F206)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ206,Data_PopFullSet[[Econ5]:[Econ5]],$AW206,Data_PopFullSet[[Econ1]:[Econ1]],$AX206,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F206)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ206,Data_PopFullSet[[Econ5]:[Econ5]],$AW206,Data_PopFullSet[[Econ1]:[Econ1]],$AX206,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F206)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ206,Data_PopFullSet[[Econ5]:[Econ5]],$AW206,Data_PopFullSet[[Econ1]:[Econ1]],$AX206,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F206)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Mine Health and Safety Inspectorate|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV206,BV206)","v":18}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW207,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,23,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ207,Data_PopFullSet[[Econ5]:[Econ5]],$AW207,Data_PopFullSet[[Econ1]:[Econ1]],$AX207,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F207)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ207,Data_PopFullSet[[Econ5]:[Econ5]],$AW207,Data_PopFullSet[[Econ1]:[Econ1]],$AX207,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F207)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ207,Data_PopFullSet[[Econ5]:[Econ5]],$AW207,Data_PopFullSet[[Econ1]:[Econ1]],$AX207,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F207)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ207,Data_PopFullSet[[Econ5]:[Econ5]],$AW207,Data_PopFullSet[[Econ1]:[Econ1]],$AX207,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F207)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ207,Data_PopFullSet[[Econ5]:[Econ5]],$AW207,Data_PopFullSet[[Econ1]:[Econ1]],$AX207,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F207)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ207,Data_PopFullSet[[Econ5]:[Econ5]],$AW207,Data_PopFullSet[[Econ1]:[Econ1]],$AX207,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F207)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ207,Data_PopFullSet[[Econ5]:[Econ5]],$AW207,Data_PopFullSet[[Econ1]:[Econ1]],$AX207,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F207)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ207,Data_PopFullSet[[Econ5]:[Econ5]],$AW207,Data_PopFullSet[[Econ1]:[Econ1]],$AX207,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F207)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ207,Data_PopFullSet[[Econ5]:[Econ5]],$AW207,Data_PopFullSet[[Econ1]:[Econ1]],$AX207,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F207)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ207,Data_PopFullSet[[Econ5]:[Econ5]],$AW207,Data_PopFullSet[[Econ1]:[Econ1]],$AX207,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F207)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ207,Data_PopFullSet[[Econ5]:[Econ5]],$AW207,Data_PopFullSet[[Econ1]:[Econ1]],$AX207,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F207)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ207,Data_PopFullSet[[Econ5]:[Econ5]],$AW207,Data_PopFullSet[[Econ1]:[Econ1]],$AX207,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F207)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ207,Data_PopFullSet[[Econ5]:[Econ5]],$AW207,Data_PopFullSet[[Econ1]:[Econ1]],$AX207,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F207)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ207,Data_PopFullSet[[Econ5]:[Econ5]],$AW207,Data_PopFullSet[[Econ1]:[Econ1]],$AX207,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F207)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ207,Data_PopFullSet[[Econ5]:[Econ5]],$AW207,Data_PopFullSet[[Econ1]:[Econ1]],$AX207,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F207)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Mine Health and Safety Inspectorate|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV207,BV207)","v":19}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW208,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,24,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ208,Data_PopFullSet[[Econ5]:[Econ5]],$AW208,Data_PopFullSet[[Econ1]:[Econ1]],$AX208,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F208)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ208,Data_PopFullSet[[Econ5]:[Econ5]],$AW208,Data_PopFullSet[[Econ1]:[Econ1]],$AX208,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F208)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ208,Data_PopFullSet[[Econ5]:[Econ5]],$AW208,Data_PopFullSet[[Econ1]:[Econ1]],$AX208,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F208)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ208,Data_PopFullSet[[Econ5]:[Econ5]],$AW208,Data_PopFullSet[[Econ1]:[Econ1]],$AX208,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F208)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ208,Data_PopFullSet[[Econ5]:[Econ5]],$AW208,Data_PopFullSet[[Econ1]:[Econ1]],$AX208,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F208)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ208,Data_PopFullSet[[Econ5]:[Econ5]],$AW208,Data_PopFullSet[[Econ1]:[Econ1]],$AX208,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F208)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ208,Data_PopFullSet[[Econ5]:[Econ5]],$AW208,Data_PopFullSet[[Econ1]:[Econ1]],$AX208,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F208)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ208,Data_PopFullSet[[Econ5]:[Econ5]],$AW208,Data_PopFullSet[[Econ1]:[Econ1]],$AX208,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F208)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ208,Data_PopFullSet[[Econ5]:[Econ5]],$AW208,Data_PopFullSet[[Econ1]:[Econ1]],$AX208,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F208)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ208,Data_PopFullSet[[Econ5]:[Econ5]],$AW208,Data_PopFullSet[[Econ1]:[Econ1]],$AX208,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F208)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ208,Data_PopFullSet[[Econ5]:[Econ5]],$AW208,Data_PopFullSet[[Econ1]:[Econ1]],$AX208,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F208)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ208,Data_PopFullSet[[Econ5]:[Econ5]],$AW208,Data_PopFullSet[[Econ1]:[Econ1]],$AX208,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F208)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ208,Data_PopFullSet[[Econ5]:[Econ5]],$AW208,Data_PopFullSet[[Econ1]:[Econ1]],$AX208,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F208)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ208,Data_PopFullSet[[Econ5]:[Econ5]],$AW208,Data_PopFullSet[[Econ1]:[Econ1]],$AX208,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F208)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ208,Data_PopFullSet[[Econ5]:[Econ5]],$AW208,Data_PopFullSet[[Econ1]:[Econ1]],$AX208,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F208)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Mine Health and Safety Inspectorate|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV208,BV208)","v":20}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW209,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,25,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ209,Data_PopFullSet[[Econ5]:[Econ5]],$AW209,Data_PopFullSet[[Econ1]:[Econ1]],$AX209,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F209)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ209,Data_PopFullSet[[Econ5]:[Econ5]],$AW209,Data_PopFullSet[[Econ1]:[Econ1]],$AX209,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F209)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ209,Data_PopFullSet[[Econ5]:[Econ5]],$AW209,Data_PopFullSet[[Econ1]:[Econ1]],$AX209,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F209)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ209,Data_PopFullSet[[Econ5]:[Econ5]],$AW209,Data_PopFullSet[[Econ1]:[Econ1]],$AX209,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F209)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ209,Data_PopFullSet[[Econ5]:[Econ5]],$AW209,Data_PopFullSet[[Econ1]:[Econ1]],$AX209,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F209)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ209,Data_PopFullSet[[Econ5]:[Econ5]],$AW209,Data_PopFullSet[[Econ1]:[Econ1]],$AX209,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F209)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ209,Data_PopFullSet[[Econ5]:[Econ5]],$AW209,Data_PopFullSet[[Econ1]:[Econ1]],$AX209,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F209)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ209,Data_PopFullSet[[Econ5]:[Econ5]],$AW209,Data_PopFullSet[[Econ1]:[Econ1]],$AX209,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F209)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ209,Data_PopFullSet[[Econ5]:[Econ5]],$AW209,Data_PopFullSet[[Econ1]:[Econ1]],$AX209,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F209)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ209,Data_PopFullSet[[Econ5]:[Econ5]],$AW209,Data_PopFullSet[[Econ1]:[Econ1]],$AX209,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F209)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ209,Data_PopFullSet[[Econ5]:[Econ5]],$AW209,Data_PopFullSet[[Econ1]:[Econ1]],$AX209,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F209)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ209,Data_PopFullSet[[Econ5]:[Econ5]],$AW209,Data_PopFullSet[[Econ1]:[Econ1]],$AX209,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F209)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ209,Data_PopFullSet[[Econ5]:[Econ5]],$AW209,Data_PopFullSet[[Econ1]:[Econ1]],$AX209,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F209)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ209,Data_PopFullSet[[Econ5]:[Econ5]],$AW209,Data_PopFullSet[[Econ1]:[Econ1]],$AX209,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F209)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ209,Data_PopFullSet[[Econ5]:[Econ5]],$AW209,Data_PopFullSet[[Econ1]:[Econ1]],$AX209,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F209)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Mine Health and Safety Inspectorate|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV209,BV209)","v":21}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW210,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,26,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ210,Data_PopFullSet[[Econ5]:[Econ5]],$AW210,Data_PopFullSet[[Econ1]:[Econ1]],$AX210,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F210)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ210,Data_PopFullSet[[Econ5]:[Econ5]],$AW210,Data_PopFullSet[[Econ1]:[Econ1]],$AX210,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F210)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ210,Data_PopFullSet[[Econ5]:[Econ5]],$AW210,Data_PopFullSet[[Econ1]:[Econ1]],$AX210,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F210)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ210,Data_PopFullSet[[Econ5]:[Econ5]],$AW210,Data_PopFullSet[[Econ1]:[Econ1]],$AX210,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F210)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ210,Data_PopFullSet[[Econ5]:[Econ5]],$AW210,Data_PopFullSet[[Econ1]:[Econ1]],$AX210,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F210)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ210,Data_PopFullSet[[Econ5]:[Econ5]],$AW210,Data_PopFullSet[[Econ1]:[Econ1]],$AX210,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F210)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ210,Data_PopFullSet[[Econ5]:[Econ5]],$AW210,Data_PopFullSet[[Econ1]:[Econ1]],$AX210,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F210)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ210,Data_PopFullSet[[Econ5]:[Econ5]],$AW210,Data_PopFullSet[[Econ1]:[Econ1]],$AX210,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F210)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ210,Data_PopFullSet[[Econ5]:[Econ5]],$AW210,Data_PopFullSet[[Econ1]:[Econ1]],$AX210,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F210)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ210,Data_PopFullSet[[Econ5]:[Econ5]],$AW210,Data_PopFullSet[[Econ1]:[Econ1]],$AX210,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F210)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ210,Data_PopFullSet[[Econ5]:[Econ5]],$AW210,Data_PopFullSet[[Econ1]:[Econ1]],$AX210,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F210)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ210,Data_PopFullSet[[Econ5]:[Econ5]],$AW210,Data_PopFullSet[[Econ1]:[Econ1]],$AX210,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F210)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ210,Data_PopFullSet[[Econ5]:[Econ5]],$AW210,Data_PopFullSet[[Econ1]:[Econ1]],$AX210,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F210)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ210,Data_PopFullSet[[Econ5]:[Econ5]],$AW210,Data_PopFullSet[[Econ1]:[Econ1]],$AX210,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F210)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ210,Data_PopFullSet[[Econ5]:[Econ5]],$AW210,Data_PopFullSet[[Econ1]:[Econ1]],$AX210,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F210)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Mine Health and Safety Inspectorate|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV210,BV210)","v":22}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW211,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,27,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ211,Data_PopFullSet[[Econ5]:[Econ5]],$AW211,Data_PopFullSet[[Econ1]:[Econ1]],$AX211,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F211)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ211,Data_PopFullSet[[Econ5]:[Econ5]],$AW211,Data_PopFullSet[[Econ1]:[Econ1]],$AX211,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F211)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ211,Data_PopFullSet[[Econ5]:[Econ5]],$AW211,Data_PopFullSet[[Econ1]:[Econ1]],$AX211,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F211)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ211,Data_PopFullSet[[Econ5]:[Econ5]],$AW211,Data_PopFullSet[[Econ1]:[Econ1]],$AX211,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F211)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ211,Data_PopFullSet[[Econ5]:[Econ5]],$AW211,Data_PopFullSet[[Econ1]:[Econ1]],$AX211,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F211)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ211,Data_PopFullSet[[Econ5]:[Econ5]],$AW211,Data_PopFullSet[[Econ1]:[Econ1]],$AX211,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F211)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ211,Data_PopFullSet[[Econ5]:[Econ5]],$AW211,Data_PopFullSet[[Econ1]:[Econ1]],$AX211,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F211)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ211,Data_PopFullSet[[Econ5]:[Econ5]],$AW211,Data_PopFullSet[[Econ1]:[Econ1]],$AX211,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F211)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ211,Data_PopFullSet[[Econ5]:[Econ5]],$AW211,Data_PopFullSet[[Econ1]:[Econ1]],$AX211,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F211)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ211,Data_PopFullSet[[Econ5]:[Econ5]],$AW211,Data_PopFullSet[[Econ1]:[Econ1]],$AX211,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F211)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ211,Data_PopFullSet[[Econ5]:[Econ5]],$AW211,Data_PopFullSet[[Econ1]:[Econ1]],$AX211,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F211)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ211,Data_PopFullSet[[Econ5]:[Econ5]],$AW211,Data_PopFullSet[[Econ1]:[Econ1]],$AX211,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F211)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ211,Data_PopFullSet[[Econ5]:[Econ5]],$AW211,Data_PopFullSet[[Econ1]:[Econ1]],$AX211,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F211)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ211,Data_PopFullSet[[Econ5]:[Econ5]],$AW211,Data_PopFullSet[[Econ1]:[Econ1]],$AX211,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F211)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ211,Data_PopFullSet[[Econ5]:[Econ5]],$AW211,Data_PopFullSet[[Econ1]:[Econ1]],$AX211,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F211)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Mine Health and Safety Inspectorate|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV211,BV211)","v":23}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW212,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,28,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ212,Data_PopFullSet[[Econ5]:[Econ5]],$AW212,Data_PopFullSet[[Econ1]:[Econ1]],$AX212,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F212)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ212,Data_PopFullSet[[Econ5]:[Econ5]],$AW212,Data_PopFullSet[[Econ1]:[Econ1]],$AX212,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F212)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ212,Data_PopFullSet[[Econ5]:[Econ5]],$AW212,Data_PopFullSet[[Econ1]:[Econ1]],$AX212,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F212)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ212,Data_PopFullSet[[Econ5]:[Econ5]],$AW212,Data_PopFullSet[[Econ1]:[Econ1]],$AX212,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F212)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ212,Data_PopFullSet[[Econ5]:[Econ5]],$AW212,Data_PopFullSet[[Econ1]:[Econ1]],$AX212,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F212)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ212,Data_PopFullSet[[Econ5]:[Econ5]],$AW212,Data_PopFullSet[[Econ1]:[Econ1]],$AX212,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F212)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ212,Data_PopFullSet[[Econ5]:[Econ5]],$AW212,Data_PopFullSet[[Econ1]:[Econ1]],$AX212,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F212)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ212,Data_PopFullSet[[Econ5]:[Econ5]],$AW212,Data_PopFullSet[[Econ1]:[Econ1]],$AX212,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F212)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ212,Data_PopFullSet[[Econ5]:[Econ5]],$AW212,Data_PopFullSet[[Econ1]:[Econ1]],$AX212,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F212)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ212,Data_PopFullSet[[Econ5]:[Econ5]],$AW212,Data_PopFullSet[[Econ1]:[Econ1]],$AX212,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F212)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ212,Data_PopFullSet[[Econ5]:[Econ5]],$AW212,Data_PopFullSet[[Econ1]:[Econ1]],$AX212,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F212)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ212,Data_PopFullSet[[Econ5]:[Econ5]],$AW212,Data_PopFullSet[[Econ1]:[Econ1]],$AX212,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F212)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ212,Data_PopFullSet[[Econ5]:[Econ5]],$AW212,Data_PopFullSet[[Econ1]:[Econ1]],$AX212,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F212)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ212,Data_PopFullSet[[Econ5]:[Econ5]],$AW212,Data_PopFullSet[[Econ1]:[Econ1]],$AX212,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F212)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ212,Data_PopFullSet[[Econ5]:[Econ5]],$AW212,Data_PopFullSet[[Econ1]:[Econ1]],$AX212,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F212)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Mine Health and Safety Inspectorate|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV212,BV212)","v":24}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW213,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,29,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ213,Data_PopFullSet[[Econ5]:[Econ5]],$AW213,Data_PopFullSet[[Econ1]:[Econ1]],$AX213,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F213)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ213,Data_PopFullSet[[Econ5]:[Econ5]],$AW213,Data_PopFullSet[[Econ1]:[Econ1]],$AX213,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F213)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ213,Data_PopFullSet[[Econ5]:[Econ5]],$AW213,Data_PopFullSet[[Econ1]:[Econ1]],$AX213,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F213)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ213,Data_PopFullSet[[Econ5]:[Econ5]],$AW213,Data_PopFullSet[[Econ1]:[Econ1]],$AX213,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F213)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ213,Data_PopFullSet[[Econ5]:[Econ5]],$AW213,Data_PopFullSet[[Econ1]:[Econ1]],$AX213,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F213)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ213,Data_PopFullSet[[Econ5]:[Econ5]],$AW213,Data_PopFullSet[[Econ1]:[Econ1]],$AX213,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F213)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ213,Data_PopFullSet[[Econ5]:[Econ5]],$AW213,Data_PopFullSet[[Econ1]:[Econ1]],$AX213,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F213)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ213,Data_PopFullSet[[Econ5]:[Econ5]],$AW213,Data_PopFullSet[[Econ1]:[Econ1]],$AX213,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F213)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ213,Data_PopFullSet[[Econ5]:[Econ5]],$AW213,Data_PopFullSet[[Econ1]:[Econ1]],$AX213,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F213)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ213,Data_PopFullSet[[Econ5]:[Econ5]],$AW213,Data_PopFullSet[[Econ1]:[Econ1]],$AX213,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F213)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ213,Data_PopFullSet[[Econ5]:[Econ5]],$AW213,Data_PopFullSet[[Econ1]:[Econ1]],$AX213,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F213)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ213,Data_PopFullSet[[Econ5]:[Econ5]],$AW213,Data_PopFullSet[[Econ1]:[Econ1]],$AX213,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F213)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ213,Data_PopFullSet[[Econ5]:[Econ5]],$AW213,Data_PopFullSet[[Econ1]:[Econ1]],$AX213,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F213)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ213,Data_PopFullSet[[Econ5]:[Econ5]],$AW213,Data_PopFullSet[[Econ1]:[Econ1]],$AX213,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F213)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ213,Data_PopFullSet[[Econ5]:[Econ5]],$AW213,Data_PopFullSet[[Econ1]:[Econ1]],$AX213,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F213)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Mine Health and Safety Inspectorate|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV213,BV213)","v":25}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW214,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,30,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ214,Data_PopFullSet[[Econ5]:[Econ5]],$AW214,Data_PopFullSet[[Econ1]:[Econ1]],$AX214,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F214)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ214,Data_PopFullSet[[Econ5]:[Econ5]],$AW214,Data_PopFullSet[[Econ1]:[Econ1]],$AX214,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F214)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ214,Data_PopFullSet[[Econ5]:[Econ5]],$AW214,Data_PopFullSet[[Econ1]:[Econ1]],$AX214,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F214)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ214,Data_PopFullSet[[Econ5]:[Econ5]],$AW214,Data_PopFullSet[[Econ1]:[Econ1]],$AX214,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F214)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ214,Data_PopFullSet[[Econ5]:[Econ5]],$AW214,Data_PopFullSet[[Econ1]:[Econ1]],$AX214,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F214)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ214,Data_PopFullSet[[Econ5]:[Econ5]],$AW214,Data_PopFullSet[[Econ1]:[Econ1]],$AX214,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F214)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ214,Data_PopFullSet[[Econ5]:[Econ5]],$AW214,Data_PopFullSet[[Econ1]:[Econ1]],$AX214,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F214)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ214,Data_PopFullSet[[Econ5]:[Econ5]],$AW214,Data_PopFullSet[[Econ1]:[Econ1]],$AX214,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F214)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ214,Data_PopFullSet[[Econ5]:[Econ5]],$AW214,Data_PopFullSet[[Econ1]:[Econ1]],$AX214,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F214)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ214,Data_PopFullSet[[Econ5]:[Econ5]],$AW214,Data_PopFullSet[[Econ1]:[Econ1]],$AX214,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F214)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ214,Data_PopFullSet[[Econ5]:[Econ5]],$AW214,Data_PopFullSet[[Econ1]:[Econ1]],$AX214,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F214)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ214,Data_PopFullSet[[Econ5]:[Econ5]],$AW214,Data_PopFullSet[[Econ1]:[Econ1]],$AX214,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F214)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ214,Data_PopFullSet[[Econ5]:[Econ5]],$AW214,Data_PopFullSet[[Econ1]:[Econ1]],$AX214,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F214)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ214,Data_PopFullSet[[Econ5]:[Econ5]],$AW214,Data_PopFullSet[[Econ1]:[Econ1]],$AX214,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F214)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ214,Data_PopFullSet[[Econ5]:[Econ5]],$AW214,Data_PopFullSet[[Econ1]:[Econ1]],$AX214,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F214)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Mine Health and Safety Inspectorate|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV214,BV214)","v":26}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW215,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,31,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ215,Data_PopFullSet[[Econ5]:[Econ5]],$AW215,Data_PopFullSet[[Econ1]:[Econ1]],$AX215,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F215)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ215,Data_PopFullSet[[Econ5]:[Econ5]],$AW215,Data_PopFullSet[[Econ1]:[Econ1]],$AX215,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F215)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ215,Data_PopFullSet[[Econ5]:[Econ5]],$AW215,Data_PopFullSet[[Econ1]:[Econ1]],$AX215,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F215)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ215,Data_PopFullSet[[Econ5]:[Econ5]],$AW215,Data_PopFullSet[[Econ1]:[Econ1]],$AX215,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F215)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ215,Data_PopFullSet[[Econ5]:[Econ5]],$AW215,Data_PopFullSet[[Econ1]:[Econ1]],$AX215,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F215)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ215,Data_PopFullSet[[Econ5]:[Econ5]],$AW215,Data_PopFullSet[[Econ1]:[Econ1]],$AX215,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F215)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ215,Data_PopFullSet[[Econ5]:[Econ5]],$AW215,Data_PopFullSet[[Econ1]:[Econ1]],$AX215,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F215)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ215,Data_PopFullSet[[Econ5]:[Econ5]],$AW215,Data_PopFullSet[[Econ1]:[Econ1]],$AX215,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F215)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ215,Data_PopFullSet[[Econ5]:[Econ5]],$AW215,Data_PopFullSet[[Econ1]:[Econ1]],$AX215,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F215)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ215,Data_PopFullSet[[Econ5]:[Econ5]],$AW215,Data_PopFullSet[[Econ1]:[Econ1]],$AX215,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F215)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ215,Data_PopFullSet[[Econ5]:[Econ5]],$AW215,Data_PopFullSet[[Econ1]:[Econ1]],$AX215,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F215)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ215,Data_PopFullSet[[Econ5]:[Econ5]],$AW215,Data_PopFullSet[[Econ1]:[Econ1]],$AX215,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F215)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ215,Data_PopFullSet[[Econ5]:[Econ5]],$AW215,Data_PopFullSet[[Econ1]:[Econ1]],$AX215,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F215)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ215,Data_PopFullSet[[Econ5]:[Econ5]],$AW215,Data_PopFullSet[[Econ1]:[Econ1]],$AX215,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F215)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ215,Data_PopFullSet[[Econ5]:[Econ5]],$AW215,Data_PopFullSet[[Econ1]:[Econ1]],$AX215,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F215)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Mine Health and Safety Inspectorate|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV215,BV215)","v":27}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW216,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,32,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ216,Data_PopFullSet[[Econ5]:[Econ5]],$AW216,Data_PopFullSet[[Econ1]:[Econ1]],$AX216,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F216)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ216,Data_PopFullSet[[Econ5]:[Econ5]],$AW216,Data_PopFullSet[[Econ1]:[Econ1]],$AX216,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F216)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ216,Data_PopFullSet[[Econ5]:[Econ5]],$AW216,Data_PopFullSet[[Econ1]:[Econ1]],$AX216,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F216)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ216,Data_PopFullSet[[Econ5]:[Econ5]],$AW216,Data_PopFullSet[[Econ1]:[Econ1]],$AX216,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F216)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ216,Data_PopFullSet[[Econ5]:[Econ5]],$AW216,Data_PopFullSet[[Econ1]:[Econ1]],$AX216,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F216)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ216,Data_PopFullSet[[Econ5]:[Econ5]],$AW216,Data_PopFullSet[[Econ1]:[Econ1]],$AX216,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F216)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ216,Data_PopFullSet[[Econ5]:[Econ5]],$AW216,Data_PopFullSet[[Econ1]:[Econ1]],$AX216,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F216)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ216,Data_PopFullSet[[Econ5]:[Econ5]],$AW216,Data_PopFullSet[[Econ1]:[Econ1]],$AX216,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F216)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ216,Data_PopFullSet[[Econ5]:[Econ5]],$AW216,Data_PopFullSet[[Econ1]:[Econ1]],$AX216,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F216)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ216,Data_PopFullSet[[Econ5]:[Econ5]],$AW216,Data_PopFullSet[[Econ1]:[Econ1]],$AX216,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F216)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ216,Data_PopFullSet[[Econ5]:[Econ5]],$AW216,Data_PopFullSet[[Econ1]:[Econ1]],$AX216,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F216)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ216,Data_PopFullSet[[Econ5]:[Econ5]],$AW216,Data_PopFullSet[[Econ1]:[Econ1]],$AX216,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F216)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ216,Data_PopFullSet[[Econ5]:[Econ5]],$AW216,Data_PopFullSet[[Econ1]:[Econ1]],$AX216,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F216)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ216,Data_PopFullSet[[Econ5]:[Econ5]],$AW216,Data_PopFullSet[[Econ1]:[Econ1]],$AX216,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F216)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ216,Data_PopFullSet[[Econ5]:[Econ5]],$AW216,Data_PopFullSet[[Econ1]:[Econ1]],$AX216,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F216)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Mine Health and Safety Inspectorate|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV216,BV216)","v":28}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW217,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,33,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ217,Data_PopFullSet[[Econ5]:[Econ5]],$AW217,Data_PopFullSet[[Econ1]:[Econ1]],$AX217,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F217)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ217,Data_PopFullSet[[Econ5]:[Econ5]],$AW217,Data_PopFullSet[[Econ1]:[Econ1]],$AX217,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F217)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ217,Data_PopFullSet[[Econ5]:[Econ5]],$AW217,Data_PopFullSet[[Econ1]:[Econ1]],$AX217,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F217)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ217,Data_PopFullSet[[Econ5]:[Econ5]],$AW217,Data_PopFullSet[[Econ1]:[Econ1]],$AX217,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F217)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ217,Data_PopFullSet[[Econ5]:[Econ5]],$AW217,Data_PopFullSet[[Econ1]:[Econ1]],$AX217,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F217)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ217,Data_PopFullSet[[Econ5]:[Econ5]],$AW217,Data_PopFullSet[[Econ1]:[Econ1]],$AX217,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F217)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ217,Data_PopFullSet[[Econ5]:[Econ5]],$AW217,Data_PopFullSet[[Econ1]:[Econ1]],$AX217,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F217)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ217,Data_PopFullSet[[Econ5]:[Econ5]],$AW217,Data_PopFullSet[[Econ1]:[Econ1]],$AX217,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F217)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ217,Data_PopFullSet[[Econ5]:[Econ5]],$AW217,Data_PopFullSet[[Econ1]:[Econ1]],$AX217,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F217)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ217,Data_PopFullSet[[Econ5]:[Econ5]],$AW217,Data_PopFullSet[[Econ1]:[Econ1]],$AX217,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F217)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ217,Data_PopFullSet[[Econ5]:[Econ5]],$AW217,Data_PopFullSet[[Econ1]:[Econ1]],$AX217,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F217)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ217,Data_PopFullSet[[Econ5]:[Econ5]],$AW217,Data_PopFullSet[[Econ1]:[Econ1]],$AX217,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F217)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ217,Data_PopFullSet[[Econ5]:[Econ5]],$AW217,Data_PopFullSet[[Econ1]:[Econ1]],$AX217,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F217)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ217,Data_PopFullSet[[Econ5]:[Econ5]],$AW217,Data_PopFullSet[[Econ1]:[Econ1]],$AX217,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F217)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ217,Data_PopFullSet[[Econ5]:[Econ5]],$AW217,Data_PopFullSet[[Econ1]:[Econ1]],$AX217,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F217)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Mine Health and Safety Inspectorate|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV217,BV217)","v":29}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW218,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,34,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ218,Data_PopFullSet[[Econ5]:[Econ5]],$AW218,Data_PopFullSet[[Econ1]:[Econ1]],$AX218,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F218)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ218,Data_PopFullSet[[Econ5]:[Econ5]],$AW218,Data_PopFullSet[[Econ1]:[Econ1]],$AX218,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F218)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ218,Data_PopFullSet[[Econ5]:[Econ5]],$AW218,Data_PopFullSet[[Econ1]:[Econ1]],$AX218,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F218)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ218,Data_PopFullSet[[Econ5]:[Econ5]],$AW218,Data_PopFullSet[[Econ1]:[Econ1]],$AX218,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F218)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ218,Data_PopFullSet[[Econ5]:[Econ5]],$AW218,Data_PopFullSet[[Econ1]:[Econ1]],$AX218,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F218)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ218,Data_PopFullSet[[Econ5]:[Econ5]],$AW218,Data_PopFullSet[[Econ1]:[Econ1]],$AX218,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F218)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ218,Data_PopFullSet[[Econ5]:[Econ5]],$AW218,Data_PopFullSet[[Econ1]:[Econ1]],$AX218,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F218)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ218,Data_PopFullSet[[Econ5]:[Econ5]],$AW218,Data_PopFullSet[[Econ1]:[Econ1]],$AX218,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F218)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ218,Data_PopFullSet[[Econ5]:[Econ5]],$AW218,Data_PopFullSet[[Econ1]:[Econ1]],$AX218,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F218)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ218,Data_PopFullSet[[Econ5]:[Econ5]],$AW218,Data_PopFullSet[[Econ1]:[Econ1]],$AX218,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F218)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ218,Data_PopFullSet[[Econ5]:[Econ5]],$AW218,Data_PopFullSet[[Econ1]:[Econ1]],$AX218,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F218)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ218,Data_PopFullSet[[Econ5]:[Econ5]],$AW218,Data_PopFullSet[[Econ1]:[Econ1]],$AX218,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F218)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ218,Data_PopFullSet[[Econ5]:[Econ5]],$AW218,Data_PopFullSet[[Econ1]:[Econ1]],$AX218,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F218)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ218,Data_PopFullSet[[Econ5]:[Econ5]],$AW218,Data_PopFullSet[[Econ1]:[Econ1]],$AX218,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F218)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ218,Data_PopFullSet[[Econ5]:[Econ5]],$AW218,Data_PopFullSet[[Econ1]:[Econ1]],$AX218,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F218)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Mine Health and Safety Inspectorate|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV218,BV218)","v":30}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW219,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,35,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ219,Data_PopFullSet[[Econ5]:[Econ5]],$AW219,Data_PopFullSet[[Econ1]:[Econ1]],$AX219,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F219)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ219,Data_PopFullSet[[Econ5]:[Econ5]],$AW219,Data_PopFullSet[[Econ1]:[Econ1]],$AX219,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F219)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ219,Data_PopFullSet[[Econ5]:[Econ5]],$AW219,Data_PopFullSet[[Econ1]:[Econ1]],$AX219,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F219)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ219,Data_PopFullSet[[Econ5]:[Econ5]],$AW219,Data_PopFullSet[[Econ1]:[Econ1]],$AX219,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F219)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ219,Data_PopFullSet[[Econ5]:[Econ5]],$AW219,Data_PopFullSet[[Econ1]:[Econ1]],$AX219,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F219)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ219,Data_PopFullSet[[Econ5]:[Econ5]],$AW219,Data_PopFullSet[[Econ1]:[Econ1]],$AX219,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F219)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ219,Data_PopFullSet[[Econ5]:[Econ5]],$AW219,Data_PopFullSet[[Econ1]:[Econ1]],$AX219,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F219)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ219,Data_PopFullSet[[Econ5]:[Econ5]],$AW219,Data_PopFullSet[[Econ1]:[Econ1]],$AX219,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F219)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ219,Data_PopFullSet[[Econ5]:[Econ5]],$AW219,Data_PopFullSet[[Econ1]:[Econ1]],$AX219,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F219)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ219,Data_PopFullSet[[Econ5]:[Econ5]],$AW219,Data_PopFullSet[[Econ1]:[Econ1]],$AX219,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F219)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ219,Data_PopFullSet[[Econ5]:[Econ5]],$AW219,Data_PopFullSet[[Econ1]:[Econ1]],$AX219,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F219)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ219,Data_PopFullSet[[Econ5]:[Econ5]],$AW219,Data_PopFullSet[[Econ1]:[Econ1]],$AX219,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F219)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ219,Data_PopFullSet[[Econ5]:[Econ5]],$AW219,Data_PopFullSet[[Econ1]:[Econ1]],$AX219,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F219)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ219,Data_PopFullSet[[Econ5]:[Econ5]],$AW219,Data_PopFullSet[[Econ1]:[Econ1]],$AX219,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F219)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ219,Data_PopFullSet[[Econ5]:[Econ5]],$AW219,Data_PopFullSet[[Econ1]:[Econ1]],$AX219,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F219)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Mine Health and Safety Inspectorate|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV219,BV219)","v":31}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW220,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,36,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ220,Data_PopFullSet[[Econ5]:[Econ5]],$AW220,Data_PopFullSet[[Econ1]:[Econ1]],$AX220,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F220)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ220,Data_PopFullSet[[Econ5]:[Econ5]],$AW220,Data_PopFullSet[[Econ1]:[Econ1]],$AX220,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F220)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ220,Data_PopFullSet[[Econ5]:[Econ5]],$AW220,Data_PopFullSet[[Econ1]:[Econ1]],$AX220,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F220)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ220,Data_PopFullSet[[Econ5]:[Econ5]],$AW220,Data_PopFullSet[[Econ1]:[Econ1]],$AX220,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F220)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ220,Data_PopFullSet[[Econ5]:[Econ5]],$AW220,Data_PopFullSet[[Econ1]:[Econ1]],$AX220,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F220)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ220,Data_PopFullSet[[Econ5]:[Econ5]],$AW220,Data_PopFullSet[[Econ1]:[Econ1]],$AX220,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F220)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ220,Data_PopFullSet[[Econ5]:[Econ5]],$AW220,Data_PopFullSet[[Econ1]:[Econ1]],$AX220,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F220)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ220,Data_PopFullSet[[Econ5]:[Econ5]],$AW220,Data_PopFullSet[[Econ1]:[Econ1]],$AX220,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F220)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ220,Data_PopFullSet[[Econ5]:[Econ5]],$AW220,Data_PopFullSet[[Econ1]:[Econ1]],$AX220,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F220)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ220,Data_PopFullSet[[Econ5]:[Econ5]],$AW220,Data_PopFullSet[[Econ1]:[Econ1]],$AX220,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F220)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ220,Data_PopFullSet[[Econ5]:[Econ5]],$AW220,Data_PopFullSet[[Econ1]:[Econ1]],$AX220,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F220)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ220,Data_PopFullSet[[Econ5]:[Econ5]],$AW220,Data_PopFullSet[[Econ1]:[Econ1]],$AX220,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F220)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ220,Data_PopFullSet[[Econ5]:[Econ5]],$AW220,Data_PopFullSet[[Econ1]:[Econ1]],$AX220,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F220)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ220,Data_PopFullSet[[Econ5]:[Econ5]],$AW220,Data_PopFullSet[[Econ1]:[Econ1]],$AX220,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F220)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ220,Data_PopFullSet[[Econ5]:[Econ5]],$AW220,Data_PopFullSet[[Econ1]:[Econ1]],$AX220,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F220)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Mine Health and Safety Inspectorate|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV220,BV220)","v":32}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW221,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,37,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ221,Data_PopFullSet[[Econ5]:[Econ5]],$AW221,Data_PopFullSet[[Econ1]:[Econ1]],$AX221,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F221)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ221,Data_PopFullSet[[Econ5]:[Econ5]],$AW221,Data_PopFullSet[[Econ1]:[Econ1]],$AX221,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F221)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ221,Data_PopFullSet[[Econ5]:[Econ5]],$AW221,Data_PopFullSet[[Econ1]:[Econ1]],$AX221,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F221)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ221,Data_PopFullSet[[Econ5]:[Econ5]],$AW221,Data_PopFullSet[[Econ1]:[Econ1]],$AX221,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F221)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ221,Data_PopFullSet[[Econ5]:[Econ5]],$AW221,Data_PopFullSet[[Econ1]:[Econ1]],$AX221,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F221)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ221,Data_PopFullSet[[Econ5]:[Econ5]],$AW221,Data_PopFullSet[[Econ1]:[Econ1]],$AX221,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F221)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ221,Data_PopFullSet[[Econ5]:[Econ5]],$AW221,Data_PopFullSet[[Econ1]:[Econ1]],$AX221,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F221)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ221,Data_PopFullSet[[Econ5]:[Econ5]],$AW221,Data_PopFullSet[[Econ1]:[Econ1]],$AX221,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F221)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ221,Data_PopFullSet[[Econ5]:[Econ5]],$AW221,Data_PopFullSet[[Econ1]:[Econ1]],$AX221,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F221)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ221,Data_PopFullSet[[Econ5]:[Econ5]],$AW221,Data_PopFullSet[[Econ1]:[Econ1]],$AX221,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F221)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ221,Data_PopFullSet[[Econ5]:[Econ5]],$AW221,Data_PopFullSet[[Econ1]:[Econ1]],$AX221,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F221)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ221,Data_PopFullSet[[Econ5]:[Econ5]],$AW221,Data_PopFullSet[[Econ1]:[Econ1]],$AX221,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F221)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ221,Data_PopFullSet[[Econ5]:[Econ5]],$AW221,Data_PopFullSet[[Econ1]:[Econ1]],$AX221,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F221)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ221,Data_PopFullSet[[Econ5]:[Econ5]],$AW221,Data_PopFullSet[[Econ1]:[Econ1]],$AX221,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F221)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ221,Data_PopFullSet[[Econ5]:[Econ5]],$AW221,Data_PopFullSet[[Econ1]:[Econ1]],$AX221,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F221)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Mine Health and Safety Inspectorate|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV221,BV221)","v":33}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW222,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,38,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ222,Data_PopFullSet[[Econ5]:[Econ5]],$AW222,Data_PopFullSet[[Econ1]:[Econ1]],$AX222,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F222)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ222,Data_PopFullSet[[Econ5]:[Econ5]],$AW222,Data_PopFullSet[[Econ1]:[Econ1]],$AX222,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F222)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ222,Data_PopFullSet[[Econ5]:[Econ5]],$AW222,Data_PopFullSet[[Econ1]:[Econ1]],$AX222,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F222)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ222,Data_PopFullSet[[Econ5]:[Econ5]],$AW222,Data_PopFullSet[[Econ1]:[Econ1]],$AX222,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F222)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ222,Data_PopFullSet[[Econ5]:[Econ5]],$AW222,Data_PopFullSet[[Econ1]:[Econ1]],$AX222,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F222)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ222,Data_PopFullSet[[Econ5]:[Econ5]],$AW222,Data_PopFullSet[[Econ1]:[Econ1]],$AX222,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F222)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ222,Data_PopFullSet[[Econ5]:[Econ5]],$AW222,Data_PopFullSet[[Econ1]:[Econ1]],$AX222,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F222)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ222,Data_PopFullSet[[Econ5]:[Econ5]],$AW222,Data_PopFullSet[[Econ1]:[Econ1]],$AX222,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F222)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ222,Data_PopFullSet[[Econ5]:[Econ5]],$AW222,Data_PopFullSet[[Econ1]:[Econ1]],$AX222,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F222)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ222,Data_PopFullSet[[Econ5]:[Econ5]],$AW222,Data_PopFullSet[[Econ1]:[Econ1]],$AX222,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F222)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ222,Data_PopFullSet[[Econ5]:[Econ5]],$AW222,Data_PopFullSet[[Econ1]:[Econ1]],$AX222,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F222)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ222,Data_PopFullSet[[Econ5]:[Econ5]],$AW222,Data_PopFullSet[[Econ1]:[Econ1]],$AX222,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F222)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ222,Data_PopFullSet[[Econ5]:[Econ5]],$AW222,Data_PopFullSet[[Econ1]:[Econ1]],$AX222,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F222)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ222,Data_PopFullSet[[Econ5]:[Econ5]],$AW222,Data_PopFullSet[[Econ1]:[Econ1]],$AX222,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F222)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ222,Data_PopFullSet[[Econ5]:[Econ5]],$AW222,Data_PopFullSet[[Econ1]:[Econ1]],$AX222,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F222)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Mine Health and Safety Inspectorate|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV222,BV222)","v":34}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW223,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,39,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ223,Data_PopFullSet[[Econ5]:[Econ5]],$AW223,Data_PopFullSet[[Econ1]:[Econ1]],$AX223,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F223)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ223,Data_PopFullSet[[Econ5]:[Econ5]],$AW223,Data_PopFullSet[[Econ1]:[Econ1]],$AX223,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F223)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ223,Data_PopFullSet[[Econ5]:[Econ5]],$AW223,Data_PopFullSet[[Econ1]:[Econ1]],$AX223,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F223)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ223,Data_PopFullSet[[Econ5]:[Econ5]],$AW223,Data_PopFullSet[[Econ1]:[Econ1]],$AX223,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F223)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ223,Data_PopFullSet[[Econ5]:[Econ5]],$AW223,Data_PopFullSet[[Econ1]:[Econ1]],$AX223,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F223)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ223,Data_PopFullSet[[Econ5]:[Econ5]],$AW223,Data_PopFullSet[[Econ1]:[Econ1]],$AX223,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F223)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ223,Data_PopFullSet[[Econ5]:[Econ5]],$AW223,Data_PopFullSet[[Econ1]:[Econ1]],$AX223,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F223)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ223,Data_PopFullSet[[Econ5]:[Econ5]],$AW223,Data_PopFullSet[[Econ1]:[Econ1]],$AX223,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F223)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ223,Data_PopFullSet[[Econ5]:[Econ5]],$AW223,Data_PopFullSet[[Econ1]:[Econ1]],$AX223,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F223)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ223,Data_PopFullSet[[Econ5]:[Econ5]],$AW223,Data_PopFullSet[[Econ1]:[Econ1]],$AX223,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F223)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ223,Data_PopFullSet[[Econ5]:[Econ5]],$AW223,Data_PopFullSet[[Econ1]:[Econ1]],$AX223,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F223)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ223,Data_PopFullSet[[Econ5]:[Econ5]],$AW223,Data_PopFullSet[[Econ1]:[Econ1]],$AX223,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F223)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ223,Data_PopFullSet[[Econ5]:[Econ5]],$AW223,Data_PopFullSet[[Econ1]:[Econ1]],$AX223,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F223)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ223,Data_PopFullSet[[Econ5]:[Econ5]],$AW223,Data_PopFullSet[[Econ1]:[Econ1]],$AX223,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F223)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ223,Data_PopFullSet[[Econ5]:[Econ5]],$AW223,Data_PopFullSet[[Econ1]:[Econ1]],$AX223,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F223)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Mine Health and Safety Inspectorate|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV223,BV223)","v":35}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW224,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,40,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ224,Data_PopFullSet[[Econ5]:[Econ5]],$AW224,Data_PopFullSet[[Econ1]:[Econ1]],$AX224,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F224)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ224,Data_PopFullSet[[Econ5]:[Econ5]],$AW224,Data_PopFullSet[[Econ1]:[Econ1]],$AX224,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F224)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ224,Data_PopFullSet[[Econ5]:[Econ5]],$AW224,Data_PopFullSet[[Econ1]:[Econ1]],$AX224,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F224)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ224,Data_PopFullSet[[Econ5]:[Econ5]],$AW224,Data_PopFullSet[[Econ1]:[Econ1]],$AX224,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F224)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ224,Data_PopFullSet[[Econ5]:[Econ5]],$AW224,Data_PopFullSet[[Econ1]:[Econ1]],$AX224,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F224)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ224,Data_PopFullSet[[Econ5]:[Econ5]],$AW224,Data_PopFullSet[[Econ1]:[Econ1]],$AX224,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F224)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ224,Data_PopFullSet[[Econ5]:[Econ5]],$AW224,Data_PopFullSet[[Econ1]:[Econ1]],$AX224,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F224)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ224,Data_PopFullSet[[Econ5]:[Econ5]],$AW224,Data_PopFullSet[[Econ1]:[Econ1]],$AX224,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F224)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ224,Data_PopFullSet[[Econ5]:[Econ5]],$AW224,Data_PopFullSet[[Econ1]:[Econ1]],$AX224,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F224)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ224,Data_PopFullSet[[Econ5]:[Econ5]],$AW224,Data_PopFullSet[[Econ1]:[Econ1]],$AX224,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F224)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ224,Data_PopFullSet[[Econ5]:[Econ5]],$AW224,Data_PopFullSet[[Econ1]:[Econ1]],$AX224,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F224)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ224,Data_PopFullSet[[Econ5]:[Econ5]],$AW224,Data_PopFullSet[[Econ1]:[Econ1]],$AX224,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F224)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ224,Data_PopFullSet[[Econ5]:[Econ5]],$AW224,Data_PopFullSet[[Econ1]:[Econ1]],$AX224,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F224)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ224,Data_PopFullSet[[Econ5]:[Econ5]],$AW224,Data_PopFullSet[[Econ1]:[Econ1]],$AX224,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F224)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ224,Data_PopFullSet[[Econ5]:[Econ5]],$AW224,Data_PopFullSet[[Econ1]:[Econ1]],$AX224,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F224)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Mine Health and Safety Inspectorate|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV224,BV224)","v":36}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW225,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,41,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ225,Data_PopFullSet[[Econ5]:[Econ5]],$AW225,Data_PopFullSet[[Econ1]:[Econ1]],$AX225,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F225)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ225,Data_PopFullSet[[Econ5]:[Econ5]],$AW225,Data_PopFullSet[[Econ1]:[Econ1]],$AX225,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F225)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ225,Data_PopFullSet[[Econ5]:[Econ5]],$AW225,Data_PopFullSet[[Econ1]:[Econ1]],$AX225,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F225)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ225,Data_PopFullSet[[Econ5]:[Econ5]],$AW225,Data_PopFullSet[[Econ1]:[Econ1]],$AX225,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F225)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ225,Data_PopFullSet[[Econ5]:[Econ5]],$AW225,Data_PopFullSet[[Econ1]:[Econ1]],$AX225,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F225)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ225,Data_PopFullSet[[Econ5]:[Econ5]],$AW225,Data_PopFullSet[[Econ1]:[Econ1]],$AX225,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F225)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ225,Data_PopFullSet[[Econ5]:[Econ5]],$AW225,Data_PopFullSet[[Econ1]:[Econ1]],$AX225,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F225)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ225,Data_PopFullSet[[Econ5]:[Econ5]],$AW225,Data_PopFullSet[[Econ1]:[Econ1]],$AX225,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F225)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ225,Data_PopFullSet[[Econ5]:[Econ5]],$AW225,Data_PopFullSet[[Econ1]:[Econ1]],$AX225,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F225)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ225,Data_PopFullSet[[Econ5]:[Econ5]],$AW225,Data_PopFullSet[[Econ1]:[Econ1]],$AX225,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F225)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ225,Data_PopFullSet[[Econ5]:[Econ5]],$AW225,Data_PopFullSet[[Econ1]:[Econ1]],$AX225,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F225)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ225,Data_PopFullSet[[Econ5]:[Econ5]],$AW225,Data_PopFullSet[[Econ1]:[Econ1]],$AX225,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F225)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ225,Data_PopFullSet[[Econ5]:[Econ5]],$AW225,Data_PopFullSet[[Econ1]:[Econ1]],$AX225,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F225)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ225,Data_PopFullSet[[Econ5]:[Econ5]],$AW225,Data_PopFullSet[[Econ1]:[Econ1]],$AX225,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F225)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ225,Data_PopFullSet[[Econ5]:[Econ5]],$AW225,Data_PopFullSet[[Econ1]:[Econ1]],$AX225,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F225)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Mine Health and Safety Inspectorate|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV225,BV225)","v":37}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW226,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,42,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ226,Data_PopFullSet[[Econ5]:[Econ5]],$AW226,Data_PopFullSet[[Econ1]:[Econ1]],$AX226,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F226)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ226,Data_PopFullSet[[Econ5]:[Econ5]],$AW226,Data_PopFullSet[[Econ1]:[Econ1]],$AX226,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F226)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ226,Data_PopFullSet[[Econ5]:[Econ5]],$AW226,Data_PopFullSet[[Econ1]:[Econ1]],$AX226,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F226)","v":0},{"$f":"SUM(V226:W226)","v":0},0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ226,Data_PopFullSet[[Econ5]:[Econ5]],$AW226,Data_PopFullSet[[Econ1]:[Econ1]],$AX226,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F226)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ226,Data_PopFullSet[[Econ5]:[Econ5]],$AW226,Data_PopFullSet[[Econ1]:[Econ1]],$AX226,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F226)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ226,Data_PopFullSet[[Econ5]:[Econ5]],$AW226,Data_PopFullSet[[Econ1]:[Econ1]],$AX226,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F226)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ226,Data_PopFullSet[[Econ5]:[Econ5]],$AW226,Data_PopFullSet[[Econ1]:[Econ1]],$AX226,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F226)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ226,Data_PopFullSet[[Econ5]:[Econ5]],$AW226,Data_PopFullSet[[Econ1]:[Econ1]],$AX226,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F226)","v":0},{"$f":"SUM(AE226:AF226)","v":0},0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ226,Data_PopFullSet[[Econ5]:[Econ5]],$AW226,Data_PopFullSet[[Econ1]:[Econ1]],$AX226,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F226)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ226,Data_PopFullSet[[Econ5]:[Econ5]],$AW226,Data_PopFullSet[[Econ1]:[Econ1]],$AX226,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F226)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ226,Data_PopFullSet[[Econ5]:[Econ5]],$AW226,Data_PopFullSet[[Econ1]:[Econ1]],$AX226,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F226)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ226,Data_PopFullSet[[Econ5]:[Econ5]],$AW226,Data_PopFullSet[[Econ1]:[Econ1]],$AX226,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F226)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ226,Data_PopFullSet[[Econ5]:[Econ5]],$AW226,Data_PopFullSet[[Econ1]:[Econ1]],$AX226,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F226)","v":0},{"$f":"SUM(AN226:AO226)","v":0},0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ226,Data_PopFullSet[[Econ5]:[Econ5]],$AW226,Data_PopFullSet[[Econ1]:[Econ1]],$AX226,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F226)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ226,Data_PopFullSet[[Econ5]:[Econ5]],$AW226,Data_PopFullSet[[Econ1]:[Econ1]],$AX226,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F226)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Mine Health and Safety Inspectorate|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV226,BV226)","v":38}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW227,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,43,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ227,Data_PopFullSet[[Econ5]:[Econ5]],$AW227,Data_PopFullSet[[Econ1]:[Econ1]],$AX227,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F227)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ227,Data_PopFullSet[[Econ5]:[Econ5]],$AW227,Data_PopFullSet[[Econ1]:[Econ1]],$AX227,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F227)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ227,Data_PopFullSet[[Econ5]:[Econ5]],$AW227,Data_PopFullSet[[Econ1]:[Econ1]],$AX227,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F227)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ227,Data_PopFullSet[[Econ5]:[Econ5]],$AW227,Data_PopFullSet[[Econ1]:[Econ1]],$AX227,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F227)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ227,Data_PopFullSet[[Econ5]:[Econ5]],$AW227,Data_PopFullSet[[Econ1]:[Econ1]],$AX227,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F227)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ227,Data_PopFullSet[[Econ5]:[Econ5]],$AW227,Data_PopFullSet[[Econ1]:[Econ1]],$AX227,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F227)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ227,Data_PopFullSet[[Econ5]:[Econ5]],$AW227,Data_PopFullSet[[Econ1]:[Econ1]],$AX227,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F227)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ227,Data_PopFullSet[[Econ5]:[Econ5]],$AW227,Data_PopFullSet[[Econ1]:[Econ1]],$AX227,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F227)","v":0},{"$f":"SUM(AE227:AF227)","v":0},0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ227,Data_PopFullSet[[Econ5]:[Econ5]],$AW227,Data_PopFullSet[[Econ1]:[Econ1]],$AX227,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F227)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ227,Data_PopFullSet[[Econ5]:[Econ5]],$AW227,Data_PopFullSet[[Econ1]:[Econ1]],$AX227,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F227)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ227,Data_PopFullSet[[Econ5]:[Econ5]],$AW227,Data_PopFullSet[[Econ1]:[Econ1]],$AX227,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F227)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ227,Data_PopFullSet[[Econ5]:[Econ5]],$AW227,Data_PopFullSet[[Econ1]:[Econ1]],$AX227,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F227)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ227,Data_PopFullSet[[Econ5]:[Econ5]],$AW227,Data_PopFullSet[[Econ1]:[Econ1]],$AX227,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F227)","v":0},{"$f":"SUM(AN227:AO227)","v":0},0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ227,Data_PopFullSet[[Econ5]:[Econ5]],$AW227,Data_PopFullSet[[Econ1]:[Econ1]],$AX227,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F227)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ227,Data_PopFullSet[[Econ5]:[Econ5]],$AW227,Data_PopFullSet[[Econ1]:[Econ1]],$AX227,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F227)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Mine Health and Safety Inspectorate|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV227,BV227)","v":39}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW228,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,44,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ228,Data_PopFullSet[[Econ5]:[Econ5]],$AW228,Data_PopFullSet[[Econ1]:[Econ1]],$AX228,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F228)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ228,Data_PopFullSet[[Econ5]:[Econ5]],$AW228,Data_PopFullSet[[Econ1]:[Econ1]],$AX228,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F228)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ228,Data_PopFullSet[[Econ5]:[Econ5]],$AW228,Data_PopFullSet[[Econ1]:[Econ1]],$AX228,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F228)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ228,Data_PopFullSet[[Econ5]:[Econ5]],$AW228,Data_PopFullSet[[Econ1]:[Econ1]],$AX228,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F228)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ228,Data_PopFullSet[[Econ5]:[Econ5]],$AW228,Data_PopFullSet[[Econ1]:[Econ1]],$AX228,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F228)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ228,Data_PopFullSet[[Econ5]:[Econ5]],$AW228,Data_PopFullSet[[Econ1]:[Econ1]],$AX228,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F228)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ228,Data_PopFullSet[[Econ5]:[Econ5]],$AW228,Data_PopFullSet[[Econ1]:[Econ1]],$AX228,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F228)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ228,Data_PopFullSet[[Econ5]:[Econ5]],$AW228,Data_PopFullSet[[Econ1]:[Econ1]],$AX228,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F228)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ228,Data_PopFullSet[[Econ5]:[Econ5]],$AW228,Data_PopFullSet[[Econ1]:[Econ1]],$AX228,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F228)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ228,Data_PopFullSet[[Econ5]:[Econ5]],$AW228,Data_PopFullSet[[Econ1]:[Econ1]],$AX228,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F228)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ228,Data_PopFullSet[[Econ5]:[Econ5]],$AW228,Data_PopFullSet[[Econ1]:[Econ1]],$AX228,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F228)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ228,Data_PopFullSet[[Econ5]:[Econ5]],$AW228,Data_PopFullSet[[Econ1]:[Econ1]],$AX228,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F228)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ228,Data_PopFullSet[[Econ5]:[Econ5]],$AW228,Data_PopFullSet[[Econ1]:[Econ1]],$AX228,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F228)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ228,Data_PopFullSet[[Econ5]:[Econ5]],$AW228,Data_PopFullSet[[Econ1]:[Econ1]],$AX228,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F228)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ228,Data_PopFullSet[[Econ5]:[Econ5]],$AW228,Data_PopFullSet[[Econ1]:[Econ1]],$AX228,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F228)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Mine Health and Safety Inspectorate|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV228,BV228)","v":40}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW229,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,45,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ229,Data_PopFullSet[[Econ5]:[Econ5]],$AW229,Data_PopFullSet[[Econ1]:[Econ1]],$AX229,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F229)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ229,Data_PopFullSet[[Econ5]:[Econ5]],$AW229,Data_PopFullSet[[Econ1]:[Econ1]],$AX229,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F229)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ229,Data_PopFullSet[[Econ5]:[Econ5]],$AW229,Data_PopFullSet[[Econ1]:[Econ1]],$AX229,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F229)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ229,Data_PopFullSet[[Econ5]:[Econ5]],$AW229,Data_PopFullSet[[Econ1]:[Econ1]],$AX229,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F229)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ229,Data_PopFullSet[[Econ5]:[Econ5]],$AW229,Data_PopFullSet[[Econ1]:[Econ1]],$AX229,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F229)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ229,Data_PopFullSet[[Econ5]:[Econ5]],$AW229,Data_PopFullSet[[Econ1]:[Econ1]],$AX229,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F229)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ229,Data_PopFullSet[[Econ5]:[Econ5]],$AW229,Data_PopFullSet[[Econ1]:[Econ1]],$AX229,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F229)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ229,Data_PopFullSet[[Econ5]:[Econ5]],$AW229,Data_PopFullSet[[Econ1]:[Econ1]],$AX229,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F229)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ229,Data_PopFullSet[[Econ5]:[Econ5]],$AW229,Data_PopFullSet[[Econ1]:[Econ1]],$AX229,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F229)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ229,Data_PopFullSet[[Econ5]:[Econ5]],$AW229,Data_PopFullSet[[Econ1]:[Econ1]],$AX229,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F229)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ229,Data_PopFullSet[[Econ5]:[Econ5]],$AW229,Data_PopFullSet[[Econ1]:[Econ1]],$AX229,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F229)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ229,Data_PopFullSet[[Econ5]:[Econ5]],$AW229,Data_PopFullSet[[Econ1]:[Econ1]],$AX229,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F229)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ229,Data_PopFullSet[[Econ5]:[Econ5]],$AW229,Data_PopFullSet[[Econ1]:[Econ1]],$AX229,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F229)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ229,Data_PopFullSet[[Econ5]:[Econ5]],$AW229,Data_PopFullSet[[Econ1]:[Econ1]],$AX229,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F229)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ229,Data_PopFullSet[[Econ5]:[Econ5]],$AW229,Data_PopFullSet[[Econ1]:[Econ1]],$AX229,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F229)","v":0},0,0,null,0,0,0,"0",0,0,"0","0",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Mine Health and Safety Inspectorate|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV229,BV229)","v":41}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW230,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,46,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ230,Data_PopFullSet[[Econ5]:[Econ5]],$AW230,Data_PopFullSet[[Econ1]:[Econ1]],$AX230,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F230)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ230,Data_PopFullSet[[Econ5]:[Econ5]],$AW230,Data_PopFullSet[[Econ1]:[Econ1]],$AX230,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F230)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ230,Data_PopFullSet[[Econ5]:[Econ5]],$AW230,Data_PopFullSet[[Econ1]:[Econ1]],$AX230,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F230)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ230,Data_PopFullSet[[Econ5]:[Econ5]],$AW230,Data_PopFullSet[[Econ1]:[Econ1]],$AX230,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F230)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ230,Data_PopFullSet[[Econ5]:[Econ5]],$AW230,Data_PopFullSet[[Econ1]:[Econ1]],$AX230,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F230)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ230,Data_PopFullSet[[Econ5]:[Econ5]],$AW230,Data_PopFullSet[[Econ1]:[Econ1]],$AX230,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F230)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ230,Data_PopFullSet[[Econ5]:[Econ5]],$AW230,Data_PopFullSet[[Econ1]:[Econ1]],$AX230,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F230)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ230,Data_PopFullSet[[Econ5]:[Econ5]],$AW230,Data_PopFullSet[[Econ1]:[Econ1]],$AX230,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F230)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ230,Data_PopFullSet[[Econ5]:[Econ5]],$AW230,Data_PopFullSet[[Econ1]:[Econ1]],$AX230,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F230)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ230,Data_PopFullSet[[Econ5]:[Econ5]],$AW230,Data_PopFullSet[[Econ1]:[Econ1]],$AX230,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F230)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ230,Data_PopFullSet[[Econ5]:[Econ5]],$AW230,Data_PopFullSet[[Econ1]:[Econ1]],$AX230,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F230)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ230,Data_PopFullSet[[Econ5]:[Econ5]],$AW230,Data_PopFullSet[[Econ1]:[Econ1]],$AX230,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F230)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ230,Data_PopFullSet[[Econ5]:[Econ5]],$AW230,Data_PopFullSet[[Econ1]:[Econ1]],$AX230,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F230)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ230,Data_PopFullSet[[Econ5]:[Econ5]],$AW230,Data_PopFullSet[[Econ1]:[Econ1]],$AX230,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F230)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ230,Data_PopFullSet[[Econ5]:[Econ5]],$AW230,Data_PopFullSet[[Econ1]:[Econ1]],$AX230,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F230)","v":0},0,0,null,0,0,0,"0",0,0,"0","0",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Mine Health and Safety Inspectorate|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV230,BV230)","v":42}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW231,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,47,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ231,Data_PopFullSet[[Econ5]:[Econ5]],$AW231,Data_PopFullSet[[Econ1]:[Econ1]],$AX231,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F231)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ231,Data_PopFullSet[[Econ5]:[Econ5]],$AW231,Data_PopFullSet[[Econ1]:[Econ1]],$AX231,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F231)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ231,Data_PopFullSet[[Econ5]:[Econ5]],$AW231,Data_PopFullSet[[Econ1]:[Econ1]],$AX231,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F231)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ231,Data_PopFullSet[[Econ5]:[Econ5]],$AW231,Data_PopFullSet[[Econ1]:[Econ1]],$AX231,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F231)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ231,Data_PopFullSet[[Econ5]:[Econ5]],$AW231,Data_PopFullSet[[Econ1]:[Econ1]],$AX231,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F231)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ231,Data_PopFullSet[[Econ5]:[Econ5]],$AW231,Data_PopFullSet[[Econ1]:[Econ1]],$AX231,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F231)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ231,Data_PopFullSet[[Econ5]:[Econ5]],$AW231,Data_PopFullSet[[Econ1]:[Econ1]],$AX231,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F231)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ231,Data_PopFullSet[[Econ5]:[Econ5]],$AW231,Data_PopFullSet[[Econ1]:[Econ1]],$AX231,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F231)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ231,Data_PopFullSet[[Econ5]:[Econ5]],$AW231,Data_PopFullSet[[Econ1]:[Econ1]],$AX231,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F231)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ231,Data_PopFullSet[[Econ5]:[Econ5]],$AW231,Data_PopFullSet[[Econ1]:[Econ1]],$AX231,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F231)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ231,Data_PopFullSet[[Econ5]:[Econ5]],$AW231,Data_PopFullSet[[Econ1]:[Econ1]],$AX231,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F231)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ231,Data_PopFullSet[[Econ5]:[Econ5]],$AW231,Data_PopFullSet[[Econ1]:[Econ1]],$AX231,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F231)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ231,Data_PopFullSet[[Econ5]:[Econ5]],$AW231,Data_PopFullSet[[Econ1]:[Econ1]],$AX231,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F231)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ231,Data_PopFullSet[[Econ5]:[Econ5]],$AW231,Data_PopFullSet[[Econ1]:[Econ1]],$AX231,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F231)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ231,Data_PopFullSet[[Econ5]:[Econ5]],$AW231,Data_PopFullSet[[Econ1]:[Econ1]],$AX231,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F231)","v":0},0,0,null,0,0,0,"0",0,0,"0","0",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Mine Health and Safety Inspectorate|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV231,BV231)","v":43}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW232,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,48,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ232,Data_PopFullSet[[Econ5]:[Econ5]],$AW232,Data_PopFullSet[[Econ1]:[Econ1]],$AX232,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F232)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ232,Data_PopFullSet[[Econ5]:[Econ5]],$AW232,Data_PopFullSet[[Econ1]:[Econ1]],$AX232,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F232)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ232,Data_PopFullSet[[Econ5]:[Econ5]],$AW232,Data_PopFullSet[[Econ1]:[Econ1]],$AX232,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F232)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ232,Data_PopFullSet[[Econ5]:[Econ5]],$AW232,Data_PopFullSet[[Econ1]:[Econ1]],$AX232,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F232)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ232,Data_PopFullSet[[Econ5]:[Econ5]],$AW232,Data_PopFullSet[[Econ1]:[Econ1]],$AX232,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F232)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ232,Data_PopFullSet[[Econ5]:[Econ5]],$AW232,Data_PopFullSet[[Econ1]:[Econ1]],$AX232,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F232)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ232,Data_PopFullSet[[Econ5]:[Econ5]],$AW232,Data_PopFullSet[[Econ1]:[Econ1]],$AX232,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F232)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ232,Data_PopFullSet[[Econ5]:[Econ5]],$AW232,Data_PopFullSet[[Econ1]:[Econ1]],$AX232,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F232)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ232,Data_PopFullSet[[Econ5]:[Econ5]],$AW232,Data_PopFullSet[[Econ1]:[Econ1]],$AX232,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F232)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ232,Data_PopFullSet[[Econ5]:[Econ5]],$AW232,Data_PopFullSet[[Econ1]:[Econ1]],$AX232,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F232)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ232,Data_PopFullSet[[Econ5]:[Econ5]],$AW232,Data_PopFullSet[[Econ1]:[Econ1]],$AX232,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F232)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ232,Data_PopFullSet[[Econ5]:[Econ5]],$AW232,Data_PopFullSet[[Econ1]:[Econ1]],$AX232,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F232)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ232,Data_PopFullSet[[Econ5]:[Econ5]],$AW232,Data_PopFullSet[[Econ1]:[Econ1]],$AX232,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F232)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ232,Data_PopFullSet[[Econ5]:[Econ5]],$AW232,Data_PopFullSet[[Econ1]:[Econ1]],$AX232,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F232)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ232,Data_PopFullSet[[Econ5]:[Econ5]],$AW232,Data_PopFullSet[[Econ1]:[Econ1]],$AX232,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F232)","v":0},0,0,null,0,0,0,"0",0,0,"0","0",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Mine Health and Safety Inspectorate|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV232,BV232)","v":44}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW233,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,49,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ233,Data_PopFullSet[[Econ5]:[Econ5]],$AW233,Data_PopFullSet[[Econ1]:[Econ1]],$AX233,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F233)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ233,Data_PopFullSet[[Econ5]:[Econ5]],$AW233,Data_PopFullSet[[Econ1]:[Econ1]],$AX233,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F233)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ233,Data_PopFullSet[[Econ5]:[Econ5]],$AW233,Data_PopFullSet[[Econ1]:[Econ1]],$AX233,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F233)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ233,Data_PopFullSet[[Econ5]:[Econ5]],$AW233,Data_PopFullSet[[Econ1]:[Econ1]],$AX233,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F233)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ233,Data_PopFullSet[[Econ5]:[Econ5]],$AW233,Data_PopFullSet[[Econ1]:[Econ1]],$AX233,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F233)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ233,Data_PopFullSet[[Econ5]:[Econ5]],$AW233,Data_PopFullSet[[Econ1]:[Econ1]],$AX233,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F233)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ233,Data_PopFullSet[[Econ5]:[Econ5]],$AW233,Data_PopFullSet[[Econ1]:[Econ1]],$AX233,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F233)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ233,Data_PopFullSet[[Econ5]:[Econ5]],$AW233,Data_PopFullSet[[Econ1]:[Econ1]],$AX233,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F233)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ233,Data_PopFullSet[[Econ5]:[Econ5]],$AW233,Data_PopFullSet[[Econ1]:[Econ1]],$AX233,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F233)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ233,Data_PopFullSet[[Econ5]:[Econ5]],$AW233,Data_PopFullSet[[Econ1]:[Econ1]],$AX233,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F233)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ233,Data_PopFullSet[[Econ5]:[Econ5]],$AW233,Data_PopFullSet[[Econ1]:[Econ1]],$AX233,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F233)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ233,Data_PopFullSet[[Econ5]:[Econ5]],$AW233,Data_PopFullSet[[Econ1]:[Econ1]],$AX233,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F233)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ233,Data_PopFullSet[[Econ5]:[Econ5]],$AW233,Data_PopFullSet[[Econ1]:[Econ1]],$AX233,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F233)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ233,Data_PopFullSet[[Econ5]:[Econ5]],$AW233,Data_PopFullSet[[Econ1]:[Econ1]],$AX233,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F233)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ233,Data_PopFullSet[[Econ5]:[Econ5]],$AW233,Data_PopFullSet[[Econ1]:[Econ1]],$AX233,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F233)","v":0},0,0,null,0,0,0,"0",0,0,"0","0",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Mine Health and Safety Inspectorate|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV233,BV233)","v":45}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW234,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,50,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ234,Data_PopFullSet[[Econ5]:[Econ5]],$AW234,Data_PopFullSet[[Econ1]:[Econ1]],$AX234,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F234)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ234,Data_PopFullSet[[Econ5]:[Econ5]],$AW234,Data_PopFullSet[[Econ1]:[Econ1]],$AX234,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F234)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ234,Data_PopFullSet[[Econ5]:[Econ5]],$AW234,Data_PopFullSet[[Econ1]:[Econ1]],$AX234,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F234)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ234,Data_PopFullSet[[Econ5]:[Econ5]],$AW234,Data_PopFullSet[[Econ1]:[Econ1]],$AX234,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F234)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ234,Data_PopFullSet[[Econ5]:[Econ5]],$AW234,Data_PopFullSet[[Econ1]:[Econ1]],$AX234,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F234)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ234,Data_PopFullSet[[Econ5]:[Econ5]],$AW234,Data_PopFullSet[[Econ1]:[Econ1]],$AX234,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F234)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ234,Data_PopFullSet[[Econ5]:[Econ5]],$AW234,Data_PopFullSet[[Econ1]:[Econ1]],$AX234,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F234)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ234,Data_PopFullSet[[Econ5]:[Econ5]],$AW234,Data_PopFullSet[[Econ1]:[Econ1]],$AX234,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F234)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ234,Data_PopFullSet[[Econ5]:[Econ5]],$AW234,Data_PopFullSet[[Econ1]:[Econ1]],$AX234,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F234)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ234,Data_PopFullSet[[Econ5]:[Econ5]],$AW234,Data_PopFullSet[[Econ1]:[Econ1]],$AX234,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F234)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ234,Data_PopFullSet[[Econ5]:[Econ5]],$AW234,Data_PopFullSet[[Econ1]:[Econ1]],$AX234,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F234)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ234,Data_PopFullSet[[Econ5]:[Econ5]],$AW234,Data_PopFullSet[[Econ1]:[Econ1]],$AX234,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F234)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ234,Data_PopFullSet[[Econ5]:[Econ5]],$AW234,Data_PopFullSet[[Econ1]:[Econ1]],$AX234,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F234)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ234,Data_PopFullSet[[Econ5]:[Econ5]],$AW234,Data_PopFullSet[[Econ1]:[Econ1]],$AX234,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F234)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ234,Data_PopFullSet[[Econ5]:[Econ5]],$AW234,Data_PopFullSet[[Econ1]:[Econ1]],$AX234,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F234)","v":0},0,0,null,0,0,0,"0",0,0,"0","0",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Mine Health and Safety Inspectorate|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV234,BV234)","v":46}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW235,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,51,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ235,Data_PopFullSet[[Econ5]:[Econ5]],$AW235,Data_PopFullSet[[Econ1]:[Econ1]],$AX235,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F235)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ235,Data_PopFullSet[[Econ5]:[Econ5]],$AW235,Data_PopFullSet[[Econ1]:[Econ1]],$AX235,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F235)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ235,Data_PopFullSet[[Econ5]:[Econ5]],$AW235,Data_PopFullSet[[Econ1]:[Econ1]],$AX235,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F235)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ235,Data_PopFullSet[[Econ5]:[Econ5]],$AW235,Data_PopFullSet[[Econ1]:[Econ1]],$AX235,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F235)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ235,Data_PopFullSet[[Econ5]:[Econ5]],$AW235,Data_PopFullSet[[Econ1]:[Econ1]],$AX235,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F235)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ235,Data_PopFullSet[[Econ5]:[Econ5]],$AW235,Data_PopFullSet[[Econ1]:[Econ1]],$AX235,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F235)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ235,Data_PopFullSet[[Econ5]:[Econ5]],$AW235,Data_PopFullSet[[Econ1]:[Econ1]],$AX235,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F235)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ235,Data_PopFullSet[[Econ5]:[Econ5]],$AW235,Data_PopFullSet[[Econ1]:[Econ1]],$AX235,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F235)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ235,Data_PopFullSet[[Econ5]:[Econ5]],$AW235,Data_PopFullSet[[Econ1]:[Econ1]],$AX235,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F235)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ235,Data_PopFullSet[[Econ5]:[Econ5]],$AW235,Data_PopFullSet[[Econ1]:[Econ1]],$AX235,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F235)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ235,Data_PopFullSet[[Econ5]:[Econ5]],$AW235,Data_PopFullSet[[Econ1]:[Econ1]],$AX235,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F235)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ235,Data_PopFullSet[[Econ5]:[Econ5]],$AW235,Data_PopFullSet[[Econ1]:[Econ1]],$AX235,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F235)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ235,Data_PopFullSet[[Econ5]:[Econ5]],$AW235,Data_PopFullSet[[Econ1]:[Econ1]],$AX235,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F235)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ235,Data_PopFullSet[[Econ5]:[Econ5]],$AW235,Data_PopFullSet[[Econ1]:[Econ1]],$AX235,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F235)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ235,Data_PopFullSet[[Econ5]:[Econ5]],$AW235,Data_PopFullSet[[Econ1]:[Econ1]],$AX235,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F235)","v":0},0,0,null,0,0,0,"0",0,0,"0","0",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Mine Health and Safety Inspectorate|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV235,BV235)","v":47}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW236,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,52,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ236,Data_PopFullSet[[Econ5]:[Econ5]],$AW236,Data_PopFullSet[[Econ1]:[Econ1]],$AX236,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F236)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ236,Data_PopFullSet[[Econ5]:[Econ5]],$AW236,Data_PopFullSet[[Econ1]:[Econ1]],$AX236,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F236)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ236,Data_PopFullSet[[Econ5]:[Econ5]],$AW236,Data_PopFullSet[[Econ1]:[Econ1]],$AX236,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F236)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ236,Data_PopFullSet[[Econ5]:[Econ5]],$AW236,Data_PopFullSet[[Econ1]:[Econ1]],$AX236,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F236)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ236,Data_PopFullSet[[Econ5]:[Econ5]],$AW236,Data_PopFullSet[[Econ1]:[Econ1]],$AX236,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F236)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ236,Data_PopFullSet[[Econ5]:[Econ5]],$AW236,Data_PopFullSet[[Econ1]:[Econ1]],$AX236,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F236)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ236,Data_PopFullSet[[Econ5]:[Econ5]],$AW236,Data_PopFullSet[[Econ1]:[Econ1]],$AX236,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F236)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ236,Data_PopFullSet[[Econ5]:[Econ5]],$AW236,Data_PopFullSet[[Econ1]:[Econ1]],$AX236,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F236)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ236,Data_PopFullSet[[Econ5]:[Econ5]],$AW236,Data_PopFullSet[[Econ1]:[Econ1]],$AX236,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F236)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ236,Data_PopFullSet[[Econ5]:[Econ5]],$AW236,Data_PopFullSet[[Econ1]:[Econ1]],$AX236,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F236)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ236,Data_PopFullSet[[Econ5]:[Econ5]],$AW236,Data_PopFullSet[[Econ1]:[Econ1]],$AX236,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F236)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ236,Data_PopFullSet[[Econ5]:[Econ5]],$AW236,Data_PopFullSet[[Econ1]:[Econ1]],$AX236,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F236)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ236,Data_PopFullSet[[Econ5]:[Econ5]],$AW236,Data_PopFullSet[[Econ1]:[Econ1]],$AX236,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F236)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ236,Data_PopFullSet[[Econ5]:[Econ5]],$AW236,Data_PopFullSet[[Econ1]:[Econ1]],$AX236,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F236)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ236,Data_PopFullSet[[Econ5]:[Econ5]],$AW236,Data_PopFullSet[[Econ1]:[Econ1]],$AX236,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F236)","v":0},0,0,null,0,0,0,"0",0,0,"0","0",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Mine Health and Safety Inspectorate|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV236,BV236)","v":48}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW237,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,53,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ237,Data_PopFullSet[[Econ5]:[Econ5]],$AW237,Data_PopFullSet[[Econ1]:[Econ1]],$AX237,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F237)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ237,Data_PopFullSet[[Econ5]:[Econ5]],$AW237,Data_PopFullSet[[Econ1]:[Econ1]],$AX237,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F237)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ237,Data_PopFullSet[[Econ5]:[Econ5]],$AW237,Data_PopFullSet[[Econ1]:[Econ1]],$AX237,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F237)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ237,Data_PopFullSet[[Econ5]:[Econ5]],$AW237,Data_PopFullSet[[Econ1]:[Econ1]],$AX237,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F237)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ237,Data_PopFullSet[[Econ5]:[Econ5]],$AW237,Data_PopFullSet[[Econ1]:[Econ1]],$AX237,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F237)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ237,Data_PopFullSet[[Econ5]:[Econ5]],$AW237,Data_PopFullSet[[Econ1]:[Econ1]],$AX237,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F237)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ237,Data_PopFullSet[[Econ5]:[Econ5]],$AW237,Data_PopFullSet[[Econ1]:[Econ1]],$AX237,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F237)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ237,Data_PopFullSet[[Econ5]:[Econ5]],$AW237,Data_PopFullSet[[Econ1]:[Econ1]],$AX237,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F237)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ237,Data_PopFullSet[[Econ5]:[Econ5]],$AW237,Data_PopFullSet[[Econ1]:[Econ1]],$AX237,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F237)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ237,Data_PopFullSet[[Econ5]:[Econ5]],$AW237,Data_PopFullSet[[Econ1]:[Econ1]],$AX237,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F237)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ237,Data_PopFullSet[[Econ5]:[Econ5]],$AW237,Data_PopFullSet[[Econ1]:[Econ1]],$AX237,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F237)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ237,Data_PopFullSet[[Econ5]:[Econ5]],$AW237,Data_PopFullSet[[Econ1]:[Econ1]],$AX237,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F237)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ237,Data_PopFullSet[[Econ5]:[Econ5]],$AW237,Data_PopFullSet[[Econ1]:[Econ1]],$AX237,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F237)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ237,Data_PopFullSet[[Econ5]:[Econ5]],$AW237,Data_PopFullSet[[Econ1]:[Econ1]],$AX237,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F237)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ237,Data_PopFullSet[[Econ5]:[Econ5]],$AW237,Data_PopFullSet[[Econ1]:[Econ1]],$AX237,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F237)","v":0},0,0,null,0,0,0,"0",0,0,"0","0",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Mine Health and Safety Inspectorate|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV237,BV237)","v":49}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW238,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,54,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ238,Data_PopFullSet[[Econ5]:[Econ5]],$AW238,Data_PopFullSet[[Econ1]:[Econ1]],$AX238,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F238)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ238,Data_PopFullSet[[Econ5]:[Econ5]],$AW238,Data_PopFullSet[[Econ1]:[Econ1]],$AX238,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F238)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ238,Data_PopFullSet[[Econ5]:[Econ5]],$AW238,Data_PopFullSet[[Econ1]:[Econ1]],$AX238,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F238)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ238,Data_PopFullSet[[Econ5]:[Econ5]],$AW238,Data_PopFullSet[[Econ1]:[Econ1]],$AX238,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F238)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ238,Data_PopFullSet[[Econ5]:[Econ5]],$AW238,Data_PopFullSet[[Econ1]:[Econ1]],$AX238,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F238)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ238,Data_PopFullSet[[Econ5]:[Econ5]],$AW238,Data_PopFullSet[[Econ1]:[Econ1]],$AX238,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F238)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ238,Data_PopFullSet[[Econ5]:[Econ5]],$AW238,Data_PopFullSet[[Econ1]:[Econ1]],$AX238,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F238)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ238,Data_PopFullSet[[Econ5]:[Econ5]],$AW238,Data_PopFullSet[[Econ1]:[Econ1]],$AX238,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F238)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ238,Data_PopFullSet[[Econ5]:[Econ5]],$AW238,Data_PopFullSet[[Econ1]:[Econ1]],$AX238,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F238)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ238,Data_PopFullSet[[Econ5]:[Econ5]],$AW238,Data_PopFullSet[[Econ1]:[Econ1]],$AX238,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F238)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ238,Data_PopFullSet[[Econ5]:[Econ5]],$AW238,Data_PopFullSet[[Econ1]:[Econ1]],$AX238,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F238)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ238,Data_PopFullSet[[Econ5]:[Econ5]],$AW238,Data_PopFullSet[[Econ1]:[Econ1]],$AX238,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F238)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ238,Data_PopFullSet[[Econ5]:[Econ5]],$AW238,Data_PopFullSet[[Econ1]:[Econ1]],$AX238,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F238)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ238,Data_PopFullSet[[Econ5]:[Econ5]],$AW238,Data_PopFullSet[[Econ1]:[Econ1]],$AX238,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F238)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ238,Data_PopFullSet[[Econ5]:[Econ5]],$AW238,Data_PopFullSet[[Econ1]:[Econ1]],$AX238,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F238)","v":0},0,0,null,0,0,0,"0",0,0,"0","0",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Mine Health and Safety Inspectorate|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV238,BV238)","v":50}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW239,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,55,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ239,Data_PopFullSet[[Econ5]:[Econ5]],$AW239,Data_PopFullSet[[Econ1]:[Econ1]],$AX239,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F239)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ239,Data_PopFullSet[[Econ5]:[Econ5]],$AW239,Data_PopFullSet[[Econ1]:[Econ1]],$AX239,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F239)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ239,Data_PopFullSet[[Econ5]:[Econ5]],$AW239,Data_PopFullSet[[Econ1]:[Econ1]],$AX239,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F239)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ239,Data_PopFullSet[[Econ5]:[Econ5]],$AW239,Data_PopFullSet[[Econ1]:[Econ1]],$AX239,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F239)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ239,Data_PopFullSet[[Econ5]:[Econ5]],$AW239,Data_PopFullSet[[Econ1]:[Econ1]],$AX239,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F239)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ239,Data_PopFullSet[[Econ5]:[Econ5]],$AW239,Data_PopFullSet[[Econ1]:[Econ1]],$AX239,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F239)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ239,Data_PopFullSet[[Econ5]:[Econ5]],$AW239,Data_PopFullSet[[Econ1]:[Econ1]],$AX239,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F239)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ239,Data_PopFullSet[[Econ5]:[Econ5]],$AW239,Data_PopFullSet[[Econ1]:[Econ1]],$AX239,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F239)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ239,Data_PopFullSet[[Econ5]:[Econ5]],$AW239,Data_PopFullSet[[Econ1]:[Econ1]],$AX239,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F239)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ239,Data_PopFullSet[[Econ5]:[Econ5]],$AW239,Data_PopFullSet[[Econ1]:[Econ1]],$AX239,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F239)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ239,Data_PopFullSet[[Econ5]:[Econ5]],$AW239,Data_PopFullSet[[Econ1]:[Econ1]],$AX239,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F239)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ239,Data_PopFullSet[[Econ5]:[Econ5]],$AW239,Data_PopFullSet[[Econ1]:[Econ1]],$AX239,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F239)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ239,Data_PopFullSet[[Econ5]:[Econ5]],$AW239,Data_PopFullSet[[Econ1]:[Econ1]],$AX239,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F239)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ239,Data_PopFullSet[[Econ5]:[Econ5]],$AW239,Data_PopFullSet[[Econ1]:[Econ1]],$AX239,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F239)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ239,Data_PopFullSet[[Econ5]:[Econ5]],$AW239,Data_PopFullSet[[Econ1]:[Econ1]],$AX239,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F239)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Mine Health and Safety Inspectorate|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV239,BV239)","v":51}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW240,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,56,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ240,Data_PopFullSet[[Econ5]:[Econ5]],$AW240,Data_PopFullSet[[Econ1]:[Econ1]],$AX240,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F240)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ240,Data_PopFullSet[[Econ5]:[Econ5]],$AW240,Data_PopFullSet[[Econ1]:[Econ1]],$AX240,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F240)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ240,Data_PopFullSet[[Econ5]:[Econ5]],$AW240,Data_PopFullSet[[Econ1]:[Econ1]],$AX240,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F240)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ240,Data_PopFullSet[[Econ5]:[Econ5]],$AW240,Data_PopFullSet[[Econ1]:[Econ1]],$AX240,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F240)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ240,Data_PopFullSet[[Econ5]:[Econ5]],$AW240,Data_PopFullSet[[Econ1]:[Econ1]],$AX240,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F240)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ240,Data_PopFullSet[[Econ5]:[Econ5]],$AW240,Data_PopFullSet[[Econ1]:[Econ1]],$AX240,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F240)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ240,Data_PopFullSet[[Econ5]:[Econ5]],$AW240,Data_PopFullSet[[Econ1]:[Econ1]],$AX240,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F240)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ240,Data_PopFullSet[[Econ5]:[Econ5]],$AW240,Data_PopFullSet[[Econ1]:[Econ1]],$AX240,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F240)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ240,Data_PopFullSet[[Econ5]:[Econ5]],$AW240,Data_PopFullSet[[Econ1]:[Econ1]],$AX240,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F240)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ240,Data_PopFullSet[[Econ5]:[Econ5]],$AW240,Data_PopFullSet[[Econ1]:[Econ1]],$AX240,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F240)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ240,Data_PopFullSet[[Econ5]:[Econ5]],$AW240,Data_PopFullSet[[Econ1]:[Econ1]],$AX240,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F240)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ240,Data_PopFullSet[[Econ5]:[Econ5]],$AW240,Data_PopFullSet[[Econ1]:[Econ1]],$AX240,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F240)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ240,Data_PopFullSet[[Econ5]:[Econ5]],$AW240,Data_PopFullSet[[Econ1]:[Econ1]],$AX240,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F240)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ240,Data_PopFullSet[[Econ5]:[Econ5]],$AW240,Data_PopFullSet[[Econ1]:[Econ1]],$AX240,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F240)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ240,Data_PopFullSet[[Econ5]:[Econ5]],$AW240,Data_PopFullSet[[Econ1]:[Econ1]],$AX240,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F240)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Mine Health and Safety Inspectorate|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV240,BV240)","v":52}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW241,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,57,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ241,Data_PopFullSet[[Econ5]:[Econ5]],$AW241,Data_PopFullSet[[Econ1]:[Econ1]],$AX241,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F241)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ241,Data_PopFullSet[[Econ5]:[Econ5]],$AW241,Data_PopFullSet[[Econ1]:[Econ1]],$AX241,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F241)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ241,Data_PopFullSet[[Econ5]:[Econ5]],$AW241,Data_PopFullSet[[Econ1]:[Econ1]],$AX241,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F241)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ241,Data_PopFullSet[[Econ5]:[Econ5]],$AW241,Data_PopFullSet[[Econ1]:[Econ1]],$AX241,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F241)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ241,Data_PopFullSet[[Econ5]:[Econ5]],$AW241,Data_PopFullSet[[Econ1]:[Econ1]],$AX241,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F241)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ241,Data_PopFullSet[[Econ5]:[Econ5]],$AW241,Data_PopFullSet[[Econ1]:[Econ1]],$AX241,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F241)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ241,Data_PopFullSet[[Econ5]:[Econ5]],$AW241,Data_PopFullSet[[Econ1]:[Econ1]],$AX241,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F241)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ241,Data_PopFullSet[[Econ5]:[Econ5]],$AW241,Data_PopFullSet[[Econ1]:[Econ1]],$AX241,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F241)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ241,Data_PopFullSet[[Econ5]:[Econ5]],$AW241,Data_PopFullSet[[Econ1]:[Econ1]],$AX241,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F241)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ241,Data_PopFullSet[[Econ5]:[Econ5]],$AW241,Data_PopFullSet[[Econ1]:[Econ1]],$AX241,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F241)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ241,Data_PopFullSet[[Econ5]:[Econ5]],$AW241,Data_PopFullSet[[Econ1]:[Econ1]],$AX241,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F241)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ241,Data_PopFullSet[[Econ5]:[Econ5]],$AW241,Data_PopFullSet[[Econ1]:[Econ1]],$AX241,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F241)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ241,Data_PopFullSet[[Econ5]:[Econ5]],$AW241,Data_PopFullSet[[Econ1]:[Econ1]],$AX241,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F241)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ241,Data_PopFullSet[[Econ5]:[Econ5]],$AW241,Data_PopFullSet[[Econ1]:[Econ1]],$AX241,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F241)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ241,Data_PopFullSet[[Econ5]:[Econ5]],$AW241,Data_PopFullSet[[Econ1]:[Econ1]],$AX241,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F241)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Mine Health and Safety Inspectorate|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV241,BV241)","v":53}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW242,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,58,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ242,Data_PopFullSet[[Econ5]:[Econ5]],$AW242,Data_PopFullSet[[Econ1]:[Econ1]],$AX242,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F242)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ242,Data_PopFullSet[[Econ5]:[Econ5]],$AW242,Data_PopFullSet[[Econ1]:[Econ1]],$AX242,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F242)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ242,Data_PopFullSet[[Econ5]:[Econ5]],$AW242,Data_PopFullSet[[Econ1]:[Econ1]],$AX242,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F242)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ242,Data_PopFullSet[[Econ5]:[Econ5]],$AW242,Data_PopFullSet[[Econ1]:[Econ1]],$AX242,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F242)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ242,Data_PopFullSet[[Econ5]:[Econ5]],$AW242,Data_PopFullSet[[Econ1]:[Econ1]],$AX242,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F242)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ242,Data_PopFullSet[[Econ5]:[Econ5]],$AW242,Data_PopFullSet[[Econ1]:[Econ1]],$AX242,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F242)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ242,Data_PopFullSet[[Econ5]:[Econ5]],$AW242,Data_PopFullSet[[Econ1]:[Econ1]],$AX242,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F242)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ242,Data_PopFullSet[[Econ5]:[Econ5]],$AW242,Data_PopFullSet[[Econ1]:[Econ1]],$AX242,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F242)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ242,Data_PopFullSet[[Econ5]:[Econ5]],$AW242,Data_PopFullSet[[Econ1]:[Econ1]],$AX242,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F242)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ242,Data_PopFullSet[[Econ5]:[Econ5]],$AW242,Data_PopFullSet[[Econ1]:[Econ1]],$AX242,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F242)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ242,Data_PopFullSet[[Econ5]:[Econ5]],$AW242,Data_PopFullSet[[Econ1]:[Econ1]],$AX242,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F242)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ242,Data_PopFullSet[[Econ5]:[Econ5]],$AW242,Data_PopFullSet[[Econ1]:[Econ1]],$AX242,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F242)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ242,Data_PopFullSet[[Econ5]:[Econ5]],$AW242,Data_PopFullSet[[Econ1]:[Econ1]],$AX242,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F242)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ242,Data_PopFullSet[[Econ5]:[Econ5]],$AW242,Data_PopFullSet[[Econ1]:[Econ1]],$AX242,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F242)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ242,Data_PopFullSet[[Econ5]:[Econ5]],$AW242,Data_PopFullSet[[Econ1]:[Econ1]],$AX242,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F242)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Mine Health and Safety Inspectorate|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV242,BV242)","v":54}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW243,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,59,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ243,Data_PopFullSet[[Econ5]:[Econ5]],$AW243,Data_PopFullSet[[Econ1]:[Econ1]],$AX243,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F243)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ243,Data_PopFullSet[[Econ5]:[Econ5]],$AW243,Data_PopFullSet[[Econ1]:[Econ1]],$AX243,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F243)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ243,Data_PopFullSet[[Econ5]:[Econ5]],$AW243,Data_PopFullSet[[Econ1]:[Econ1]],$AX243,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F243)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ243,Data_PopFullSet[[Econ5]:[Econ5]],$AW243,Data_PopFullSet[[Econ1]:[Econ1]],$AX243,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F243)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ243,Data_PopFullSet[[Econ5]:[Econ5]],$AW243,Data_PopFullSet[[Econ1]:[Econ1]],$AX243,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F243)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ243,Data_PopFullSet[[Econ5]:[Econ5]],$AW243,Data_PopFullSet[[Econ1]:[Econ1]],$AX243,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F243)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ243,Data_PopFullSet[[Econ5]:[Econ5]],$AW243,Data_PopFullSet[[Econ1]:[Econ1]],$AX243,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F243)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ243,Data_PopFullSet[[Econ5]:[Econ5]],$AW243,Data_PopFullSet[[Econ1]:[Econ1]],$AX243,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F243)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ243,Data_PopFullSet[[Econ5]:[Econ5]],$AW243,Data_PopFullSet[[Econ1]:[Econ1]],$AX243,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F243)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ243,Data_PopFullSet[[Econ5]:[Econ5]],$AW243,Data_PopFullSet[[Econ1]:[Econ1]],$AX243,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F243)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ243,Data_PopFullSet[[Econ5]:[Econ5]],$AW243,Data_PopFullSet[[Econ1]:[Econ1]],$AX243,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F243)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ243,Data_PopFullSet[[Econ5]:[Econ5]],$AW243,Data_PopFullSet[[Econ1]:[Econ1]],$AX243,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F243)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ243,Data_PopFullSet[[Econ5]:[Econ5]],$AW243,Data_PopFullSet[[Econ1]:[Econ1]],$AX243,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F243)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ243,Data_PopFullSet[[Econ5]:[Econ5]],$AW243,Data_PopFullSet[[Econ1]:[Econ1]],$AX243,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F243)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ243,Data_PopFullSet[[Econ5]:[Econ5]],$AW243,Data_PopFullSet[[Econ1]:[Econ1]],$AX243,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F243)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Mine Health and Safety Inspectorate|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV243,BV243)","v":55}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW244,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,60,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ244,Data_PopFullSet[[Econ5]:[Econ5]],$AW244,Data_PopFullSet[[Econ1]:[Econ1]],$AX244,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F244)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ244,Data_PopFullSet[[Econ5]:[Econ5]],$AW244,Data_PopFullSet[[Econ1]:[Econ1]],$AX244,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F244)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ244,Data_PopFullSet[[Econ5]:[Econ5]],$AW244,Data_PopFullSet[[Econ1]:[Econ1]],$AX244,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F244)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ244,Data_PopFullSet[[Econ5]:[Econ5]],$AW244,Data_PopFullSet[[Econ1]:[Econ1]],$AX244,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F244)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ244,Data_PopFullSet[[Econ5]:[Econ5]],$AW244,Data_PopFullSet[[Econ1]:[Econ1]],$AX244,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F244)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ244,Data_PopFullSet[[Econ5]:[Econ5]],$AW244,Data_PopFullSet[[Econ1]:[Econ1]],$AX244,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F244)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ244,Data_PopFullSet[[Econ5]:[Econ5]],$AW244,Data_PopFullSet[[Econ1]:[Econ1]],$AX244,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F244)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ244,Data_PopFullSet[[Econ5]:[Econ5]],$AW244,Data_PopFullSet[[Econ1]:[Econ1]],$AX244,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F244)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ244,Data_PopFullSet[[Econ5]:[Econ5]],$AW244,Data_PopFullSet[[Econ1]:[Econ1]],$AX244,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F244)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ244,Data_PopFullSet[[Econ5]:[Econ5]],$AW244,Data_PopFullSet[[Econ1]:[Econ1]],$AX244,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F244)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ244,Data_PopFullSet[[Econ5]:[Econ5]],$AW244,Data_PopFullSet[[Econ1]:[Econ1]],$AX244,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F244)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ244,Data_PopFullSet[[Econ5]:[Econ5]],$AW244,Data_PopFullSet[[Econ1]:[Econ1]],$AX244,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F244)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ244,Data_PopFullSet[[Econ5]:[Econ5]],$AW244,Data_PopFullSet[[Econ1]:[Econ1]],$AX244,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F244)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ244,Data_PopFullSet[[Econ5]:[Econ5]],$AW244,Data_PopFullSet[[Econ1]:[Econ1]],$AX244,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F244)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ244,Data_PopFullSet[[Econ5]:[Econ5]],$AW244,Data_PopFullSet[[Econ1]:[Econ1]],$AX244,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F244)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Mine Health and Safety Inspectorate|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV244,BV244)","v":56}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW245,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,61,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ245,Data_PopFullSet[[Econ5]:[Econ5]],$AW245,Data_PopFullSet[[Econ1]:[Econ1]],$AX245,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F245)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ245,Data_PopFullSet[[Econ5]:[Econ5]],$AW245,Data_PopFullSet[[Econ1]:[Econ1]],$AX245,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F245)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ245,Data_PopFullSet[[Econ5]:[Econ5]],$AW245,Data_PopFullSet[[Econ1]:[Econ1]],$AX245,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F245)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ245,Data_PopFullSet[[Econ5]:[Econ5]],$AW245,Data_PopFullSet[[Econ1]:[Econ1]],$AX245,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F245)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ245,Data_PopFullSet[[Econ5]:[Econ5]],$AW245,Data_PopFullSet[[Econ1]:[Econ1]],$AX245,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F245)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ245,Data_PopFullSet[[Econ5]:[Econ5]],$AW245,Data_PopFullSet[[Econ1]:[Econ1]],$AX245,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F245)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ245,Data_PopFullSet[[Econ5]:[Econ5]],$AW245,Data_PopFullSet[[Econ1]:[Econ1]],$AX245,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F245)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ245,Data_PopFullSet[[Econ5]:[Econ5]],$AW245,Data_PopFullSet[[Econ1]:[Econ1]],$AX245,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F245)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ245,Data_PopFullSet[[Econ5]:[Econ5]],$AW245,Data_PopFullSet[[Econ1]:[Econ1]],$AX245,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F245)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ245,Data_PopFullSet[[Econ5]:[Econ5]],$AW245,Data_PopFullSet[[Econ1]:[Econ1]],$AX245,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F245)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ245,Data_PopFullSet[[Econ5]:[Econ5]],$AW245,Data_PopFullSet[[Econ1]:[Econ1]],$AX245,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F245)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ245,Data_PopFullSet[[Econ5]:[Econ5]],$AW245,Data_PopFullSet[[Econ1]:[Econ1]],$AX245,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F245)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ245,Data_PopFullSet[[Econ5]:[Econ5]],$AW245,Data_PopFullSet[[Econ1]:[Econ1]],$AX245,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F245)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ245,Data_PopFullSet[[Econ5]:[Econ5]],$AW245,Data_PopFullSet[[Econ1]:[Econ1]],$AX245,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F245)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ245,Data_PopFullSet[[Econ5]:[Econ5]],$AW245,Data_PopFullSet[[Econ1]:[Econ1]],$AX245,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F245)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Mine Health and Safety Inspectorate|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV245,BV245)","v":57}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW246,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,62,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ246,Data_PopFullSet[[Econ5]:[Econ5]],$AW246,Data_PopFullSet[[Econ1]:[Econ1]],$AX246,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F246)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ246,Data_PopFullSet[[Econ5]:[Econ5]],$AW246,Data_PopFullSet[[Econ1]:[Econ1]],$AX246,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F246)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ246,Data_PopFullSet[[Econ5]:[Econ5]],$AW246,Data_PopFullSet[[Econ1]:[Econ1]],$AX246,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F246)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ246,Data_PopFullSet[[Econ5]:[Econ5]],$AW246,Data_PopFullSet[[Econ1]:[Econ1]],$AX246,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F246)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ246,Data_PopFullSet[[Econ5]:[Econ5]],$AW246,Data_PopFullSet[[Econ1]:[Econ1]],$AX246,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F246)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ246,Data_PopFullSet[[Econ5]:[Econ5]],$AW246,Data_PopFullSet[[Econ1]:[Econ1]],$AX246,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F246)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ246,Data_PopFullSet[[Econ5]:[Econ5]],$AW246,Data_PopFullSet[[Econ1]:[Econ1]],$AX246,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F246)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ246,Data_PopFullSet[[Econ5]:[Econ5]],$AW246,Data_PopFullSet[[Econ1]:[Econ1]],$AX246,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F246)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ246,Data_PopFullSet[[Econ5]:[Econ5]],$AW246,Data_PopFullSet[[Econ1]:[Econ1]],$AX246,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F246)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ246,Data_PopFullSet[[Econ5]:[Econ5]],$AW246,Data_PopFullSet[[Econ1]:[Econ1]],$AX246,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F246)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ246,Data_PopFullSet[[Econ5]:[Econ5]],$AW246,Data_PopFullSet[[Econ1]:[Econ1]],$AX246,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F246)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ246,Data_PopFullSet[[Econ5]:[Econ5]],$AW246,Data_PopFullSet[[Econ1]:[Econ1]],$AX246,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F246)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ246,Data_PopFullSet[[Econ5]:[Econ5]],$AW246,Data_PopFullSet[[Econ1]:[Econ1]],$AX246,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F246)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ246,Data_PopFullSet[[Econ5]:[Econ5]],$AW246,Data_PopFullSet[[Econ1]:[Econ1]],$AX246,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F246)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ246,Data_PopFullSet[[Econ5]:[Econ5]],$AW246,Data_PopFullSet[[Econ1]:[Econ1]],$AX246,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F246)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Mine Health and Safety Inspectorate|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV246,BV246)","v":58}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW247,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,63,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ247,Data_PopFullSet[[Econ5]:[Econ5]],$AW247,Data_PopFullSet[[Econ1]:[Econ1]],$AX247,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F247)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ247,Data_PopFullSet[[Econ5]:[Econ5]],$AW247,Data_PopFullSet[[Econ1]:[Econ1]],$AX247,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F247)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ247,Data_PopFullSet[[Econ5]:[Econ5]],$AW247,Data_PopFullSet[[Econ1]:[Econ1]],$AX247,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F247)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ247,Data_PopFullSet[[Econ5]:[Econ5]],$AW247,Data_PopFullSet[[Econ1]:[Econ1]],$AX247,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F247)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ247,Data_PopFullSet[[Econ5]:[Econ5]],$AW247,Data_PopFullSet[[Econ1]:[Econ1]],$AX247,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F247)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ247,Data_PopFullSet[[Econ5]:[Econ5]],$AW247,Data_PopFullSet[[Econ1]:[Econ1]],$AX247,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F247)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ247,Data_PopFullSet[[Econ5]:[Econ5]],$AW247,Data_PopFullSet[[Econ1]:[Econ1]],$AX247,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F247)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ247,Data_PopFullSet[[Econ5]:[Econ5]],$AW247,Data_PopFullSet[[Econ1]:[Econ1]],$AX247,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F247)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ247,Data_PopFullSet[[Econ5]:[Econ5]],$AW247,Data_PopFullSet[[Econ1]:[Econ1]],$AX247,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F247)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ247,Data_PopFullSet[[Econ5]:[Econ5]],$AW247,Data_PopFullSet[[Econ1]:[Econ1]],$AX247,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F247)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ247,Data_PopFullSet[[Econ5]:[Econ5]],$AW247,Data_PopFullSet[[Econ1]:[Econ1]],$AX247,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F247)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ247,Data_PopFullSet[[Econ5]:[Econ5]],$AW247,Data_PopFullSet[[Econ1]:[Econ1]],$AX247,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F247)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ247,Data_PopFullSet[[Econ5]:[Econ5]],$AW247,Data_PopFullSet[[Econ1]:[Econ1]],$AX247,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F247)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ247,Data_PopFullSet[[Econ5]:[Econ5]],$AW247,Data_PopFullSet[[Econ1]:[Econ1]],$AX247,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F247)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ247,Data_PopFullSet[[Econ5]:[Econ5]],$AW247,Data_PopFullSet[[Econ1]:[Econ1]],$AX247,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F247)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Mine Health and Safety Inspectorate|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV247,BV247)","v":59}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW248,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,64,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ248,Data_PopFullSet[[Econ5]:[Econ5]],$AW248,Data_PopFullSet[[Econ1]:[Econ1]],$AX248,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F248)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ248,Data_PopFullSet[[Econ5]:[Econ5]],$AW248,Data_PopFullSet[[Econ1]:[Econ1]],$AX248,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F248)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ248,Data_PopFullSet[[Econ5]:[Econ5]],$AW248,Data_PopFullSet[[Econ1]:[Econ1]],$AX248,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F248)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ248,Data_PopFullSet[[Econ5]:[Econ5]],$AW248,Data_PopFullSet[[Econ1]:[Econ1]],$AX248,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F248)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ248,Data_PopFullSet[[Econ5]:[Econ5]],$AW248,Data_PopFullSet[[Econ1]:[Econ1]],$AX248,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F248)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ248,Data_PopFullSet[[Econ5]:[Econ5]],$AW248,Data_PopFullSet[[Econ1]:[Econ1]],$AX248,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F248)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ248,Data_PopFullSet[[Econ5]:[Econ5]],$AW248,Data_PopFullSet[[Econ1]:[Econ1]],$AX248,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F248)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ248,Data_PopFullSet[[Econ5]:[Econ5]],$AW248,Data_PopFullSet[[Econ1]:[Econ1]],$AX248,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F248)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ248,Data_PopFullSet[[Econ5]:[Econ5]],$AW248,Data_PopFullSet[[Econ1]:[Econ1]],$AX248,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F248)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ248,Data_PopFullSet[[Econ5]:[Econ5]],$AW248,Data_PopFullSet[[Econ1]:[Econ1]],$AX248,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F248)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ248,Data_PopFullSet[[Econ5]:[Econ5]],$AW248,Data_PopFullSet[[Econ1]:[Econ1]],$AX248,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F248)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ248,Data_PopFullSet[[Econ5]:[Econ5]],$AW248,Data_PopFullSet[[Econ1]:[Econ1]],$AX248,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F248)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ248,Data_PopFullSet[[Econ5]:[Econ5]],$AW248,Data_PopFullSet[[Econ1]:[Econ1]],$AX248,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F248)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ248,Data_PopFullSet[[Econ5]:[Econ5]],$AW248,Data_PopFullSet[[Econ1]:[Econ1]],$AX248,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F248)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ248,Data_PopFullSet[[Econ5]:[Econ5]],$AW248,Data_PopFullSet[[Econ1]:[Econ1]],$AX248,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F248)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Mine Health and Safety Inspectorate|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV248,BV248)","v":60}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW249,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,65,"0",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M249:Q249)","v":0},null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ249,Data_PopFullSet[[Econ5]:[Econ5]],$AW249,Data_PopFullSet[[Econ1]:[Econ1]],$AX249,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F249)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ249,Data_PopFullSet[[Econ5]:[Econ5]],$AW249,Data_PopFullSet[[Econ1]:[Econ1]],$AX249,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F249)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ249,Data_PopFullSet[[Econ5]:[Econ5]],$AW249,Data_PopFullSet[[Econ1]:[Econ1]],$AX249,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F249)","v":0},{"$f":"SUM(V249:W249)","v":0},{"$f":"U249+X249","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ249,Data_PopFullSet[[Econ5]:[Econ5]],$AW249,Data_PopFullSet[[Econ1]:[Econ1]],$AX249,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F249)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ249,Data_PopFullSet[[Econ5]:[Econ5]],$AW249,Data_PopFullSet[[Econ1]:[Econ1]],$AX249,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F249)","v":0},{"$f":"Y249+Z249+AA249","v":0},{"$f":"AB249-U249","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ249,Data_PopFullSet[[Econ5]:[Econ5]],$AW249,Data_PopFullSet[[Econ1]:[Econ1]],$AX249,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F249)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ249,Data_PopFullSet[[Econ5]:[Econ5]],$AW249,Data_PopFullSet[[Econ1]:[Econ1]],$AX249,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F249)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ249,Data_PopFullSet[[Econ5]:[Econ5]],$AW249,Data_PopFullSet[[Econ1]:[Econ1]],$AX249,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F249)","v":0},0,{"$f":"AD249+AG249","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ249,Data_PopFullSet[[Econ5]:[Econ5]],$AW249,Data_PopFullSet[[Econ1]:[Econ1]],$AX249,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F249)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ249,Data_PopFullSet[[Econ5]:[Econ5]],$AW249,Data_PopFullSet[[Econ1]:[Econ1]],$AX249,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F249)","v":0},0,{"$f":"AK249-AD249","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ249,Data_PopFullSet[[Econ5]:[Econ5]],$AW249,Data_PopFullSet[[Econ1]:[Econ1]],$AX249,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F249)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ249,Data_PopFullSet[[Econ5]:[Econ5]],$AW249,Data_PopFullSet[[Econ1]:[Econ1]],$AX249,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F249)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ249,Data_PopFullSet[[Econ5]:[Econ5]],$AW249,Data_PopFullSet[[Econ1]:[Econ1]],$AX249,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F249)","v":0},0,{"$f":"AM249+AP249","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ249,Data_PopFullSet[[Econ5]:[Econ5]],$AW249,Data_PopFullSet[[Econ1]:[Econ1]],$AX249,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F249)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ249,Data_PopFullSet[[Econ5]:[Econ5]],$AW249,Data_PopFullSet[[Econ1]:[Econ1]],$AX249,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F249)","v":0},0,{"$f":"AT249-AM249","v":0},null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Mine Health and Safety Inspectorate|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV249,BV249)","v":61}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW250,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,66,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"R250-S250","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ250,Data_PopFullSet[[Econ5]:[Econ5]],$AW250,Data_PopFullSet[[Econ1]:[Econ1]],$AX250,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F250)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ250,Data_PopFullSet[[Econ5]:[Econ5]],$AW250,Data_PopFullSet[[Econ1]:[Econ1]],$AX250,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F250)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ250,Data_PopFullSet[[Econ5]:[Econ5]],$AW250,Data_PopFullSet[[Econ1]:[Econ1]],$AX250,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F250)","v":0},0,{"$f":"U250+X250","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ250,Data_PopFullSet[[Econ5]:[Econ5]],$AW250,Data_PopFullSet[[Econ1]:[Econ1]],$AX250,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F250)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ250,Data_PopFullSet[[Econ5]:[Econ5]],$AW250,Data_PopFullSet[[Econ1]:[Econ1]],$AX250,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F250)","v":0},{"$f":"Y250+Z250+AA250","v":0},{"$f":"AB250-U250","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ250,Data_PopFullSet[[Econ5]:[Econ5]],$AW250,Data_PopFullSet[[Econ1]:[Econ1]],$AX250,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F250)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ250,Data_PopFullSet[[Econ5]:[Econ5]],$AW250,Data_PopFullSet[[Econ1]:[Econ1]],$AX250,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F250)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ250,Data_PopFullSet[[Econ5]:[Econ5]],$AW250,Data_PopFullSet[[Econ1]:[Econ1]],$AX250,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F250)","v":0},0,{"$f":"AD250+AG250","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ250,Data_PopFullSet[[Econ5]:[Econ5]],$AW250,Data_PopFullSet[[Econ1]:[Econ1]],$AX250,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F250)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ250,Data_PopFullSet[[Econ5]:[Econ5]],$AW250,Data_PopFullSet[[Econ1]:[Econ1]],$AX250,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F250)","v":0},{"$f":"AH250+AI250+AJ250","v":0},{"$f":"AK250-AD250","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ250,Data_PopFullSet[[Econ5]:[Econ5]],$AW250,Data_PopFullSet[[Econ1]:[Econ1]],$AX250,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F250)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ250,Data_PopFullSet[[Econ5]:[Econ5]],$AW250,Data_PopFullSet[[Econ1]:[Econ1]],$AX250,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F250)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ250,Data_PopFullSet[[Econ5]:[Econ5]],$AW250,Data_PopFullSet[[Econ1]:[Econ1]],$AX250,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F250)","v":0},0,{"$f":"AM250+AP250","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ250,Data_PopFullSet[[Econ5]:[Econ5]],$AW250,Data_PopFullSet[[Econ1]:[Econ1]],$AX250,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F250)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ250,Data_PopFullSet[[Econ5]:[Econ5]],$AW250,Data_PopFullSet[[Econ1]:[Econ1]],$AX250,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F250)","v":0},{"$f":"AQ250+AR250+AS250","v":0},0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(BV250>1,BV249=BV250),0,BV250)","v":0},{"$f":"$G$7&\"|\"&$G$8&\"|\"&$AZ250&\"|\"&$AW250&\"|\"&$AX250&\"|\"&$F250","v":"Mineral Resources and Energy|Mine Health and Safety Inspectorate|0|0|0|0"},{"$f":"COUNTIF($BV$185:$BV250,BV250)","v":62}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW251,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,67,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ251,Data_PopFullSet[[Econ5]:[Econ5]],$AW251,Data_PopFullSet[[Econ1]:[Econ1]],$AX251,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F251)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ251,Data_PopFullSet[[Econ5]:[Econ5]],$AW251,Data_PopFullSet[[Econ1]:[Econ1]],$AX251,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F251)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ251,Data_PopFullSet[[Econ5]:[Econ5]],$AW251,Data_PopFullSet[[Econ1]:[Econ1]],$AX251,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F251)","v":0},0,{"$f":"U251+X251","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ251,Data_PopFullSet[[Econ5]:[Econ5]],$AW251,Data_PopFullSet[[Econ1]:[Econ1]],$AX251,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F251)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ251,Data_PopFullSet[[Econ5]:[Econ5]],$AW251,Data_PopFullSet[[Econ1]:[Econ1]],$AX251,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F251)","v":0},{"$f":"Y251+Z251+AA251","v":0},{"$f":"AB251-U251","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ251,Data_PopFullSet[[Econ5]:[Econ5]],$AW251,Data_PopFullSet[[Econ1]:[Econ1]],$AX251,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F251)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ251,Data_PopFullSet[[Econ5]:[Econ5]],$AW251,Data_PopFullSet[[Econ1]:[Econ1]],$AX251,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F251)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ251,Data_PopFullSet[[Econ5]:[Econ5]],$AW251,Data_PopFullSet[[Econ1]:[Econ1]],$AX251,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F251)","v":0},0,{"$f":"AD251+AG251","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ251,Data_PopFullSet[[Econ5]:[Econ5]],$AW251,Data_PopFullSet[[Econ1]:[Econ1]],$AX251,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F251)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ251,Data_PopFullSet[[Econ5]:[Econ5]],$AW251,Data_PopFullSet[[Econ1]:[Econ1]],$AX251,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F251)","v":0},{"$f":"AH251+AI251+AJ251","v":0},{"$f":"AK251-AD251","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ251,Data_PopFullSet[[Econ5]:[Econ5]],$AW251,Data_PopFullSet[[Econ1]:[Econ1]],$AX251,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F251)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ251,Data_PopFullSet[[Econ5]:[Econ5]],$AW251,Data_PopFullSet[[Econ1]:[Econ1]],$AX251,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F251)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ251,Data_PopFullSet[[Econ5]:[Econ5]],$AW251,Data_PopFullSet[[Econ1]:[Econ1]],$AX251,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F251)","v":0},0,{"$f":"AM251+AP251","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ251,Data_PopFullSet[[Econ5]:[Econ5]],$AW251,Data_PopFullSet[[Econ1]:[Econ1]],$AX251,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F251)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ251,Data_PopFullSet[[Econ5]:[Econ5]],$AW251,Data_PopFullSet[[Econ1]:[Econ1]],$AX251,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F251)","v":0},{"$f":"AQ251+AR251+AS251","v":0},0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Mine Health and Safety Inspectorate|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV251,BV251)","v":63}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW252,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,68,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ252,Data_PopFullSet[[Econ5]:[Econ5]],$AW252,Data_PopFullSet[[Econ1]:[Econ1]],$AX252,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F252)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ252,Data_PopFullSet[[Econ5]:[Econ5]],$AW252,Data_PopFullSet[[Econ1]:[Econ1]],$AX252,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F252)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ252,Data_PopFullSet[[Econ5]:[Econ5]],$AW252,Data_PopFullSet[[Econ1]:[Econ1]],$AX252,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F252)","v":0},0,{"$f":"U252+X252","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ252,Data_PopFullSet[[Econ5]:[Econ5]],$AW252,Data_PopFullSet[[Econ1]:[Econ1]],$AX252,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F252)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ252,Data_PopFullSet[[Econ5]:[Econ5]],$AW252,Data_PopFullSet[[Econ1]:[Econ1]],$AX252,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F252)","v":0},{"$f":"Y252+Z252+AA252","v":0},{"$f":"AB252-U252","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ252,Data_PopFullSet[[Econ5]:[Econ5]],$AW252,Data_PopFullSet[[Econ1]:[Econ1]],$AX252,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F252)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ252,Data_PopFullSet[[Econ5]:[Econ5]],$AW252,Data_PopFullSet[[Econ1]:[Econ1]],$AX252,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F252)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ252,Data_PopFullSet[[Econ5]:[Econ5]],$AW252,Data_PopFullSet[[Econ1]:[Econ1]],$AX252,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F252)","v":0},0,{"$f":"AD252+AG252","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ252,Data_PopFullSet[[Econ5]:[Econ5]],$AW252,Data_PopFullSet[[Econ1]:[Econ1]],$AX252,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F252)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ252,Data_PopFullSet[[Econ5]:[Econ5]],$AW252,Data_PopFullSet[[Econ1]:[Econ1]],$AX252,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F252)","v":0},{"$f":"AH252+AI252+AJ252","v":0},{"$f":"AK252-AD252","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ252,Data_PopFullSet[[Econ5]:[Econ5]],$AW252,Data_PopFullSet[[Econ1]:[Econ1]],$AX252,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F252)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ252,Data_PopFullSet[[Econ5]:[Econ5]],$AW252,Data_PopFullSet[[Econ1]:[Econ1]],$AX252,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F252)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ252,Data_PopFullSet[[Econ5]:[Econ5]],$AW252,Data_PopFullSet[[Econ1]:[Econ1]],$AX252,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F252)","v":0},0,{"$f":"AM252+AP252","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ252,Data_PopFullSet[[Econ5]:[Econ5]],$AW252,Data_PopFullSet[[Econ1]:[Econ1]],$AX252,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F252)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ252,Data_PopFullSet[[Econ5]:[Econ5]],$AW252,Data_PopFullSet[[Econ1]:[Econ1]],$AX252,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F252)","v":0},{"$f":"AQ252+AR252+AS252","v":0},0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Mine Health and Safety Inspectorate|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV252,BV252)","v":64}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW255,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,71,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ255,Data_PopFullSet[[Econ5]:[Econ5]],$AW255,Data_PopFullSet[[Econ1]:[Econ1]],$AX255,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F255)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ255,Data_PopFullSet[[Econ5]:[Econ5]],$AW255,Data_PopFullSet[[Econ1]:[Econ1]],$AX255,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F255)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ255,Data_PopFullSet[[Econ5]:[Econ5]],$AW255,Data_PopFullSet[[Econ1]:[Econ1]],$AX255,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F255)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ255,Data_PopFullSet[[Econ5]:[Econ5]],$AW255,Data_PopFullSet[[Econ1]:[Econ1]],$AX255,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F255)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ255,Data_PopFullSet[[Econ5]:[Econ5]],$AW255,Data_PopFullSet[[Econ1]:[Econ1]],$AX255,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F255)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ255,Data_PopFullSet[[Econ5]:[Econ5]],$AW255,Data_PopFullSet[[Econ1]:[Econ1]],$AX255,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F255)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ255,Data_PopFullSet[[Econ5]:[Econ5]],$AW255,Data_PopFullSet[[Econ1]:[Econ1]],$AX255,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F255)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ255,Data_PopFullSet[[Econ5]:[Econ5]],$AW255,Data_PopFullSet[[Econ1]:[Econ1]],$AX255,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F255)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ255,Data_PopFullSet[[Econ5]:[Econ5]],$AW255,Data_PopFullSet[[Econ1]:[Econ1]],$AX255,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F255)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ255,Data_PopFullSet[[Econ5]:[Econ5]],$AW255,Data_PopFullSet[[Econ1]:[Econ1]],$AX255,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F255)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ255,Data_PopFullSet[[Econ5]:[Econ5]],$AW255,Data_PopFullSet[[Econ1]:[Econ1]],$AX255,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F255)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ255,Data_PopFullSet[[Econ5]:[Econ5]],$AW255,Data_PopFullSet[[Econ1]:[Econ1]],$AX255,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F255)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ255,Data_PopFullSet[[Econ5]:[Econ5]],$AW255,Data_PopFullSet[[Econ1]:[Econ1]],$AX255,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F255)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ255,Data_PopFullSet[[Econ5]:[Econ5]],$AW255,Data_PopFullSet[[Econ1]:[Econ1]],$AX255,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F255)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ255,Data_PopFullSet[[Econ5]:[Econ5]],$AW255,Data_PopFullSet[[Econ1]:[Econ1]],$AX255,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F255)","v":0},{"$f":"AQ255+AR255+AS255","v":0},0,null,0,0,0,"0",0,0,"0","0",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Mine Health and Safety Inspectorate|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV255,BV255)","v":67}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW256,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,72,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ256,Data_PopFullSet[[Econ5]:[Econ5]],$AW256,Data_PopFullSet[[Econ1]:[Econ1]],$AX256,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F256)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ256,Data_PopFullSet[[Econ5]:[Econ5]],$AW256,Data_PopFullSet[[Econ1]:[Econ1]],$AX256,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F256)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ256,Data_PopFullSet[[Econ5]:[Econ5]],$AW256,Data_PopFullSet[[Econ1]:[Econ1]],$AX256,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F256)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ256,Data_PopFullSet[[Econ5]:[Econ5]],$AW256,Data_PopFullSet[[Econ1]:[Econ1]],$AX256,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F256)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ256,Data_PopFullSet[[Econ5]:[Econ5]],$AW256,Data_PopFullSet[[Econ1]:[Econ1]],$AX256,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F256)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ256,Data_PopFullSet[[Econ5]:[Econ5]],$AW256,Data_PopFullSet[[Econ1]:[Econ1]],$AX256,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F256)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ256,Data_PopFullSet[[Econ5]:[Econ5]],$AW256,Data_PopFullSet[[Econ1]:[Econ1]],$AX256,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F256)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ256,Data_PopFullSet[[Econ5]:[Econ5]],$AW256,Data_PopFullSet[[Econ1]:[Econ1]],$AX256,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F256)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ256,Data_PopFullSet[[Econ5]:[Econ5]],$AW256,Data_PopFullSet[[Econ1]:[Econ1]],$AX256,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F256)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ256,Data_PopFullSet[[Econ5]:[Econ5]],$AW256,Data_PopFullSet[[Econ1]:[Econ1]],$AX256,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F256)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ256,Data_PopFullSet[[Econ5]:[Econ5]],$AW256,Data_PopFullSet[[Econ1]:[Econ1]],$AX256,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F256)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ256,Data_PopFullSet[[Econ5]:[Econ5]],$AW256,Data_PopFullSet[[Econ1]:[Econ1]],$AX256,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F256)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ256,Data_PopFullSet[[Econ5]:[Econ5]],$AW256,Data_PopFullSet[[Econ1]:[Econ1]],$AX256,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F256)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ256,Data_PopFullSet[[Econ5]:[Econ5]],$AW256,Data_PopFullSet[[Econ1]:[Econ1]],$AX256,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F256)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ256,Data_PopFullSet[[Econ5]:[Econ5]],$AW256,Data_PopFullSet[[Econ1]:[Econ1]],$AX256,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F256)","v":0},0,0,null,0,0,0,"0",0,0,"0","0",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Mine Health and Safety Inspectorate|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV256,BV256)","v":68}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW259,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,75,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ259,Data_PopFullSet[[Econ5]:[Econ5]],$AW259,Data_PopFullSet[[Econ1]:[Econ1]],$AX259,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F259)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ259,Data_PopFullSet[[Econ5]:[Econ5]],$AW259,Data_PopFullSet[[Econ1]:[Econ1]],$AX259,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F259)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ259,Data_PopFullSet[[Econ5]:[Econ5]],$AW259,Data_PopFullSet[[Econ1]:[Econ1]],$AX259,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F259)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ259,Data_PopFullSet[[Econ5]:[Econ5]],$AW259,Data_PopFullSet[[Econ1]:[Econ1]],$AX259,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F259)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ259,Data_PopFullSet[[Econ5]:[Econ5]],$AW259,Data_PopFullSet[[Econ1]:[Econ1]],$AX259,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F259)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ259,Data_PopFullSet[[Econ5]:[Econ5]],$AW259,Data_PopFullSet[[Econ1]:[Econ1]],$AX259,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F259)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ259,Data_PopFullSet[[Econ5]:[Econ5]],$AW259,Data_PopFullSet[[Econ1]:[Econ1]],$AX259,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F259)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ259,Data_PopFullSet[[Econ5]:[Econ5]],$AW259,Data_PopFullSet[[Econ1]:[Econ1]],$AX259,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F259)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ259,Data_PopFullSet[[Econ5]:[Econ5]],$AW259,Data_PopFullSet[[Econ1]:[Econ1]],$AX259,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F259)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ259,Data_PopFullSet[[Econ5]:[Econ5]],$AW259,Data_PopFullSet[[Econ1]:[Econ1]],$AX259,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F259)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ259,Data_PopFullSet[[Econ5]:[Econ5]],$AW259,Data_PopFullSet[[Econ1]:[Econ1]],$AX259,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F259)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ259,Data_PopFullSet[[Econ5]:[Econ5]],$AW259,Data_PopFullSet[[Econ1]:[Econ1]],$AX259,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F259)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ259,Data_PopFullSet[[Econ5]:[Econ5]],$AW259,Data_PopFullSet[[Econ1]:[Econ1]],$AX259,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F259)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ259,Data_PopFullSet[[Econ5]:[Econ5]],$AW259,Data_PopFullSet[[Econ1]:[Econ1]],$AX259,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F259)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ259,Data_PopFullSet[[Econ5]:[Econ5]],$AW259,Data_PopFullSet[[Econ1]:[Econ1]],$AX259,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F259)","v":0},0,0,null,0,0,0,"0",0,0,"0","0",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Mine Health and Safety Inspectorate|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV259,BV259)","v":71}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW260,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,76,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ260,Data_PopFullSet[[Econ5]:[Econ5]],$AW260,Data_PopFullSet[[Econ1]:[Econ1]],$AX260,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F260)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ260,Data_PopFullSet[[Econ5]:[Econ5]],$AW260,Data_PopFullSet[[Econ1]:[Econ1]],$AX260,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F260)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ260,Data_PopFullSet[[Econ5]:[Econ5]],$AW260,Data_PopFullSet[[Econ1]:[Econ1]],$AX260,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F260)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ260,Data_PopFullSet[[Econ5]:[Econ5]],$AW260,Data_PopFullSet[[Econ1]:[Econ1]],$AX260,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F260)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ260,Data_PopFullSet[[Econ5]:[Econ5]],$AW260,Data_PopFullSet[[Econ1]:[Econ1]],$AX260,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F260)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ260,Data_PopFullSet[[Econ5]:[Econ5]],$AW260,Data_PopFullSet[[Econ1]:[Econ1]],$AX260,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F260)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ260,Data_PopFullSet[[Econ5]:[Econ5]],$AW260,Data_PopFullSet[[Econ1]:[Econ1]],$AX260,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F260)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ260,Data_PopFullSet[[Econ5]:[Econ5]],$AW260,Data_PopFullSet[[Econ1]:[Econ1]],$AX260,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F260)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ260,Data_PopFullSet[[Econ5]:[Econ5]],$AW260,Data_PopFullSet[[Econ1]:[Econ1]],$AX260,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F260)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ260,Data_PopFullSet[[Econ5]:[Econ5]],$AW260,Data_PopFullSet[[Econ1]:[Econ1]],$AX260,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F260)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ260,Data_PopFullSet[[Econ5]:[Econ5]],$AW260,Data_PopFullSet[[Econ1]:[Econ1]],$AX260,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F260)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ260,Data_PopFullSet[[Econ5]:[Econ5]],$AW260,Data_PopFullSet[[Econ1]:[Econ1]],$AX260,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F260)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ260,Data_PopFullSet[[Econ5]:[Econ5]],$AW260,Data_PopFullSet[[Econ1]:[Econ1]],$AX260,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F260)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ260,Data_PopFullSet[[Econ5]:[Econ5]],$AW260,Data_PopFullSet[[Econ1]:[Econ1]],$AX260,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F260)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ260,Data_PopFullSet[[Econ5]:[Econ5]],$AW260,Data_PopFullSet[[Econ1]:[Econ1]],$AX260,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F260)","v":0},0,0,null,0,0,0,"0",0,0,"0","0",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Mine Health and Safety Inspectorate|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV260,BV260)","v":72}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW262,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,78,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ262,Data_PopFullSet[[Econ5]:[Econ5]],$AW262,Data_PopFullSet[[Econ1]:[Econ1]],$AX262,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F262)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ262,Data_PopFullSet[[Econ5]:[Econ5]],$AW262,Data_PopFullSet[[Econ1]:[Econ1]],$AX262,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F262)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ262,Data_PopFullSet[[Econ5]:[Econ5]],$AW262,Data_PopFullSet[[Econ1]:[Econ1]],$AX262,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F262)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ262,Data_PopFullSet[[Econ5]:[Econ5]],$AW262,Data_PopFullSet[[Econ1]:[Econ1]],$AX262,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F262)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ262,Data_PopFullSet[[Econ5]:[Econ5]],$AW262,Data_PopFullSet[[Econ1]:[Econ1]],$AX262,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F262)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ262,Data_PopFullSet[[Econ5]:[Econ5]],$AW262,Data_PopFullSet[[Econ1]:[Econ1]],$AX262,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F262)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ262,Data_PopFullSet[[Econ5]:[Econ5]],$AW262,Data_PopFullSet[[Econ1]:[Econ1]],$AX262,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F262)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ262,Data_PopFullSet[[Econ5]:[Econ5]],$AW262,Data_PopFullSet[[Econ1]:[Econ1]],$AX262,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F262)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ262,Data_PopFullSet[[Econ5]:[Econ5]],$AW262,Data_PopFullSet[[Econ1]:[Econ1]],$AX262,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F262)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ262,Data_PopFullSet[[Econ5]:[Econ5]],$AW262,Data_PopFullSet[[Econ1]:[Econ1]],$AX262,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F262)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ262,Data_PopFullSet[[Econ5]:[Econ5]],$AW262,Data_PopFullSet[[Econ1]:[Econ1]],$AX262,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F262)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ262,Data_PopFullSet[[Econ5]:[Econ5]],$AW262,Data_PopFullSet[[Econ1]:[Econ1]],$AX262,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F262)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ262,Data_PopFullSet[[Econ5]:[Econ5]],$AW262,Data_PopFullSet[[Econ1]:[Econ1]],$AX262,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F262)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ262,Data_PopFullSet[[Econ5]:[Econ5]],$AW262,Data_PopFullSet[[Econ1]:[Econ1]],$AX262,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F262)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ262,Data_PopFullSet[[Econ5]:[Econ5]],$AW262,Data_PopFullSet[[Econ1]:[Econ1]],$AX262,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F262)","v":0},0,0,null,0,0,0,"0",0,0,"0","0",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Mine Health and Safety Inspectorate|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV262,BV262)","v":74}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW263,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,79,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ263,Data_PopFullSet[[Econ5]:[Econ5]],$AW263,Data_PopFullSet[[Econ1]:[Econ1]],$AX263,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F263)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ263,Data_PopFullSet[[Econ5]:[Econ5]],$AW263,Data_PopFullSet[[Econ1]:[Econ1]],$AX263,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F263)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ263,Data_PopFullSet[[Econ5]:[Econ5]],$AW263,Data_PopFullSet[[Econ1]:[Econ1]],$AX263,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F263)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ263,Data_PopFullSet[[Econ5]:[Econ5]],$AW263,Data_PopFullSet[[Econ1]:[Econ1]],$AX263,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F263)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ263,Data_PopFullSet[[Econ5]:[Econ5]],$AW263,Data_PopFullSet[[Econ1]:[Econ1]],$AX263,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F263)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ263,Data_PopFullSet[[Econ5]:[Econ5]],$AW263,Data_PopFullSet[[Econ1]:[Econ1]],$AX263,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F263)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ263,Data_PopFullSet[[Econ5]:[Econ5]],$AW263,Data_PopFullSet[[Econ1]:[Econ1]],$AX263,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F263)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ263,Data_PopFullSet[[Econ5]:[Econ5]],$AW263,Data_PopFullSet[[Econ1]:[Econ1]],$AX263,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F263)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ263,Data_PopFullSet[[Econ5]:[Econ5]],$AW263,Data_PopFullSet[[Econ1]:[Econ1]],$AX263,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F263)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ263,Data_PopFullSet[[Econ5]:[Econ5]],$AW263,Data_PopFullSet[[Econ1]:[Econ1]],$AX263,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F263)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ263,Data_PopFullSet[[Econ5]:[Econ5]],$AW263,Data_PopFullSet[[Econ1]:[Econ1]],$AX263,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F263)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ263,Data_PopFullSet[[Econ5]:[Econ5]],$AW263,Data_PopFullSet[[Econ1]:[Econ1]],$AX263,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F263)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ263,Data_PopFullSet[[Econ5]:[Econ5]],$AW263,Data_PopFullSet[[Econ1]:[Econ1]],$AX263,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F263)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ263,Data_PopFullSet[[Econ5]:[Econ5]],$AW263,Data_PopFullSet[[Econ1]:[Econ1]],$AX263,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F263)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ263,Data_PopFullSet[[Econ5]:[Econ5]],$AW263,Data_PopFullSet[[Econ1]:[Econ1]],$AX263,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F263)","v":0},0,0,null,0,0,0,"0",0,0,"0","0",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Mine Health and Safety Inspectorate|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV263,BV263)","v":75}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW266,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,82,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ266,Data_PopFullSet[[Econ5]:[Econ5]],$AW266,Data_PopFullSet[[Econ1]:[Econ1]],$AX266,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F266)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ266,Data_PopFullSet[[Econ5]:[Econ5]],$AW266,Data_PopFullSet[[Econ1]:[Econ1]],$AX266,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F266)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ266,Data_PopFullSet[[Econ5]:[Econ5]],$AW266,Data_PopFullSet[[Econ1]:[Econ1]],$AX266,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F266)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ266,Data_PopFullSet[[Econ5]:[Econ5]],$AW266,Data_PopFullSet[[Econ1]:[Econ1]],$AX266,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F266)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ266,Data_PopFullSet[[Econ5]:[Econ5]],$AW266,Data_PopFullSet[[Econ1]:[Econ1]],$AX266,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F266)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ266,Data_PopFullSet[[Econ5]:[Econ5]],$AW266,Data_PopFullSet[[Econ1]:[Econ1]],$AX266,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F266)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ266,Data_PopFullSet[[Econ5]:[Econ5]],$AW266,Data_PopFullSet[[Econ1]:[Econ1]],$AX266,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F266)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ266,Data_PopFullSet[[Econ5]:[Econ5]],$AW266,Data_PopFullSet[[Econ1]:[Econ1]],$AX266,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F266)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ266,Data_PopFullSet[[Econ5]:[Econ5]],$AW266,Data_PopFullSet[[Econ1]:[Econ1]],$AX266,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F266)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ266,Data_PopFullSet[[Econ5]:[Econ5]],$AW266,Data_PopFullSet[[Econ1]:[Econ1]],$AX266,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F266)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ266,Data_PopFullSet[[Econ5]:[Econ5]],$AW266,Data_PopFullSet[[Econ1]:[Econ1]],$AX266,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F266)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ266,Data_PopFullSet[[Econ5]:[Econ5]],$AW266,Data_PopFullSet[[Econ1]:[Econ1]],$AX266,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F266)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ266,Data_PopFullSet[[Econ5]:[Econ5]],$AW266,Data_PopFullSet[[Econ1]:[Econ1]],$AX266,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F266)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ266,Data_PopFullSet[[Econ5]:[Econ5]],$AW266,Data_PopFullSet[[Econ1]:[Econ1]],$AX266,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F266)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ266,Data_PopFullSet[[Econ5]:[Econ5]],$AW266,Data_PopFullSet[[Econ1]:[Econ1]],$AX266,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F266)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Mine Health and Safety Inspectorate|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV266,BV266)","v":78}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW267,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,83,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ267,Data_PopFullSet[[Econ5]:[Econ5]],$AW267,Data_PopFullSet[[Econ1]:[Econ1]],$AX267,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F267)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ267,Data_PopFullSet[[Econ5]:[Econ5]],$AW267,Data_PopFullSet[[Econ1]:[Econ1]],$AX267,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F267)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ267,Data_PopFullSet[[Econ5]:[Econ5]],$AW267,Data_PopFullSet[[Econ1]:[Econ1]],$AX267,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F267)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ267,Data_PopFullSet[[Econ5]:[Econ5]],$AW267,Data_PopFullSet[[Econ1]:[Econ1]],$AX267,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F267)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ267,Data_PopFullSet[[Econ5]:[Econ5]],$AW267,Data_PopFullSet[[Econ1]:[Econ1]],$AX267,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F267)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ267,Data_PopFullSet[[Econ5]:[Econ5]],$AW267,Data_PopFullSet[[Econ1]:[Econ1]],$AX267,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F267)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ267,Data_PopFullSet[[Econ5]:[Econ5]],$AW267,Data_PopFullSet[[Econ1]:[Econ1]],$AX267,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F267)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ267,Data_PopFullSet[[Econ5]:[Econ5]],$AW267,Data_PopFullSet[[Econ1]:[Econ1]],$AX267,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F267)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ267,Data_PopFullSet[[Econ5]:[Econ5]],$AW267,Data_PopFullSet[[Econ1]:[Econ1]],$AX267,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F267)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ267,Data_PopFullSet[[Econ5]:[Econ5]],$AW267,Data_PopFullSet[[Econ1]:[Econ1]],$AX267,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F267)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ267,Data_PopFullSet[[Econ5]:[Econ5]],$AW267,Data_PopFullSet[[Econ1]:[Econ1]],$AX267,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F267)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ267,Data_PopFullSet[[Econ5]:[Econ5]],$AW267,Data_PopFullSet[[Econ1]:[Econ1]],$AX267,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F267)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ267,Data_PopFullSet[[Econ5]:[Econ5]],$AW267,Data_PopFullSet[[Econ1]:[Econ1]],$AX267,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F267)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ267,Data_PopFullSet[[Econ5]:[Econ5]],$AW267,Data_PopFullSet[[Econ1]:[Econ1]],$AX267,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F267)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ267,Data_PopFullSet[[Econ5]:[Econ5]],$AW267,Data_PopFullSet[[Econ1]:[Econ1]],$AX267,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F267)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Mine Health and Safety Inspectorate|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV267,BV267)","v":79}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW269,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,85,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ269,Data_PopFullSet[[Econ5]:[Econ5]],$AW269,Data_PopFullSet[[Econ1]:[Econ1]],$AX269,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F269)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ269,Data_PopFullSet[[Econ5]:[Econ5]],$AW269,Data_PopFullSet[[Econ1]:[Econ1]],$AX269,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F269)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ269,Data_PopFullSet[[Econ5]:[Econ5]],$AW269,Data_PopFullSet[[Econ1]:[Econ1]],$AX269,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F269)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ269,Data_PopFullSet[[Econ5]:[Econ5]],$AW269,Data_PopFullSet[[Econ1]:[Econ1]],$AX269,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F269)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ269,Data_PopFullSet[[Econ5]:[Econ5]],$AW269,Data_PopFullSet[[Econ1]:[Econ1]],$AX269,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F269)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ269,Data_PopFullSet[[Econ5]:[Econ5]],$AW269,Data_PopFullSet[[Econ1]:[Econ1]],$AX269,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F269)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ269,Data_PopFullSet[[Econ5]:[Econ5]],$AW269,Data_PopFullSet[[Econ1]:[Econ1]],$AX269,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F269)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ269,Data_PopFullSet[[Econ5]:[Econ5]],$AW269,Data_PopFullSet[[Econ1]:[Econ1]],$AX269,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F269)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ269,Data_PopFullSet[[Econ5]:[Econ5]],$AW269,Data_PopFullSet[[Econ1]:[Econ1]],$AX269,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F269)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ269,Data_PopFullSet[[Econ5]:[Econ5]],$AW269,Data_PopFullSet[[Econ1]:[Econ1]],$AX269,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F269)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ269,Data_PopFullSet[[Econ5]:[Econ5]],$AW269,Data_PopFullSet[[Econ1]:[Econ1]],$AX269,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F269)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ269,Data_PopFullSet[[Econ5]:[Econ5]],$AW269,Data_PopFullSet[[Econ1]:[Econ1]],$AX269,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F269)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ269,Data_PopFullSet[[Econ5]:[Econ5]],$AW269,Data_PopFullSet[[Econ1]:[Econ1]],$AX269,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F269)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ269,Data_PopFullSet[[Econ5]:[Econ5]],$AW269,Data_PopFullSet[[Econ1]:[Econ1]],$AX269,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F269)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ269,Data_PopFullSet[[Econ5]:[Econ5]],$AW269,Data_PopFullSet[[Econ1]:[Econ1]],$AX269,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F269)","v":0},0,0,null,0,0,0,"0",0,0,"0","0",{"$f":"IF(AND(SUM($I269:$AU269)<>0,OR($F269=\"\",$AW269=\"\",$AX269=\"\",$BC269=\"\",$BD269=\"\")),\"Complete all the columns!\",\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Mine Health and Safety Inspectorate|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV269,BV269)","v":81}]
[{"$f":"IF(SUM(COUNTIF(F270:BC270,\"<>0\")-COUNTBLANK(F270:BC270))<>0,1,0)","v":1},{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW270,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,86,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ270,Data_PopFullSet[[Econ5]:[Econ5]],$AW270,Data_PopFullSet[[Econ1]:[Econ1]],$AX270,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F270)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ270,Data_PopFullSet[[Econ5]:[Econ5]],$AW270,Data_PopFullSet[[Econ1]:[Econ1]],$AX270,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F270)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ270,Data_PopFullSet[[Econ5]:[Econ5]],$AW270,Data_PopFullSet[[Econ1]:[Econ1]],$AX270,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F270)","v":0},{"$f":"SUM(V270:W270)","v":0},{"$f":"U270+X270","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ270,Data_PopFullSet[[Econ5]:[Econ5]],$AW270,Data_PopFullSet[[Econ1]:[Econ1]],$AX270,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F270)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ270,Data_PopFullSet[[Econ5]:[Econ5]],$AW270,Data_PopFullSet[[Econ1]:[Econ1]],$AX270,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F270)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ270,Data_PopFullSet[[Econ5]:[Econ5]],$AW270,Data_PopFullSet[[Econ1]:[Econ1]],$AX270,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F270)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ270,Data_PopFullSet[[Econ5]:[Econ5]],$AW270,Data_PopFullSet[[Econ1]:[Econ1]],$AX270,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F270)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ270,Data_PopFullSet[[Econ5]:[Econ5]],$AW270,Data_PopFullSet[[Econ1]:[Econ1]],$AX270,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F270)","v":0},{"$f":"SUM(AE270:AF270)","v":0},{"$f":"AD270+AG270","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ270,Data_PopFullSet[[Econ5]:[Econ5]],$AW270,Data_PopFullSet[[Econ1]:[Econ1]],$AX270,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F270)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ270,Data_PopFullSet[[Econ5]:[Econ5]],$AW270,Data_PopFullSet[[Econ1]:[Econ1]],$AX270,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F270)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ270,Data_PopFullSet[[Econ5]:[Econ5]],$AW270,Data_PopFullSet[[Econ1]:[Econ1]],$AX270,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F270)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ270,Data_PopFullSet[[Econ5]:[Econ5]],$AW270,Data_PopFullSet[[Econ1]:[Econ1]],$AX270,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F270)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ270,Data_PopFullSet[[Econ5]:[Econ5]],$AW270,Data_PopFullSet[[Econ1]:[Econ1]],$AX270,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F270)","v":0},{"$f":"SUM(AN270:AO270)","v":0},{"$f":"AM270+AP270","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ270,Data_PopFullSet[[Econ5]:[Econ5]],$AW270,Data_PopFullSet[[Econ1]:[Econ1]],$AX270,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F270)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ270,Data_PopFullSet[[Econ5]:[Econ5]],$AW270,Data_PopFullSet[[Econ1]:[Econ1]],$AX270,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F270)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Mine Health and Safety Inspectorate|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV270,BV270)","v":82}]
[{"$f":"IF(SUM(COUNTIF(F273:BC273,\"<>0\")-COUNTBLANK(F273:BC273))<>0,1,0)","v":1},{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW273,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,89,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ273,Data_PopFullSet[[Econ5]:[Econ5]],$AW273,Data_PopFullSet[[Econ1]:[Econ1]],$AX273,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F273)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ273,Data_PopFullSet[[Econ5]:[Econ5]],$AW273,Data_PopFullSet[[Econ1]:[Econ1]],$AX273,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F273)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ273,Data_PopFullSet[[Econ5]:[Econ5]],$AW273,Data_PopFullSet[[Econ1]:[Econ1]],$AX273,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F273)","v":0},0,{"$f":"U273+X273","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ273,Data_PopFullSet[[Econ5]:[Econ5]],$AW273,Data_PopFullSet[[Econ1]:[Econ1]],$AX273,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F273)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ273,Data_PopFullSet[[Econ5]:[Econ5]],$AW273,Data_PopFullSet[[Econ1]:[Econ1]],$AX273,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F273)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ273,Data_PopFullSet[[Econ5]:[Econ5]],$AW273,Data_PopFullSet[[Econ1]:[Econ1]],$AX273,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F273)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ273,Data_PopFullSet[[Econ5]:[Econ5]],$AW273,Data_PopFullSet[[Econ1]:[Econ1]],$AX273,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F273)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ273,Data_PopFullSet[[Econ5]:[Econ5]],$AW273,Data_PopFullSet[[Econ1]:[Econ1]],$AX273,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F273)","v":0},{"$f":"SUM(AE273:AF273)","v":0},{"$f":"AD273+AG273","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ273,Data_PopFullSet[[Econ5]:[Econ5]],$AW273,Data_PopFullSet[[Econ1]:[Econ1]],$AX273,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F273)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ273,Data_PopFullSet[[Econ5]:[Econ5]],$AW273,Data_PopFullSet[[Econ1]:[Econ1]],$AX273,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F273)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ273,Data_PopFullSet[[Econ5]:[Econ5]],$AW273,Data_PopFullSet[[Econ1]:[Econ1]],$AX273,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F273)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ273,Data_PopFullSet[[Econ5]:[Econ5]],$AW273,Data_PopFullSet[[Econ1]:[Econ1]],$AX273,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F273)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ273,Data_PopFullSet[[Econ5]:[Econ5]],$AW273,Data_PopFullSet[[Econ1]:[Econ1]],$AX273,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F273)","v":0},{"$f":"SUM(AN273:AO273)","v":0},{"$f":"AM273+AP273","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ273,Data_PopFullSet[[Econ5]:[Econ5]],$AW273,Data_PopFullSet[[Econ1]:[Econ1]],$AX273,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F273)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ273,Data_PopFullSet[[Econ5]:[Econ5]],$AW273,Data_PopFullSet[[Econ1]:[Econ1]],$AX273,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F273)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Mine Health and Safety Inspectorate|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV273,BV273)","v":85}]
[{"$f":"IF(SUM(COUNTIF(F274:BC274,\"<>0\")-COUNTBLANK(F274:BC274))<>0,1,0)","v":1},{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW274,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,90,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ274,Data_PopFullSet[[Econ5]:[Econ5]],$AW274,Data_PopFullSet[[Econ1]:[Econ1]],$AX274,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F274)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ274,Data_PopFullSet[[Econ5]:[Econ5]],$AW274,Data_PopFullSet[[Econ1]:[Econ1]],$AX274,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F274)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ274,Data_PopFullSet[[Econ5]:[Econ5]],$AW274,Data_PopFullSet[[Econ1]:[Econ1]],$AX274,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F274)","v":0},0,{"$f":"U274+X274","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ274,Data_PopFullSet[[Econ5]:[Econ5]],$AW274,Data_PopFullSet[[Econ1]:[Econ1]],$AX274,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F274)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ274,Data_PopFullSet[[Econ5]:[Econ5]],$AW274,Data_PopFullSet[[Econ1]:[Econ1]],$AX274,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F274)","v":0},{"$f":"Y274+Z274+AA274","v":0},{"$f":"AB274-U274","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ274,Data_PopFullSet[[Econ5]:[Econ5]],$AW274,Data_PopFullSet[[Econ1]:[Econ1]],$AX274,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F274)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ274,Data_PopFullSet[[Econ5]:[Econ5]],$AW274,Data_PopFullSet[[Econ1]:[Econ1]],$AX274,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F274)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ274,Data_PopFullSet[[Econ5]:[Econ5]],$AW274,Data_PopFullSet[[Econ1]:[Econ1]],$AX274,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F274)","v":0},{"$f":"SUM(AE274:AF274)","v":0},{"$f":"AD274+AG274","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ274,Data_PopFullSet[[Econ5]:[Econ5]],$AW274,Data_PopFullSet[[Econ1]:[Econ1]],$AX274,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F274)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ274,Data_PopFullSet[[Econ5]:[Econ5]],$AW274,Data_PopFullSet[[Econ1]:[Econ1]],$AX274,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F274)","v":0},{"$f":"AH274+AI274+AJ274","v":0},{"$f":"AK274-AD274","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ274,Data_PopFullSet[[Econ5]:[Econ5]],$AW274,Data_PopFullSet[[Econ1]:[Econ1]],$AX274,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F274)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ274,Data_PopFullSet[[Econ5]:[Econ5]],$AW274,Data_PopFullSet[[Econ1]:[Econ1]],$AX274,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F274)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ274,Data_PopFullSet[[Econ5]:[Econ5]],$AW274,Data_PopFullSet[[Econ1]:[Econ1]],$AX274,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F274)","v":0},{"$f":"SUM(AN274:AO274)","v":0},{"$f":"AM274+AP274","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ274,Data_PopFullSet[[Econ5]:[Econ5]],$AW274,Data_PopFullSet[[Econ1]:[Econ1]],$AX274,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F274)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ274,Data_PopFullSet[[Econ5]:[Econ5]],$AW274,Data_PopFullSet[[Econ1]:[Econ1]],$AX274,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F274)","v":0},{"$f":"AQ274+AR274+AS274","v":0},{"$f":"AT274-AM274","v":0},null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Mine Health and Safety Inspectorate|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV274,BV274)","v":86}]
[{"$f":"IF(SUM(COUNTIF(F277:BC277,\"<>0\")-COUNTBLANK(F277:BC277))<>0,1,0)","v":1},null,null,null,2,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"R277-S277","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ277,Data_PopFullSet[[Econ5]:[Econ5]],$AW277,Data_PopFullSet[[Econ1]:[Econ1]],$AX277,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F277)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ277,Data_PopFullSet[[Econ5]:[Econ5]],$AW277,Data_PopFullSet[[Econ1]:[Econ1]],$AX277,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F277)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ277,Data_PopFullSet[[Econ5]:[Econ5]],$AW277,Data_PopFullSet[[Econ1]:[Econ1]],$AX277,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F277)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ277,Data_PopFullSet[[Econ5]:[Econ5]],$AW277,Data_PopFullSet[[Econ1]:[Econ1]],$AX277,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F277)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ277,Data_PopFullSet[[Econ5]:[Econ5]],$AW277,Data_PopFullSet[[Econ1]:[Econ1]],$AX277,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F277)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ277,Data_PopFullSet[[Econ5]:[Econ5]],$AW277,Data_PopFullSet[[Econ1]:[Econ1]],$AX277,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F277)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ277,Data_PopFullSet[[Econ5]:[Econ5]],$AW277,Data_PopFullSet[[Econ1]:[Econ1]],$AX277,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F277)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ277,Data_PopFullSet[[Econ5]:[Econ5]],$AW277,Data_PopFullSet[[Econ1]:[Econ1]],$AX277,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F277)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ277,Data_PopFullSet[[Econ5]:[Econ5]],$AW277,Data_PopFullSet[[Econ1]:[Econ1]],$AX277,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F277)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ277,Data_PopFullSet[[Econ5]:[Econ5]],$AW277,Data_PopFullSet[[Econ1]:[Econ1]],$AX277,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F277)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ277,Data_PopFullSet[[Econ5]:[Econ5]],$AW277,Data_PopFullSet[[Econ1]:[Econ1]],$AX277,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F277)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ277,Data_PopFullSet[[Econ5]:[Econ5]],$AW277,Data_PopFullSet[[Econ1]:[Econ1]],$AX277,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F277)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ277,Data_PopFullSet[[Econ5]:[Econ5]],$AW277,Data_PopFullSet[[Econ1]:[Econ1]],$AX277,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F277)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ277,Data_PopFullSet[[Econ5]:[Econ5]],$AW277,Data_PopFullSet[[Econ1]:[Econ1]],$AX277,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F277)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ277,Data_PopFullSet[[Econ5]:[Econ5]],$AW277,Data_PopFullSet[[Econ1]:[Econ1]],$AX277,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F277)","v":0},0,0,null,{"$f":"IF(ISERROR(INDEX((Cover!$BR$3:$BR$12),MATCH(BA277,Cover!$BQ$3:$BQ$12,0))),\"\",INDEX((Cover!$BR$3:$BR$12),MATCH(BA277,Cover!$BQ$3:$BQ$12,0)))","v":""},0,null,"0",0,null,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(BV277>1,BV276=BV277),0,BV277)","v":0},"Mineral Resources and Energy|Mine Health and Safety Inspectorate|0||0|0",{"$f":"COUNTIF($BV$276:$BV277,BV277)","v":2}]
[{"$f":"IF(SUM(COUNTIF(F278:BC278,\"<>0\")-COUNTBLANK(F278:BC278))<>0,1,0)","v":1},null,null,null,3,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ278,Data_PopFullSet[[Econ5]:[Econ5]],$AW278,Data_PopFullSet[[Econ1]:[Econ1]],$AX278,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F278)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ278,Data_PopFullSet[[Econ5]:[Econ5]],$AW278,Data_PopFullSet[[Econ1]:[Econ1]],$AX278,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F278)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ278,Data_PopFullSet[[Econ5]:[Econ5]],$AW278,Data_PopFullSet[[Econ1]:[Econ1]],$AX278,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F278)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ278,Data_PopFullSet[[Econ5]:[Econ5]],$AW278,Data_PopFullSet[[Econ1]:[Econ1]],$AX278,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F278)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ278,Data_PopFullSet[[Econ5]:[Econ5]],$AW278,Data_PopFullSet[[Econ1]:[Econ1]],$AX278,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F278)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ278,Data_PopFullSet[[Econ5]:[Econ5]],$AW278,Data_PopFullSet[[Econ1]:[Econ1]],$AX278,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F278)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ278,Data_PopFullSet[[Econ5]:[Econ5]],$AW278,Data_PopFullSet[[Econ1]:[Econ1]],$AX278,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F278)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ278,Data_PopFullSet[[Econ5]:[Econ5]],$AW278,Data_PopFullSet[[Econ1]:[Econ1]],$AX278,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F278)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ278,Data_PopFullSet[[Econ5]:[Econ5]],$AW278,Data_PopFullSet[[Econ1]:[Econ1]],$AX278,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F278)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ278,Data_PopFullSet[[Econ5]:[Econ5]],$AW278,Data_PopFullSet[[Econ1]:[Econ1]],$AX278,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F278)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ278,Data_PopFullSet[[Econ5]:[Econ5]],$AW278,Data_PopFullSet[[Econ1]:[Econ1]],$AX278,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F278)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ278,Data_PopFullSet[[Econ5]:[Econ5]],$AW278,Data_PopFullSet[[Econ1]:[Econ1]],$AX278,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F278)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ278,Data_PopFullSet[[Econ5]:[Econ5]],$AW278,Data_PopFullSet[[Econ1]:[Econ1]],$AX278,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F278)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ278,Data_PopFullSet[[Econ5]:[Econ5]],$AW278,Data_PopFullSet[[Econ1]:[Econ1]],$AX278,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F278)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ278,Data_PopFullSet[[Econ5]:[Econ5]],$AW278,Data_PopFullSet[[Econ1]:[Econ1]],$AX278,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F278)","v":0},0,0,null,{"$f":"IF(ISERROR(INDEX((Cover!$BR$3:$BR$12),MATCH(BA278,Cover!$BQ$3:$BQ$12,0))),\"\",INDEX((Cover!$BR$3:$BR$12),MATCH(BA278,Cover!$BQ$3:$BQ$12,0)))","v":""},0,null,"0",0,null,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Mine Health and Safety Inspectorate|0||0|0",{"$f":"COUNTIF($BV$276:$BV278,BV278)","v":3}]
[1,null,null,null,5,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ280,Data_PopFullSet[[Econ5]:[Econ5]],$AW280,Data_PopFullSet[[Econ1]:[Econ1]],$AX280,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F280)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ280,Data_PopFullSet[[Econ5]:[Econ5]],$AW280,Data_PopFullSet[[Econ1]:[Econ1]],$AX280,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F280)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ280,Data_PopFullSet[[Econ5]:[Econ5]],$AW280,Data_PopFullSet[[Econ1]:[Econ1]],$AX280,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F280)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ280,Data_PopFullSet[[Econ5]:[Econ5]],$AW280,Data_PopFullSet[[Econ1]:[Econ1]],$AX280,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F280)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ280,Data_PopFullSet[[Econ5]:[Econ5]],$AW280,Data_PopFullSet[[Econ1]:[Econ1]],$AX280,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F280)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ280,Data_PopFullSet[[Econ5]:[Econ5]],$AW280,Data_PopFullSet[[Econ1]:[Econ1]],$AX280,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F280)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ280,Data_PopFullSet[[Econ5]:[Econ5]],$AW280,Data_PopFullSet[[Econ1]:[Econ1]],$AX280,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F280)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ280,Data_PopFullSet[[Econ5]:[Econ5]],$AW280,Data_PopFullSet[[Econ1]:[Econ1]],$AX280,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F280)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ280,Data_PopFullSet[[Econ5]:[Econ5]],$AW280,Data_PopFullSet[[Econ1]:[Econ1]],$AX280,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F280)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ280,Data_PopFullSet[[Econ5]:[Econ5]],$AW280,Data_PopFullSet[[Econ1]:[Econ1]],$AX280,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F280)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ280,Data_PopFullSet[[Econ5]:[Econ5]],$AW280,Data_PopFullSet[[Econ1]:[Econ1]],$AX280,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F280)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ280,Data_PopFullSet[[Econ5]:[Econ5]],$AW280,Data_PopFullSet[[Econ1]:[Econ1]],$AX280,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F280)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ280,Data_PopFullSet[[Econ5]:[Econ5]],$AW280,Data_PopFullSet[[Econ1]:[Econ1]],$AX280,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F280)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ280,Data_PopFullSet[[Econ5]:[Econ5]],$AW280,Data_PopFullSet[[Econ1]:[Econ1]],$AX280,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F280)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ280,Data_PopFullSet[[Econ5]:[Econ5]],$AW280,Data_PopFullSet[[Econ1]:[Econ1]],$AX280,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F280)","v":0},0,0,null,{"$f":"IF(ISERROR(INDEX((Cover!$BR$3:$BR$12),MATCH(BA280,Cover!$BQ$3:$BQ$12,0))),\"\",INDEX((Cover!$BR$3:$BR$12),MATCH(BA280,Cover!$BQ$3:$BQ$12,0)))","v":""},0,null,"0",0,null,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Mine Health and Safety Inspectorate|0||0|0",{"$f":"COUNTIF($BV$276:$BV280,BV280)","v":5}]
[1,null,null,null,6,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ281,Data_PopFullSet[[Econ5]:[Econ5]],$AW281,Data_PopFullSet[[Econ1]:[Econ1]],$AX281,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F281)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ281,Data_PopFullSet[[Econ5]:[Econ5]],$AW281,Data_PopFullSet[[Econ1]:[Econ1]],$AX281,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F281)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ281,Data_PopFullSet[[Econ5]:[Econ5]],$AW281,Data_PopFullSet[[Econ1]:[Econ1]],$AX281,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F281)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ281,Data_PopFullSet[[Econ5]:[Econ5]],$AW281,Data_PopFullSet[[Econ1]:[Econ1]],$AX281,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F281)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ281,Data_PopFullSet[[Econ5]:[Econ5]],$AW281,Data_PopFullSet[[Econ1]:[Econ1]],$AX281,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F281)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ281,Data_PopFullSet[[Econ5]:[Econ5]],$AW281,Data_PopFullSet[[Econ1]:[Econ1]],$AX281,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F281)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ281,Data_PopFullSet[[Econ5]:[Econ5]],$AW281,Data_PopFullSet[[Econ1]:[Econ1]],$AX281,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F281)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ281,Data_PopFullSet[[Econ5]:[Econ5]],$AW281,Data_PopFullSet[[Econ1]:[Econ1]],$AX281,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F281)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ281,Data_PopFullSet[[Econ5]:[Econ5]],$AW281,Data_PopFullSet[[Econ1]:[Econ1]],$AX281,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F281)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ281,Data_PopFullSet[[Econ5]:[Econ5]],$AW281,Data_PopFullSet[[Econ1]:[Econ1]],$AX281,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F281)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ281,Data_PopFullSet[[Econ5]:[Econ5]],$AW281,Data_PopFullSet[[Econ1]:[Econ1]],$AX281,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F281)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ281,Data_PopFullSet[[Econ5]:[Econ5]],$AW281,Data_PopFullSet[[Econ1]:[Econ1]],$AX281,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F281)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ281,Data_PopFullSet[[Econ5]:[Econ5]],$AW281,Data_PopFullSet[[Econ1]:[Econ1]],$AX281,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F281)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ281,Data_PopFullSet[[Econ5]:[Econ5]],$AW281,Data_PopFullSet[[Econ1]:[Econ1]],$AX281,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F281)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ281,Data_PopFullSet[[Econ5]:[Econ5]],$AW281,Data_PopFullSet[[Econ1]:[Econ1]],$AX281,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F281)","v":0},0,0,null,{"$f":"IF(ISERROR(INDEX((Cover!$BR$3:$BR$12),MATCH(BA281,Cover!$BQ$3:$BQ$12,0))),\"\",INDEX((Cover!$BR$3:$BR$12),MATCH(BA281,Cover!$BQ$3:$BQ$12,0)))","v":""},0,null,"0",0,null,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Mine Health and Safety Inspectorate|0||0|0",{"$f":"COUNTIF($BV$276:$BV281,BV281)","v":6}]
[1,null,null,null,9,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ284,Data_PopFullSet[[Econ5]:[Econ5]],$AW284,Data_PopFullSet[[Econ1]:[Econ1]],$AX284,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F284)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ284,Data_PopFullSet[[Econ5]:[Econ5]],$AW284,Data_PopFullSet[[Econ1]:[Econ1]],$AX284,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F284)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ284,Data_PopFullSet[[Econ5]:[Econ5]],$AW284,Data_PopFullSet[[Econ1]:[Econ1]],$AX284,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F284)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ284,Data_PopFullSet[[Econ5]:[Econ5]],$AW284,Data_PopFullSet[[Econ1]:[Econ1]],$AX284,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F284)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ284,Data_PopFullSet[[Econ5]:[Econ5]],$AW284,Data_PopFullSet[[Econ1]:[Econ1]],$AX284,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F284)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ284,Data_PopFullSet[[Econ5]:[Econ5]],$AW284,Data_PopFullSet[[Econ1]:[Econ1]],$AX284,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F284)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ284,Data_PopFullSet[[Econ5]:[Econ5]],$AW284,Data_PopFullSet[[Econ1]:[Econ1]],$AX284,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F284)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ284,Data_PopFullSet[[Econ5]:[Econ5]],$AW284,Data_PopFullSet[[Econ1]:[Econ1]],$AX284,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F284)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ284,Data_PopFullSet[[Econ5]:[Econ5]],$AW284,Data_PopFullSet[[Econ1]:[Econ1]],$AX284,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F284)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ284,Data_PopFullSet[[Econ5]:[Econ5]],$AW284,Data_PopFullSet[[Econ1]:[Econ1]],$AX284,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F284)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ284,Data_PopFullSet[[Econ5]:[Econ5]],$AW284,Data_PopFullSet[[Econ1]:[Econ1]],$AX284,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F284)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ284,Data_PopFullSet[[Econ5]:[Econ5]],$AW284,Data_PopFullSet[[Econ1]:[Econ1]],$AX284,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F284)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ284,Data_PopFullSet[[Econ5]:[Econ5]],$AW284,Data_PopFullSet[[Econ1]:[Econ1]],$AX284,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F284)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ284,Data_PopFullSet[[Econ5]:[Econ5]],$AW284,Data_PopFullSet[[Econ1]:[Econ1]],$AX284,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F284)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ284,Data_PopFullSet[[Econ5]:[Econ5]],$AW284,Data_PopFullSet[[Econ1]:[Econ1]],$AX284,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F284)","v":0},0,0,null,{"$f":"IF(ISERROR(INDEX((Cover!$BR$3:$BR$12),MATCH(BA284,Cover!$BQ$3:$BQ$12,0))),\"\",INDEX((Cover!$BR$3:$BR$12),MATCH(BA284,Cover!$BQ$3:$BQ$12,0)))","v":""},0,null,"0",0,null,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Mine Health and Safety Inspectorate|0||0|0",{"$f":"COUNTIF($BV$276:$BV284,BV284)","v":9}]
[1,null,null,null,10,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ285,Data_PopFullSet[[Econ5]:[Econ5]],$AW285,Data_PopFullSet[[Econ1]:[Econ1]],$AX285,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F285)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ285,Data_PopFullSet[[Econ5]:[Econ5]],$AW285,Data_PopFullSet[[Econ1]:[Econ1]],$AX285,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F285)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ285,Data_PopFullSet[[Econ5]:[Econ5]],$AW285,Data_PopFullSet[[Econ1]:[Econ1]],$AX285,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F285)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ285,Data_PopFullSet[[Econ5]:[Econ5]],$AW285,Data_PopFullSet[[Econ1]:[Econ1]],$AX285,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F285)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ285,Data_PopFullSet[[Econ5]:[Econ5]],$AW285,Data_PopFullSet[[Econ1]:[Econ1]],$AX285,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F285)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ285,Data_PopFullSet[[Econ5]:[Econ5]],$AW285,Data_PopFullSet[[Econ1]:[Econ1]],$AX285,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F285)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ285,Data_PopFullSet[[Econ5]:[Econ5]],$AW285,Data_PopFullSet[[Econ1]:[Econ1]],$AX285,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F285)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ285,Data_PopFullSet[[Econ5]:[Econ5]],$AW285,Data_PopFullSet[[Econ1]:[Econ1]],$AX285,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F285)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ285,Data_PopFullSet[[Econ5]:[Econ5]],$AW285,Data_PopFullSet[[Econ1]:[Econ1]],$AX285,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F285)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ285,Data_PopFullSet[[Econ5]:[Econ5]],$AW285,Data_PopFullSet[[Econ1]:[Econ1]],$AX285,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F285)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ285,Data_PopFullSet[[Econ5]:[Econ5]],$AW285,Data_PopFullSet[[Econ1]:[Econ1]],$AX285,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F285)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ285,Data_PopFullSet[[Econ5]:[Econ5]],$AW285,Data_PopFullSet[[Econ1]:[Econ1]],$AX285,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F285)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ285,Data_PopFullSet[[Econ5]:[Econ5]],$AW285,Data_PopFullSet[[Econ1]:[Econ1]],$AX285,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F285)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ285,Data_PopFullSet[[Econ5]:[Econ5]],$AW285,Data_PopFullSet[[Econ1]:[Econ1]],$AX285,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F285)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ285,Data_PopFullSet[[Econ5]:[Econ5]],$AW285,Data_PopFullSet[[Econ1]:[Econ1]],$AX285,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F285)","v":0},0,0,null,{"$f":"IF(ISERROR(INDEX((Cover!$BR$3:$BR$12),MATCH(BA285,Cover!$BQ$3:$BQ$12,0))),\"\",INDEX((Cover!$BR$3:$BR$12),MATCH(BA285,Cover!$BQ$3:$BQ$12,0)))","v":""},0,null,"0",0,null,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Mine Health and Safety Inspectorate|0||0|0",{"$f":"COUNTIF($BV$276:$BV285,BV285)","v":10}]
[1,null,null,null,12,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ287,Data_PopFullSet[[Econ5]:[Econ5]],$AW287,Data_PopFullSet[[Econ1]:[Econ1]],$AX287,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F287)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ287,Data_PopFullSet[[Econ5]:[Econ5]],$AW287,Data_PopFullSet[[Econ1]:[Econ1]],$AX287,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F287)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ287,Data_PopFullSet[[Econ5]:[Econ5]],$AW287,Data_PopFullSet[[Econ1]:[Econ1]],$AX287,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F287)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ287,Data_PopFullSet[[Econ5]:[Econ5]],$AW287,Data_PopFullSet[[Econ1]:[Econ1]],$AX287,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F287)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ287,Data_PopFullSet[[Econ5]:[Econ5]],$AW287,Data_PopFullSet[[Econ1]:[Econ1]],$AX287,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F287)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ287,Data_PopFullSet[[Econ5]:[Econ5]],$AW287,Data_PopFullSet[[Econ1]:[Econ1]],$AX287,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F287)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ287,Data_PopFullSet[[Econ5]:[Econ5]],$AW287,Data_PopFullSet[[Econ1]:[Econ1]],$AX287,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F287)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ287,Data_PopFullSet[[Econ5]:[Econ5]],$AW287,Data_PopFullSet[[Econ1]:[Econ1]],$AX287,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F287)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ287,Data_PopFullSet[[Econ5]:[Econ5]],$AW287,Data_PopFullSet[[Econ1]:[Econ1]],$AX287,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F287)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ287,Data_PopFullSet[[Econ5]:[Econ5]],$AW287,Data_PopFullSet[[Econ1]:[Econ1]],$AX287,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F287)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ287,Data_PopFullSet[[Econ5]:[Econ5]],$AW287,Data_PopFullSet[[Econ1]:[Econ1]],$AX287,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F287)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ287,Data_PopFullSet[[Econ5]:[Econ5]],$AW287,Data_PopFullSet[[Econ1]:[Econ1]],$AX287,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F287)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ287,Data_PopFullSet[[Econ5]:[Econ5]],$AW287,Data_PopFullSet[[Econ1]:[Econ1]],$AX287,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F287)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ287,Data_PopFullSet[[Econ5]:[Econ5]],$AW287,Data_PopFullSet[[Econ1]:[Econ1]],$AX287,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F287)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ287,Data_PopFullSet[[Econ5]:[Econ5]],$AW287,Data_PopFullSet[[Econ1]:[Econ1]],$AX287,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F287)","v":0},0,0,null,{"$f":"IF(ISERROR(INDEX((Cover!$BR$3:$BR$12),MATCH(BA287,Cover!$BQ$3:$BQ$12,0))),\"\",INDEX((Cover!$BR$3:$BR$12),MATCH(BA287,Cover!$BQ$3:$BQ$12,0)))","v":""},0,null,"0",0,null,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Mine Health and Safety Inspectorate|0||0|0",{"$f":"COUNTIF($BV$276:$BV287,BV287)","v":12}]
[1,null,null,null,13,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ288,Data_PopFullSet[[Econ5]:[Econ5]],$AW288,Data_PopFullSet[[Econ1]:[Econ1]],$AX288,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F288)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ288,Data_PopFullSet[[Econ5]:[Econ5]],$AW288,Data_PopFullSet[[Econ1]:[Econ1]],$AX288,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F288)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ288,Data_PopFullSet[[Econ5]:[Econ5]],$AW288,Data_PopFullSet[[Econ1]:[Econ1]],$AX288,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F288)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ288,Data_PopFullSet[[Econ5]:[Econ5]],$AW288,Data_PopFullSet[[Econ1]:[Econ1]],$AX288,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F288)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ288,Data_PopFullSet[[Econ5]:[Econ5]],$AW288,Data_PopFullSet[[Econ1]:[Econ1]],$AX288,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F288)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ288,Data_PopFullSet[[Econ5]:[Econ5]],$AW288,Data_PopFullSet[[Econ1]:[Econ1]],$AX288,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F288)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ288,Data_PopFullSet[[Econ5]:[Econ5]],$AW288,Data_PopFullSet[[Econ1]:[Econ1]],$AX288,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F288)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ288,Data_PopFullSet[[Econ5]:[Econ5]],$AW288,Data_PopFullSet[[Econ1]:[Econ1]],$AX288,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F288)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ288,Data_PopFullSet[[Econ5]:[Econ5]],$AW288,Data_PopFullSet[[Econ1]:[Econ1]],$AX288,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F288)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ288,Data_PopFullSet[[Econ5]:[Econ5]],$AW288,Data_PopFullSet[[Econ1]:[Econ1]],$AX288,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F288)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ288,Data_PopFullSet[[Econ5]:[Econ5]],$AW288,Data_PopFullSet[[Econ1]:[Econ1]],$AX288,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F288)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ288,Data_PopFullSet[[Econ5]:[Econ5]],$AW288,Data_PopFullSet[[Econ1]:[Econ1]],$AX288,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F288)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ288,Data_PopFullSet[[Econ5]:[Econ5]],$AW288,Data_PopFullSet[[Econ1]:[Econ1]],$AX288,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F288)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ288,Data_PopFullSet[[Econ5]:[Econ5]],$AW288,Data_PopFullSet[[Econ1]:[Econ1]],$AX288,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F288)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ288,Data_PopFullSet[[Econ5]:[Econ5]],$AW288,Data_PopFullSet[[Econ1]:[Econ1]],$AX288,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F288)","v":0},0,0,null,{"$f":"IF(ISERROR(INDEX((Cover!$BR$3:$BR$12),MATCH(BA288,Cover!$BQ$3:$BQ$12,0))),\"\",INDEX((Cover!$BR$3:$BR$12),MATCH(BA288,Cover!$BQ$3:$BQ$12,0)))","v":""},0,null,"0",0,null,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Mine Health and Safety Inspectorate|0||0|0",{"$f":"COUNTIF($BV$276:$BV288,BV288)","v":13}]
[1]
[]
[1,null,null,null,null,"Rand thousand",null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation","Audited outcome","Main\nappropriation","Adjustments",null,null,null,"Adjusted appropriation","Estimated \nunder \nspending","Revised \nestimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment  ",null,null,"Realigned planning baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nplanning\nbaseline"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total indicative baseline \nrealignment",null,null,null,null,null,null,"Realignment",null,"Total planning baseline \nrealignment"]
[1,null,null,null,1,"Thefts and losses",null,null,3,0,0,0,0,0,0,0,0,{"$f":"SUM(M298:Q298)","v":0},null,{"$f":"R298-S298","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU298,Data_PopFullSet[2025/26 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU298,Data_PopFullSet[2025/26 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU298,Data_PopFullSet[2025/26 Reallocation to])","v":0},{"$f":"SUM(V298:W298)","v":0},{"$f":"U298+X298","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU298,Data_PopFullSet[2025/26 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU298,Data_PopFullSet[2025/26 Additional funds - Post MTEC])","v":0},{"$f":"Y298+Z298+AA298","v":0},{"$f":"AB298-U298","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU298,Data_PopFullSet[2026/27 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU298,Data_PopFullSet[2026/27 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU298,Data_PopFullSet[2026/27 Reallocation to])","v":0},{"$f":"SUM(AE298:AF298)","v":0},{"$f":"AD298+AG298","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU298,Data_PopFullSet[2026/27 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU298,Data_PopFullSet[2026/27 Additional funds - Post MTEC])","v":0},{"$f":"AH298+AI298+AJ298","v":0},{"$f":"AK298-AD298","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU298,Data_PopFullSet[2027/28 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU298,Data_PopFullSet[2027/28 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU298,Data_PopFullSet[2027/28 Reallocation to])","v":0},{"$f":"SUM(AN298:AO298)","v":0},{"$f":"AM298+AP298","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU298,Data_PopFullSet[2027/28 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU298,Data_PopFullSet[2027/28 Additional funds - Post MTEC])","v":0},{"$f":"AQ298+AR298+AS298","v":0},{"$f":"AT298-AM298","v":0},null,"Mine Health and Safety Management",null,null,"","0",{"$f":"IF(AND(SUM($I298:$AU298)<>0,OR($F298=\"\",$F298=0,AW298=\"\",$AW298=0,$AZ298=\"\",$BA298=\"\")),\"Complete all the columns!\",\"\")","v":"Complete all the columns!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+BV298","v":"Mineral Resources and Energy|Mine Health and Safety Inspectorate|Mine Health and Safety Management|Payments for financial assets|Payments for financial assets|Thefts and losses"},{"$f":"$G$7&\"|\"&$G$8&\"|\"&$AW298&\"|Payments for financial assets\"&\"|Payments for financial assets\"&\"|\"&$F298","v":"Mineral Resources and Energy|Mine Health and Safety Inspectorate|Mine Health and Safety Management|Payments for financial assets|Payments for financial assets|Thefts and losses"},{"$f":"COUNTIF($BV$298:$BV298,BV298)","v":1}]
[{"$f":"IF(SUM(COUNTIF(F299:AZ299,\"<>0\")-COUNTBLANK(F299:AZ299))<>0,1,0)","v":1},null,null,null,2,"Thefts and losses",null,null,189,171,0,0,0,0,0,0,0,0,null,{"$f":"R299-S299","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU299,Data_PopFullSet[2025/26 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU299,Data_PopFullSet[2025/26 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU299,Data_PopFullSet[2025/26 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU299,Data_PopFullSet[2025/26 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU299,Data_PopFullSet[2025/26 Additional funds - Post MTEC])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU299,Data_PopFullSet[2026/27 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU299,Data_PopFullSet[2026/27 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU299,Data_PopFullSet[2026/27 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU299,Data_PopFullSet[2026/27 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU299,Data_PopFullSet[2026/27 Additional funds - Post MTEC])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU299,Data_PopFullSet[2027/28 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU299,Data_PopFullSet[2027/28 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU299,Data_PopFullSet[2027/28 Reallocation to])","v":0},{"$f":"SUM(AN299:AO299)","v":0},0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU299,Data_PopFullSet[2027/28 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU299,Data_PopFullSet[2027/28 Additional funds - Post MTEC])","v":0},0,0,null,"Mine Health and Safety Regions",null,null,"0","S&E","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(BW299>1,BV298=BV299),0,BV299)","v":"Mineral Resources and Energy|Mine Health and Safety Inspectorate|Mine Health and Safety Regions|Payments for financial assets|Payments for financial assets|Thefts and losses"},"Mineral Resources and Energy|Mine Health and Safety Inspectorate|Mine Health and Safety Regions|Payments for financial assets|Payments for financial assets|Thefts and losses",{"$f":"COUNTIF($BV$298:$BV299,BV299)","v":1}]
[1,null,null,null,5,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU302,Data_PopFullSet[2025/26 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU302,Data_PopFullSet[2025/26 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU302,Data_PopFullSet[2025/26 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU302,Data_PopFullSet[2025/26 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU302,Data_PopFullSet[2025/26 Additional funds - Post MTEC])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU302,Data_PopFullSet[2026/27 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU302,Data_PopFullSet[2026/27 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU302,Data_PopFullSet[2026/27 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU302,Data_PopFullSet[2026/27 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU302,Data_PopFullSet[2026/27 Additional funds - Post MTEC])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU302,Data_PopFullSet[2027/28 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU302,Data_PopFullSet[2027/28 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU302,Data_PopFullSet[2027/28 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU302,Data_PopFullSet[2027/28 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU302,Data_PopFullSet[2027/28 Additional funds - Post MTEC])","v":0},0,0,null,"0",null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Mine Health and Safety Inspectorate|0|Payments for financial assets|Payments for financial assets|0",{"$f":"COUNTIF($BV$298:$BV302,BV302)","v":2}]
[1,null,null,null,6,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU303,Data_PopFullSet[2025/26 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU303,Data_PopFullSet[2025/26 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU303,Data_PopFullSet[2025/26 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU303,Data_PopFullSet[2025/26 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU303,Data_PopFullSet[2025/26 Additional funds - Post MTEC])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU303,Data_PopFullSet[2026/27 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU303,Data_PopFullSet[2026/27 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU303,Data_PopFullSet[2026/27 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU303,Data_PopFullSet[2026/27 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU303,Data_PopFullSet[2026/27 Additional funds - Post MTEC])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU303,Data_PopFullSet[2027/28 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU303,Data_PopFullSet[2027/28 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU303,Data_PopFullSet[2027/28 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU303,Data_PopFullSet[2027/28 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU303,Data_PopFullSet[2027/28 Additional funds - Post MTEC])","v":0},0,0,null,"0",null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Mine Health and Safety Inspectorate|0|Payments for financial assets|Payments for financial assets|0",{"$f":"COUNTIF($BV$298:$BV303,BV303)","v":3}]
[1,null,null,null,8,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU305,Data_PopFullSet[2025/26 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU305,Data_PopFullSet[2025/26 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU305,Data_PopFullSet[2025/26 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU305,Data_PopFullSet[2025/26 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU305,Data_PopFullSet[2025/26 Additional funds - Post MTEC])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU305,Data_PopFullSet[2026/27 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU305,Data_PopFullSet[2026/27 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU305,Data_PopFullSet[2026/27 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU305,Data_PopFullSet[2026/27 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU305,Data_PopFullSet[2026/27 Additional funds - Post MTEC])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU305,Data_PopFullSet[2027/28 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU305,Data_PopFullSet[2027/28 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU305,Data_PopFullSet[2027/28 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU305,Data_PopFullSet[2027/28 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU305,Data_PopFullSet[2027/28 Additional funds - Post MTEC])","v":0},0,0,null,"0",null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Mine Health and Safety Inspectorate|0|Payments for financial assets|Payments for financial assets|0",{"$f":"COUNTIF($BV$298:$BV305,BV305)","v":5}]
[1,null,null,null,9,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU306,Data_PopFullSet[2025/26 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU306,Data_PopFullSet[2025/26 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU306,Data_PopFullSet[2025/26 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU306,Data_PopFullSet[2025/26 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU306,Data_PopFullSet[2025/26 Additional funds - Post MTEC])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU306,Data_PopFullSet[2026/27 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU306,Data_PopFullSet[2026/27 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU306,Data_PopFullSet[2026/27 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU306,Data_PopFullSet[2026/27 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU306,Data_PopFullSet[2026/27 Additional funds - Post MTEC])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU306,Data_PopFullSet[2027/28 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU306,Data_PopFullSet[2027/28 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU306,Data_PopFullSet[2027/28 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU306,Data_PopFullSet[2027/28 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU306,Data_PopFullSet[2027/28 Additional funds - Post MTEC])","v":0},0,0,null,"0",null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Mine Health and Safety Inspectorate|0|Payments for financial assets|Payments for financial assets|0",{"$f":"COUNTIF($BV$298:$BV306,BV306)","v":6}]
[1,null,null,null,12,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU309,Data_PopFullSet[2025/26 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU309,Data_PopFullSet[2025/26 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU309,Data_PopFullSet[2025/26 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU309,Data_PopFullSet[2025/26 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU309,Data_PopFullSet[2025/26 Additional funds - Post MTEC])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU309,Data_PopFullSet[2026/27 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU309,Data_PopFullSet[2026/27 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU309,Data_PopFullSet[2026/27 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU309,Data_PopFullSet[2026/27 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU309,Data_PopFullSet[2026/27 Additional funds - Post MTEC])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU309,Data_PopFullSet[2027/28 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU309,Data_PopFullSet[2027/28 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU309,Data_PopFullSet[2027/28 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU309,Data_PopFullSet[2027/28 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU309,Data_PopFullSet[2027/28 Additional funds - Post MTEC])","v":0},0,0,null,"0",null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Mine Health and Safety Inspectorate|0|Payments for financial assets|Payments for financial assets|0",{"$f":"COUNTIF($BV$298:$BV309,BV309)","v":9}]
[1,null,null,null,13,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU310,Data_PopFullSet[2025/26 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU310,Data_PopFullSet[2025/26 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU310,Data_PopFullSet[2025/26 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU310,Data_PopFullSet[2025/26 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU310,Data_PopFullSet[2025/26 Additional funds - Post MTEC])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU310,Data_PopFullSet[2026/27 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU310,Data_PopFullSet[2026/27 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU310,Data_PopFullSet[2026/27 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU310,Data_PopFullSet[2026/27 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU310,Data_PopFullSet[2026/27 Additional funds - Post MTEC])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU310,Data_PopFullSet[2027/28 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU310,Data_PopFullSet[2027/28 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU310,Data_PopFullSet[2027/28 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU310,Data_PopFullSet[2027/28 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU310,Data_PopFullSet[2027/28 Additional funds - Post MTEC])","v":0},0,0,null,"0",null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Mine Health and Safety Inspectorate|0|Payments for financial assets|Payments for financial assets|0",{"$f":"COUNTIF($BV$298:$BV310,BV310)","v":10}]
[1,null,null,null,null,"Programme name",{"$f":"$G$8","v":"Mine Health and Safety Inspectorate"}]
[1,null,null,null,null,"SPECIFICALLY AND EXCLUSIVELY APPROPRIATED (excl. transfers and subsidies)",null,null,{"$f":"MyYearP1","v":"2025/26"}]
[1,null,null,null,null,"Description","Purpose",null,null,"Compensation\nof employees","Goods and services","Other"]
[1,null,null,null,1,0,0,null,{"$f":"SUM(J317:N317)","v":0},0,0,0,0,0]
[0,null,null,null,4,0,0,null,0,0,0,0,0,0]
[0,null,null,null,5,0,0,null,0,0,0,0,0,0]
[0,null,null,null,7,0,0,null,0,0,0,0,0,0]
[0,null,null,null,8,0,0,null,0,0,0,0,0,0]
[1]
[1]
[1,null,null,null,{"$f":"B330","v":1},"Subprogramme name",{"$f":"IF(OFFSET($F$43,A330+3,0)<>\"\",OFFSET($F$43,A330+3,0),\"\")","v":"Mine Health and Safety Management"}]
[1,null,null,null,null,"Subprogramme manager","Mr. D. Msiza",null,null,"Post:","DDG Mine Health and Safety"]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,0]
[1,null,null,null,null,"Performance Indicator","MTDP Outcomes",null,{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},null,{"$f":"MyYear0","v":"2024/25"},{"$f":"MyYearP1","v":"2025/26"},null,null,null,null,null,{"$f":"MyYearP2","v":"2026/27"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2027/28"}]
[1,null,null,null,null,null,null,null,"Actual","Actual","AENE Target","Audited \nresult","Target","2023 Budget target","Change in indicative baseline target","Revised indicative baseline target","Indicative baseline realignment \n(R thousand)/ Comment",null,null,"2023 Budget target","Change in indicative baseline target","Revised indicative baseline target",null,null,null,"Indicative baseline realignment \n(R thousand)/ Comment",null,null,"2023 Budget target","Change in planning baseline target","Revised planning baseline target",null,null,null,"Planning baseline realignment   \n(R thousand)/ Comment"]
[{"$f":"IF(SUM(COUNTIF(F341:AC341,\"<>0\")-COUNTBLANK(F341:AC341))<>0,1,0)","v":0},null,null,null,2,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,3,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,6,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,7,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[null,null,null,null,10,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[1,null,null,null,null,null,null,null,{"$f":"OFFSET(Outputs,0,MATCH($G350,MyOutcomeCat,0)-1,,1)","v":{"$error":"#N/A"}}]
[1,null,null,null,null,{"$f":"IF(COUNTIF(I454:AU454,\">0.5\")+COUNTIF(I454:AU454,\"<-0.49999\")<>0,\"Inconsistencies between subprogrammes and economic classification\",\"\")","v":""},null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation","Audited outcome","Main\nappropriation","Adjustments",null,null,null,"Adjusted appropriation","Estimated \nunder \nspending","Revised \nestimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment  ",null,null,"Realigned planning baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nplanning\nbaseline"]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total indicative baseline \nrealignment",null,null,null,null,null,null,"Realignment",null,"Total planning baseline \nrealignment"]
[1,{"$f":"REPT(\"0\",3-LEN($G$6))&$G$6&REPT(\"0\",3-LEN($B$8))&$B$8&REPT(\"0\",3-LEN($E331))&E331","v":"034004001"},null,null,1,"Mine Health and Safety Management",0,null,9710,8271,9412,{"$f":"IFERROR(ROUND(K356/$K366*$L452,0),0)","v":9889},9370,0,0,0,0,{"$f":"SUM(M356:Q356)","v":9370},null,{"$f":"R356-S356","v":9370},{"$f":"IFERROR(ROUND(M356/M366*U452,0),0)","v":9786},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331)","v":0},{"$f":"SUM(V356:W356)","v":0},{"$f":"U356+X356","v":9786},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331)","v":0},{"$f":"U356+X356+Z356+AA356","v":9786},{"$f":"AB356-U356","v":0},{"$f":"IFERROR(ROUND(U356/U366*AD452,0),0)","v":10209},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331)","v":0},{"$f":"SUM(AE356:AF356)","v":0},{"$f":"AD356+AG356","v":10209},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331)","v":0},{"$f":"AD356+AG356+AI356+AJ356","v":10209},{"$f":"AK356-AD356","v":0},{"$f":"IFERROR(ROUND(AD356/AD366*AM452,0),0)","v":10671},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331)","v":0},{"$f":"SUM(AN356:AO356)","v":0},{"$f":"AM356+AP356","v":10671},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331)","v":0},{"$f":"AM356+AP356+AR356+AS356","v":10671},{"$f":"AT356-AM356","v":0}]
[{"$f":"IF(SUM(COUNTIF(F357:AU357,\"<>0\")-COUNTBLANK(F357:AU357))<>0,1,0)","v":0},null,null,null,2,0,0,null,0,0,0,{"$f":"IFERROR(ROUND(K357/$K366*$L452,0),0)","v":0},0,0,0,0,0,{"$f":"SUM(M357:Q357)","v":0},null,{"$f":"R357-S357","v":0},{"$f":"IFERROR(ROUND(M357/M366*U452,0),0)","v":0},null,null,{"$f":"SUM(V357:W357)","v":0},{"$f":"U357+X357","v":0},null,null,{"$f":"U357+X357+Z357+AA357","v":0},{"$f":"AB357-U357","v":0},{"$f":"IFERROR(ROUND(U357/U366*AD452,0),0)","v":0},null,null,{"$f":"SUM(AE357:AF357)","v":0},{"$f":"AD357+AG357","v":0},null,null,0,0,{"$f":"IFERROR(ROUND(AD357/AD366*AM452,0),0)","v":0},null,null,{"$f":"SUM(AN357:AO357)","v":0},{"$f":"AM357+AP357","v":0},null,null,{"$f":"AM357+AP357+AR357+AS357","v":0},0]
[0,null,null,null,4,0,0,null,0,0,0,{"$f":"IFERROR(ROUND(K359/$K366*$L452,0),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"IFERROR(ROUND(M359/M366*U452,0),0)","v":0},null,null,0,0,null,null,0,0,{"$f":"IFERROR(ROUND(U359/U366*AD452,0),0)","v":0},null,null,0,0,null,null,0,0,{"$f":"IFERROR(ROUND(AD359/AD366*AM452,0),0)","v":0},null,null,0,0,null,null,0,0]
[0,null,null,null,5,0,0,null,0,0,0,{"$f":"IFERROR(ROUND(K360/$K366*$L452,0),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"IFERROR(ROUND(M360/M366*U452,0),0)","v":0},null,null,0,0,null,null,0,0,{"$f":"IFERROR(ROUND(U360/U366*AD452,0),0)","v":0},null,null,0,{"$f":"AD360+AG360","v":0},null,null,0,0,{"$f":"IFERROR(ROUND(AD360/AD366*AM452,0),0)","v":0},null,null,0,0,null,null,0,0]
[0,null,null,null,8,0,0,null,0,0,0,{"$f":"IFERROR(ROUND(K363/$K366*$L452,0),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"IFERROR(ROUND(M363/M366*U452,0),0)","v":0},null,null,0,0,null,null,0,0,{"$f":"IFERROR(ROUND(U363/U366*AD452,0),0)","v":0},null,null,0,0,null,null,0,0,{"$f":"IFERROR(ROUND(AD363/AD366*AM452,0),0)","v":0},null,null,0,0,null,null,0,0]
[0,null,null,null,9,0,0,null,0,0,0,{"$f":"IFERROR(ROUND(K364/$K366*$L452,0),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"IFERROR(ROUND(M364/M366*U452,0),0)","v":0},null,null,0,0,null,null,0,0,{"$f":"IFERROR(ROUND(U364/U366*AD452,0),0)","v":0},null,null,0,0,null,null,0,0,{"$f":"IFERROR(ROUND(AD364/AD366*AM452,0),0)","v":0},null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U367+X367","v":0},null,null,null,null,null,null,null,null,{"$f":"AD367+AG367","v":0},null,null,null,null,null,null,null,null,{"$f":"AM367+AP367","v":0}]
[1,null,null,null,null,"Current payments",null,null,{"$f":"SUM(I369,I372,I411)","v":5126},3554,4676,5153,4875,0,{"$f":"SUM(O369,O372,O411)","v":0},{"$f":"SUM(P369,P372,P411)","v":0},0,4875,0,4875,{"$f":"SUM(U369,U372,U411)","v":5093},{"$f":"SUM(V369,V372,V411)","v":0},0,0,{"$f":"U368+X368","v":5093},{"$f":"SUM(Z369,Z372,Z411)","v":0},{"$f":"SUM(AA369,AA372,AA411)","v":0},{"$f":"U368+X368+Z368+AA368","v":5093},{"$f":"SUM(AC369,AC372,AC411)","v":0},5298,0,0,{"$f":"SUM(AG369,AG372,AG411)","v":0},{"$f":"AD368+AG368","v":5298},{"$f":"SUM(AI369,AI372,AI411)","v":0},{"$f":"SUM(AJ369,AJ372,AJ411)","v":0},{"$f":"AD368+AG368+AI368+AJ368","v":5298},{"$f":"SUM(AL369,AL372,AL411)","v":0},{"$f":"SUM(AM369,AM372,AM411)","v":5538},{"$f":"SUM(AN369,AN372,AN411)","v":0},0,{"$f":"SUM(AP369,AP372,AP411)","v":0},{"$f":"AM368+AP368","v":5538},{"$f":"SUM(AR369,AR372,AR411)","v":0},{"$f":"SUM(AS369,AS372,AS411)","v":0},{"$f":"AM368+AP368+AR368+AS368","v":5538},{"$f":"SUM(AU369,AU372,AU411)","v":0}]
[1,{"$f":"B369","v":"034004001001"},null,null,null,"Salaries and wages",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F370)","v":2752},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F370)","v":2838},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F370)","v":2971},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$331,t_Data[Econ5],$F370),0)","v":2932},3033,0,0,0,0,{"$f":"SUM(M370:Q370)","v":3033},null,{"$f":"R370-S370","v":3033},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F370)","v":3170},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F370)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F370)","v":0},{"$f":"SUM(V370:W370)","v":0},{"$f":"U370+X370","v":3170},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F370)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F370)","v":0},{"$f":"U370+X370+Z370+AA370","v":3170},{"$f":"AB370-U370","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F370)","v":3291},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F370)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F370)","v":0},{"$f":"SUM(AE370:AF370)","v":0},{"$f":"AD370+AG370","v":3291},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F370)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F370)","v":0},{"$f":"AD370+AG370+AI370+AJ370","v":3291},{"$f":"AK370-AD370","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F370)","v":3440},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F370)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F370)","v":0},{"$f":"SUM(AN370:AO370)","v":0},{"$f":"AM370+AP370","v":3440},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F370)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F370)","v":0},{"$f":"AM370+AP370+AR370+AS370","v":3440},{"$f":"AT370-AM370","v":0}]
[1,{"$f":"B370","v":"034004001001"},null,null,null,"Social contributions",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F371)","v":313},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F371)","v":335},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F371)","v":363},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$331,t_Data[Econ5],$F371),0)","v":360},440,0,0,0,0,{"$f":"SUM(M371:Q371)","v":440},null,{"$f":"R371-S371","v":440},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F371)","v":459},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F371)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F371)","v":0},{"$f":"SUM(V371:W371)","v":0},{"$f":"U371+X371","v":459},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F371)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F371)","v":0},{"$f":"U371+X371+Z371+AA371","v":459},{"$f":"AB371-U371","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F371)","v":476},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F371)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F371)","v":0},{"$f":"SUM(AE371:AF371)","v":0},{"$f":"AD371+AG371","v":476},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F371)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F371)","v":0},{"$f":"AD371+AG371+AI371+AJ371","v":476},{"$f":"AK371-AD371","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F371)","v":498},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F371)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F371)","v":0},{"$f":"SUM(AN371:AO371)","v":0},{"$f":"AM371+AP371","v":498},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F371)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F371)","v":0},{"$f":"AM371+AP371+AR371+AS371","v":498},{"$f":"AT371-AM371","v":0}]
[1,"034004001000",null,null,null,"Advertising",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F374)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F374)","v":4},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F374)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$331,t_Data[Econ5],$F374),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F374)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F374)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F374)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F374)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F374)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F374)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F374)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F374)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F374)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F374)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F374)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F374)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F374)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F374)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F374)","v":0},0,0]
[0,"034004001000",null,null,null,"Minor assets",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F375)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F375)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F375)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$331,t_Data[Econ5],$F375),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F375)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F375)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F375)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F375)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F375)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F375)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F375)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F375)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F375)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F375)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F375)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F375)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F375)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F375)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F375)","v":0},0,0]
[0,"034004001000",null,null,null,"Bursaries: Employees",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F377)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F377)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F377)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$331,t_Data[Econ5],$F377),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F377)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F377)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F377)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F377)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F377)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F377)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F377)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F377)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F377)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F377)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F377)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F377)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F377)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F377)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F377)","v":0},0,0]
[1,"034004001000",null,null,null,"Catering: Departmental activities",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F378)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F378)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F378)","v":34},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$331,t_Data[Econ5],$F378),0)","v":24},22,0,0,0,0,22,null,22,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F378)","v":22},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F378)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F378)","v":0},0,22,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F378)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F378)","v":0},22,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F378)","v":22},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F378)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F378)","v":0},0,22,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F378)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F378)","v":0},22,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F378)","v":23},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F378)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F378)","v":0},0,23,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F378)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F378)","v":0},23,0]
[1,"034004001000",null,null,null,"Consultants: Business and advisory services",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F381)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F381)","v":3},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F381)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$331,t_Data[Econ5],$F381),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F381)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F381)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F381)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F381)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F381)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F381)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F381)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F381)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F381)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F381)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F381)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F381)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F381)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F381)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F381)","v":0},0,0]
[0,"034004001000",null,null,null,"Infrastructure and planning services",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F382)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F382)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F382)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$331,t_Data[Econ5],$F382),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F382)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F382)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F382)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F382)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F382)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F382)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F382)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F382)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F382)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F382)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F382)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F382)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F382)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F382)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F382)","v":0},0,0]
[0,"034004001000",null,null,null,"Science and technological services",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F385)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F385)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F385)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$331,t_Data[Econ5],$F385),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F385)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F385)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F385)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F385)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F385)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F385)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F385)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F385)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F385)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F385)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F385)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F385)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F385)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F385)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F385)","v":0},0,0]
[0,"034004001000",null,null,null,"Contractors",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F386)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F386)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F386)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$331,t_Data[Econ5],$F386),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F386)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F386)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F386)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F386)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F386)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F386)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F386)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F386)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F386)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F386)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F386)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F386)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F386)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F386)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F386)","v":0},0,0]
[0,"034004001000",null,null,null,"Entertainment",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F388)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F388)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F388)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$331,t_Data[Econ5],$F388),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F388)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F388)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F388)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F388)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F388)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F388)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F388)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F388)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F388)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F388)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F388)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F388)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F388)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F388)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F388)","v":0},0,0]
[0,"034004001000",null,null,null,"Fleet services (including government motor transport)",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F389)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F389)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F389)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$331,t_Data[Econ5],$F389),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F389)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F389)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F389)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F389)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F389)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F389)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F389)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F389)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F389)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F389)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F389)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F389)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F389)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F389)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F389)","v":0},0,0]
[0,"034004001000",null,null,null,"Inventory: Farming supplies",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F392)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F392)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F392)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$331,t_Data[Econ5],$F392),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F392)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F392)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F392)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F392)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F392)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F392)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F392)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F392)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F392)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F392)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F392)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F392)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F392)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F392)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F392)","v":0},0,0]
[0,"034004001000",null,null,null,"Inventory: Food and food supplies",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F393)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F393)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F393)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$331,t_Data[Econ5],$F393),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F393)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F393)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F393)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F393)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F393)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F393)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F393)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F393)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F393)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F393)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F393)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F393)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F393)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F393)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F393)","v":0},0,0]
[0,"034004001000",null,null,null,"Inventory: Learner and teacher support material",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F395)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F395)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F395)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$331,t_Data[Econ5],$F395),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F395)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F395)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F395)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F395)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F395)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F395)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F395)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F395)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F395)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F395)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F395)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F395)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F395)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F395)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F395)","v":0},0,0]
[0,"034004001000",null,null,null,"Inventory: Materials and supplies",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F396)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F396)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F396)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$331,t_Data[Econ5],$F396),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F396)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F396)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F396)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F396)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F396)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F396)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F396)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F396)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F396)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F396)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F396)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F396)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F396)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F396)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F396)","v":0},0,0]
[0,"034004001000",null,null,null,"Medsas inventory interface",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F399)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F399)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F399)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$331,t_Data[Econ5],$F399),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F399)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F399)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F399)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F399)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F399)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F399)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F399)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F399)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F399)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F399)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F399)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F399)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F399)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F399)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F399)","v":0},0,0]
[0,"034004001000",null,null,null,"Inventory: Other supplies",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F400)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F400)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F400)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$331,t_Data[Econ5],$F400),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F400)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F400)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F400)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F400)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F400)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F400)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F400)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F400)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F400)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F400)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F400)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F400)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F400)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F400)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F400)","v":0},0,0]
[0,"034004001000",null,null,null,"Operating leases",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F403)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F403)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F403)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$331,t_Data[Econ5],$F403),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F403)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F403)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F403)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F403)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F403)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F403)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F403)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F403)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F403)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F403)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F403)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F403)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F403)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F403)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F403)","v":0},0,0]
[1,"034004001000",null,null,null,"Rental and hiring",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F404)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F404)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F404)","v":6},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$331,t_Data[Econ5],$F404),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F404)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F404)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F404)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F404)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F404)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F404)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F404)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F404)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F404)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F404)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F404)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F404)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F404)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F404)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F404)","v":0},0,0]
[0,"034004001000",null,null,null,"Transport provided: Departmental activity",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F406)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F406)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F406)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$331,t_Data[Econ5],$F406),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F406)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F406)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F406)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F406)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F406)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F406)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F406)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F406)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F406)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F406)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F406)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F406)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F406)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F406)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F406)","v":0},0,0]
[1,"034004001000",null,null,null,"Travel and subsistence",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F407)","v":169},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F407)","v":146},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F407)","v":187},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$331,t_Data[Econ5],$F407),0)","v":196},215,0,0,0,0,215,null,215,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F407)","v":225},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F407)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F407)","v":0},0,225,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F407)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F407)","v":0},225,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F407)","v":235},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F407)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F407)","v":0},0,235,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F407)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F407)","v":0},235,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F407)","v":246},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F407)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F407)","v":0},0,246,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F407)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F407)","v":0},246,0]
[1,"034004001000",null,null,null,"Venues and facilities",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F410)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F410)","v":44},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F410)","v":96},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$331,t_Data[Econ5],$F410),0)","v":27},80,0,0,-4,0,76,null,76,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F410)","v":84},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F410)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F410)","v":0},0,84,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F410)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F410)","v":0},84,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F410)","v":89},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F410)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F410)","v":0},0,89,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F410)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F410)","v":0},89,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F410)","v":93},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F410)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F410)","v":0},0,93,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F410)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F410)","v":0},93,0]
[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F411,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F411,Cover!$EM$4:$EM$5030,0)),0)","v":"034004001000"},null,null,null,"Interest and rent on land",null,null,{"$f":"SUM(I412:I413)","v":0},0,0,0,{"$f":"SUM(M412:M413)","v":0},0,{"$f":"SUM(O412:O413)","v":0},{"$f":"SUM(P412:P413)","v":0},0,0,0,0,{"$f":"SUM(U412:U413)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(AD412:AD413)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AT412:AT413)","v":0},{"$f":"SUM(AU412:AU413)","v":0}]
[0,{"$f":"B412","v":"034004001000"},null,null,null,"Rent on land",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F413)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F413)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F413)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$331,t_Data[Econ5],$F413),0)","v":0},0,0,0,0,0,{"$f":"SUM(M413:Q413)","v":0},null,{"$f":"R413-S413","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F413)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F413)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F413)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F413)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F413)","v":0},{"$f":"U413+X413+Z413+AA413","v":0},{"$f":"AB413-U413","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F413)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F413)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F413)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F413)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F413)","v":0},{"$f":"AD413+AG413+AI413+AJ413","v":0},{"$f":"AK413-AD413","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F413)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F413)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F413)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F413)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F413)","v":0},{"$f":"AM413+AP413+AR413+AS413","v":0},{"$f":"AT413-AM413","v":0}]
[1,null,null,null,null,"Transfers and subsidies",null,null,{"$f":"SUM(I415,I422,I425,I426,I427,I434,I435)","v":4581},{"$f":"SUM(J415,J422,J425,J426,J427,J434,J435)","v":4717},4736,4736,{"$f":"SUM(M415,M422,M425,M426,M427,M434,M435)","v":4495},0,0,0,0,{"$f":"SUM(M414:Q414)","v":4495},{"$f":"SUM(S415,S422,S425,S426,S427,S434,S435)","v":0},4495,4693,0,0,0,4693,0,0,4693,0,{"$f":"SUM(AD415,AD422,AD425,AD426,AD427,AD434,AD435)","v":4911},0,0,0,4911,0,0,4911,0,5133,0,0,0,5133,0,0,5133,0]
[0,null,43,41,null,"Provincial Revenue Funds",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C415:$D416)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C415:$D416)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C415:$D416)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C415:$D416)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C415:$D416)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C415:$D416)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C415:$D416)","v":0},{"$f":"SUM(V417:W417)","v":0},{"$f":"U417+X417","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C415:$D416)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C415:$D416)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C415:$D416)","v":0},{"$f":"AB417-U417","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C415:$D416)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C415:$D416)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C415:$D416)","v":0},{"$f":"SUM(AE417:AF417)","v":0},{"$f":"AD417+AG417","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C415:$D416)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C415:$D416)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C415:$D416)","v":0},{"$f":"AK417-AD417","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C415:$D416)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C415:$D416)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C415:$D416)","v":0},{"$f":"SUM(AN417:AO417)","v":0},{"$f":"AM417+AP417","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C415:$D416)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C415:$D416)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C415:$D416)","v":0},{"$f":"AT417-AM417","v":0}]
[0,null,{"$f":"C416","v":"Mine Health and Safety Management"},"Provincial agencies and funds",null,"Provincial agencies and funds",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C417:$D418)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C417:$D418)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C417:$D418)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C417:$D418)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C417:$D418)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C417:$D418)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C417:$D418)","v":0},{"$f":"SUM(V418:W418)","v":0},{"$f":"U418+X418","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C417:$D418)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C417:$D418)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C417:$D418)","v":0},{"$f":"AB418-U418","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C417:$D418)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C417:$D418)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C417:$D418)","v":0},{"$f":"SUM(AE418:AF418)","v":0},{"$f":"AD418+AG418","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C417:$D418)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C417:$D418)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C417:$D418)","v":0},{"$f":"AK418-AD418","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C417:$D418)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C417:$D418)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C417:$D418)","v":0},{"$f":"SUM(AN418:AO418)","v":0},{"$f":"AM418+AP418","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C417:$D418)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C417:$D418)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C417:$D418)","v":0},{"$f":"AT418-AM418","v":0}]
[0,null,43,41,null,"Municipal agencies and funds",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C421:$D422)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C421:$D422)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C421:$D422)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C421:$D422)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C421:$D422)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C421:$D422)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C421:$D422)","v":0},{"$f":"SUM(V421:W421)","v":0},{"$f":"U421+X421","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C421:$D422)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C421:$D422)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C421:$D422)","v":0},{"$f":"AB421-U421","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C421:$D422)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C421:$D422)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C421:$D422)","v":0},{"$f":"SUM(AE421:AF421)","v":0},{"$f":"AD421+AG421","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C421:$D422)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C421:$D422)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C421:$D422)","v":0},{"$f":"AK421-AD421","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C421:$D422)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C421:$D422)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C421:$D422)","v":0},{"$f":"SUM(AN421:AO421)","v":0},{"$f":"AM421+AP421","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C421:$D422)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C421:$D422)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C421:$D422)","v":0},{"$f":"AT421-AM421","v":0}]
[1,null,{"$f":"C416","v":"Mine Health and Safety Management"},"Municipal agencies and funds",null,"Departmental agencies and accounts",null,null,{"$f":"SUM(I423:I424)","v":4581},{"$f":"SUM(J423:J424)","v":4717},4736,4736,{"$f":"SUM(M423:M424)","v":4495},0,0,0,0,4495,{"$f":"SUM(S423:S424)","v":0},4495,4693,0,0,0,4693,0,0,4693,0,4911,0,0,0,4911,0,0,4911,0,5133,0,0,0,5133,0,0,5133,0]
[1,null,{"$f":"C416","v":"Mine Health and Safety Management"},"Social security funds",null,"Departmental agencies (non-business entities)",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C425:$D426)","v":4581},4717,4736,4736,{"$f":"DSUM($I$180:$BB$289,M$180,$C425:$D426)","v":4495},0,0,0,0,4495,{"$f":"DSUM($I$180:$BB$289,S$180,$C425:$D426)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C425:$D426)","v":4495},{"$f":"DSUM($I$180:$BB$289,U$180,$C425:$D426)","v":4693},{"$f":"DSUM($I$180:$BB$289,V$180,$C425:$D426)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C425:$D426)","v":0},{"$f":"SUM(V424:W424)","v":0},{"$f":"U424+X424","v":4693},{"$f":"DSUM($I$180:$BB$289,Z$180,$C425:$D426)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C425:$D426)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C425:$D426)","v":4693},{"$f":"AB424-U424","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C425:$D426)","v":4911},{"$f":"DSUM($I$180:$BB$289,AE$180,$C425:$D426)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C425:$D426)","v":0},{"$f":"SUM(AE424:AF424)","v":0},{"$f":"AD424+AG424","v":4911},{"$f":"DSUM($I$180:$BB$289,AI$180,$C425:$D426)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C425:$D426)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C425:$D426)","v":4911},{"$f":"AK424-AD424","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C425:$D426)","v":5133},{"$f":"DSUM($I$180:$BB$289,AN$180,$C425:$D426)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C425:$D426)","v":0},{"$f":"SUM(AN424:AO424)","v":0},{"$f":"AM424+AP424","v":5133},{"$f":"DSUM($I$180:$BB$289,AR$180,$C425:$D426)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C425:$D426)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C425:$D426)","v":5133},{"$f":"AT424-AM424","v":0}]
[0,null,43,41,null,"Higher education institutions",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C427:$D428)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C427:$D428)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C427:$D428)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C427:$D428)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C427:$D428)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C427:$D428)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C427:$D428)","v":0},{"$f":"SUM(V425:W425)","v":0},{"$f":"U425+X425","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C427:$D428)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C427:$D428)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C427:$D428)","v":0},{"$f":"AB425-U425","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C427:$D428)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C427:$D428)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C427:$D428)","v":0},{"$f":"SUM(AE425:AF425)","v":0},{"$f":"AD425+AG425","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C427:$D428)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C427:$D428)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C427:$D428)","v":0},{"$f":"AK425-AD425","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C427:$D428)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C427:$D428)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C427:$D428)","v":0},{"$f":"SUM(AN425:AO425)","v":0},{"$f":"AM425+AP425","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C427:$D428)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C427:$D428)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C427:$D428)","v":0},{"$f":"AT425-AM425","v":0}]
[0,null,{"$f":"C416","v":"Mine Health and Safety Management"},"Higher education institutions",null,"Public corporations",null,null,{"$f":"SUM(I429:I430)","v":0},{"$f":"SUM(J429:J430)","v":0},0,0,{"$f":"SUM(M429:M430)","v":0},0,0,0,0,0,{"$f":"SUM(S429:S430)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,43,41,null,"Subsidies on products and production (pc)",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C431:$D432)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C431:$D432)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C431:$D432)","v":0},{"$f":"SUM(V429:W429)","v":0},{"$f":"U429+X429","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C431:$D432)","v":0},{"$f":"AB429-U429","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C431:$D432)","v":0},{"$f":"SUM(AE429:AF429)","v":0},{"$f":"AD429+AG429","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C431:$D432)","v":0},{"$f":"AK429-AD429","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C431:$D432)","v":0},{"$f":"SUM(AN429:AO429)","v":0},{"$f":"AM429+AP429","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C431:$D432)","v":0},{"$f":"AT429-AM429","v":0}]
[0,null,43,41,null,"Private enterprises",null,null,{"$f":"SUM(I432:I433)","v":0},{"$f":"SUM(J432:J433)","v":0},0,0,{"$f":"SUM(M432:M433)","v":0},0,0,0,0,0,{"$f":"SUM(S432:S433)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C416","v":"Mine Health and Safety Management"},"Subsidies on products and production (pc)",null,"Subsidies on products and production (pe)",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C435:$D436)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C435:$D436)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C435:$D436)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C435:$D436)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C435:$D436)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C435:$D436)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C435:$D436)","v":0},{"$f":"SUM(V432:W432)","v":0},{"$f":"U432+X432","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C435:$D436)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C435:$D436)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C435:$D436)","v":0},{"$f":"AB432-U432","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C435:$D436)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C435:$D436)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C435:$D436)","v":0},{"$f":"SUM(AE432:AF432)","v":0},{"$f":"AD432+AG432","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C435:$D436)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C435:$D436)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C435:$D436)","v":0},{"$f":"AK432-AD432","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C435:$D436)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C435:$D436)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C435:$D436)","v":0},{"$f":"SUM(AN432:AO432)","v":0},{"$f":"AM432+AP432","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C435:$D436)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C435:$D436)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C435:$D436)","v":0},{"$f":"AT432-AM432","v":0}]
[0,null,43,41,null,"Households",null,null,{"$f":"SUM(I436:I437)","v":0},{"$f":"SUM(J436:J437)","v":0},0,0,{"$f":"SUM(M436:M437)","v":0},0,0,0,0,0,{"$f":"SUM(S436:S437)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C416","v":"Mine Health and Safety Management"},"Subsidies on products and production (pe)",null,"Social benefits",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C441:$D442)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C441:$D442)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C441:$D442)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C441:$D442)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C441:$D442)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C441:$D442)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C441:$D442)","v":0},{"$f":"SUM(V436:W436)","v":0},{"$f":"U436+X436","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C441:$D442)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C441:$D442)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C441:$D442)","v":0},{"$f":"AB436-U436","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C441:$D442)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C441:$D442)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C441:$D442)","v":0},{"$f":"SUM(AE436:AF436)","v":0},{"$f":"AD436+AG436","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C441:$D442)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C441:$D442)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C441:$D442)","v":0},{"$f":"AK436-AD436","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C441:$D442)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C441:$D442)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C441:$D442)","v":0},{"$f":"SUM(AN436:AO436)","v":0},{"$f":"AM436+AP436","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C441:$D442)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C441:$D442)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C441:$D442)","v":0},{"$f":"AT436-AM436","v":0}]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F439,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I439:AU439,\"<>0\")-COUNTBLANK(I439:AU439))<>0,1,0))","v":0},null,43,41,null,"Buildings and other fixed structures",null,null,{"$f":"SUM(I440:I441)","v":0},0,0,0,{"$f":"SUM(M440:M441)","v":0},0,0,0,0,0,{"$f":"SUM(S440:S441)","v":0},0,{"$f":"SUM(U440:U441)","v":0},{"$f":"SUM(V440:V441)","v":0},0,0,0,{"$f":"SUM(Z440:Z441)","v":0},{"$f":"SUM(AA440:AA441)","v":0},0,0,{"$f":"SUM(AD440:AD441)","v":0},0,0,{"$f":"SUM(AG440:AG441)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(AP440:AP441)","v":0},0,0,0,{"$f":"SUM(AT440:AT441)","v":0},0]
[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F440,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F440,Cover!$EM$4:$EM$5030,0)),0)","v":"034004001000"},{"$f":"C416","v":"Mine Health and Safety Management"},"Non-profit institutions",null,"Buildings",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F440)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F440)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F440)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$331,t_Data[Econ5],$F440),0)","v":0},0,0,0,0,0,0,null,{"$f":"R440-S440","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F440)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F440)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F440)","v":0},{"$f":"SUM(V440:W440)","v":0},{"$f":"U440+X440","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F440)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F440)","v":0},{"$f":"U440+X440+Z440+AA440","v":0},{"$f":"AB440-U440","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F440)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F440)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F440)","v":0},{"$f":"SUM(AE440:AF440)","v":0},{"$f":"AD440+AG440","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F440)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F440)","v":0},{"$f":"AD440+AG440+AI440+AJ440","v":0},{"$f":"AK440-AD440","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F440)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F440)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F440)","v":0},{"$f":"SUM(AN440:AO440)","v":0},{"$f":"AM440+AP440","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F440)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F440)","v":0},{"$f":"AM440+AP440+AR440+AS440","v":0},{"$f":"AT440-AM440","v":0}]
[0,null,{"$f":"C416","v":"Mine Health and Safety Management"},"Social benefits",null,"Machinery and equipment",null,null,{"$f":"SUM(I443:I444)","v":0},0,0,0,{"$f":"SUM(M443:M444)","v":0},{"$f":"SUM(N443:N444)","v":0},{"$f":"SUM(O443:O444)","v":0},{"$f":"SUM(P443:P444)","v":0},{"$f":"SUM(Q443:Q444)","v":0},{"$f":"SUM(M442:Q442)","v":0},{"$f":"SUM(S443:S444)","v":0},0,{"$f":"SUM(U443:U444)","v":0},{"$f":"SUM(V443:V444)","v":0},0,0,0,{"$f":"SUM(Z443:Z444)","v":0},0,0,0,{"$f":"SUM(AD443:AD444)","v":0},0,0,{"$f":"SUM(AG443:AG444)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(AP443:AP444)","v":0},0,0,0,{"$f":"SUM(AT443:AT444)","v":0},0]
[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F443,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F443,Cover!$EM$4:$EM$5030,0)),0)","v":"034004001000"},43,41,null,"Transport equipment",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F443)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F443)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F443)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$331,t_Data[Econ5],$F443),0)","v":0},0,0,0,0,0,{"$f":"SUM(M443:Q443)","v":0},null,{"$f":"R443-S443","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F443)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F443)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F443)","v":0},{"$f":"SUM(V443:W443)","v":0},{"$f":"U443+X443","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F443)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F443)","v":0},{"$f":"U443+X443+Z443+AA443","v":0},{"$f":"AB443-U443","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F443)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F443)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F443)","v":0},{"$f":"SUM(AE443:AF443)","v":0},{"$f":"AD443+AG443","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F443)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F443)","v":0},{"$f":"AD443+AG443+AI443+AJ443","v":0},{"$f":"AK443-AD443","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F443)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F443)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F443)","v":0},{"$f":"SUM(AN443:AO443)","v":0},{"$f":"AM443+AP443","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F443)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F443)","v":0},{"$f":"AM443+AP443+AR443+AS443","v":0},{"$f":"AT443-AM443","v":0}]
[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F446,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F446,Cover!$EM$4:$EM$5030,0)),0)","v":"034004001000"},null,null,null,"Specialised military assets",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F446)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F446)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F446)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$331,t_Data[Econ5],$F446),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F446)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F446)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F446)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F446)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F446)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F446)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F446)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F446)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F446)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F446)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F446)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F446)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F446)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F446)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F446)","v":0},0,0]
[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F447,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F447,Cover!$EM$4:$EM$5030,0)),0)","v":"034004001000"},null,null,null,"Biological assets",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F447)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F447)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F447)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$331,t_Data[Econ5],$F447),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F447)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F447)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F447)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F447)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F447)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F447)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F447)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F447)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F447)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F447)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F447)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F447)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F447)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F447)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F447)","v":0},0,0]
[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F449,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F449,Cover!$EM$4:$EM$5030,0)),0)","v":"034004001000"},null,null,null,"Software and other intangible assets",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F449)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F449)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F449)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$331,t_Data[Econ5],$F449),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F449)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F449)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F449)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F449)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F449)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F449)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F449)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F449)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F449)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F449)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F449)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F449)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F449)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F449)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F449)","v":0},0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($AW$298:$AW$310,$G331,I$298:I$310)","v":3},0,0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G331,M$298:M$310)","v":0},0,0,0,0,{"$f":"SUM(M450:Q450)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,S$298:S$310)","v":0},{"$f":"R450-S450","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,U$298:U$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,V$298:V$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,W$298:W$310)","v":0},{"$f":"SUM(V450:W450)","v":0},{"$f":"U450+X450","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,Z$298:Z$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,AA$298:AA$310)","v":0},{"$f":"U450+X450+Z450+AA450","v":0},{"$f":"AB450-U450","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,AD$298:AD$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,AE$298:AE$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,AF$298:AF$310)","v":0},{"$f":"SUM(AE450:AF450)","v":0},{"$f":"AD450+AG450","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,AI$298:AI$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,AJ$298:AJ$310)","v":0},{"$f":"AD450+AG450+AI450+AJ450","v":0},{"$f":"AK450-AD450","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,AM$298:AM$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,AN$298:AN$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,AO$298:AO$310)","v":0},{"$f":"SUM(AN450:AO450)","v":0},{"$f":"AM450+AP450","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,AR$298:AR$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,AS$298:AS$310)","v":0},{"$f":"AM450+AP450+AR450+AS450","v":0},{"$f":"AT450-AM450","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I452-I366","v":0},{"$f":"J452-J366","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1]
[null,null,null,null,null,"Of which:"]
[null,null,null,null,null,"Capitalised compensation",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M461:Q461)","v":0},null,{"$f":"R461-S461","v":0},0,null,null,{"$f":"SUM(V461:W461)","v":0},{"$f":"U461+X461","v":0},null,null,{"$f":"U461+X461+Z461+AA461","v":0},{"$f":"AB461-U461","v":0},0,null,null,{"$f":"SUM(AE461:AF461)","v":0},{"$f":"AD461+AG461","v":0},null,null,{"$f":"AD461+AG461+AI461+AJ461","v":0},{"$f":"AK461-AD461","v":0},null,null,null,{"$f":"SUM(AN461:AO461)","v":0},{"$f":"AM461+AP461","v":0},null,null,{"$f":"AM461+AP461+AR461+AS461","v":0},{"$f":"AT461-AM461","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[1,null,null,null,null,"Subprogramme manager","Mr. D. Msiza",null,null,"Post:","DDG Mine Health and Safety"]
[1]
[1,null,null,null,null,0]
[1]
[1,null,null,null,null,null,null,null,"Actual","Actual","AENE Target","Audited \nresult","Target","2023 Budget target","Change in indicative baseline target","Revised indicative baseline target","Indicative baseline realignment \n(R thousand)/ Comment",null,null,"2023 Budget target","Change in indicative baseline target","Revised indicative baseline target",null,null,null,"Indicative baseline realignment \n(R thousand)/ Comment",null,null,"2023 Budget target","Change in planning baseline target","Revised planning baseline target",null,null,null,"Planning baseline realignment   \n(R thousand)/ Comment"]
[1,null,null,null,1,"Total number of mine inspections conducted per year",null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,4,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,5,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,7,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,8,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[1,null,null,null,null,null,null,null,{"$f":"OFFSET(Outputs,0,MATCH($G500,MyOutcomeCat,0)-1,,1)","v":{"$error":"#N/A"}}]
[1,null,null,null,null,"Financial Information",null,null,{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},null,{"$f":"MyYear0","v":"2024/25"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2025/26"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2026/27"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2027/28"}]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total indicative baseline \nrealignment",null,null,null,null,null,null,"Realignment",null,"Total planning baseline \nrealignment"]
[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
[{"$f":"IF(SUM(COUNTIF(F507:AU507,\"<>0\")-COUNTBLANK(F507:AU507))<>0,1,0)","v":0},null,null,null,2,0,0,null,0,0,0,{"$f":"IFERROR(ROUND(K507/$K516*$L602,0),0)","v":0},0,0,0,0,0,{"$f":"SUM(M507:Q507)","v":0},null,{"$f":"R507-S507","v":0},{"$f":"IFERROR(ROUND(M507/M516*U602,0),0)","v":0},null,null,{"$f":"SUM(V507:W507)","v":0},{"$f":"U507+X507","v":0},null,null,{"$f":"U507+X507+Z507+AA507","v":0},{"$f":"AB507-U507","v":0},{"$f":"IFERROR(ROUND(U507/U516*AD602,0),0)","v":0},null,null,{"$f":"SUM(AE507:AF507)","v":0},{"$f":"AD507+AG507","v":0},null,null,0,0,{"$f":"IFERROR(ROUND(AD507/AD516*AM602,0),0)","v":0},null,null,{"$f":"SUM(AN507:AO507)","v":0},{"$f":"AM507+AP507","v":0},null,null,{"$f":"AM507+AP507+AR507+AS507","v":0},{"$f":"AT507-AM507","v":0}]
[0,null,null,null,3,0,0,null,0,0,0,{"$f":"IFERROR(ROUND(K508/$K516*$L602,0),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"IFERROR(ROUND(M508/M516*U602,0),0)","v":0},null,null,0,0,null,null,0,0,{"$f":"IFERROR(ROUND(U508/U516*AD602,0),0)","v":0},null,null,0,0,null,null,0,0,{"$f":"IFERROR(ROUND(AD508/AD516*AM602,0),0)","v":0},null,null,0,0,null,null,0,0]
[0,null,null,null,6,0,0,null,0,0,0,{"$f":"IFERROR(ROUND(K511/$K516*$L602,0),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"IFERROR(ROUND(M511/M516*U602,0),0)","v":0},null,null,0,0,null,null,0,0,{"$f":"IFERROR(ROUND(U511/U516*AD602,0),0)","v":0},null,null,0,{"$f":"AD511+AG511","v":0},null,null,0,0,{"$f":"IFERROR(ROUND(AD511/AD516*AM602,0),0)","v":0},null,null,0,0,null,null,0,0]
[0,null,null,null,7,0,0,null,0,0,0,{"$f":"IFERROR(ROUND(K512/$K516*$L602,0),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"IFERROR(ROUND(M512/M516*U602,0),0)","v":0},null,null,0,0,null,null,0,0,{"$f":"IFERROR(ROUND(U512/U516*AD602,0),0)","v":0},null,null,0,0,null,null,0,0,{"$f":"IFERROR(ROUND(AD512/AD516*AM602,0),0)","v":0},null,null,0,0,null,null,0,0]
[0,null,null,null,9,0,0,null,0,0,0,{"$f":"IFERROR(ROUND(K514/$K516*$L602,0),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"IFERROR(ROUND(M514/M516*U602,0),0)","v":0},null,null,0,0,null,null,0,0,{"$f":"IFERROR(ROUND(U514/U516*AD602,0),0)","v":0},null,null,0,0,null,null,0,0,{"$f":"IFERROR(ROUND(AD514/AD516*AM602,0),0)","v":0},null,null,0,0,null,null,0,0]
[1,null,null,null,10,"Other",null,null,0,0,0,{"$f":"IFERROR(ROUND(K515/$K516*$L602,0),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"U602-SUM(U506:U514)","v":0},null,null,0,0,null,null,0,0,{"$f":"AD602-SUM(AD506:AD514)","v":0},null,null,0,0,null,null,0,0,{"$f":"AM602-SUM(AM506:AM514)","v":0},null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Current payments",null,null,{"$f":"SUM(I519,I522,I561)","v":181410},193709,200049,202603,207410,0,{"$f":"SUM(O519,O522,O561)","v":0},{"$f":"SUM(P519,P522,P561)","v":0},0,207410,0,207410,{"$f":"SUM(U519,U522,U561)","v":218123},{"$f":"SUM(V519,V522,V561)","v":0},0,0,{"$f":"U518+X518","v":218123},{"$f":"SUM(Z519,Z522,Z561)","v":0},{"$f":"SUM(AA519,AA522,AA561)","v":0},{"$f":"U518+X518+Z518+AA518","v":218123},{"$f":"SUM(AC519,AC522,AC561)","v":0},228686,0,0,{"$f":"SUM(AG519,AG522,AG561)","v":0},{"$f":"AD518+AG518","v":228686},{"$f":"SUM(AI519,AI522,AI561)","v":0},{"$f":"SUM(AJ519,AJ522,AJ561)","v":0},{"$f":"AD518+AG518+AI518+AJ518","v":228686},{"$f":"SUM(AL519,AL522,AL561)","v":0},{"$f":"SUM(AM519,AM522,AM561)","v":239029},{"$f":"SUM(AN519,AN522,AN561)","v":0},0,{"$f":"SUM(AP519,AP522,AP561)","v":0},{"$f":"AM518+AP518","v":239029},{"$f":"SUM(AR519,AR522,AR561)","v":0},{"$f":"SUM(AS519,AS522,AS561)","v":0},{"$f":"AM518+AP518+AR518+AS518","v":239029},{"$f":"SUM(AU519,AU522,AU561)","v":0}]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F519,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I519:AU519,\"<>0\")-COUNTBLANK(I519:AU519))<>0,1,0))","v":1},{"$f":"B506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F519,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F519,Cover!$EM$4:$EM$5030,0)),0)","v":"034004002001"},null,null,null,"Compensation of employees",null,null,{"$f":"SUM(I520:I521)","v":156099},162009,169202,170066,175182,0,{"$f":"SUM(O520:O521)","v":0},{"$f":"SUM(P520:P521)","v":0},0,175182,0,175182,{"$f":"SUM(U520:U521)","v":184452},{"$f":"SUM(V520:V521)","v":0},0,0,{"$f":"U519+X519","v":184452},{"$f":"SUM(Z520:Z521)","v":0},{"$f":"SUM(AA520:AA521)","v":0},{"$f":"U519+X519+Z519+AA519","v":184452},{"$f":"SUM(AC520:AC521)","v":0},193474,{"$f":"SUM(AE520:AE521)","v":0},0,{"$f":"SUM(AG520:AG521)","v":0},{"$f":"AD519+AG519","v":193474},{"$f":"SUM(AI520:AI521)","v":0},{"$f":"SUM(AJ520:AJ521)","v":0},{"$f":"AD519+AG519+AI519+AJ519","v":193474},{"$f":"SUM(AL520:AL521)","v":0},{"$f":"SUM(AM520:AM521)","v":202223},{"$f":"SUM(AN520:AN521)","v":0},0,{"$f":"SUM(AP520:AP521)","v":0},{"$f":"AM519+AP519","v":202223},{"$f":"SUM(AR520:AR521)","v":0},{"$f":"SUM(AS520:AS521)","v":0},{"$f":"AM519+AP519+AR519+AS519","v":202223},{"$f":"SUM(AU520:AU521)","v":0}]
[1,{"$f":"B520","v":"034004002001"},null,null,null,"Social contributions",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F521)","v":18803},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F521)","v":19384},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F521)","v":20820},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$481,t_Data[Econ5],$F521),0)","v":20573},16010,0,0,0,0,{"$f":"SUM(M521:Q521)","v":16010},null,{"$f":"R521-S521","v":16010},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F521)","v":17556},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F521)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F521)","v":0},{"$f":"SUM(V521:W521)","v":0},{"$f":"U521+X521","v":17556},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F521)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F521)","v":0},{"$f":"U521+X521+Z521+AA521","v":17556},{"$f":"AB521-U521","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F521)","v":18440},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F521)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F521)","v":0},{"$f":"SUM(AE521:AF521)","v":0},{"$f":"AD521+AG521","v":18440},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F521)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F521)","v":0},{"$f":"AD521+AG521+AI521+AJ521","v":18440},{"$f":"AK521-AD521","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F521)","v":19274},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F521)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F521)","v":0},{"$f":"SUM(AN521:AO521)","v":0},{"$f":"AM521+AP521","v":19274},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F521)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F521)","v":0},{"$f":"AM521+AP521+AR521+AS521","v":19274},{"$f":"AT521-AM521","v":0}]
[1,{"$f":"B506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F522,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F522,Cover!$EM$4:$EM$5030,0)),0)","v":"034004002000"},null,null,null,"Goods and services",null,null,{"$f":"SUM(I523:I560)","v":25311},31700,30847,32537,{"$f":"SUM(M523:M560)","v":32228},0,{"$f":"SUM(O523:O560)","v":0},{"$f":"SUM(P523:P560)","v":0},0,32228,0,32228,33671,0,0,0,{"$f":"SUM(Y523:Y560)","v":33671},{"$f":"SUM(Z523:Z560)","v":0},{"$f":"SUM(AA523:AA560)","v":0},{"$f":"SUM(AB523:AB560)","v":33671},{"$f":"SUM(AC523:AC560)","v":0},{"$f":"SUM(AD523:AD560)","v":35212},{"$f":"SUM(AE523:AE560)","v":0},0,0,{"$f":"SUM(AH523:AH560)","v":35212},{"$f":"SUM(AI523:AI560)","v":0},0,{"$f":"SUM(AK523:AK560)","v":35212},{"$f":"SUM(AL523:AL560)","v":0},36806,0,0,0,{"$f":"SUM(AQ523:AQ560)","v":36806},{"$f":"SUM(AR523:AR560)","v":0},0,{"$f":"SUM(AT523:AT560)","v":36806},0]
[1,"034004002000",null,null,null,"Minor assets",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F525)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F525)","v":1},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F525)","v":79},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$481,t_Data[Econ5],$F525),0)","v":0},2,0,0,8,0,10,null,10,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F525)","v":2},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F525)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F525)","v":0},0,2,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F525)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F525)","v":0},2,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F525)","v":2},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F525)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F525)","v":0},0,2,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F525)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F525)","v":0},2,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F525)","v":2},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F525)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F525)","v":0},0,2,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F525)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F525)","v":0},2,0]
[0,"034004002000",null,null,null,"Audit costs: External",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F526)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F526)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F526)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$481,t_Data[Econ5],$F526),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F526)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F526)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F526)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F526)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F526)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F526)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F526)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F526)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F526)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F526)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F526)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F526)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F526)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F526)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F526)","v":0},0,0]
[1,"034004002000",null,null,null,"Communication (G&S)",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F529)","v":1027},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F529)","v":1325},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F529)","v":1311},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$481,t_Data[Econ5],$F529),0)","v":819},1404,0,0,-54,0,1350,null,1350,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F529)","v":1445},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F529)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F529)","v":0},0,1445,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F529)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F529)","v":0},1445,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F529)","v":1486},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F529)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F529)","v":0},0,1486,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F529)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F529)","v":0},1486,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F529)","v":1553},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F529)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F529)","v":0},0,1553,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F529)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F529)","v":0},1553,0]
[0,"034004002000",null,null,null,"Computer services",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F530)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F530)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F530)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$481,t_Data[Econ5],$F530),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F530)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F530)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F530)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F530)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F530)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F530)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F530)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F530)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F530)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F530)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F530)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F530)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F530)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F530)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F530)","v":0},0,0]
[0,"034004002000",null,null,null,"Infrastructure and planning services",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F532)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F532)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F532)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$481,t_Data[Econ5],$F532),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F532)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F532)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F532)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F532)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F532)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F532)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F532)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F532)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F532)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F532)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F532)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F532)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F532)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F532)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F532)","v":0},0,0]
[0,"034004002000",null,null,null,"Laboratory services",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F533)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F533)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F533)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$481,t_Data[Econ5],$F533),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F533)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F533)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F533)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F533)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F533)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F533)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F533)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F533)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F533)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F533)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F533)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F533)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F533)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F533)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F533)","v":0},0,0]
[1,"034004002000",null,null,null,"Contractors",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F536)","v":25},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F536)","v":4},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F536)","v":137},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$481,t_Data[Econ5],$F536),0)","v":15},14,0,0,0,0,14,null,14,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F536)","v":14},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F536)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F536)","v":0},0,14,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F536)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F536)","v":0},14,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F536)","v":14},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F536)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F536)","v":0},0,14,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F536)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F536)","v":0},14,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F536)","v":15},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F536)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F536)","v":0},0,15,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F536)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F536)","v":0},15,0]
[0,"034004002000",null,null,null,"Agency and support/outsourced services",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F537)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F537)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F537)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$481,t_Data[Econ5],$F537),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F537)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F537)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F537)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F537)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F537)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F537)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F537)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F537)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F537)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F537)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F537)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F537)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F537)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F537)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F537)","v":0},0,0]
[1,"034004002000",null,null,null,"Fleet services (including government motor transport)",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F539)","v":63},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F539)","v":71},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F539)","v":549},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$481,t_Data[Econ5],$F539),0)","v":86},87,0,0,-22,0,65,null,65,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F539)","v":91},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F539)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F539)","v":0},0,91,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F539)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F539)","v":0},91,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F539)","v":95},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F539)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F539)","v":0},0,95,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F539)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F539)","v":0},95,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F539)","v":99},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F539)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F539)","v":0},0,99,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F539)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F539)","v":0},99,0]
[0,"034004002000",null,null,null,"Housing",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F540)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F540)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F540)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$481,t_Data[Econ5],$F540),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F540)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F540)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F540)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F540)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F540)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F540)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F540)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F540)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F540)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F540)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F540)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F540)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F540)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F540)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F540)","v":0},0,0]
[0,"034004002000",null,null,null,"Inventory: Food and food supplies",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F543)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F543)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F543)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$481,t_Data[Econ5],$F543),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F543)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F543)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F543)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F543)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F543)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F543)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F543)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F543)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F543)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F543)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F543)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F543)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F543)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F543)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F543)","v":0},0,0]
[0,"034004002000",null,null,null,"Inventory: Fuel, oil and gas",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F544)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F544)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F544)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$481,t_Data[Econ5],$F544),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F544)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F544)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F544)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F544)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F544)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F544)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F544)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F544)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F544)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F544)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F544)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F544)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F544)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F544)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F544)","v":0},0,0]
[0,"034004002000",null,null,null,"Inventory: Medical supplies",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F547)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F547)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F547)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$481,t_Data[Econ5],$F547),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F547)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F547)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F547)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F547)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F547)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F547)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F547)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F547)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F547)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F547)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F547)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F547)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F547)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F547)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F547)","v":0},0,0]
[0,"034004002000",null,null,null,"Inventory: Medicine",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F548)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F548)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F548)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$481,t_Data[Econ5],$F548),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F548)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F548)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F548)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F548)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F548)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F548)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F548)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F548)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F548)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F548)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F548)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F548)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F548)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F548)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F548)","v":0},0,0]
[0,"034004002000",null,null,null,"Inventory: Other supplies",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F550)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F550)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F550)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$481,t_Data[Econ5],$F550),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F550)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F550)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F550)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F550)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F550)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F550)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F550)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F550)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F550)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F550)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F550)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F550)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F550)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F550)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F550)","v":0},0,0]
[1,"034004002000",null,null,null,"Consumable supplies",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F551)","v":411},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F551)","v":468},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F551)","v":710},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$481,t_Data[Econ5],$F551),0)","v":511},584,0,0,26,0,610,null,610,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F551)","v":611},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F551)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F551)","v":0},0,611,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F551)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F551)","v":0},611,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F551)","v":640},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F551)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F551)","v":0},0,640,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F551)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F551)","v":0},640,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F551)","v":669},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F551)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F551)","v":0},0,669,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F551)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F551)","v":0},669,0]
[0,"034004002000",null,null,null,"Rental and hiring",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F554)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F554)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F554)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$481,t_Data[Econ5],$F554),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F554)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F554)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F554)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F554)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F554)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F554)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F554)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F554)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F554)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F554)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F554)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F554)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F554)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F554)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F554)","v":0},0,0]
[0,"034004002000",null,null,null,"Property payments",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F555)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F555)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F555)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$481,t_Data[Econ5],$F555),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F555)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F555)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F555)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F555)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F555)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F555)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F555)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F555)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F555)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F555)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F555)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F555)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F555)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F555)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F555)","v":0},0,0]
[1,"034004002000",null,null,null,"Travel and subsistence",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F557)","v":22316},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F557)","v":28454},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F557)","v":20097},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$481,t_Data[Econ5],$F557),0)","v":30110},25780,0,0,254,0,26034,null,26034,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F557)","v":26917},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F557)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F557)","v":0},0,26917,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F557)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F557)","v":0},26917,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F557)","v":28011},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F557)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F557)","v":0},0,28011,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F557)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F557)","v":0},28011,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F557)","v":29278},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F557)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F557)","v":0},0,29278,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F557)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F557)","v":0},29278,0]
[1,"034004002000",null,null,null,"Training and development",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F558)","v":8},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F558)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F558)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$481,t_Data[Econ5],$F558),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F558)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F558)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F558)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F558)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F558)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F558)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F558)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F558)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F558)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F558)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F558)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F558)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F558)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F558)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F558)","v":0},0,0]
[0,{"$f":"B506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F561,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F561,Cover!$EM$4:$EM$5030,0)),0)","v":"034004002000"},null,null,null,"Interest and rent on land",null,null,{"$f":"SUM(I562:I563)","v":0},0,0,0,{"$f":"SUM(M562:M563)","v":0},0,{"$f":"SUM(O562:O563)","v":0},{"$f":"SUM(P562:P563)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AD562:AD563)","v":0},{"$f":"SUM(AE562:AE563)","v":0},0,0,0,0,0,{"$f":"SUM(AK562:AK563)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(AT562:AT563)","v":0},{"$f":"SUM(AU562:AU563)","v":0}]
[0,{"$f":"B561","v":"034004002000"},null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F562)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F562)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F562)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$481,t_Data[Econ5],$F562),0)","v":0},0,0,0,0,0,{"$f":"SUM(M562:Q562)","v":0},null,{"$f":"R562-S562","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F562)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F562)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F562)","v":0},{"$f":"SUM(V562:W562)","v":0},{"$f":"U562+X562","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F562)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F562)","v":0},{"$f":"U562+X562+Z562+AA562","v":0},{"$f":"AB562-U562","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F562)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F562)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F562)","v":0},{"$f":"SUM(AE562:AF562)","v":0},{"$f":"AD562+AG562","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F562)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F562)","v":0},{"$f":"AD562+AG562+AI562+AJ562","v":0},{"$f":"AK562-AD562","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F562)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F562)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F562)","v":0},{"$f":"SUM(AN562:AO562)","v":0},{"$f":"AM562+AP562","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F562)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F562)","v":0},{"$f":"AM562+AP562+AR562+AS562","v":0},{"$f":"AT562-AM562","v":0}]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F565,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I565:AU565,\"<>0\")-COUNTBLANK(I565:AU565))<>0,1,0))","v":0},null,43,41,null,"Provinces and municipalities",null,null,{"$f":"SUM(I566,I569)","v":0},{"$f":"SUM(J566,J569)","v":0},0,0,{"$f":"SUM(M566,M569)","v":0},0,0,0,0,0,{"$f":"SUM(S566,S569)","v":0},{"$f":"SUM(T566,T569)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"OFFSET($F$46,A480,0)","v":"Mine Health and Safety Regions"},"Provincial Revenue Funds",null,"Provinces",null,null,{"$f":"SUM(I567:I568)","v":0},{"$f":"SUM(J567:J568)","v":0},0,0,{"$f":"SUM(M567:M568)","v":0},0,0,0,0,0,{"$f":"SUM(S567:S568)","v":0},{"$f":"SUM(T567:T568)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C566","v":"Mine Health and Safety Regions"},"Provincial agencies and funds",null,"Provincial agencies and funds",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C567:$D568)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C567:$D568)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C567:$D568)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C567:$D568)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C567:$D568)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C567:$D568)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C567:$D568)","v":0},{"$f":"SUM(V568:W568)","v":0},{"$f":"U568+X568","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C567:$D568)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C567:$D568)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C567:$D568)","v":0},{"$f":"AB568-U568","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C567:$D568)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C567:$D568)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C567:$D568)","v":0},{"$f":"SUM(AE568:AF568)","v":0},{"$f":"AD568+AG568","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C567:$D568)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C567:$D568)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C567:$D568)","v":0},{"$f":"AK568-AD568","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C567:$D568)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C567:$D568)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C567:$D568)","v":0},{"$f":"SUM(AN568:AO568)","v":0},{"$f":"AM568+AP568","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C567:$D568)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C567:$D568)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C567:$D568)","v":0},{"$f":"AT568-AM568","v":0}]
[0,null,43,41,null,"Municipalities",null,null,{"$f":"SUM(I570:I571)","v":0},{"$f":"SUM(J570:J571)","v":0},0,0,{"$f":"SUM(M570:M571)","v":0},0,0,0,0,0,{"$f":"SUM(S570:S571)","v":0},{"$f":"SUM(T570:T571)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C566","v":"Mine Health and Safety Regions"},"Municipal agencies and funds",null,"Departmental agencies and accounts",null,null,{"$f":"SUM(I573:I574)","v":0},{"$f":"SUM(J573:J574)","v":0},0,0,{"$f":"SUM(M573:M574)","v":0},0,0,0,0,0,{"$f":"SUM(S573:S574)","v":0},{"$f":"SUM(T573:T574)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,43,41,null,"Social security funds",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C573:$D574)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C573:$D574)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C573:$D574)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C573:$D574)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C573:$D574)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C573:$D574)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C573:$D574)","v":0},{"$f":"SUM(V573:W573)","v":0},{"$f":"U573+X573","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C573:$D574)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C573:$D574)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C573:$D574)","v":0},{"$f":"AB573-U573","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C573:$D574)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C573:$D574)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C573:$D574)","v":0},{"$f":"SUM(AE573:AF573)","v":0},{"$f":"AD573+AG573","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C573:$D574)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C573:$D574)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C573:$D574)","v":0},{"$f":"AK573-AD573","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C573:$D574)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C573:$D574)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C573:$D574)","v":0},{"$f":"SUM(AN573:AO573)","v":0},{"$f":"AM573+AP573","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C573:$D574)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C573:$D574)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C573:$D574)","v":0},{"$f":"AT573-AM573","v":0}]
[0,null,43,41,null,"Higher education institutions",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C577:$D578)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C577:$D578)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C577:$D578)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C577:$D578)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C577:$D578)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C577:$D578)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C577:$D578)","v":0},{"$f":"SUM(V575:W575)","v":0},{"$f":"U575+X575","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C577:$D578)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C577:$D578)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C577:$D578)","v":0},{"$f":"AB575-U575","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C577:$D578)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C577:$D578)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C577:$D578)","v":0},{"$f":"SUM(AE575:AF575)","v":0},{"$f":"AD575+AG575","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C577:$D578)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C577:$D578)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C577:$D578)","v":0},{"$f":"AK575-AD575","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C577:$D578)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C577:$D578)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C577:$D578)","v":0},{"$f":"SUM(AN575:AO575)","v":0},{"$f":"AM575+AP575","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C577:$D578)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C577:$D578)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C577:$D578)","v":0},{"$f":"AT575-AM575","v":0}]
[0,null,{"$f":"C566","v":"Mine Health and Safety Regions"},"Departmental agencies (non-business entities)",null,"Foreign governments and international organisations",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C579:$D580)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C579:$D580)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C579:$D580)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C579:$D580)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C579:$D580)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C579:$D580)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C579:$D580)","v":0},{"$f":"SUM(V576:W576)","v":0},{"$f":"U576+X576","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C579:$D580)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C579:$D580)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C579:$D580)","v":0},{"$f":"AB576-U576","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C579:$D580)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C579:$D580)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C579:$D580)","v":0},{"$f":"SUM(AE576:AF576)","v":0},{"$f":"AD576+AG576","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C579:$D580)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C579:$D580)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C579:$D580)","v":0},{"$f":"AK576-AD576","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C579:$D580)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C579:$D580)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C579:$D580)","v":0},{"$f":"SUM(AN576:AO576)","v":0},{"$f":"AM576+AP576","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C579:$D580)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C579:$D580)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C579:$D580)","v":0},{"$f":"AT576-AM576","v":0}]
[0,null,43,41,null,"Subsidies on products and production (pc)",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C581:$D582)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C581:$D582)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C581:$D582)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C581:$D582)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C581:$D582)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C581:$D582)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C581:$D582)","v":0},{"$f":"SUM(V579:W579)","v":0},{"$f":"U579+X579","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C581:$D582)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C581:$D582)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C581:$D582)","v":0},{"$f":"AB579-U579","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C581:$D582)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C581:$D582)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C581:$D582)","v":0},{"$f":"SUM(AE579:AF579)","v":0},{"$f":"AD579+AG579","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C581:$D582)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C581:$D582)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C581:$D582)","v":0},{"$f":"AK579-AD579","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C581:$D582)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C581:$D582)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C581:$D582)","v":0},{"$f":"SUM(AN579:AO579)","v":0},{"$f":"AM579+AP579","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C581:$D582)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C581:$D582)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C581:$D582)","v":0},{"$f":"AT579-AM579","v":0}]
[0,null,{"$f":"C566","v":"Mine Health and Safety Regions"},"Foreign governments and international organisations",null,"Other transfers to public corporations",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C583:$D584)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C583:$D584)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C583:$D584)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C583:$D584)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C583:$D584)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C583:$D584)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C583:$D584)","v":0},{"$f":"SUM(V580:W580)","v":0},{"$f":"U580+X580","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C583:$D584)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C583:$D584)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C583:$D584)","v":0},{"$f":"AB580-U580","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C583:$D584)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C583:$D584)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C583:$D584)","v":0},{"$f":"SUM(AE580:AF580)","v":0},{"$f":"AD580+AG580","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C583:$D584)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C583:$D584)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C583:$D584)","v":0},{"$f":"AK580-AD580","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C583:$D584)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C583:$D584)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C583:$D584)","v":0},{"$f":"SUM(AN580:AO580)","v":0},{"$f":"AM580+AP580","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C583:$D584)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C583:$D584)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C583:$D584)","v":0},{"$f":"AT580-AM580","v":0}]
[0,null,43,41,null,"Other transfers to private enterprises",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C587:$D588)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C587:$D588)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C587:$D588)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C587:$D588)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C587:$D588)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C587:$D588)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C587:$D588)","v":0},{"$f":"SUM(V583:W583)","v":0},{"$f":"U583+X583","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C587:$D588)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C587:$D588)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C587:$D588)","v":0},{"$f":"AB583-U583","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C587:$D588)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C587:$D588)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C587:$D588)","v":0},{"$f":"SUM(AE583:AF583)","v":0},{"$f":"AD583+AG583","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C587:$D588)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C587:$D588)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C587:$D588)","v":0},{"$f":"AK583-AD583","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C587:$D588)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C587:$D588)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C587:$D588)","v":0},{"$f":"SUM(AN583:AO583)","v":0},{"$f":"AM583+AP583","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C587:$D588)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C587:$D588)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C587:$D588)","v":0},{"$f":"AT583-AM583","v":0}]
[0,null,{"$f":"C566","v":"Mine Health and Safety Regions"},"Other transfers to public corporations",null,"Non-profit institutions",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C589:$D590)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C589:$D590)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C589:$D590)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C589:$D590)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C589:$D590)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C589:$D590)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C589:$D590)","v":0},{"$f":"SUM(V584:W584)","v":0},{"$f":"U584+X584","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C589:$D590)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C589:$D590)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C589:$D590)","v":0},{"$f":"AB584-U584","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C589:$D590)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C589:$D590)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C589:$D590)","v":0},{"$f":"SUM(AE584:AF584)","v":0},{"$f":"AD584+AG584","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C589:$D590)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C589:$D590)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C589:$D590)","v":0},{"$f":"AK584-AD584","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C589:$D590)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C589:$D590)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C589:$D590)","v":0},{"$f":"SUM(AN584:AO584)","v":0},{"$f":"AM584+AP584","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C589:$D590)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C589:$D590)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C589:$D590)","v":0},{"$f":"AT584-AM584","v":0}]
[1,null,{"$f":"C566","v":"Mine Health and Safety Regions"},"Subsidies on products and production (pe)",null,"Social benefits",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C591:$D592)","v":30},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C591:$D592)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C591:$D592)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C591:$D592)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C591:$D592)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C591:$D592)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C591:$D592)","v":0},{"$f":"SUM(V586:W586)","v":0},{"$f":"U586+X586","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C591:$D592)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C591:$D592)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C591:$D592)","v":0},{"$f":"AB586-U586","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C591:$D592)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C591:$D592)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C591:$D592)","v":0},{"$f":"SUM(AE586:AF586)","v":0},{"$f":"AD586+AG586","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C591:$D592)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C591:$D592)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C591:$D592)","v":0},{"$f":"AK586-AD586","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C591:$D592)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C591:$D592)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C591:$D592)","v":0},{"$f":"SUM(AN586:AO586)","v":0},{"$f":"AM586+AP586","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C591:$D592)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C591:$D592)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C591:$D592)","v":0},{"$f":"AT586-AM586","v":0}]
[1,null,43,41,null,"Other transfers to households",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C593:$D594)","v":46},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C593:$D594)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C593:$D594)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C593:$D594)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C593:$D594)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C593:$D594)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C593:$D594)","v":0},{"$f":"SUM(V587:W587)","v":0},{"$f":"U587+X587","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C593:$D594)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C593:$D594)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C593:$D594)","v":0},{"$f":"AB587-U587","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C593:$D594)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C593:$D594)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C593:$D594)","v":0},{"$f":"SUM(AE587:AF587)","v":0},{"$f":"AD587+AG587","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C593:$D594)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C593:$D594)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C593:$D594)","v":0},{"$f":"AK587-AD587","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C593:$D594)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C593:$D594)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C593:$D594)","v":0},{"$f":"SUM(AN587:AO587)","v":0},{"$f":"AM587+AP587","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C593:$D594)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C593:$D594)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C593:$D594)","v":0},{"$f":"AT587-AM587","v":0}]
[0,{"$f":"B506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F590,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F590,Cover!$EM$4:$EM$5030,0)),0)","v":"034004002000"},{"$f":"C566","v":"Mine Health and Safety Regions"},"Non-profit institutions",null,"Buildings",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F590)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F590)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F590)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$481,t_Data[Econ5],$F590),0)","v":0},0,0,0,0,0,0,null,{"$f":"R590-S590","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F590)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F590)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F590)","v":0},{"$f":"SUM(V590:W590)","v":0},{"$f":"U590+X590","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F590)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F590)","v":0},{"$f":"U590+X590+Z590+AA590","v":0},{"$f":"AB590-U590","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F590)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F590)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F590)","v":0},{"$f":"SUM(AE590:AF590)","v":0},{"$f":"AD590+AG590","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F590)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F590)","v":0},{"$f":"AD590+AG590+AI590+AJ590","v":0},{"$f":"AK590-AD590","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F590)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F590)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F590)","v":0},{"$f":"SUM(AN590:AO590)","v":0},{"$f":"AM590+AP590","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F590)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F590)","v":0},{"$f":"AM590+AP590+AR590+AS590","v":0},{"$f":"AT590-AM590","v":0}]
[0,{"$f":"B506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F591,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F591,Cover!$EM$4:$EM$5030,0)),0)","v":"034004002000"},43,41,null,"Other fixed structures",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F591)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F591)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F591)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$481,t_Data[Econ5],$F591),0)","v":0},0,0,0,0,0,0,null,{"$f":"R591-S591","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F591)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F591)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F591)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F591)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F591)","v":0},{"$f":"U591+X591+Z591+AA591","v":0},{"$f":"AB591-U591","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F591)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F591)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F591)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F591)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F591)","v":0},{"$f":"AD591+AG591+AI591+AJ591","v":0},{"$f":"AK591-AD591","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F591)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F591)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F591)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F591)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F591)","v":0},{"$f":"AM591+AP591+AR591+AS591","v":0},{"$f":"AT591-AM591","v":0}]
[0,{"$f":"B506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F593,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F593,Cover!$EM$4:$EM$5030,0)),0)","v":"034004002000"},43,41,null,"Transport equipment",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F593)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F593)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F593)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$481,t_Data[Econ5],$F593),0)","v":0},0,0,0,0,0,{"$f":"SUM(M593:Q593)","v":0},null,{"$f":"R593-S593","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F593)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F593)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F593)","v":0},{"$f":"SUM(V593:W593)","v":0},{"$f":"U593+X593","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F593)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F593)","v":0},{"$f":"U593+X593+Z593+AA593","v":0},{"$f":"AB593-U593","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F593)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F593)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F593)","v":0},{"$f":"SUM(AE593:AF593)","v":0},{"$f":"AD593+AG593","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F593)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F593)","v":0},{"$f":"AD593+AG593+AI593+AJ593","v":0},{"$f":"AK593-AD593","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F593)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F593)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F593)","v":0},{"$f":"SUM(AN593:AO593)","v":0},{"$f":"AM593+AP593","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F593)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F593)","v":0},{"$f":"AM593+AP593+AR593+AS593","v":0},{"$f":"AT593-AM593","v":0}]
[0,{"$f":"B506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F594,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F594,Cover!$EM$4:$EM$5030,0)),0)","v":"034004002000"},{"$f":"C566","v":"Mine Health and Safety Regions"},"Other transfers to households",null,"Other machinery and equipment",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F594)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F594)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F594)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$481,t_Data[Econ5],$F594),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F594)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F594)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F594)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F594)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F594)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F594)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F594)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F594)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F594)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F594)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F594)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F594)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F594)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F594)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F594)","v":0},0,0]
[0,{"$f":"B506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F597,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F597,Cover!$EM$4:$EM$5030,0)),0)","v":"034004002000"},null,null,null,"Biological assets",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F597)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F597)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F597)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$481,t_Data[Econ5],$F597),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F597)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F597)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F597)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F597)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F597)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F597)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F597)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F597)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F597)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F597)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F597)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F597)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F597)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F597)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F597)","v":0},0,0]
[0,{"$f":"B506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F598,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F598,Cover!$EM$4:$EM$5030,0)),0)","v":"034004002000"},null,null,null,"Land and sub-soil assets",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F598)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F598)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F598)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$481,t_Data[Econ5],$F598),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F598)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F598)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F598)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F598)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F598)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F598)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F598)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F598)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F598)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F598)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F598)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F598)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F598)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F598)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F598)","v":0},0,0]
[1]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I518,I564,I588,I600)","v":181675},{"$f":"SUM(J518,J564,J588,J600)","v":193880},{"$f":"SUM(K518,K564,K588,K600)","v":200049},202603,207410,0,0,0,0,207410,0,207410,218123,0,0,0,218123,0,0,218123,0,228686,0,0,0,228686,0,0,228686,0,239029,0,0,0,239029,0,0,239029,{"$f":"SUM(AU518,AU564,AU588,AU600)","v":0}]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I602-I516","v":0},{"$f":"J602-J516","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1]
[1,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$f":"+I589","v":0},{"$f":"+J589","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M609:Q609)","v":0},{"$f":"+S589","v":0},{"$f":"SUM(T610:T611)","v":0},{"$f":"+U589","v":0},{"$f":"+V589","v":0},{"$f":"+W589","v":0},0,0,0,0,0,0,{"$f":"+AD589","v":0},{"$f":"+AE589","v":0},{"$f":"+AF589","v":0},{"$f":"SUM(AG610:AG611)","v":0},0,0,0,0,0,{"$f":"+AM589","v":0},{"$f":"+AN589","v":0},{"$f":"+AO589","v":0},{"$f":"SUM(AP610:AP611)","v":0},0,0,0,0,0]
[null,null,null,null,null,"Capitalised compensation",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M611:Q611)","v":0},null,{"$f":"R611-S611","v":0},0,null,null,{"$f":"SUM(V611:W611)","v":0},{"$f":"U611+X611","v":0},null,null,{"$f":"U611+X611+Z611+AA611","v":0},{"$f":"AB611-U611","v":0},0,null,null,{"$f":"SUM(AE611:AF611)","v":0},{"$f":"AD611+AG611","v":0},null,null,{"$f":"AD611+AG611+AI611+AJ611","v":0},{"$f":"AK611-AD611","v":0},null,null,null,{"$f":"SUM(AN611:AO611)","v":0},{"$f":"AM611+AP611","v":0},null,null,{"$f":"AM611+AP611+AR611+AS611","v":0},{"$f":"AT611-AM611","v":0}]
[null,null,null,null,null,"Capitalised goods and services",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M612:Q612)","v":0},null,{"$f":"R612-S612","v":0},0,null,null,{"$f":"SUM(V612:W612)","v":0},{"$f":"U612+X612","v":0},null,null,{"$f":"U612+X612+Z612+AA612","v":0},{"$f":"AB612-U612","v":0},0,null,null,{"$f":"SUM(AE612:AF612)","v":0},{"$f":"AD612+AG612","v":0},null,null,{"$f":"AD612+AG612+AI612+AJ612","v":0},{"$f":"AK612-AD612","v":0},null,null,null,{"$f":"SUM(AN612:AO612)","v":0},{"$f":"AM612+AP612","v":0},null,null,{"$f":"AM612+AP612+AR612+AS612","v":0},{"$f":"AT612-AM612","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[3,{"$f":"A630","v":3},null,null,null,"Programme",{"$f":"IF($G$8=\"\",\"\",$G$8)","v":"Mine Health and Safety Inspectorate"}]
[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,"Performance and operations information"]
[1,null,null,null,null,"Performance Indicator","MTDP Outcomes",null,{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},null,{"$f":"MyYear0","v":"2024/25"},{"$f":"MyYearP1","v":"2025/26"},null,null,null,null,null,{"$f":"MyYearP2","v":"2026/27"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2027/28"}]
[1,null,null,null,1,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[{"$f":"IF(SUM(COUNTIF(F641:AC641,\"<>0\")-COUNTBLANK(F641:AC641))<>0,1,0)","v":0},null,null,null,2,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,5,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,6,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,8,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,9,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[1,null,null,null,null,"Financial Information",null,null,{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},null,{"$f":"MyYear0","v":"2024/25"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2025/26"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2026/27"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2027/28"}]
[1,null,null,null,null,{"$f":"IF(COUNTIF(I754:AU754,\">0.5\")+COUNTIF(I754:AU754,\"<-0.49999\")<>0,\"Inconsistencies between subprogrammes and economic classification\",\"\")","v":""},null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation","Audited outcome","Main\nappropriation","Adjustments",null,null,null,"Adjusted appropriation","Estimated \nunder \nspending","Revised \nestimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment  ",null,null,"Realigned planning baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nplanning\nbaseline"]
[1,null,null,null,null,"Main Sub-subprogrammes","Non-recurring units"]
[1,{"$f":"REPT(\"0\",3-LEN($G$6))&$G$6&REPT(\"0\",3-LEN($B$8))&$B$8&REPT(\"0\",3-LEN($E631))&E631","v":"034004003"},null,null,1,"Occupational Health",0,null,13966,15946,16945,{"$f":"IFERROR(ROUND(K656/$K666*$L752,0),0)","v":16606},17660,0,0,0,0,{"$f":"SUM(M656:Q656)","v":17660},null,{"$f":"R656-S656","v":17660},{"$f":"IFERROR(ROUND(M656/M666*U752,0),0)","v":18395},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631)","v":0},{"$f":"SUM(V656:W656)","v":0},{"$f":"U656+X656","v":18395},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631)","v":0},{"$f":"U656+X656+Z656+AA656","v":18395},{"$f":"AB656-U656","v":0},{"$f":"IFERROR(ROUND(U656/U666*AD752,0),0)","v":19178},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631)","v":0},{"$f":"SUM(AE656:AF656)","v":0},{"$f":"AD656+AG656","v":19178},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631)","v":0},{"$f":"AD656+AG656+AI656+AJ656","v":19178},{"$f":"AK656-AD656","v":0},{"$f":"IFERROR(ROUND(AD656/AD666*AM752,0),0)","v":20045},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631)","v":0},{"$f":"SUM(AN656:AO656)","v":0},{"$f":"AM656+AP656","v":20045},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631)","v":0},{"$f":"AM656+AP656+AR656+AS656","v":20045},{"$f":"AT656-AM656","v":0}]
[0,null,null,null,3,0,0,null,0,0,0,{"$f":"IFERROR(ROUND(K658/$K666*$L752,0),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"IFERROR(ROUND(M658/M666*U752,0),0)","v":0},null,null,0,0,null,null,0,0,{"$f":"IFERROR(ROUND(U658/U666*AD752,0),0)","v":0},null,null,0,0,null,null,0,0,{"$f":"IFERROR(ROUND(AD658/AD666*AM752,0),0)","v":0},null,null,0,0,null,null,0,0]
[0,null,null,null,4,0,0,null,0,0,0,{"$f":"IFERROR(ROUND(K659/$K666*$L752,0),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"IFERROR(ROUND(M659/M666*U752,0),0)","v":0},null,null,0,0,null,null,0,0,{"$f":"IFERROR(ROUND(U659/U666*AD752,0),0)","v":0},null,null,0,0,null,null,0,0,{"$f":"IFERROR(ROUND(AD659/AD666*AM752,0),0)","v":0},null,null,0,0,null,null,0,0]
[0,null,null,null,7,0,0,null,0,0,0,{"$f":"IFERROR(ROUND(K662/$K666*$L752,0),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"IFERROR(ROUND(M662/M666*U752,0),0)","v":0},null,null,0,0,null,null,0,0,{"$f":"IFERROR(ROUND(U662/U666*AD752,0),0)","v":0},null,null,0,0,null,null,0,0,{"$f":"IFERROR(ROUND(AD662/AD666*AM752,0),0)","v":0},null,null,0,0,null,null,0,0]
[0,null,null,null,8,0,0,null,0,0,0,{"$f":"IFERROR(ROUND(K663/$K666*$L752,0),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"IFERROR(ROUND(M663/M666*U752,0),0)","v":0},null,null,0,0,null,null,0,0,{"$f":"IFERROR(ROUND(U663/U666*AD752,0),0)","v":0},null,null,0,0,null,null,0,0,{"$f":"IFERROR(ROUND(AD663/AD666*AM752,0),0)","v":0},null,null,0,0,null,null,0,0]
[1,null,null,null,10,"Other",null,null,0,0,0,{"$f":"IFERROR(ROUND(K665/$K666*$L752,0),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"U752-SUM(U656:U664)","v":0},null,null,0,0,null,null,0,0,{"$f":"AD752-SUM(AD656:AD664)","v":0},null,null,0,0,null,null,0,0,{"$f":"AM752-SUM(AM656:AM664)","v":0},null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I656:I665)","v":13966},15946,16945,16606,17660,{"$f":"SUM(N656:N665)","v":0},{"$f":"SUM(O656:O665)","v":0},{"$f":"SUM(P656:P665)","v":0},{"$f":"SUM(Q656:Q665)","v":0},17660,0,17660,{"$f":"SUM(U656:U665)","v":18395},0,0,0,18395,0,0,18395,0,19178,0,0,0,19178,0,0,19178,0,20045,0,0,0,20045,0,0,{"$f":"SUM(AT656:AT665)","v":20045},0]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F669,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I669:AU669,\"<>0\")-COUNTBLANK(I669:AU669))<>0,1,0))","v":1},{"$f":"B656&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F669,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F669,Cover!$EM$4:$EM$5030,0)),0)","v":"034004003001"},null,null,null,"Compensation of employees",null,null,{"$f":"SUM(I670:I671)","v":11911},13055,14078,13786,14662,0,{"$f":"SUM(O670:O671)","v":0},{"$f":"SUM(P670:P671)","v":0},0,14662,0,14662,{"$f":"SUM(U670:U671)","v":15264},{"$f":"SUM(V670:V671)","v":0},0,0,{"$f":"U669+X669","v":15264},{"$f":"SUM(Z670:Z671)","v":0},{"$f":"SUM(AA670:AA671)","v":0},{"$f":"U669+X669+Z669+AA669","v":15264},{"$f":"SUM(AC670:AC671)","v":0},15904,{"$f":"SUM(AE670:AE671)","v":0},0,{"$f":"SUM(AG670:AG671)","v":0},{"$f":"AD669+AG669","v":15904},{"$f":"SUM(AI670:AI671)","v":0},{"$f":"SUM(AJ670:AJ671)","v":0},{"$f":"AD669+AG669+AI669+AJ669","v":15904},{"$f":"SUM(AL670:AL671)","v":0},{"$f":"SUM(AM670:AM671)","v":16624},{"$f":"SUM(AN670:AN671)","v":0},0,{"$f":"SUM(AP670:AP671)","v":0},{"$f":"AM669+AP669","v":16624},{"$f":"SUM(AR670:AR671)","v":0},{"$f":"SUM(AS670:AS671)","v":0},{"$f":"AM669+AP669+AR669+AS669","v":16624},{"$f":"SUM(AU670:AU671)","v":0}]
[1,{"$f":"B669","v":"034004003001"},null,null,null,"Salaries and wages",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F670)","v":10606},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F670)","v":11603},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F670)","v":12432},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$631,t_Data[Econ5],$F670),0)","v":12207},12794,0,0,0,0,{"$f":"SUM(M670:Q670)","v":12794},null,{"$f":"R670-S670","v":12794},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F670)","v":13320},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F670)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F670)","v":0},{"$f":"SUM(V670:W670)","v":0},{"$f":"U670+X670","v":13320},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F670)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F670)","v":0},{"$f":"U670+X670+Z670+AA670","v":13320},{"$f":"AB670-U670","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F670)","v":13879},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F670)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F670)","v":0},{"$f":"SUM(AE670:AF670)","v":0},{"$f":"AD670+AG670","v":13879},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F670)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F670)","v":0},{"$f":"AD670+AG670+AI670+AJ670","v":13879},{"$f":"AK670-AD670","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F670)","v":14507},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F670)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F670)","v":0},{"$f":"SUM(AN670:AO670)","v":0},{"$f":"AM670+AP670","v":14507},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F670)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F670)","v":0},{"$f":"AM670+AP670+AR670+AS670","v":14507},{"$f":"AT670-AM670","v":0}]
[1,{"$f":"B672","v":"034004003000"},null,null,null,"Administrative fees",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F673)","v":28},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F673)","v":39},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F673)","v":61},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$631,t_Data[Econ5],$F673),0)","v":33},49,0,0,0,0,{"$f":"SUM(M673:Q673)","v":49},null,{"$f":"R673-S673","v":49},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F673)","v":51},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F673)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F673)","v":0},{"$f":"SUM(V673:W673)","v":0},{"$f":"U673+X673","v":51},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F673)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F673)","v":0},{"$f":"U673+X673+Z673+AA673","v":51},{"$f":"AB673-U673","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F673)","v":54},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F673)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F673)","v":0},{"$f":"SUM(AE673:AF673)","v":0},{"$f":"AD673+AG673","v":54},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F673)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F673)","v":0},{"$f":"AD673+AG673+AI673+AJ673","v":54},{"$f":"AK673-AD673","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F673)","v":56},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F673)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F673)","v":0},{"$f":"SUM(AN673:AO673)","v":0},{"$f":"AM673+AP673","v":56},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F673)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F673)","v":0},{"$f":"AM673+AP673+AR673+AS673","v":56},{"$f":"AT673-AM673","v":0}]
[1,"034004003000",null,null,null,"Advertising",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F674)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F674)","v":6},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F674)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$631,t_Data[Econ5],$F674),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F674)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F674)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F674)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F674)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F674)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F674)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F674)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F674)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F674)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F674)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F674)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F674)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F674)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F674)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F674)","v":0},0,0]
[0,"034004003000",null,null,null,"Audit costs: External",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F676)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F676)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F676)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$631,t_Data[Econ5],$F676),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F676)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F676)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F676)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F676)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F676)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F676)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F676)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F676)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F676)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F676)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F676)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F676)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F676)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F676)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F676)","v":0},0,0]
[0,"034004003000",null,null,null,"Bursaries: Employees",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F677)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F677)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F677)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$631,t_Data[Econ5],$F677),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F677)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F677)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F677)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F677)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F677)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F677)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F677)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F677)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F677)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F677)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F677)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F677)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F677)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F677)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F677)","v":0},0,0]
[0,"034004003000",null,null,null,"Computer services",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F680)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F680)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F680)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$631,t_Data[Econ5],$F680),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F680)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F680)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F680)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F680)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F680)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F680)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F680)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F680)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F680)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F680)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F680)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F680)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F680)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F680)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F680)","v":0},0,0]
[0,"034004003000",null,null,null,"Consultants: Business and advisory services",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F681)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F681)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F681)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$631,t_Data[Econ5],$F681),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F681)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F681)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F681)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F681)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F681)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F681)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F681)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F681)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F681)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F681)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F681)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F681)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F681)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F681)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F681)","v":0},0,0]
[0,"034004003000",null,null,null,"Laboratory services",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F683)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F683)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F683)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$631,t_Data[Econ5],$F683),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F683)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F683)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F683)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F683)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F683)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F683)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F683)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F683)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F683)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F683)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F683)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F683)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F683)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F683)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F683)","v":0},0,0]
[0,"034004003000",null,null,null,"Legal services (G&S)",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F684)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F684)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F684)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$631,t_Data[Econ5],$F684),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F684)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F684)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F684)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F684)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F684)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F684)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F684)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F684)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F684)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F684)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F684)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F684)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F684)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F684)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F684)","v":0},0,0]
[0,"034004003000",null,null,null,"Agency and support/outsourced services",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F687)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F687)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F687)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$631,t_Data[Econ5],$F687),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F687)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F687)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F687)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F687)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F687)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F687)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F687)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F687)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F687)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F687)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F687)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F687)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F687)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F687)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F687)","v":0},0,0]
[0,"034004003000",null,null,null,"Entertainment",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F688)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F688)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F688)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$631,t_Data[Econ5],$F688),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F688)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F688)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F688)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F688)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F688)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F688)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F688)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F688)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F688)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F688)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F688)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F688)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F688)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F688)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F688)","v":0},0,0]
[0,"034004003000",null,null,null,"Inventory: Clothing material and accessories",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F691)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F691)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F691)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$631,t_Data[Econ5],$F691),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F691)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F691)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F691)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F691)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F691)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F691)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F691)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F691)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F691)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F691)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F691)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F691)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F691)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F691)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F691)","v":0},0,0]
[0,"034004003000",null,null,null,"Inventory: Farming supplies",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F692)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F692)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F692)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$631,t_Data[Econ5],$F692),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F692)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F692)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F692)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F692)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F692)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F692)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F692)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F692)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F692)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F692)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F692)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F692)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F692)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F692)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F692)","v":0},0,0]
[0,"034004003000",null,null,null,"Inventory: Fuel, oil and gas",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F694)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F694)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F694)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$631,t_Data[Econ5],$F694),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F694)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F694)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F694)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F694)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F694)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F694)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F694)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F694)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F694)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F694)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F694)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F694)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F694)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F694)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F694)","v":0},0,0]
[0,"034004003000",null,null,null,"Inventory: Learner and teacher support material",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F695)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F695)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F695)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$631,t_Data[Econ5],$F695),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F695)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F695)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F695)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F695)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F695)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F695)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F695)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F695)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F695)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F695)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F695)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F695)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F695)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F695)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F695)","v":0},0,0]
[0,"034004003000",null,null,null,"Inventory: Medicine",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F698)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F698)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F698)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$631,t_Data[Econ5],$F698),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F698)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F698)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F698)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F698)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F698)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F698)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F698)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F698)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F698)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F698)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F698)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F698)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F698)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F698)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F698)","v":0},0,0]
[0,"034004003000",null,null,null,"Medsas inventory interface",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F699)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F699)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F699)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$631,t_Data[Econ5],$F699),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F699)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F699)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F699)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F699)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F699)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F699)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F699)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F699)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F699)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F699)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F699)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F699)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F699)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F699)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F699)","v":0},0,0]
[1,"034004003000",null,null,null,"Consumable supplies",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F701)","v":3},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F701)","v":7},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F701)","v":21},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$631,t_Data[Econ5],$F701),0)","v":12},22,0,0,0,0,22,null,22,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F701)","v":23},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F701)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F701)","v":0},0,23,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F701)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F701)","v":0},23,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F701)","v":23},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F701)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F701)","v":0},0,23,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F701)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F701)","v":0},23,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F701)","v":24},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F701)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F701)","v":0},0,24,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F701)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F701)","v":0},24,0]
[1,"034004003000",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F702)","v":24},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F702)","v":18},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F702)","v":70},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$631,t_Data[Econ5],$F702),0)","v":0},34,0,0,60,0,94,null,94,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F702)","v":36},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F702)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F702)","v":0},0,36,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F702)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F702)","v":0},36,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F702)","v":38},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F702)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F702)","v":0},0,38,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F702)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F702)","v":0},38,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F702)","v":40},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F702)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F702)","v":0},0,40,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F702)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F702)","v":0},40,0]
[0,"034004003000",null,null,null,"Operating leases",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F703)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F703)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F703)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$631,t_Data[Econ5],$F703),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F703)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F703)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F703)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F703)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F703)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F703)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F703)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F703)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F703)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F703)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F703)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F703)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F703)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F703)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F703)","v":0},0,0]
[0,"034004003000",null,null,null,"Rental and hiring",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F704)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F704)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F704)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$631,t_Data[Econ5],$F704),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F704)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F704)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F704)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F704)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F704)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F704)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F704)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F704)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F704)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F704)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F704)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F704)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F704)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F704)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F704)","v":0},0,0]
[0,"034004003000",null,null,null,"Property payments",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F705)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F705)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F705)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$631,t_Data[Econ5],$F705),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F705)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F705)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F705)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F705)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F705)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F705)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F705)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F705)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F705)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F705)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F705)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F705)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F705)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F705)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F705)","v":0},0,0]
[0,"034004003000",null,null,null,"Transport provided: Departmental activity",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F706)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F706)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F706)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$631,t_Data[Econ5],$F706),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F706)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F706)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F706)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F706)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F706)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F706)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F706)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F706)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F706)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F706)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F706)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F706)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F706)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F706)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F706)","v":0},0,0]
[1,"034004003000",null,null,null,"Travel and subsistence",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F707)","v":1825},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F707)","v":2634},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F707)","v":2305},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$631,t_Data[Econ5],$F707),0)","v":2510},2466,0,0,-60,0,2406,null,2406,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F707)","v":2575},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F707)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F707)","v":0},0,2575,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F707)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F707)","v":0},2575,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F707)","v":2704},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F707)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F707)","v":0},0,2704,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F707)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F707)","v":0},2704,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F707)","v":2826},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F707)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F707)","v":0},0,2826,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F707)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F707)","v":0},2826,0]
[0,"034004003000",null,null,null,"Training and development",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F708)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F708)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F708)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$631,t_Data[Econ5],$F708),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F708)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F708)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F708)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F708)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F708)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F708)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F708)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F708)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F708)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F708)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F708)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F708)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F708)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F708)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F708)","v":0},0,0]
[1,"034004003000",null,null,null,"Operating payments",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F709)","v":12},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F709)","v":16},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F709)","v":27},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$631,t_Data[Econ5],$F709),0)","v":11},22,0,0,0,0,22,null,22,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F709)","v":23},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F709)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F709)","v":0},0,23,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F709)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F709)","v":0},23,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F709)","v":24},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F709)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F709)","v":0},0,24,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F709)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F709)","v":0},24,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F709)","v":25},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F709)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F709)","v":0},0,25,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F709)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F709)","v":0},25,0]
[1,"034004003000",null,null,null,"Venues and facilities",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F710)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F710)","v":14},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F710)","v":170},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$631,t_Data[Econ5],$F710),0)","v":86},67,0,0,-2,0,65,null,65,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F710)","v":73},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F710)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F710)","v":0},0,73,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F710)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F710)","v":0},73,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F710)","v":68},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F710)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F710)","v":0},0,68,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F710)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F710)","v":0},68,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F710)","v":71},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F710)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F710)","v":0},0,71,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F710)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F710)","v":0},71,0]
[0,{"$f":"B656&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F711,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F711,Cover!$EM$4:$EM$5030,0)),0)","v":"034004003000"},null,null,null,"Interest and rent on land",null,null,{"$f":"SUM(I712:I713)","v":0},0,0,0,{"$f":"SUM(M712:M713)","v":0},0,{"$f":"SUM(O712:O713)","v":0},{"$f":"SUM(P712:P713)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AD712:AD713)","v":0},{"$f":"SUM(AE712:AE713)","v":0},0,0,0,0,0,{"$f":"SUM(AK712:AK713)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(AU712:AU713)","v":0}]
[0,{"$f":"B711","v":"034004003000"},null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F712)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F712)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F712)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$631,t_Data[Econ5],$F712),0)","v":0},0,0,0,0,0,{"$f":"SUM(M712:Q712)","v":0},null,{"$f":"R712-S712","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F712)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F712)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F712)","v":0},{"$f":"SUM(V712:W712)","v":0},{"$f":"U712+X712","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F712)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F712)","v":0},{"$f":"U712+X712+Z712+AA712","v":0},{"$f":"AB712-U712","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F712)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F712)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F712)","v":0},{"$f":"SUM(AE712:AF712)","v":0},{"$f":"AD712+AG712","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F712)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F712)","v":0},{"$f":"AD712+AG712+AI712+AJ712","v":0},{"$f":"AK712-AD712","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F712)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F712)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F712)","v":0},{"$f":"SUM(AN712:AO712)","v":0},{"$f":"AM712+AP712","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F712)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F712)","v":0},{"$f":"AM712+AP712+AR712+AS712","v":0},{"$f":"AT712-AM712","v":0}]
[0,{"$f":"B712","v":"034004003000"},null,null,null,"Rent on land",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F713)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F713)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F713)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$631,t_Data[Econ5],$F713),0)","v":0},0,0,0,0,0,{"$f":"SUM(M713:Q713)","v":0},null,{"$f":"R713-S713","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F713)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F713)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F713)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F713)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F713)","v":0},{"$f":"U713+X713+Z713+AA713","v":0},{"$f":"AB713-U713","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F713)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F713)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F713)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F713)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F713)","v":0},{"$f":"AD713+AG713+AI713+AJ713","v":0},{"$f":"AK713-AD713","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F713)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F713)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F713)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F713)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F713)","v":0},{"$f":"AM713+AP713+AR713+AS713","v":0},{"$f":"AT713-AM713","v":0}]
[1,null,null,null,null,"Transfers and subsidies",null,null,{"$f":"SUM(I715,I722,I725,I726,I727,I734,I735)","v":0},{"$f":"SUM(J715,J722,J725,J726,J727,J734,J735)","v":0},0,0,{"$f":"SUM(M715,M722,M725,M726,M727,M734,M735)","v":0},0,0,0,0,{"$f":"SUM(M714:Q714)","v":0},{"$f":"SUM(S715,S722,S725,S726,S727,S734,S735)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AD715,AD722,AD725,AD726,AD727,AD734,AD735)","v":0},{"$f":"SUM(AE715,AE722,AE725,AE726,AE727,AE734,AE735)","v":0},0,0,0,0,0,{"$f":"SUM(AK715,AK722,AK725,AK726,AK727,AK734,AK735)","v":0},0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F715,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I715:AU715,\"<>0\")-COUNTBLANK(I715:AU715))<>0,1,0))","v":0},null,43,41,null,"Provinces and municipalities",null,null,{"$f":"SUM(I716,I719)","v":0},{"$f":"SUM(J716,J719)","v":0},0,0,{"$f":"SUM(M716,M719)","v":0},0,0,0,0,0,{"$f":"SUM(S716,S719)","v":0},{"$f":"SUM(T716,T719)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"OFFSET($F$46,A630,0)","v":"Occupational Health"},"Provincial Revenue Funds",null,"Provinces",null,null,{"$f":"SUM(I717:I718)","v":0},{"$f":"SUM(J717:J718)","v":0},0,0,{"$f":"SUM(M717:M718)","v":0},0,0,0,0,0,{"$f":"SUM(S717:S718)","v":0},{"$f":"SUM(T717:T718)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,43,41,null,"Provincial Revenue Funds",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C715:$D716)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C715:$D716)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C715:$D716)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C715:$D716)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C715:$D716)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C715:$D716)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C715:$D716)","v":0},{"$f":"SUM(V717:W717)","v":0},{"$f":"U717+X717","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C715:$D716)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C715:$D716)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C715:$D716)","v":0},{"$f":"AB717-U717","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C715:$D716)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C715:$D716)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C715:$D716)","v":0},{"$f":"SUM(AE717:AF717)","v":0},{"$f":"AD717+AG717","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C715:$D716)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C715:$D716)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C715:$D716)","v":0},{"$f":"AK717-AD717","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C715:$D716)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C715:$D716)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C715:$D716)","v":0},{"$f":"SUM(AN717:AO717)","v":0},{"$f":"AM717+AP717","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C715:$D716)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C715:$D716)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C715:$D716)","v":0},{"$f":"AT717-AM717","v":0}]
[0,null,{"$f":"C716","v":"Occupational Health"},"Provincial agencies and funds",null,"Provincial agencies and funds",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C717:$D718)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C717:$D718)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C717:$D718)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C717:$D718)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C717:$D718)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C717:$D718)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C717:$D718)","v":0},{"$f":"SUM(V718:W718)","v":0},{"$f":"U718+X718","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C717:$D718)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C717:$D718)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C717:$D718)","v":0},{"$f":"AB718-U718","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C717:$D718)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C717:$D718)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C717:$D718)","v":0},{"$f":"SUM(AE718:AF718)","v":0},{"$f":"AD718+AG718","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C717:$D718)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C717:$D718)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C717:$D718)","v":0},{"$f":"AK718-AD718","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C717:$D718)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C717:$D718)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C717:$D718)","v":0},{"$f":"SUM(AN718:AO718)","v":0},{"$f":"AM718+AP718","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C717:$D718)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C717:$D718)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C717:$D718)","v":0},{"$f":"AT718-AM718","v":0}]
[0,null,43,41,null,"Municipalities",null,null,{"$f":"SUM(I720:I721)","v":0},{"$f":"SUM(J720:J721)","v":0},0,0,{"$f":"SUM(M720:M721)","v":0},0,0,0,0,0,{"$f":"SUM(S720:S721)","v":0},{"$f":"SUM(T720:T721)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C716","v":"Occupational Health"},"Municipal bank accounts",null,"Municipal bank accounts",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C719:$D720)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C719:$D720)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C719:$D720)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C719:$D720)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C719:$D720)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C719:$D720)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C719:$D720)","v":0},{"$f":"SUM(V720:W720)","v":0},{"$f":"U720+X720","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C719:$D720)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C719:$D720)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C719:$D720)","v":0},{"$f":"AB720-U720","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C719:$D720)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C719:$D720)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C719:$D720)","v":0},{"$f":"SUM(AE720:AF720)","v":0},{"$f":"AD720+AG720","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C719:$D720)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C719:$D720)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C719:$D720)","v":0},{"$f":"AK720-AD720","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C719:$D720)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C719:$D720)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C719:$D720)","v":0},{"$f":"SUM(AN720:AO720)","v":0},{"$f":"AM720+AP720","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C719:$D720)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C719:$D720)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C719:$D720)","v":0},{"$f":"AT720-AM720","v":0}]
[0,null,43,41,null,"Municipal agencies and funds",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C721:$D722)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C721:$D722)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C721:$D722)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C721:$D722)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C721:$D722)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C721:$D722)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C721:$D722)","v":0},{"$f":"SUM(V721:W721)","v":0},{"$f":"U721+X721","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C721:$D722)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C721:$D722)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C721:$D722)","v":0},{"$f":"AB721-U721","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C721:$D722)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C721:$D722)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C721:$D722)","v":0},{"$f":"SUM(AE721:AF721)","v":0},{"$f":"AD721+AG721","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C721:$D722)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C721:$D722)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C721:$D722)","v":0},{"$f":"AK721-AD721","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C721:$D722)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C721:$D722)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C721:$D722)","v":0},{"$f":"SUM(AN721:AO721)","v":0},{"$f":"AM721+AP721","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C721:$D722)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C721:$D722)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C721:$D722)","v":0},{"$f":"AT721-AM721","v":0}]
[0,null,{"$f":"C716","v":"Occupational Health"},"Municipal agencies and funds",null,"Departmental agencies and accounts",null,null,{"$f":"SUM(I723:I724)","v":0},{"$f":"SUM(J723:J724)","v":0},0,0,{"$f":"SUM(M723:M724)","v":0},0,0,0,0,0,{"$f":"SUM(S723:S724)","v":0},{"$f":"SUM(T723:T724)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,43,41,null,"Social security funds",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C723:$D724)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C723:$D724)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C723:$D724)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C723:$D724)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C723:$D724)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C723:$D724)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C723:$D724)","v":0},{"$f":"SUM(V723:W723)","v":0},{"$f":"U723+X723","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C723:$D724)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C723:$D724)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C723:$D724)","v":0},{"$f":"AB723-U723","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C723:$D724)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C723:$D724)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C723:$D724)","v":0},{"$f":"SUM(AE723:AF723)","v":0},{"$f":"AD723+AG723","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C723:$D724)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C723:$D724)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C723:$D724)","v":0},{"$f":"AK723-AD723","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C723:$D724)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C723:$D724)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C723:$D724)","v":0},{"$f":"SUM(AN723:AO723)","v":0},{"$f":"AM723+AP723","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C723:$D724)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C723:$D724)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C723:$D724)","v":0},{"$f":"AT723-AM723","v":0}]
[0,null,{"$f":"C716","v":"Occupational Health"},"Social security funds",null,"Departmental agencies (non-business entities)",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C725:$D726)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C725:$D726)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C725:$D726)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C725:$D726)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C725:$D726)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C725:$D726)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C725:$D726)","v":0},{"$f":"SUM(V724:W724)","v":0},{"$f":"U724+X724","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C725:$D726)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C725:$D726)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C725:$D726)","v":0},{"$f":"AB724-U724","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C725:$D726)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C725:$D726)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C725:$D726)","v":0},{"$f":"SUM(AE724:AF724)","v":0},{"$f":"AD724+AG724","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C725:$D726)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C725:$D726)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C725:$D726)","v":0},{"$f":"AK724-AD724","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C725:$D726)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C725:$D726)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C725:$D726)","v":0},{"$f":"SUM(AN724:AO724)","v":0},{"$f":"AM724+AP724","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C725:$D726)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C725:$D726)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C725:$D726)","v":0},{"$f":"AT724-AM724","v":0}]
[0,null,43,41,null,"Higher education institutions",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C727:$D728)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C727:$D728)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C727:$D728)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C727:$D728)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C727:$D728)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C727:$D728)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C727:$D728)","v":0},{"$f":"SUM(V725:W725)","v":0},{"$f":"U725+X725","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C727:$D728)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C727:$D728)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C727:$D728)","v":0},{"$f":"AB725-U725","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C727:$D728)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C727:$D728)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C727:$D728)","v":0},{"$f":"SUM(AE725:AF725)","v":0},{"$f":"AD725+AG725","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C727:$D728)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C727:$D728)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C727:$D728)","v":0},{"$f":"AK725-AD725","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C727:$D728)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C727:$D728)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C727:$D728)","v":0},{"$f":"SUM(AN725:AO725)","v":0},{"$f":"AM725+AP725","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C727:$D728)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C727:$D728)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C727:$D728)","v":0},{"$f":"AT725-AM725","v":0}]
[0,null,{"$f":"C716","v":"Occupational Health"},"Departmental agencies (non-business entities)",null,"Foreign governments and international organisations",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C729:$D730)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C729:$D730)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C729:$D730)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C729:$D730)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C729:$D730)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C729:$D730)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C729:$D730)","v":0},{"$f":"SUM(V726:W726)","v":0},{"$f":"U726+X726","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C729:$D730)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C729:$D730)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C729:$D730)","v":0},{"$f":"AB726-U726","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C729:$D730)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C729:$D730)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C729:$D730)","v":0},{"$f":"SUM(AE726:AF726)","v":0},{"$f":"AD726+AG726","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C729:$D730)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C729:$D730)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C729:$D730)","v":0},{"$f":"AK726-AD726","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C729:$D730)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C729:$D730)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C729:$D730)","v":0},{"$f":"SUM(AN726:AO726)","v":0},{"$f":"AM726+AP726","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C729:$D730)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C729:$D730)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C729:$D730)","v":0},{"$f":"AT726-AM726","v":0}]
[0,null,43,41,null,"Public corporations and private enterprises",null,null,{"$f":"SUM(I728,I731)","v":0},{"$f":"SUM(J728,J731)","v":0},0,0,{"$f":"SUM(M728,M731)","v":0},0,0,0,0,0,{"$f":"SUM(S728,S731)","v":0},{"$f":"SUM(T728,T731)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C716","v":"Occupational Health"},"Higher education institutions",null,"Public corporations",null,null,{"$f":"SUM(I729:I730)","v":0},{"$f":"SUM(J729:J730)","v":0},0,0,{"$f":"SUM(M729:M730)","v":0},0,0,0,0,0,{"$f":"SUM(S729:S730)","v":0},{"$f":"SUM(T729:T730)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,43,41,null,"Subsidies on products and production (pc)",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C731:$D732)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C731:$D732)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C731:$D732)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C731:$D732)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C731:$D732)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C731:$D732)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C731:$D732)","v":0},{"$f":"SUM(V729:W729)","v":0},{"$f":"U729+X729","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C731:$D732)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C731:$D732)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C731:$D732)","v":0},{"$f":"AB729-U729","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C731:$D732)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C731:$D732)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C731:$D732)","v":0},{"$f":"SUM(AE729:AF729)","v":0},{"$f":"AD729+AG729","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C731:$D732)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C731:$D732)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C731:$D732)","v":0},{"$f":"AK729-AD729","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C731:$D732)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C731:$D732)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C731:$D732)","v":0},{"$f":"SUM(AN729:AO729)","v":0},{"$f":"AM729+AP729","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C731:$D732)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C731:$D732)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C731:$D732)","v":0},{"$f":"AT729-AM729","v":0}]
[0,null,{"$f":"C716","v":"Occupational Health"},"Foreign governments and international organisations",null,"Other transfers to public corporations",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C733:$D734)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C733:$D734)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C733:$D734)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C733:$D734)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C733:$D734)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C733:$D734)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C733:$D734)","v":0},{"$f":"SUM(V730:W730)","v":0},{"$f":"U730+X730","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C733:$D734)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C733:$D734)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C733:$D734)","v":0},{"$f":"AB730-U730","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C733:$D734)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C733:$D734)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C733:$D734)","v":0},{"$f":"SUM(AE730:AF730)","v":0},{"$f":"AD730+AG730","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C733:$D734)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C733:$D734)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C733:$D734)","v":0},{"$f":"AK730-AD730","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C733:$D734)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C733:$D734)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C733:$D734)","v":0},{"$f":"SUM(AN730:AO730)","v":0},{"$f":"AM730+AP730","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C733:$D734)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C733:$D734)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C733:$D734)","v":0},{"$f":"AT730-AM730","v":0}]
[0,null,43,41,null,"Private enterprises",null,null,{"$f":"SUM(I732:I733)","v":0},{"$f":"SUM(J732:J733)","v":0},0,0,{"$f":"SUM(M732:M733)","v":0},0,0,0,0,0,{"$f":"SUM(S732:S733)","v":0},{"$f":"SUM(T732:T733)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C716","v":"Occupational Health"},"Subsidies on products and production (pc)",null,"Subsidies on products and production (pe)",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C735:$D736)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C735:$D736)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C735:$D736)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C735:$D736)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C735:$D736)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C735:$D736)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C735:$D736)","v":0},{"$f":"SUM(V732:W732)","v":0},{"$f":"U732+X732","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C735:$D736)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C735:$D736)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C735:$D736)","v":0},{"$f":"AB732-U732","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C735:$D736)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C735:$D736)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C735:$D736)","v":0},{"$f":"SUM(AE732:AF732)","v":0},{"$f":"AD732+AG732","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C735:$D736)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C735:$D736)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C735:$D736)","v":0},{"$f":"AK732-AD732","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C735:$D736)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C735:$D736)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C735:$D736)","v":0},{"$f":"SUM(AN732:AO732)","v":0},{"$f":"AM732+AP732","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C735:$D736)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C735:$D736)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C735:$D736)","v":0},{"$f":"AT732-AM732","v":0}]
[0,null,43,41,null,"Other transfers to private enterprises",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C737:$D738)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C737:$D738)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C737:$D738)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C737:$D738)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C737:$D738)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C737:$D738)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C737:$D738)","v":0},{"$f":"SUM(V733:W733)","v":0},{"$f":"U733+X733","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C737:$D738)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C737:$D738)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C737:$D738)","v":0},{"$f":"AB733-U733","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C737:$D738)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C737:$D738)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C737:$D738)","v":0},{"$f":"SUM(AE733:AF733)","v":0},{"$f":"AD733+AG733","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C737:$D738)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C737:$D738)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C737:$D738)","v":0},{"$f":"AK733-AD733","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C737:$D738)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C737:$D738)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C737:$D738)","v":0},{"$f":"SUM(AN733:AO733)","v":0},{"$f":"AM733+AP733","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C737:$D738)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C737:$D738)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C737:$D738)","v":0},{"$f":"AT733-AM733","v":0}]
[0,null,{"$f":"C716","v":"Occupational Health"},"Other transfers to public corporations",null,"Non-profit institutions",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C739:$D740)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C739:$D740)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C739:$D740)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C739:$D740)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C739:$D740)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C739:$D740)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C739:$D740)","v":0},{"$f":"SUM(V734:W734)","v":0},{"$f":"U734+X734","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C739:$D740)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C739:$D740)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C739:$D740)","v":0},{"$f":"AB734-U734","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C739:$D740)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C739:$D740)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C739:$D740)","v":0},{"$f":"SUM(AE734:AF734)","v":0},{"$f":"AD734+AG734","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C739:$D740)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C739:$D740)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C739:$D740)","v":0},{"$f":"AK734-AD734","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C739:$D740)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C739:$D740)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C739:$D740)","v":0},{"$f":"SUM(AN734:AO734)","v":0},{"$f":"AM734+AP734","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C739:$D740)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C739:$D740)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C739:$D740)","v":0},{"$f":"AT734-AM734","v":0}]
[0,null,43,41,null,"Households",null,null,{"$f":"SUM(I736:I737)","v":0},{"$f":"SUM(J736:J737)","v":0},0,0,{"$f":"SUM(M736:M737)","v":0},0,0,0,0,0,{"$f":"SUM(S736:S737)","v":0},{"$f":"SUM(T736:T737)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C716","v":"Occupational Health"},"Subsidies on products and production (pe)",null,"Social benefits",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C741:$D742)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C741:$D742)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C741:$D742)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C741:$D742)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C741:$D742)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C741:$D742)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C741:$D742)","v":0},{"$f":"SUM(V736:W736)","v":0},{"$f":"U736+X736","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C741:$D742)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C741:$D742)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C741:$D742)","v":0},{"$f":"AB736-U736","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C741:$D742)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C741:$D742)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C741:$D742)","v":0},{"$f":"SUM(AE736:AF736)","v":0},{"$f":"AD736+AG736","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C741:$D742)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C741:$D742)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C741:$D742)","v":0},{"$f":"AK736-AD736","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C741:$D742)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C741:$D742)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C741:$D742)","v":0},{"$f":"SUM(AN736:AO736)","v":0},{"$f":"AM736+AP736","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C741:$D742)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C741:$D742)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C741:$D742)","v":0},{"$f":"AT736-AM736","v":0}]
[0,null,43,41,null,"Other transfers to households",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C743:$D744)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C743:$D744)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C743:$D744)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C743:$D744)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C743:$D744)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C743:$D744)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C743:$D744)","v":0},{"$f":"SUM(V737:W737)","v":0},{"$f":"U737+X737","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C743:$D744)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C743:$D744)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C743:$D744)","v":0},{"$f":"AB737-U737","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C743:$D744)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C743:$D744)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C743:$D744)","v":0},{"$f":"SUM(AE737:AF737)","v":0},{"$f":"AD737+AG737","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C743:$D744)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C743:$D744)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C743:$D744)","v":0},{"$f":"AK737-AD737","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C743:$D744)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C743:$D744)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C743:$D744)","v":0},{"$f":"SUM(AN737:AO737)","v":0},{"$f":"AM737+AP737","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C743:$D744)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C743:$D744)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C743:$D744)","v":0},{"$f":"AT737-AM737","v":0}]
[1,null,{"$f":"C716","v":"Occupational Health"},"Other transfers to private enterprises",null,"Payments for capital assets",null,null,{"$f":"SUM(I739,I742,I745:I749)","v":0},0,0,0,{"$f":"SUM(M739,M742,M745:M749)","v":0},0,0,0,0,0,{"$f":"SUM(S739,S742,S745:S749)","v":0},0,{"$f":"SUM(U739,U742,U745:U749)","v":0},{"$f":"SUM(V739,V742,V745:V749)","v":0},0,0,0,{"$f":"SUM(Z739,Z742,Z745:Z749)","v":0},{"$f":"SUM(AA739,AA742,AA745:AA749)","v":0},{"$f":"SUM(AB739,AB742,AB745:AB749)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F739,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I739:AU739,\"<>0\")-COUNTBLANK(I739:AU739))<>0,1,0))","v":0},null,43,41,null,"Buildings and other fixed structures",null,null,{"$f":"SUM(I740:I741)","v":0},0,0,0,{"$f":"SUM(M740:M741)","v":0},0,0,0,0,0,{"$f":"SUM(S740:S741)","v":0},0,{"$f":"SUM(U740:U741)","v":0},{"$f":"SUM(V740:V741)","v":0},0,0,0,{"$f":"SUM(Z740:Z741)","v":0},{"$f":"SUM(AA740:AA741)","v":0},{"$f":"SUM(AB740:AB741)","v":0},0,{"$f":"SUM(AD740:AD741)","v":0},{"$f":"SUM(AE740:AE741)","v":0},0,0,0,0,0,{"$f":"SUM(AK740:AK741)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(AT740:AT741)","v":0},0]
[0,{"$f":"B656&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F740,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F740,Cover!$EM$4:$EM$5030,0)),0)","v":"034004003000"},{"$f":"C716","v":"Occupational Health"},"Non-profit institutions",null,"Buildings",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F740)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F740)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F740)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$631,t_Data[Econ5],$F740),0)","v":0},0,0,0,0,0,0,null,{"$f":"R740-S740","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F740)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F740)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F740)","v":0},{"$f":"SUM(V740:W740)","v":0},{"$f":"U740+X740","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F740)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F740)","v":0},{"$f":"U740+X740+Z740+AA740","v":0},{"$f":"AB740-U740","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F740)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F740)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F740)","v":0},{"$f":"SUM(AE740:AF740)","v":0},{"$f":"AD740+AG740","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F740)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F740)","v":0},{"$f":"AD740+AG740+AI740+AJ740","v":0},{"$f":"AK740-AD740","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F740)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F740)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F740)","v":0},{"$f":"SUM(AN740:AO740)","v":0},{"$f":"AM740+AP740","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F740)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F740)","v":0},{"$f":"AM740+AP740+AR740+AS740","v":0},{"$f":"AT740-AM740","v":0}]
[0,{"$f":"B656&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F741,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F741,Cover!$EM$4:$EM$5030,0)),0)","v":"034004003000"},43,41,null,"Other fixed structures",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F741)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F741)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F741)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$631,t_Data[Econ5],$F741),0)","v":0},0,0,0,0,0,0,null,{"$f":"R741-S741","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F741)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F741)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F741)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F741)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F741)","v":0},{"$f":"U741+X741+Z741+AA741","v":0},{"$f":"AB741-U741","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F741)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F741)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F741)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F741)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F741)","v":0},{"$f":"AD741+AG741+AI741+AJ741","v":0},{"$f":"AK741-AD741","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F741)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F741)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F741)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F741)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F741)","v":0},{"$f":"AM741+AP741+AR741+AS741","v":0},{"$f":"AT741-AM741","v":0}]
[0,null,{"$f":"C716","v":"Occupational Health"},"Social benefits",null,"Machinery and equipment",null,null,{"$f":"SUM(I743:I744)","v":0},0,0,0,{"$f":"SUM(M743:M744)","v":0},{"$f":"SUM(N743:N744)","v":0},{"$f":"SUM(O743:O744)","v":0},{"$f":"SUM(P743:P744)","v":0},{"$f":"SUM(Q743:Q744)","v":0},{"$f":"SUM(M742:Q742)","v":0},{"$f":"SUM(S743:S744)","v":0},0,{"$f":"SUM(U743:U744)","v":0},{"$f":"SUM(V743:V744)","v":0},0,0,0,{"$f":"SUM(Z743:Z744)","v":0},{"$f":"SUM(AA743:AA744)","v":0},{"$f":"SUM(AB743:AB744)","v":0},0,{"$f":"SUM(AD743:AD744)","v":0},{"$f":"SUM(AE743:AE744)","v":0},0,0,0,0,0,{"$f":"SUM(AK743:AK744)","v":0},0,0,{"$f":"SUM(AN743:AN744)","v":0},0,0,0,0,0,0,0]
[0,{"$f":"B656&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F743,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F743,Cover!$EM$4:$EM$5030,0)),0)","v":"034004003000"},43,41,null,"Transport equipment",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F743)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F743)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F743)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$631,t_Data[Econ5],$F743),0)","v":0},0,0,0,0,0,{"$f":"SUM(M743:Q743)","v":0},null,{"$f":"R743-S743","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F743)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F743)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F743)","v":0},{"$f":"SUM(V743:W743)","v":0},{"$f":"U743+X743","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F743)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F743)","v":0},{"$f":"U743+X743+Z743+AA743","v":0},{"$f":"AB743-U743","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F743)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F743)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F743)","v":0},{"$f":"SUM(AE743:AF743)","v":0},{"$f":"AD743+AG743","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F743)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F743)","v":0},{"$f":"AD743+AG743+AI743+AJ743","v":0},{"$f":"AK743-AD743","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F743)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F743)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F743)","v":0},{"$f":"SUM(AN743:AO743)","v":0},{"$f":"AM743+AP743","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F743)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F743)","v":0},{"$f":"AM743+AP743+AR743+AS743","v":0},{"$f":"AT743-AM743","v":0}]
[0,{"$f":"B656&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F744,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F744,Cover!$EM$4:$EM$5030,0)),0)","v":"034004003000"},{"$f":"C716","v":"Occupational Health"},"Other transfers to households",null,"Other machinery and equipment",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F744)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F744)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F744)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$631,t_Data[Econ5],$F744),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F744)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F744)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F744)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F744)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F744)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F744)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F744)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F744)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F744)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F744)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F744)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F744)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F744)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F744)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F744)","v":0},0,0]
[0,{"$f":"B656&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F745,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F745,Cover!$EM$4:$EM$5030,0)),0)","v":"034004003000"},null,null,null,"Heritage assets",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F745)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F745)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F745)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$631,t_Data[Econ5],$F745),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F745)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F745)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F745)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F745)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F745)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F745)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F745)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F745)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F745)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F745)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F745)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F745)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F745)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F745)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F745)","v":0},0,0]
[0,{"$f":"B656&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F746,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F746,Cover!$EM$4:$EM$5030,0)),0)","v":"034004003000"},null,null,null,"Specialised military assets",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F746)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F746)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F746)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$631,t_Data[Econ5],$F746),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F746)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F746)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F746)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F746)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F746)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F746)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F746)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F746)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F746)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F746)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F746)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F746)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F746)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F746)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F746)","v":0},0,0]
[0,{"$f":"B656&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F747,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F747,Cover!$EM$4:$EM$5030,0)),0)","v":"034004003000"},null,null,null,"Biological assets",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F747)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F747)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F747)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$631,t_Data[Econ5],$F747),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F747)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F747)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F747)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F747)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F747)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F747)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F747)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F747)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F747)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F747)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F747)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F747)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F747)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F747)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F747)","v":0},0,0]
[0,{"$f":"B656&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F748,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F748,Cover!$EM$4:$EM$5030,0)),0)","v":"034004003000"},null,null,null,"Land and sub-soil assets",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F748)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F748)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F748)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$631,t_Data[Econ5],$F748),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F748)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F748)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F748)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F748)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F748)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F748)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F748)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F748)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F748)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F748)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F748)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F748)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F748)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F748)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F748)","v":0},0,0]
[0,{"$f":"B656&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F749,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F749,Cover!$EM$4:$EM$5030,0)),0)","v":"034004003000"},null,null,null,"Software and other intangible assets",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F749)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F749)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F749)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$631,t_Data[Econ5],$F749),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F749)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F749)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F749)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F749)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F749)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F749)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F749)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F749)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F749)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F749)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F749)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F749)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F749)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F749)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F749)","v":0},0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($AW$298:$AW$310,$G631,I$298:I$310)","v":0},0,{"$f":"+SUMIF($AW$298:$AW$310,$G631,K$298:K$310)","v":0},0,{"$f":"+SUMIF($AW$298:$AW$310,$G631,M$298:M$310)","v":0},0,0,0,0,{"$f":"SUM(M750:Q750)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,S$298:S$310)","v":0},{"$f":"R750-S750","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,U$298:U$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,V$298:V$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,W$298:W$310)","v":0},{"$f":"SUM(V750:W750)","v":0},{"$f":"U750+X750","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,Z$298:Z$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,AA$298:AA$310)","v":0},0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G631,AD$298:AD$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,AE$298:AE$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,AF$298:AF$310)","v":0},{"$f":"SUM(AE750:AF750)","v":0},{"$f":"AD750+AG750","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,AI$298:AI$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,AJ$298:AJ$310)","v":0},{"$f":"AD750+AG750+AI750+AJ750","v":0},{"$f":"AK750-AD750","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,AM$298:AM$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,AN$298:AN$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,AO$298:AO$310)","v":0},{"$f":"SUM(AN750:AO750)","v":0},{"$f":"AM750+AP750","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,AR$298:AR$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,AS$298:AS$310)","v":0},0,0]
[1]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I668,I714,I738,I750)","v":13966},{"$f":"SUM(J668,J714,J738,J750)","v":15946},{"$f":"SUM(K668,K714,K738,K750)","v":16945},16606,17660,0,0,0,0,17660,0,17660,18395,0,0,0,18395,0,0,18395,0,19178,0,0,0,19178,0,0,19178,0,20045,0,0,0,20045,0,0,20045,{"$f":"SUM(AU668,AU714,AU738,AU750)","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I752-I666","v":0},{"$f":"J752-J666","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Sub-programme Performance indicators",null,null,{"$f":"IF(AND(I666>0,(OR((COUNTIF($F640:$F649,\"=0\")+COUNTBLANK($F640:$F649))=10,(COUNTIF($G640:$G649,\"=0\")+COUNTBLANK($G640:$G649))=10,(COUNTIF(I640:I649,\"=0\")+COUNTBLANK(I640:I649))=10))),1,0)","v":1},{"$f":"IF(AND(J666>0,(OR((COUNTIF($F640:$F649,\"=0\")+COUNTBLANK($F640:$F649))=10,(COUNTIF($G640:$G649,\"=0\")+COUNTBLANK($G640:$G649))=10,(COUNTIF(J640:J649,\"=0\")+COUNTBLANK(J640:J649))=10))),1,0)","v":1},{"$f":"IF(AND(K666>0,(OR((COUNTIF($F640:$F649,\"=0\")+COUNTBLANK($F640:$F649))=10,(COUNTIF($G640:$G649,\"=0\")+COUNTBLANK($G640:$G649))=10,(COUNTIF(K640:K649,\"=0\")+COUNTBLANK(K640:K649))=10))),1,0)","v":1},{"$f":"IF(AND(L666>0,(OR((COUNTIF($F640:$F649,\"=0\")+COUNTBLANK($F640:$F649))=10,(COUNTIF($G640:$G649,\"=0\")+COUNTBLANK($G640:$G649))=10,(COUNTIF(L640:L649,\"=0\")+COUNTBLANK(L640:L649))=10))),1,0)","v":1},{"$f":"IF(AND(M666>0,(OR((COUNTIF($F640:$F649,\"=0\")+COUNTBLANK($F640:$F649))=10,(COUNTIF($G640:$G649,\"=0\")+COUNTBLANK($G640:$G649))=10,(COUNTIF(M640:M649,\"=0\")+COUNTBLANK(M640:M649))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(Y666>0,(OR((COUNTIF($F640:$F649,\"=0\")+COUNTBLANK($F640:$F649))=10,(COUNTIF($G640:$G649,\"=0\")+COUNTBLANK($G640:$G649))=10,(COUNTIF(Q640:Q649,\"=0\")+COUNTBLANK(Q640:Q649))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH666>0,(OR((COUNTIF($F640:$F649,\"=0\")+COUNTBLANK($F640:$F649))=10,(COUNTIF($G640:$G649,\"=0\")+COUNTBLANK($G640:$G649))=10,(COUNTIF(Z640:Z649,\"=0\")+COUNTBLANK(Z640:Z649))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AQ666>0,(OR((COUNTIF($F640:$F649,\"=0\")+COUNTBLANK($F640:$F649))=10,(COUNTIF($G640:$G649,\"=0\")+COUNTBLANK($G640:$G649))=10,(COUNTIF(AI640:AI649,\"=0\")+COUNTBLANK(AI640:AI649))=10))),1,0)","v":1}]
[1]
[1]
[1,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$f":"+I739","v":0},{"$f":"+J739","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M759:Q759)","v":0},{"$f":"+S739","v":0},{"$f":"SUM(T760:T761)","v":0},{"$f":"+U739","v":0},{"$f":"+V739","v":0},{"$f":"+W739","v":0},0,0,0,0,0,0,{"$f":"+AD739","v":0},{"$f":"+AE739","v":0},{"$f":"+AF739","v":0},{"$f":"SUM(AG760:AG761)","v":0},0,0,0,0,0,{"$f":"+AM739","v":0},{"$f":"+AN739","v":0},{"$f":"+AO739","v":0},{"$f":"SUM(AP760:AP761)","v":0},0,0,0,0,0]
[null,null,null,null,null,"Of which:"]
[null,null,null,null,null,"Capitalised compensation",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M761:Q761)","v":0},null,{"$f":"R761-S761","v":0},0,null,null,{"$f":"SUM(V761:W761)","v":0},{"$f":"U761+X761","v":0},null,null,{"$f":"U761+X761+Z761+AA761","v":0},{"$f":"AB761-U761","v":0},0,null,null,{"$f":"SUM(AE761:AF761)","v":0},{"$f":"AD761+AG761","v":0},null,null,{"$f":"AD761+AG761+AI761+AJ761","v":0},{"$f":"AK761-AD761","v":0},null,null,null,{"$f":"SUM(AN761:AO761)","v":0},{"$f":"AM761+AP761","v":0},null,null,{"$f":"AM761+AP761+AR761+AS761","v":0},{"$f":"AT761-AM761","v":0}]
[null,null,null,null,null,"Capitalised goods and services",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M762:Q762)","v":0},null,{"$f":"R762-S762","v":0},0,null,null,{"$f":"SUM(V762:W762)","v":0},{"$f":"U762+X762","v":0},null,null,{"$f":"U762+X762+Z762+AA762","v":0},{"$f":"AB762-U762","v":0},0,null,null,{"$f":"SUM(AE762:AF762)","v":0},{"$f":"AD762+AG762","v":0},null,null,{"$f":"AD762+AG762+AI762+AJ762","v":0},{"$f":"AK762-AD762","v":0},null,null,null,{"$f":"SUM(AN762:AO762)","v":0},{"$f":"AM762+AP762","v":0},null,null,{"$f":"AM762+AP762+AR762+AS762","v":0},{"$f":"AT762-AM762","v":0}]

{"sheet":"5","index":8,"n_rows":1512,"n_cols":75,"rows_kept":562,"cut":true,"hidden":false,"merged":[[1401,34,1403,34],[1401,35,1403,35],[1401,36,1403,36],[1401,21,1401,23],[1401,24,1403,24],[1401,25,1403,25],[1401,26,1403,26],[1401,27,1403,27],[1401,28,1403,28],[1401,5,1401,6],[1401,13,1401,16],[1401,17,1403,17],[1401,18,1403,18],[1401,19,1403,19],[1401,20,1403,20],[1401,45,1403,45],[1401,46,1403,46],[1401,47,1403,47],[1402,21,1402,22],[1402,23,1403,23],[1402,30,1402,31],[1402,32,1403,32],[1402,39,1402,40],[1402,41,1403,41],[1401,37,1403,37],[1401,38,1403,38],[1401,39,1401,41],[1401,42,1403,42],[1401,43,1403,43],[1401,44,1403,44],[1401,29,1403,29],[1401,30,1401,32],[1401,33,1403,33],[1397,16,1397,18],[1397,25,1397,27],[1397,34,1397,36],[1394,16,1394,18],[1394,25,1394,27],[1394,34,1394,36],[1395,16,1395,18],[1395,25,1395,27],[1395,34,1395,36],[1381,10,1381,12],[1384,5,1384,19],[1387,5,1388,5],[1387,6,1388,6],[1387,10,1387,11],[1388,16,1388,18],[1396,16,1396,18],[1396,25,1396,27],[1396,34,1396,36],[1392,16,1392,18],[1392,25,1392,27],[1392,34,1392,36],[1393,16,1393,18],[1393,25,1393,27],[1393,34,1393,36],[1390,16,1390,18],[1390,25,1390,27],[1390,34,1390,36],[1391,16,1391,18],[1391,25,1391,27],[1391,34,1391,36],[1388,25,1388,27],[1388,34,1388,36],[1389,16,1389,18],[1389,25,1389,27],[1389,34,1389,36],[1251,45,1253,45],[1251,46,1253,46],[1251,47,1253,47],[1252,21,1252,22],[1252,23,1253,23],[1252,30,1252,31],[1252,32,1253,32],[1252,39,1252,40],[1252,41,1253,41],[1251,37,1253,37],[1251,38,1253,38],[1251,39,1251,41],[1251,42,1253,42],[1251,43,1253,43],[1251,44,1253,44],[1251,29,1253,29],[1251,30,1251,32],[1251,33,1253,33],[1251,34,1253,34],[1251,35,1253,35],[1251,36,1253,36],[1251,21,1251,23],[1251,24,1253,24],[1251,25,1253,25],[1251,5,1251,6],[1251,13,1251,16],[1251,17,1253,17],[1251,18,1253,18],[1251,19,1253,19],[1251,20,1253,20],[1246,16,1246,18],[1246,25,1246,27],[1246,34,1246,36],[1247,16,1247,18],[1247,25,1247,27],[1247,34,1247,36],[1251,26,1253,26],[1251,27,1253,27],[1251,28,1253,28],[1240,16,1240,18],[1240,25,1240,27],[1240,34,1240,36],[1241,16,1241,18],[1241,25,1241,27],[1241,34,1241,36],[1248,16,1248,18],[1248,25,1248,27],[1248,34,1248,36],[1244,16,1244,18],[1244,25,1244,27],[1244,34,1244,36],[1245,16,1245,18],[1245,25,1245,27],[1245,34,1245,36],[1242,16,1242,18],[1242,25,1242,27],[1242,34,1242,36],[1243,16,1243,18],[1243,25,1243,27],[1243,34,1243,36],[1101,45,1103,45],[1101,46,1103,46],[1101,47,1103,47],[1102,21,1102,22],[1102,23,1103,23],[1102,30,1102,31],[1102,32,1103,32],[1102,39,1102,40],[1102,41,1103,41],[1101,37,1103,37],[1101,38,1103,38],[1101,39,1101,41],[1101,42,1103,42],[1101,43,1103,43],[1101,44,1103,44],[1101,29,1103,29],[1101,30,1101,32],[1101,33,1103,33],[1101,34,1103,34],[1101,35,1103,35],[1101,36,1103,36],[1101,21,1101,23],[1101,24,1103,24],[1101,25,1103,25],[1101,5,1101,6],[1101,13,1101,16],[1101,17,1103,17],[1101,18,1103,18],[1101,19,1103,19],[1101,20,1103,20],[1238,25,1238,27],[1238,34,1238,36],[1239,16,1239,18],[1239,25,1239,27],[1239,34,1239,36],[1231,10,1231,12],[1234,5,1234,19],[1237,5,1238,5],[1237,6,1238,6],[1237,10,1237,11],[1238,16,1238,18],[1101,26,1103,26],[1101,27,1103,27],[1101,28,1103,28],[1097,16,1097,18],[1097,25,1097,27],[1097,34,1097,36],[1094,16,1094,18],[1094,25,1094,27],[1094,34,1094,36],[1095,16,1095,18],[1095,25,1095,27],[1095,34,1095,36],[1081,10,1081,12],[1084,5,1084,19],[1087,5,1088,5],[1087,6,1088,6],[1087,10,1087,11],[1088,16,1088,18],[1096,16,1096,18],[1096,25,1096,27],[1096,34,1096,36],[1092,16,1092,18],[1092,25,1092,27],[1092,34,1092,36],[1093,16,1093,18],[1093,25,1093,27],[1093,34,1093,36],[1090,16,1090,18],[1090,25,1090,27],[1090,34,1090,36],[1091,16,1091,18],[1091,25,1091,27],[1091,34,1091,36],[1088,25,1088,27],[1088,34,1088,36],[1089,16,1089,18],[1089,25,1089,27],[1089,34,1089,36],[951,45,953,45],[951,46,953,46],[951,47,953,47],[952,21,952,22],[952,23,953,23],[952,30,952,31],[952,32,953,32],[952,39,952,40],[952,41,953,41],[951,37,953,37],[951,38,953,38],[951,39,951,41],[951,42,953,42],[951,43,953,43],[951,44,953,44],[951,29,953,29],[951,30,951,32],[951,33,953,33],[951,34,953,34],[951,35,953,35],[951,36,953,36],[951,21,951,23],[951,24,953,24],[951,25,953,25],[951,5,951,6],[951,13,951,16],[951,17,953,17],[951,18,953,18],[951,19,953,19],[951,20,953,20],[946,16,946,18],[946,25,946,27],[946,34,946,36],[947,16,947,18],[947,25,947,27],[947,34,947,36],[951,26,953,26],[951,27,953,27],[951,28,953,28],[940,16,940,18],[940,25,940,27],[940,34,940,36],[941,16,941,18],[941,25,941,27],[941,34,941,36],[948,16,948,18],[948,25,948,27],[948,34,948,36],[944,16,944,18],[944,25,944,27],[944,34,944,36],[945,16,945,18],[945,25,945,27],[945,34,945,36],[942,16,942,18],[942,25,942,27],[942,34,942,36],[943,16,943,18],[943,25,943,27],[943,34,943,36],[801,45,803,45],[801,46,803,46],[801,47,803,47],[802,21,802,22],[802,23,803,23],[802,30,802,31],[802,32,803,32],[802,39,802,40],[802,41,803,41],[801,37,803,37],[801,38,803,38],[801,39,801,41],[801,42,803,42],[801,43,803,43],[801,44,803,44],[801,29,803,29],[801,30,801,32],[801,33,803,33],[801,34,803,34],[801,35,803,35],[801,36,803,36],[801,21,801,23],[801,24,803,24],[801,25,803,25],[801,5,801,6],[801,13,801,16],[801,17,803,17],[801,18,803,18],[801,19,803,19],[801,20,803,20],[938,25,938,27],[938,34,938,36],[939,16,939,18],[939,25,939,27],[939,34,939,36],[931,10,931,12],[934,5,934,19],[937,5,938,5],[937,6,938,6],[937,10,937,11],[938,16,938,18],[801,26,803,26],[801,27,803,27],[801,28,803,28],[797,16,797,18],[797,25,797,27],[797,34,797,36],[794,16,794,18],[794,25,794,27],[794,34,794,36],[795,16,795,18],[795,25,795,27],[795,34,795,36],[781,10,781,12],[784,5,784,19],[787,5,788,5],[787,6,788,6],[787,10,787,11],[788,16,788,18],[796,16,796,18],[796,25,796,27],[796,34,796,36],[792,16,792,18],[792,25,792,27],[792,34,792,36],[793,16,793,18],[793,25,793,27],[793,34,793,36],[790,16,790,18],[790,25,790,27],[790,34,790,36],[791,16,791,18],[791,25,791,27],[791,34,791,36],[788,25,788,27],[788,34,788,36],[789,16,789,18],[789,25,789,27],[789,34,789,36],[651,45,653,45],[651,46,653,46],[651,47,653,47],[652,21,652,22],[652,23,653,23],[652,30,652,31],[652,32,653,32],[652,39,652,40],[652,41,653,41],[651,37,653,37],[651,38,653,38],[651,39,651,41],[651,42,653,42],[651,43,653,43],[651,44,653,44],[651,29,653,29],[651,30,651,32],[651,33,653,33],[651,34,653,34],[651,35,653,35],[651,36,653,36],[651,21,651,23],[651,24,653,24],[651,25,653,25],[651,5,651,6],[651,13,651,16],[651,17,653,17],[651,18,653,18],[651,19,653,19],[651,20,653,20],[646,16,646,18],[646,25,646,27],[646,34,646,36],[647,16,647,18],[647,25,647,27],[647,34,647,36],[651,26,653,26],[651,27,653,27],[651,28,653,28],[640,16,640,18],[640,25,640,27],[640,34,640,36],[641,16,641,18],[641,25,641,27],[641,34,641,36],[648,16,648,18],[648,25,648,27],[648,34,648,36],[501,45,503,45],[501,46,503,46],[501,47,503,47],[502,21,502,22],[502,23,503,23],[502,30,502,31],[502,32,503,32],[502,39,502,40],[502,41,503,41],[501,37,503,37],[501,38,503,38],[501,39,501,41],[501,42,503,42],[501,43,503,43],[501,44,503,44],[501,29,503,29],[501,30,501,32],[501,33,503,33],[501,34,503,34],[501,35,503,35],[501,36,503,36],[501,21,501,23],[501,24,503,24],[501,25,503,25],[501,5,501,6],[501,13,501,16],[501,17,503,17],[501,18,503,18],[501,19,503,19],[501,20,503,20],[638,25,638,27],[638,34,638,36],[639,16,639,18],[639,25,639,27],[639,34,639,36],[631,10,631,12],[634,5,634,19],[637,5,638,5],[637,6,638,6],[637,10,637,11],[638,16,638,18],[501,26,503,26],[501,27,503,27],[501,28,503,28],[497,16,497,18],[497,25,497,27],[497,34,497,36],[494,16,494,18],[494,25,494,27],[494,34,494,36],[495,16,495,18],[495,25,495,27],[495,34,495,36],[481,10,481,12],[484,5,484,19],[487,5,488,5],[487,6,488,6],[487,10,487,11],[488,16,488,18],[496,16,496,18],[496,25,496,27],[496,34,496,36],[492,16,492,18],[492,25,492,27],[492,34,492,36],[493,16,493,18],[493,25,493,27],[493,34,493,36],[490,16,490,18],[490,25,490,27],[490,34,490,36],[491,16,491,18],[491,25,491,27],[491,34,491,36],[488,25,488,27],[488,34,488,36],[489,16,489,18],[489,25,489,27],[489,34,489,36],[345,16,345,18],[345,25,345,27],[345,34,345,36],[346,16,346,18],[346,25,346,27],[346,34,346,36],[351,45,353,45],[351,46,353,46],[351,47,353,47],[352,21,352,22],[352,23,353,23],[352,30,352,31],[352,32,353,32],[352,39,352,40],[352,41,353,41],[351,37,353,37],[351,38,353,38],[351,39,351,41],[351,42,353,42],[351,43,353,43],[351,44,353,44],[351,29,353,29],[351,30,351,32],[351,33,353,33],[351,5,351,6],[351,13,351,16],[351,17,353,17],[351,18,353,18],[351,19,353,19],[351,20,353,20],[347,16,347,18],[347,25,347,27],[347,34,347,36],[348,16,348,18],[348,25,348,27],[348,34,348,36],[351,34,353,34],[351,35,353,35],[351,36,353,36],[351,21,351,23],[351,24,353,24],[351,25,353,25],[351,26,353,26],[351,27,353,27],[351,28,353,28],[344,16,344,18],[344,25,344,27],[344,34,344,36],[341,16,341,18],[341,25,341,27],[341,34,341,36],[342,16,342,18],[342,25,342,27],[342,34,342,36],[303,48,303,49],[304,48,304,49],[305,48,305,49],[306,48,306,49],[307,48,307,49],[308,48,308,49],[343,16,343,18],[343,25,343,27],[343,34,343,36],[338,34,338,36],[339,16,339,18],[339,25,339,27],[339,34,339,36],[340,16,340,18],[340,25,340,27],[340,34,340,36],[337,5,338,5],[337,6,338,6],[337,10,337,11],[338,16,338,18],[338,25,338,27],[309,48,309,49],[313,5,313,6],[314,12,315,12],[314,13,315,13],[331,10,331,12],[334,5,334,19],[294,30,294,32],[294,33,296,33],[294,34,296,34],[294,35,296,35],[294,36,296,36],[294,21,294,23],[294,24,296,24],[294,25,296,25],[294,26,296,26],[294,27,296,27],[281,5,281,6],[282,5,282,6],[297,48,297,49],[298,48,298,49],[299,48,299,49],[300,48,300,49],[301,48,301,49],[302,48,302,49],[294,45,296,45],[294,46,296,46],[294,47,296,47],[295,21,295,22],[295,23,296,23],[295,30,295,31],[295,32,296,32],[295,39,295,40],[295,41,296,41],[294,37,296,37],[294,38,296,38],[294,39,294,41],[294,42,296,42],[294,43,296,43],[294,44,296,44],[294,29,296,29],[257,5,257,6],[258,5,258,6],[259,5,259,6],[260,5,260,6],[261,5,261,6],[262,5,262,6],[263,5,263,6],[294,28,296,28],[294,5,294,6],[294,13,294,16],[294,17,296,17],[294,18,296,18],[294,19,296,19],[294,20,296,20],[283,5,283,6],[284,5,284,6],[285,5,285,6],[286,5,286,6],[287,5,287,6],[288,5,288,6],[277,5,277,6],[278,5,278,6],[279,5,279,6],[280,5,280,6],[248,5,248,6],[249,5,249,6],[250,5,250,6],[251,5,251,6],[252,5,252,6],[253,5,253,6],[254,5,254,6],[255,5,255,6],[256,5,256,6],[270,5,270,6],[271,5,271,6],[272,5,272,6],[273,5,273,6],[275,5,275,6],[276,5,276,6],[264,5,264,6],[265,5,265,6],[266,5,266,6],[267,5,267,6],[268,5,268,6],[269,5,269,6],[220,5,220,6],[221,5,221,6],[222,5,222,6],[223,5,223,6],[224,5,224,6],[225,5,225,6],[228,5,228,6],[229,5,229,6],[230,5,230,6],[242,5,242,6],[243,5,243,6],[244,5,244,6],[245,5,245,6],[246,5,246,6],[247,5,247,6],[226,5,226,6],[227,5,227,6],[238,5,238,6],[239,5,239,6],[240,5,240,6],[241,5,241,6],[231,5,231,6],[232,5,232,6],[233,5,233,6],[234,5,234,6],[235,5,235,6],[236,5,236,6],[237,5,237,6],[217,5,217,6],[218,5,218,6],[219,5,219,6],[208,5,208,6],[209,5,209,6],[210,5,210,6],[211,5,211,6],[212,5,212,6],[213,5,213,6],[184,5,184,6],[185,5,185,6],[186,5,186,6],[187,5,187,6],[188,5,188,6],[189,5,189,6],[214,5,214,6],[215,5,215,6],[216,5,216,6],[202,5,202,6],[203,5,203,6],[204,5,204,6],[205,5,205,6],[206,5,206,6],[207,5,207,6],[196,5,196,6],[197,5,197,6],[198,5,198,6],[199,5,199,6],[200,5,200,6],[201,5,201,6],[190,5,190,6],[191,5,191,6],[192,5,192,6],[193,5,193,6],[194,5,194,6],[195,5,195,6],[181,47,183,47],[182,21,182,22],[182,23,183,23],[182,30,182,31],[182,32,183,32],[182,39,182,40],[182,41,183,41],[181,37,183,37],[181,38,183,38],[181,39,181,41],[181,42,183,42],[181,43,183,43],[181,44,183,44],[181,29,183,29],[181,30,181,32],[181,33,183,33],[181,34,183,34],[181,35,183,35],[181,36,183,36],[181,21,181,23],[181,24,183,24],[181,25,183,25],[181,26,183,26],[181,27,183,27],[42,47,44,47],[43,21,43,22],[43,23,44,23],[43,30,43,31],[43,32,44,32],[43,39,43,40],[43,41,44,41],[42,36,44,36],[42,37,44,37],[42,38,44,38],[42,39,42,41],[42,42,44,42],[42,43,44,43],[42,28,44,28],[42,29,44,29],[42,30,42,32],[42,33,44,33],[42,34,44,34],[42,35,44,35],[42,21,42,23],[42,24,44,24],[42,25,44,25],[181,5,181,6],[181,13,181,16],[181,17,183,17],[181,18,183,18],[181,19,183,19],[181,20,183,20],[42,44,44,44],[42,45,44,45],[42,46,44,46],[42,20,44,20],[181,45,183,45],[181,46,183,46],[181,28,183,28],[42,5,42,6],[42,13,42,16],[42,17,44,17],[42,18,44,18],[42,19,44,19],[32,17,32,20],[32,22,32,24],[33,17,33,20],[33,22,33,24],[34,17,34,20],[34,22,34,24],[20,17,20,20],[20,22,20,24],[21,17,21,20],[21,22,21,24],[22,17,22,20],[22,22,22,24],[42,26,44,26],[42,27,44,27],[36,17,37,17],[29,17,29,20],[29,22,29,24],[30,17,30,20],[30,22,30,24],[31,17,31,20],[31,22,31,24],[26,17,26,20],[26,22,26,24],[27,17,27,20],[27,22,27,24],[28,17,28,20],[28,22,28,24],[23,17,23,20],[23,22,23,24],[24,17,24,20],[24,22,24,24],[25,17,25,20],[25,22,25,24],[17,17,17,20],[17,22,17,24],[18,17,18,20],[18,22,18,24],[19,17,19,20],[19,22,19,24],[8,10,8,12],[11,5,11,19],[14,17,14,20],[15,17,15,20],[15,22,15,24],[16,17,16,20],[16,22,16,24],[498,34,498,36],[798,16,798,18],[798,25,798,27],[798,34,798,36],[1098,16,1098,18],[1098,25,1098,27],[1098,34,1098,36],[1398,16,1398,18],[1398,25,1398,27],[1398,34,1398,36],[498,16,498,18],[498,25,498,27],[644,16,644,18],[644,25,644,27],[644,34,644,36],[645,16,645,18],[645,25,645,27],[645,34,645,36],[642,16,642,18],[642,25,642,27],[642,34,642,36],[643,16,643,18],[643,25,643,27],[643,34,643,36]],"bounds":{"rows_first":250,"rows_last":62,"rows_between":250,"halvings":3}}
["Row of SP1",330]
["SPInterval",150]
["SP's created",{"$f":"MAX(B330:B4062)","v":8}]
["SP's listed",{"$f":"COUNTA(F47:F71)","v":8}]
["SP'Var",{"$f":"B4-B3","v":0},null,null,null,{"$f":"IF(G5=\"\",\"\",IF($B$5>0,\"No. of subprogramme units to create\",\"No. of subprogramme units to delete\"))","v":""},{"$f":"IF(B4-B3=0,\"\",IF(B4-B3<0,B3-B4,B4-B3))","v":""}]
["Check",{"$f":"B4-MAX(B47:B71)","v":0},null,null,null,"Vote no.",{"$f":"MyVoteNo","v":34}]
["SPFormula","OFFSET(H$1,(B2*$E31)+$B$2+33,0)",null,null,null,"Department name",{"$f":"MyDeptName","v":"Mineral Resources and Energy"}]
["Prog No.",5,null,null,null,"Programme name",{"$f":"OFFSET(Summary!$F$30,$B$8,0)","v":"Mineral and Energy Resources Programmes and Projects"}]
[null,null,null,null,null,"Programme manager","Jacob Mbele",null,null,"Post:","DDG: Programmes and Projects"]
[]
[null,null,null,null,null,"Programme purpose"]
[null,null,null,null,null,"Manage, coordinate and monitor programmes and projects focused on access to mineral and energy resources."]
[]
[null,null,null,null,null,"Performance and operations information"]
[1,null,null,null,null,"Performance indicators","MTDP Outcomes",null,{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1& \" AENE Target\"","v":"2023/24 AENE Target"},{"$f":"MyYearM1& \" Audited result\"","v":"2023/24 Audited result"},{"$f":"MyYear0 &\" \nTarget\"","v":"2024/25 \nTarget"},{"$f":"MyYear0 &\" \nQuarter 1 Audited \"","v":"2024/25 \nQuarter 1 Audited "},{"$f":"MyYearP1","v":"2025/26"},{"$f":"MyYearP2","v":"2026/27"},{"$f":"MyYearP3","v":"2027/28"},"Related Programme",null,null,null,"Add to 'Performance Indicators' Sheet","Comments"]
[1,null,null,null,null,"Number of shafts / holings sealed off",null,null,4,95,40,0,40,null,40,40,null,"Mineral and Energy Resources Programmes and Projects",null,null,null,"No",0]
[{"$f":"IF(COUNTA(F17:Y17)>0,1,0)","v":1},null,null,null,null,"Number of derelict and ownerless mines rehabilitated per year",null,null,40,2,40,0,40,null,40,40,null,"Mineral and Energy Resources Programmes and Projects",null,null,null,"Yes",0]
[1,null,null,null,null,"Amount of energy savings realised and verified from energy efficiency and demand-side management grant per year (terawatt-hours)",null,null,"0.5 TWh","1.072 TWh","0.5 TWh","0.5 TWh","0.5 TWh",null,"0.5 TWh","0.5 TWh",null,"Mineral and Energy Resources Programmes and Projects",null,null,null,"Yes",0]
[1,null,null,null,null,"Number of additional households electrified with grid electrification per year",null,null,180000,145877,220000,220000,100000,null,100000,100000,null,"Mineral and Energy Resources Programmes and Projects",null,null,null,"Yes",0]
[1,null,null,null,null,"Number of bulk substations built per year",null,null,2,4,2,2,2,null,2,2,null,"Mineral and Energy Resources Programmes and Projects",null,null,null,"Yes",0]
[1,null,null,null,null,"Number of additional substations upgraded per year",null,null,2,7,3,3,3,null,3,3,null,"Mineral and Energy Resources Programmes and Projects",null,null,null,"Yes",0]
[1,null,null,null,null,"Kilometres of new medium-voltage power lines constructed per year",null,null,67,94,50,50,50,null,50,50,null,"Mineral and Energy Resources Programmes and Projects",null,null,null,"Yes",0]
[{"$f":"IF(COUNTA(F23:Y23)>0,1,0)","v":1},null,null,null,null,"Kilometres of existing medium-voltage power lines upgraded per year",null,null,0,4,50,50,50,null,50,50,null,"Mineral and Energy Resources Programmes and Projects",null,null,null,"Yes",0]
[1,null,null,null,null,"Number of additional households electrified with non-grid electrification per year",null,null,15000,20950,15000,15000,15000,null,15000,15000,null,"Mineral and Energy Resources Programmes and Projects",null,null,null,"Yes",0]
[1,null,null,null,null,"Number of small-scale mining companies supported per year",null,null,"n/a",0,3,0,3,null,3,3,null,"Mineral and Energy Resources Programmes and Projects",null,null,null,"Yes",0]
[1,null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,"Notes:"]
[1,null,null,null,null,"Performance indicators are an explanation of programme and subprogramme performance.   "]
[1,null,null,null,null,"1. They are specific measurements that track progress towards achieving the goals and objectives of an institution."]
[1,null,null,null,null,"2. Institutions should use performance indicators in the 2023/24 Annual Performance Plans and those in the 2024 ENE."]
[1,null,null,null,null,"3. Institutions should also indicate instances where targets are not affected by budget baseline realignment."]
[1]
[1,null,null,null,null,null,null,null,{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},null,{"$f":"MyYear0","v":"2024/25"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2025/26"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2026/27"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2027/28"}]
[1,null,null,null,null,{"$f":"IF(COUNTIF(I169:AU169,\">0.5\")+COUNTIF(I169:AU169,\"<-0.49999\")<>0,\"Inconsistencies between subprogrammes and economic classification\",IF(COUNTIF(I171:AU171,\">0.5\")+COUNTIF(I171:AU171,\"<-0.49999\")<>0,\"Inconsistencies between Transfers detail and economic classification\",\"\"))","v":""},null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation","Audited outcome","Main\nappropriation","Adjustments",null,null,null,"Adjusted appropriation","Estimated \nunder \nspending","Revised \nestimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment  ",null,null,"Realigned planning baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nplanning\nbaseline"]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total indicative baseline \nrealignment",null,null,null,null,null,null,"Realignment",null,"Total planning baseline \nrealignment"]
[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
[1,null,"Name",null,null,"Subprogrammes"]
[1,{"$f":"IF(LEN(F47)>2,E47,0)","v":1},{"$f":"IF(LEN(F47)>2,1,0)","v":1},null,1,{"$f":"IFERROR(INDEX((Data_PopFullSet[Subprogramme]),MATCH($G$6&\"|\"&$B$8&\"|\"&$E47,Data_PopFullSet[Vote No. - N]&\"|\"&Data_PopFullSet[Programme No. - N]&\"|\"&Data_PopFullSet[Subprogramme No. - N],0)),0)","v":"Programmes and Projects Management"},null,null,{"$f":"IF(AND($B$6>=0,$B47<>0),OFFSET(I$1,($B$2*$E47)+($B$2+65),0),0)","v":3321},{"$f":"IF(AND($B$6>=0,$B47<>0),OFFSET(J$1,($B$2*$E47)+$B$2+65,0),0)","v":2677},2446,2262,4178,0,0,315,0,4493,0,4493,5068,0,0,{"$f":"SUM(V47:W47)","v":0},{"$f":"IF(ISERROR(U47+X47),0,U47+X47)","v":5068},{"$f":"IF(AND($B$6>=0,$B47<>0),OFFSET(Z$1,($B$2*$E47)+$B$2+65,0),0)","v":0},0,5068,{"$f":"IF(ISERROR(AB47-U47),0,AB47-U47)","v":0},{"$f":"IF(AND($B$6>=0,$B47<>0),OFFSET(AD$1,($B$2*$E47)+$B$2+65,0),0)","v":5297},0,0,{"$f":"SUM(AE47:AF47)","v":0},{"$f":"IF(ISERROR(AD47+AG47),0,AD47+AG47)","v":5297},{"$f":"IF(AND($B$6>=0,$B47<>0),OFFSET(AI$1,($B$2*$E47)+$B$2+65,0),0)","v":0},0,5297,{"$f":"IF(ISERROR(AK47-AD47),0,AK47-AD47)","v":0},{"$f":"IF(AND($B$6>=0,$B47<>0),OFFSET(AM$1,($B$2*$E47)+$B$2+65,0),0)","v":5536},{"$f":"IF(AND($B$6>=0,$B47<>0),OFFSET(AN$1,($B$2*$E47)+$B$2+65,0),0)","v":0},{"$f":"IF(AND($B$6>=0,$B47<>0),OFFSET(AO$1,($B$2*$E47)+$B$2+65,0),0)","v":0},{"$f":"SUM(AN47:AO47)","v":0},{"$f":"IF(ISERROR(AM47+AP47),0,AM47+AP47)","v":5536},{"$f":"IF(AND($B$6>=0,$B47<>0),OFFSET(AR$1,($B$2*$E47)+$B$2+65,0),0)","v":0},0,5536,{"$f":"IF(ISERROR(AT47-AM47),0,AT47-AM47)","v":0}]
[{"$f":"IF(B48=0,0,1)","v":1},{"$f":"IF(LEN(F48)>2,E48,0)","v":2},{"$f":"IF(LEN(F48)>2,1,0)","v":1},null,2,{"$f":"IFERROR(INDEX((Data_PopFullSet[Subprogramme]),MATCH($G$6&\"|\"&$B$8&\"|\"&$E48,Data_PopFullSet[Vote No. - N]&\"|\"&Data_PopFullSet[Programme No. - N]&\"|\"&Data_PopFullSet[Subprogramme No. - N],0)),0)","v":"Integrated National Electrification Programme"},null,null,{"$f":"IF(AND($B$6>=0,$B48<>0),OFFSET(I$1,($B$2*$E48)+$B$2+65,0),0)","v":5091242},5982202,5847881,5667189,4227109,0,0,0,0,4227109,0,4227109,4289949,-20000,20000,0,4289949,0,0,4289949,0,4366431,-14526,14526,0,{"$f":"IF(ISERROR(AD48+AG48),0,AD48+AG48)","v":4366431},0,0,4366431,0,4563883,-14736,14736,0,4563883,0,0,4563883,0]
[{"$f":"IF(B49=0,0,1)","v":1},3,1,null,3,{"$f":"IFERROR(INDEX((Data_PopFullSet[Subprogramme]),MATCH($G$6&\"|\"&$B$8&\"|\"&$E49,Data_PopFullSet[Vote No. - N]&\"|\"&Data_PopFullSet[Programme No. - N]&\"|\"&Data_PopFullSet[Subprogramme No. - N],0)),0)","v":"Programmes and Projects Management Office"},null,null,63077,63740,68957,66549,66654,0,0,0,0,66654,0,66654,69645,0,0,0,69645,0,0,69645,0,73077,0,0,0,73077,0,0,73077,0,76382,0,0,0,76382,0,0,76382,0]
[1,4,1,null,4,{"$f":"IFERROR(INDEX((Data_PopFullSet[Subprogramme]),MATCH($G$6&\"|\"&$B$8&\"|\"&$E50,Data_PopFullSet[Vote No. - N]&\"|\"&Data_PopFullSet[Programme No. - N]&\"|\"&Data_PopFullSet[Subprogramme No. - N],0)),0)","v":"Regional Programmes and Projects Management Office"},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,5,1,null,5,{"$f":"IFERROR(INDEX((Data_PopFullSet[Subprogramme]),MATCH($G$6&\"|\"&$B$8&\"|\"&$E51,Data_PopFullSet[Vote No. - N]&\"|\"&Data_PopFullSet[Programme No. - N]&\"|\"&Data_PopFullSet[Subprogramme No. - N],0)),0)","v":"Electricity Infrastructure and Industry Transformation"},null,null,5596,119858,6853,6325,7117,0,0,0,0,7117,0,7117,7435,0,0,0,7435,0,0,7435,0,7771,0,0,0,7771,0,0,7771,0,8121,0,0,0,8121,0,0,8121,0]
[1,6,1,null,6,{"$f":"IFERROR(INDEX((Data_PopFullSet[Subprogramme]),MATCH($G$6&\"|\"&$B$8&\"|\"&$E52,Data_PopFullSet[Vote No. - N]&\"|\"&Data_PopFullSet[Programme No. - N]&\"|\"&Data_PopFullSet[Subprogramme No. - N],0)),0)","v":"Energy Efficiency Projects"},null,null,231818,234872,250254,237389,257864,0,0,-315,0,257549,0,257549,269426,0,0,0,269426,0,0,269426,0,281780,0,0,0,281780,0,0,281780,0,294522,0,0,0,294522,0,0,294522,0]
[1,7,1,null,7,{"$f":"IFERROR(INDEX((Data_PopFullSet[Subprogramme]),MATCH($G$6&\"|\"&$B$8&\"|\"&$E53,Data_PopFullSet[Vote No. - N]&\"|\"&Data_PopFullSet[Programme No. - N]&\"|\"&Data_PopFullSet[Subprogramme No. - N],0)),0)","v":"Renewable Energy Projects"},null,null,129319,137121,159444,116351,147167,0,0,0,0,147167,0,147167,153754,-16100,16100,0,153754,0,0,153754,0,160910,-100,100,0,160910,0,0,160910,0,168185,-101,101,0,168185,0,0,168185,0]
[1,8,1,null,8,{"$f":"IFERROR(INDEX((Data_PopFullSet[Subprogramme]),MATCH($G$6&\"|\"&$B$8&\"|\"&$E54,Data_PopFullSet[Vote No. - N]&\"|\"&Data_PopFullSet[Programme No. - N]&\"|\"&Data_PopFullSet[Subprogramme No. - N],0)),0)","v":"Environmental Management Projects"},null,null,192248,188095,250939,179888,383020,0,0,0,0,383020,0,383020,210160,0,0,0,210160,0,0,210160,0,219809,0,0,0,219809,0,0,219809,0,229748,0,0,0,229748,0,0,229748,0]
[0,0,0,null,9,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,10,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(ISERROR(AB56-U56),0,AB56-U56)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,11,null,null,null,0,{"$f":"IF(AND($B$6>=0,$B57<>0),OFFSET(J$1,($B$2*$E57)+$B$2+65,0),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,12,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,13,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,14,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,15,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,16,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,17,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,18,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,19,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,20,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,21,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,22,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,23,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,24,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,25,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I47:I71)","v":5716621},6728565,6586774,6275953,5093109,0,0,0,0,5093109,0,{"$f":"SUM(T47:T71)","v":5093109},5005437,-36100,36100,0,5005437,{"$f":"SUM(Z47:Z71)","v":0},0,5005437,{"$f":"SUM(AC47:AC71)","v":0},5115075,-14626,14626,{"$f":"SUM(AE72:AF72)","v":0},5115075,{"$f":"SUM(AI47:AI71)","v":0},0,5115075,0,5346377,{"$f":"SUM(AN47:AN71)","v":-14837},{"$f":"SUM(AO47:AO71)","v":14837},{"$f":"SUM(AN72:AO72)","v":0},5346377,0,0,5346377,0]
[1,null,null,null,null,"Economic classification"]
[1,null,null,null,null,"Current payments",null,null,{"$f":"SUMIF($F$330:$F$4080,$F74,I$330:I$4080)","v":561990},686452,693480,389477,805328,0,0,0,0,805328,0,805328,653201,{"$f":"+V75+V78+V117","v":-16100},{"$f":"+W75+W78+W117","v":36100},{"$f":"SUM(V74:W74)","v":20000},{"$f":"IF(ISERROR(U74+X74),0,U74+X74)","v":673201},{"$f":"SUMIF($F$330:$F$3903,$F74,Z$330:Z$3903)","v":0},0,673201,20000,683589,{"$f":"+AE75+AE78+AE117","v":-4626},{"$f":"+AF75+AF78+AF117","v":14626},{"$f":"SUM(AE74:AF74)","v":10000},{"$f":"IF(ISERROR(AD74+AG74),0,AD74+AG74)","v":693589},{"$f":"SUMIF($F$330:$F$3903,$F74,AI$330:AI$3903)","v":0},0,693589,10000,714496,{"$f":"+AN75+AN78+AN117","v":-4837},{"$f":"+AO75+AO78+AO117","v":14837},{"$f":"SUM(AN74:AO74)","v":10000},{"$f":"IF(ISERROR(AM74+AP74),0,AM74+AP74)","v":724496},{"$f":"SUMIF($F$330:$F$3903,$F74,AR$330:AR$3903)","v":0},0,724496,10000]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F75,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I75:AU75,\"<>0\")-COUNTBLANK(I75:AU75))<>0,1,0))","v":1},null,null,{"$f":"$G$8&F75","v":"Mineral and Energy Resources Programmes and ProjectsCompensation of employees"},null,"Compensation of employees",null,null,100454,99200,103998,102023,105688,0,0,0,0,105688,0,105688,112037,{"$f":"SUMIF($F$356:$F$3903,$F75,V$356:V$3903)","v":0},0,0,112037,0,0,112037,0,117342,{"$f":"SUMIF($F$356:$F$3903,$F75,AE$356:AE$3903)","v":0},0,0,117342,0,0,117342,0,122649,{"$f":"SUMIF($F$356:$F$3903,$F75,AN$356:AN$3903)","v":0},0,0,122649,0,0,122649,0]
[1,null,null,null,null,"Salaries and wages",null,null,88036,86721,90238,88678,92920,0,0,0,0,92920,0,92920,98061,0,0,0,98061,0,0,98061,0,102701,0,0,0,102701,0,0,102701,0,107345,0,0,0,107345,0,0,107345,0]
[1,null,null,null,null,"Social contributions",null,null,12418,12479,13760,13345,12768,0,0,0,0,12768,0,12768,13976,0,0,0,13976,0,0,13976,0,14641,{"$f":"SUMIF($F$356:$F$3903,$F77,AE$356:AE$3903)","v":0},0,0,14641,0,0,14641,0,15304,0,0,0,15304,0,0,15304,0]
[1,null,null,{"$f":"$G$8&F78","v":"Mineral and Energy Resources Programmes and ProjectsGoods and services"},null,"Goods and services",null,null,461536,587252,589482,287454,699640,0,0,0,0,699640,0,699640,541164,-16100,36100,20000,561164,0,0,561164,20000,566247,-4626,14626,10000,576247,0,0,576247,10000,591847,-4837,14837,10000,601847,0,0,601847,10000]
[1,null,null,null,null,"Administrative fees",null,null,362,430,1335,517,1328,0,0,-110,0,1218,0,1218,1347,-20,0,-20,1327,0,0,1327,-20,1411,-20,0,-20,1391,0,0,1391,-20,1474,-21,0,-21,1453,0,0,1453,-21]
[1,null,null,null,null,"Advertising",null,null,998,452,1283,942,143,0,0,244,0,387,0,387,150,0,0,0,150,0,0,150,0,158,0,0,0,158,0,0,158,0,165,0,0,0,165,0,0,165,0]
[1,null,null,null,null,"Minor assets",null,null,4,0,4,0,0,0,0,2,0,2,0,2,16,0,0,0,16,0,0,16,0,17,0,0,0,17,0,0,17,0,18,0,0,0,18,0,0,18,0]
[1,null,null,null,null,"Audit costs: External",null,null,1757,33,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Bursaries: Employees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Catering: Departmental activities",null,null,{"$f":"SUMIF($F$330:$F$4080,$F84,I$330:I$4080)","v":270},202,1070,539,735,0,0,140,0,875,0,875,754,-40,0,-40,714,0,0,714,-40,789,-40,0,-40,749,0,0,749,-40,823,-40,0,-40,783,0,0,783,-40]
[1,null,null,null,null,"Communication (G&S)",null,null,963,1050,1136,776,878,0,0,45,0,923,0,923,918,-40,100,60,978,0,0,978,60,960,-40,126,86,{"$f":"IF(ISERROR(AD85+AG85),0,AD85+AG85)","v":1046},0,0,1046,86,1003,-40,236,196,1199,0,0,1199,196]
[1,null,null,null,null,"Computer services",null,null,0,0,1160,0,0,0,0,100,0,100,0,100,0,0,5000,5000,5000,0,0,5000,5000,0,0,10000,10000,10000,0,0,10000,10000,0,0,10000,10000,10000,0,0,10000,10000]
[1,null,null,null,null,"Consultants: Business and advisory services",null,null,442955,556028,522041,254827,637089,0,0,0,0,637089,0,637089,476075,0,11206,11206,487281,0,0,487281,11206,498137,-4526,0,-4526,493611,0,0,493611,-4526,520663,-4736,0,-4736,515927,0,0,515927,-4736]
[0,null,null,null,null,"Infrastructure and planning services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Laboratory services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Legal services (G&S)",null,null,504,1915,3000,1203,2684,0,0,0,0,2684,0,2684,2671,0,0,0,2671,{"$f":"SUMIF($F$330:$F$3903,$F90,Z$330:Z$3903)","v":0},0,2671,0,2795,0,0,0,2795,{"$f":"SUMIF($F$330:$F$3903,$F90,AI$330:AI$3903)","v":0},0,2795,0,2921,0,0,0,2921,0,0,2921,0]
[0,null,null,null,null,"Science and technological services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Contractors",null,null,0,16,3244,3450,10,0,0,0,0,10,0,10,10,0,8000,8000,8010,0,0,8010,8000,11,0,0,0,11,0,0,11,0,11,0,0,0,11,0,0,11,0]
[0,null,null,null,null,"Agency and support/outsourced services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Entertainment",null,null,{"$f":"SUMIF($F$330:$F$4080,$F94,I$330:I$4080)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F94,AR$330:AR$3903)","v":0},0,0,0]
[1,null,null,null,null,"Fleet services (including government motor transport)",null,null,43,50,42,11,67,0,0,0,0,67,0,67,70,{"$f":"SUMIF($F$356:$F$3903,$F95,V$356:V$3903)","v":0},150,150,220,0,0,220,150,74,{"$f":"SUMIF($F$356:$F$3903,$F95,AE$356:AE$3903)","v":0},100,100,174,0,0,174,100,77,{"$f":"SUMIF($F$356:$F$3903,$F95,AN$356:AN$3903)","v":0},300,300,377,0,0,377,300]
[0,null,null,null,null,"Housing",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Clothing material and accessories",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Farming supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Food and food supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Fuel, oil and gas",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Learner and teacher support material",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Materials and supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Medical supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Medicine",null,null,{"$f":"SUMIF($F$330:$F$4080,$F104,I$330:I$4080)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AE104:AF104)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Medsas inventory interface",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Other supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F106,Z$330:Z$3903)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F106,AI$330:AI$3903)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Consumable supplies",null,null,240,702,427,315,207,0,0,15168,0,15375,0,15375,216,0,8000,8000,8216,0,0,8216,8000,227,0,0,0,227,0,0,227,0,236,0,0,0,236,0,0,236,0]
[1,null,null,null,null,"Consumables: Stationery, printing and office supplies",null,null,16,9,679,105,70,0,0,139,0,209,0,209,99,0,50,50,149,0,0,149,50,103,0,0,0,103,0,0,103,0,108,0,0,0,108,0,0,108,0]
[1,null,null,null,null,"Operating leases",null,null,133,155,0,45,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Rental and hiring",null,null,28,12,44,76,10,0,0,95,0,105,0,105,11,0,0,0,11,0,0,11,0,12,0,0,0,12,0,0,12,0,13,0,0,0,13,0,0,13,0]
[1,null,null,null,null,"Property payments",null,null,0,355,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Transport provided: Departmental activity",null,null,0,21,0,31,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Travel and subsistence",null,null,12247,16990,13335,18051,22260,0,0,-1373,0,20887,0,20887,23295,0,3000,3000,26295,0,0,26295,3000,24352,0,4000,4000,28352,0,0,28352,4000,25453,0,4000,4000,29453,0,0,29453,4000]
[0,null,null,null,null,"Training and development",null,null,{"$f":"SUMIF($F$330:$F$4080,$F114,I$330:I$4080)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F114,AR$330:AR$3903)","v":0},0,0,0]
[1,null,null,null,null,"Operating payments",null,null,45,7975,36575,3184,32460,0,0,-15005,0,17455,0,17455,33796,{"$f":"SUMIF($F$356:$F$3903,$F115,V$356:V$3903)","v":-16000},0,-16000,17796,0,0,17796,-16000,35374,{"$f":"SUMIF($F$356:$F$3903,$F115,AE$356:AE$3903)","v":0},0,0,35374,0,0,35374,0,36974,{"$f":"SUMIF($F$356:$F$3903,$F115,AN$356:AN$3903)","v":0},0,0,36974,0,0,36974,0]
[1,null,null,null,null,"Venues and facilities",null,null,971,857,4107,3382,1699,0,0,555,0,2254,0,2254,1736,0,594,594,2330,0,0,2330,594,1827,0,400,400,2227,0,0,2227,400,1908,0,301,301,2209,0,0,2209,301]
[0,null,null,{"$f":"$G$8&F117","v":"Mineral and Energy Resources Programmes and ProjectsInterest and rent on land"},null,"Interest and rent on land",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Rent on land",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"Transfers and subsidies",{"$f":"IF(B120=F120,1,0)","v":1},null,null,"Transfers and subsidies",null,null,5154595,6042113,5893294,5886476,4287781,0,0,0,0,4287781,0,4287781,4352236,-20000,0,-20000,4332236,0,0,4332236,-20000,4431486,-10000,0,-10000,4421486,0,0,4421486,-10000,4631881,-10000,0,-10000,4621881,0,0,4621881,-10000]
[1,"Provinces and municipalities",{"$f":"IF(B121=F121,1,0)","v":1},{"$f":"$G$8&F121","v":"Mineral and Energy Resources Programmes and ProjectsProvinces and municipalities"},null,"Provinces and municipalities",null,null,2223031,2342872,2256138,2256138,1982136,0,0,0,0,1982136,0,1982136,1943336,0,0,0,1943336,0,0,1943336,0,1912147,0,0,0,1912147,0,0,1912147,0,1998615,0,0,0,1998615,0,0,1998615,0]
[0,"Provinces",1,null,null,"Provinces",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F122,Z$330:Z$3903)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F122,AI$330:AI$3903)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Provincial Revenue Funds",1,null,null,"Provincial Revenue Funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Provincial agencies and funds",1,null,null,"Provincial agencies and funds",null,null,{"$f":"SUMIF($F$330:$F$4080,$F124,I$330:I$4080)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"Municipalities",1,null,null,"Municipalities",null,null,2223031,2342872,2256138,2256138,1982136,0,0,0,0,1982136,0,1982136,1943336,0,0,0,1943336,0,0,1943336,0,1912147,0,0,0,1912147,0,0,1912147,0,1998615,0,0,0,1998615,0,0,1998615,0]
[1,"Municipal bank accounts",1,null,null,"Municipal bank accounts",null,null,2223031,2342872,2256138,2256138,1982136,0,0,0,0,1982136,0,1982136,1943336,0,0,0,1943336,0,0,1943336,0,1912147,0,0,0,1912147,0,0,1912147,0,1998615,0,0,0,1998615,0,0,1998615,0]
[0,"Municipal agencies and funds",1,null,null,"Municipal agencies and funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"Departmental agencies and accounts",1,{"$f":"$G$8&F128","v":"Mineral and Energy Resources Programmes and ProjectsDepartmental agencies and accounts"},null,"Departmental agencies and accounts",null,null,75182,81072,81383,81383,77240,0,0,0,0,77240,0,77240,80638,0,0,0,80638,0,0,80638,0,84379,0,0,0,84379,0,0,84379,0,88195,0,0,0,88195,0,0,88195,0]
[0,"Social security funds",1,null,null,"Social security funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"Departmental agencies (non-business entities)",1,null,null,"Departmental agencies (non-business entities)",null,null,75182,81072,81383,81383,77240,0,0,0,0,77240,0,77240,80638,0,0,0,80638,0,0,80638,0,84379,0,0,0,84379,0,0,84379,0,88195,0,0,0,88195,0,0,88195,0]
[0,"Higher education institutions",1,{"$f":"$G$8&F131","v":"Mineral and Energy Resources Programmes and ProjectsHigher education institutions"},null,"Higher education institutions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"Foreign governments and international organisations",1,{"$f":"$G$8&F132","v":"Mineral and Energy Resources Programmes and ProjectsForeign governments and international organisations"},null,"Foreign governments and international organisations",null,null,344,2549,3201,3201,1621,0,0,0,0,1621,0,1621,1693,0,0,0,1693,0,0,1693,0,1772,0,0,0,1772,0,0,1772,0,1852,0,0,0,1852,0,0,1852,0]
[1,"Public corporations and private enterprises",1,{"$f":"$G$8&F133","v":"Mineral and Energy Resources Programmes and ProjectsPublic corporations and private enterprises"},null,"Public corporations and private enterprises",null,null,2856038,3615620,3552572,3545754,2226784,0,0,0,0,2226784,0,2226784,2326569,-20000,0,-20000,2306569,0,0,2306569,-20000,2433188,-10000,0,-10000,2423188,0,0,2423188,-10000,2543219,-10000,0,{"$f":"SUM(AN133:AO133)","v":-10000},{"$f":"IF(ISERROR(AM133+AP133),0,AM133+AP133)","v":2533219},0,0,2533219,-10000]
[1,"Public corporations",1,null,null,"Public corporations",null,null,{"$f":"SUMIF($F$330:$F$4080,$F134,I$330:I$4080)","v":2850524},3615455,3545754,3545754,2224647,0,0,0,0,2224647,0,2224647,2324312,-20000,0,-20000,2304312,0,0,2304312,-20000,2430798,-10000,0,-10000,2420798,0,0,2420798,-10000,2540721,-10000,0,-10000,2530721,{"$f":"SUMIF($F$330:$F$3903,$F134,AR$330:AR$3903)","v":0},0,2530721,-10000]
[1,"Subsidies on products and production (pc)",1,null,null,"Subsidies on products and production (pc)",null,null,2850524,3615455,3545754,3545754,2224647,0,0,0,0,2224647,0,2224647,2324312,{"$f":"SUMIF($F$356:$F$3903,$F135,V$356:V$3903)","v":-20000},0,-20000,2304312,0,0,2304312,-20000,2430798,{"$f":"SUMIF($F$356:$F$3903,$F135,AE$356:AE$3903)","v":-10000},0,-10000,2420798,0,0,2420798,-10000,2540721,{"$f":"SUMIF($F$356:$F$3903,$F135,AN$356:AN$3903)","v":-10000},0,-10000,2530721,0,0,2530721,-10000]
[0,"Other transfers to public corporations",1,null,null,"Other transfers to public corporations",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"Private enterprises",1,null,null,"Private enterprises",null,null,5514,165,6818,0,2137,0,0,0,0,2137,0,2137,2257,0,0,0,2257,0,0,2257,0,2390,0,0,0,2390,0,0,2390,0,2498,0,0,0,2498,0,0,2498,0]
[1,"Subsidies on products and production (pe)",1,null,null,"Subsidies on products and production (pe)",null,null,5514,165,6818,0,2137,0,0,0,0,2137,0,2137,2257,0,0,{"$f":"SUM(V138:W138)","v":0},{"$f":"IF(ISERROR(U138+X138),0,U138+X138)","v":2257},{"$f":"SUMIF($F$330:$F$3903,$F138,Z$330:Z$3903)","v":0},0,2257,0,2390,0,0,{"$f":"SUM(AE138:AF138)","v":0},{"$f":"IF(ISERROR(AD138+AG138),0,AD138+AG138)","v":2390},{"$f":"SUMIF($F$330:$F$3903,$F138,AI$330:AI$3903)","v":0},0,2390,0,2498,0,0,{"$f":"SUM(AN138:AO138)","v":0},{"$f":"IF(ISERROR(AM138+AP138),0,AM138+AP138)","v":2498},0,0,2498,0]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F139,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I139:AU139,\"<>0\")-COUNTBLANK(I139:AU139))<>0,1,0))","v":0},"Other transfers to private enterprises",1,null,null,"Other transfers to private enterprises",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F140,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I140:AU140,\"<>0\")-COUNTBLANK(I140:AU140))<>0,1,0))","v":0},"Non-profit institutions",1,{"$f":"$G$8&F140","v":"Mineral and Energy Resources Programmes and ProjectsNon-profit institutions"},null,"Non-profit institutions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F141,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I141:AU141,\"<>0\")-COUNTBLANK(I141:AU141))<>0,1,0))","v":0},"Households",1,{"$f":"$G$8&F141","v":"Mineral and Energy Resources Programmes and ProjectsHouseholds"},null,"Households",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F142,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I142:AU142,\"<>0\")-COUNTBLANK(I142:AU142))<>0,1,0))","v":0},"Social benefits",1,null,null,"Social benefits",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F143,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I143:AU143,\"<>0\")-COUNTBLANK(I143:AU143))<>0,1,0))","v":0},"Other transfers to households",1,null,null,"Other transfers to households",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Payments for capital assets",null,null,{"$f":"SUMIF($F$330:$F$4080,$F144,I$330:I$4080)","v":28},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F145,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I145:AU145,\"<>0\")-COUNTBLANK(I145:AU145))<>0,1,0))","v":0},null,null,{"$f":"$G$8&F145","v":"Mineral and Energy Resources Programmes and ProjectsBuildings and other fixed structures"},null,"Buildings and other fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Buildings",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Other fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,{"$f":"$G$8&F148","v":"Mineral and Energy Resources Programmes and ProjectsMachinery and equipment"},null,"Machinery and equipment",null,null,28,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Transport equipment",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Other machinery and equipment",null,null,28,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,{"$f":"$G$8&F151","v":"Mineral and Energy Resources Programmes and ProjectsHeritage assets"},null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,"Mineral and Energy Resources Programmes and ProjectsSpecialised military assets",null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,"Mineral and Energy Resources Programmes and ProjectsBiological assets",null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AE153:AF153)","v":0},{"$f":"IF(ISERROR(AD153+AG153),0,AD153+AG153)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,"Mineral and Energy Resources Programmes and ProjectsLand and sub-soil assets",null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F154,Z$330:Z$3903)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F154,AI$330:AI$3903)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,"Mineral and Energy Resources Programmes and ProjectsSoftware and other intangible assets",null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,"Mineral and Energy Resources Programmes and ProjectsPayments for financial assets",null,"Payments for financial assets",null,null,8,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V157:W157)","v":0},{"$f":"IF(ISERROR(U157+X157),0,U157+X157)","v":0},null,null,null,null,null,null,null,{"$f":"SUM(AE157:AF157)","v":0},{"$f":"IF(ISERROR(AD157+AG157),0,AD157+AG157)","v":0},null,null,null,null,null,null,null,{"$f":"SUM(AN157:AO157)","v":0},{"$f":"IF(ISERROR(AM157+AP157),0,AM157+AP157)","v":0}]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I74,I120,I144,I156)","v":5716621},6728565,6586774,6275953,5093109,0,0,0,0,5093109,0,5093109,5005437,{"$f":"SUM(V74,V120,V144,V156)","v":-36100},{"$f":"SUM(W74,W120,W144,W156)","v":36100},{"$f":"SUM(V158:W158)","v":0},{"$f":"IF(ISERROR(U158+X158),0,U158+X158)","v":5005437},0,0,5005437,0,5115075,-14626,14626,{"$f":"SUM(AE158:AF158)","v":0},{"$f":"IF(ISERROR(AD158+AG158),0,AD158+AG158)","v":5115075},{"$f":"SUM(AI74,AI120,AI144,AI156)","v":0},0,5115075,0,5346377,-14837,14837,{"$f":"SUM(AN158:AO158)","v":0},{"$f":"IF(ISERROR(AM158+AP158),0,AM158+AP158)","v":5346377},{"$f":"SUM(AR74,AR120,AR144,AR156)","v":0},0,5346377,0]
[1]
[null,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$f":"+I145","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(M160:Q160)","v":0},{"$f":"+S145","v":0},{"$f":"SUM(T161:T162)","v":0},{"$f":"+U145","v":0},{"$f":"+V145","v":0},{"$f":"+W145","v":0},{"$f":"SUM(X161:X162)","v":0},0,0,0,0,0,{"$f":"+AD145","v":0},{"$f":"+AE145","v":0},{"$f":"+AF145","v":0},{"$f":"SUM(AG161:AG162)","v":0},0,0,0,0,0,{"$f":"+AM145","v":0},{"$f":"+AN145","v":0},{"$f":"+AO145","v":0},{"$f":"SUM(AP161:AP162)","v":0},0,0,0,0,0]
[null,null,null,null,null,"Of which:"]
[null,null,null,null,null,"Capitalised compensation",null,null,{"$f":"SUMIF($F$335:$F$4080,$F162,I$335:I$4080)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(M162:Q162)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,S$335:S$4080)","v":0},{"$f":"R162-S162","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,U$335:U$4080)","v":0},0,0,{"$f":"SUM(V162:W162)","v":0},{"$f":"U162+X162","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,Z$335:Z$4080)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,AA$335:AA$4080)","v":0},{"$f":"U162+X162+Z162+AA162","v":0},{"$f":"AB162-U162","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,AD$335:AD$4080)","v":0},0,0,{"$f":"SUM(AE162:AF162)","v":0},{"$f":"AD162+AG162","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,AI$335:AI$4080)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,AJ$335:AJ$4080)","v":0},{"$f":"AD162+AG162+AI162+AJ162","v":0},{"$f":"AK162-AD162","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,AM$335:AM$4080)","v":0},0,0,{"$f":"SUM(AN162:AO162)","v":0},{"$f":"AM162+AP162","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,AR$335:AR$4080)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,AS$335:AS$4080)","v":0},{"$f":"AM162+AP162+AR162+AS162","v":0},{"$f":"AT162-AM162","v":0}]
[null,null,null,null,null,"Capitalised goods and services",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M163:Q163)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F163,S$335:S$4080)","v":0},{"$f":"R163-S163","v":0},0,0,0,{"$f":"SUM(V163:W163)","v":0},{"$f":"U163+X163","v":0},{"$f":"SUMIF($F$335:$F$4080,$F163,Z$335:Z$4080)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F163,AA$335:AA$4080)","v":0},{"$f":"U163+X163+Z163+AA163","v":0},{"$f":"AB163-U163","v":0},0,0,0,{"$f":"SUM(AE163:AF163)","v":0},{"$f":"AD163+AG163","v":0},{"$f":"SUMIF($F$335:$F$4080,$F163,AI$335:AI$4080)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F163,AJ$335:AJ$4080)","v":0},{"$f":"AD163+AG163+AI163+AJ163","v":0},{"$f":"AK163-AD163","v":0},0,0,0,{"$f":"SUM(AN163:AO163)","v":0},{"$f":"AM163+AP163","v":0},{"$f":"SUMIF($F$335:$F$4080,$F163,AR$335:AR$4080)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F163,AS$335:AS$4080)","v":0},{"$f":"AM163+AP163+AR163+AS163","v":0},{"$f":"AT163-AM163","v":0}]
[]
[]
[]
[1,null,null,null,null,"Funding related to residential accommodation for employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V167:W167)","v":0},{"$f":"SUM(W167:X167)","v":0},null,null,{"$f":"SUMIF($F$321:$F$4062,$F167,AB$322:AB$4062)","v":0},{"$f":"AB167-U167","v":0},null,null,null,{"$f":"SUM(AE167:AF167)","v":0},{"$f":"SUM(AF167:AG167)","v":0},null,null,{"$f":"SUMIF($F$321:$F$4062,$F167,AK$322:AK$4062)","v":0},{"$f":"AK167-AD167","v":0},null,null,null,{"$f":"SUM(AN167:AO167)","v":0},{"$f":"SUM(AO167:AP167)","v":0},null,null,{"$f":"SUMIF($F$321:$F$4062,$F167,AT$322:AT$4062)","v":0},{"$f":"AT167-AM167","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I158-I72","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Detail of Transfers less Transfers Economic classification",null,null,{"$f":"I290-I120","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z290-Z120","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[null,null,null,null,null,"Check: Programme Performance indicators",null,null,{"$f":"IF(AND(I$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(I$16:I$35,\"=0\")+COUNTBLANK(I$16:I$35))=20))),1,0)","v":1},{"$f":"IF(AND(J$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(J$16:J$35,\"=0\")+COUNTBLANK(J$16:J$35))=20))),1,0)","v":1},{"$f":"IF(AND(K$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(K$16:K$35,\"=0\")+COUNTBLANK(K$16:K$35))=20))),1,0)","v":1},{"$f":"IF(AND(L$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(L$16:L$35,\"=0\")+COUNTBLANK(L$16:L$35))=20))),1,0)","v":1},null,null,null,null,null,null,null,{"$f":"IF(AND(T$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(M$16:M$35,\"=0\")+COUNTBLANK(M$16:M$35))=20))),1,0)","v":1},null,null,null,null,{"$f":"IF(AND(Y$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(O$16:O$35,\"=0\")+COUNTBLANK(O$16:O$35))=20))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(P$16:P$35,\"=0\")+COUNTBLANK(P$16:P$35))=20))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AQ$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(Q$16:Q$35,\"=0\")+COUNTBLANK(Q$16:Q$35))=20))),1,0)","v":1}]
[]
[null,null,null,null,null,"Check: Payments for financial assets",null,null,{"$f":"+I156-SUM(I298:I310)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"+S156-SUM(S298:S310)","v":0},null,{"$f":"+U156-SUM(U298:U310)","v":0},{"$f":"+V156-SUM(V298:V310)","v":0},{"$f":"+W156-SUM(W298:W310)","v":0},{"$f":"+X156-SUM(X298:X310)","v":0},null,{"$f":"+Z156-SUM(Z298:Z310)","v":0},{"$f":"+AA156-SUM(AA298:AA310)","v":0},null,{"$f":"+AC156-SUM(AC298:AC310)","v":0},{"$f":"+AD156-SUM(AD298:AD310)","v":0},{"$f":"+AE156-SUM(AE298:AE310)","v":0},{"$f":"+AF156-SUM(AF298:AF310)","v":0},{"$f":"+AG156-SUM(AG298:AG310)","v":0},null,{"$f":"+AI156-SUM(AI298:AI310)","v":0},{"$f":"+AJ156-SUM(AJ298:AJ310)","v":0},null,{"$f":"+AL156-SUM(AL298:AL310)","v":0},{"$f":"+AM156-SUM(AM298:AM310)","v":0},{"$f":"+AN156-SUM(AN298:AN310)","v":0},{"$f":"+AO156-SUM(AO298:AO310)","v":0},{"$f":"+AP156-SUM(AP298:AP310)","v":0}]
[]
[null,null,null,null,null,"Check: Indirect Grants",null,null,{"$f":"IF(SUMIF('Indirect Grants'!$F$141:$F$2210,$G$8,'Indirect Grants'!G$141:G$2210)>I158,1,0)","v":0},{"$f":"IF(SUMIF('Indirect Grants'!$F$141:$F$2210,$G$8,'Indirect Grants'!H$141:H$2210)>J158,1,0)","v":0},null,{"$f":"IF(SUMIF('Indirect Grants'!$F$141:$F$2210,$G$8,'Indirect Grants'!I$141:I$2210)>L158,1,0)","v":0},{"$f":"IF(SUMIF('Indirect Grants'!$F$141:$F$2210,$G$8,'Indirect Grants'!J$141:J$2210)>M158,1,0)","v":0},{"$f":"IF(SUMIF('Indirect Grants'!$F$141:$F$2210,$G$8,'Indirect Grants'!K$141:K$2210)>N158,1,0)","v":0},{"$f":"IF(SUMIF('Indirect Grants'!$F$141:$F$2210,$G$8,'Indirect Grants'!L$141:L$2210)>O158,1,0)","v":0},{"$f":"IF(AND(SUMIF('Indirect Grants'!$F$141:$F$2210,$G$8,'Indirect Grants'!M$141:M$2210)>P158,SUMIF('Indirect Grants'!$F$141:$F$2210,$G$8,'Indirect Grants'!M$141:M$2210)<>0),1,0)","v":0},null,{"$f":"IF(SUMIF('Indirect Grants'!$F$141:$F$2210,$G$8,'Indirect Grants'!O$141:O$2210)>R158,1,0)","v":0},null,null,{"$f":"IF(SUMIF('Indirect Grants'!$F$141:$F$2210,$G$8,'Indirect Grants'!P$141:P$2210)>U158,1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(SUMIF('Indirect Grants'!$F$141:$F$2210,$G$8,'Indirect Grants'!Q$141:Q$2210)>AD158,1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(SUMIF('Indirect Grants'!$F$141:$F$2210,$G$8,'Indirect Grants'!R$141:R$2210)>AM158,1,0)","v":0}]
[]
[]
[1,null,null,null,null,null,null,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,null,43,44,45,46,47]
[1,null,null,null,null,"DETAIL OF TRANSFERS AND SUBSIDIES",null,null,{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},null,{"$f":"MyYear0","v":"2024/25"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2025/26"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2026/27"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2027/28"}]
[1,null,null,null,null,"Recipient",null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation","Audited outcome","Main\nappropriation","Adjustments",null,null,null,"Adjusted appropriation","Estimated \nunder \nspending","Revised \nestimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment  ",null,null,"Realigned planning baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nplanning\nbaseline"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total indicative baseline \nrealignment",null,null,null,null,null,null,"Realignment",null,"Total planning baseline \nrealignment"]
[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"Economic classification","Current/Capital","Transfer Name ","Subprogramme","Specifically and exclusively (S & E) appropriated","Type","Purpose of transfer payment","Description of transfer payment"]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW185,Cover!$GB$4:$GB$27,0)),0)","v":0},"EconClass",null,1,"Various institutions: Integrated national electrification programme",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M185:Q185)","v":0},null,{"$f":"R185-S185","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ185,Data_PopFullSet[[Econ5]:[Econ5]],$AW185,Data_PopFullSet[[Econ1]:[Econ1]],$AX185,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F185)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ185,Data_PopFullSet[[Econ5]:[Econ5]],$AW185,Data_PopFullSet[[Econ1]:[Econ1]],$AX185,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F185)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ185,Data_PopFullSet[[Econ5]:[Econ5]],$AW185,Data_PopFullSet[[Econ1]:[Econ1]],$AX185,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F185)","v":0},{"$f":"SUM(V185:W185)","v":0},{"$f":"U185+X185","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ185,Data_PopFullSet[[Econ5]:[Econ5]],$AW185,Data_PopFullSet[[Econ1]:[Econ1]],$AX185,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F185)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ185,Data_PopFullSet[[Econ5]:[Econ5]],$AW185,Data_PopFullSet[[Econ1]:[Econ1]],$AX185,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F185)","v":0},{"$f":"Y185+Z185+AA185","v":0},{"$f":"AB185-U185","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ185,Data_PopFullSet[[Econ5]:[Econ5]],$AW185,Data_PopFullSet[[Econ1]:[Econ1]],$AX185,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F185)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ185,Data_PopFullSet[[Econ5]:[Econ5]],$AW185,Data_PopFullSet[[Econ1]:[Econ1]],$AX185,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F185)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ185,Data_PopFullSet[[Econ5]:[Econ5]],$AW185,Data_PopFullSet[[Econ1]:[Econ1]],$AX185,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F185)","v":0},{"$f":"SUM(AE185:AF185)","v":0},{"$f":"AD185+AG185","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ185,Data_PopFullSet[[Econ5]:[Econ5]],$AW185,Data_PopFullSet[[Econ1]:[Econ1]],$AX185,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F185)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ185,Data_PopFullSet[[Econ5]:[Econ5]],$AW185,Data_PopFullSet[[Econ1]:[Econ1]],$AX185,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F185)","v":0},{"$f":"AH185+AI185+AJ185","v":0},{"$f":"AK185-AD185","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ185,Data_PopFullSet[[Econ5]:[Econ5]],$AW185,Data_PopFullSet[[Econ1]:[Econ1]],$AX185,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F185)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ185,Data_PopFullSet[[Econ5]:[Econ5]],$AW185,Data_PopFullSet[[Econ1]:[Econ1]],$AX185,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F185)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ185,Data_PopFullSet[[Econ5]:[Econ5]],$AW185,Data_PopFullSet[[Econ1]:[Econ1]],$AX185,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F185)","v":0},{"$f":"SUM(AN185:AO185)","v":0},{"$f":"AM185+AP185","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ185,Data_PopFullSet[[Econ5]:[Econ5]],$AW185,Data_PopFullSet[[Econ1]:[Econ1]],$AX185,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F185)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ185,Data_PopFullSet[[Econ5]:[Econ5]],$AW185,Data_PopFullSet[[Econ1]:[Econ1]],$AX185,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F185)","v":0},{"$f":"AQ185+AR185+AS185","v":0},{"$f":"AT185-AM185","v":0},null,"Other transfers to private enterprises","Capital","Non-Grid Households","Integrated National Electrification Programme","S&E","Other","Non-grid electrification service providers","Integrated National Electrification Programme Grant (Non Grid)",{"$f":"IF(AND(SUM($I185:$AU185)<>0,OR($F185=\"\",$AW185=\"\",$AX185=\"\",$BC185=\"\",$BD185=\"\")),\"Complete all the columns!\",\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BV185","v":"Mineral Resources and Energy|Mineral and Energy Resources Programmes and Projects|Integrated National Electrification Programme|Other transfers to private enterprises|Capital|Various institutions: Integrated national electrification programme"},{"$f":"$G$7&\"|\"&$G$8&\"|\"&$AZ185&\"|\"&$AW185&\"|\"&$AX185&\"|\"&$F185","v":"Mineral Resources and Energy|Mineral and Energy Resources Programmes and Projects|Integrated National Electrification Programme|Other transfers to private enterprises|Capital|Various institutions: Integrated national electrification programme"},{"$f":"COUNTIF($BV$185:$BV185,BV185)","v":1}]
[{"$f":"IF(SUM(COUNTIF(F186:BC186,\"<>0\")-COUNTBLANK(F186:BC186))<>0,1,0)","v":1},{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW186,Cover!$GB$4:$GB$27,0)),0)","v":0},"Provincial Revenue Funds",null,2,"Integrated National Electrification Programme (Eskom) Grant",null,null,2824257,3588162,3518356,3518356,2196019,0,0,0,0,2196019,null,{"$f":"R186-S186","v":2196019},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ186,Data_PopFullSet[[Econ5]:[Econ5]],$AW186,Data_PopFullSet[[Econ1]:[Econ1]],$AX186,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F186)","v":2294401},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ186,Data_PopFullSet[[Econ5]:[Econ5]],$AW186,Data_PopFullSet[[Econ1]:[Econ1]],$AX186,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F186)","v":-20000},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ186,Data_PopFullSet[[Econ5]:[Econ5]],$AW186,Data_PopFullSet[[Econ1]:[Econ1]],$AX186,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F186)","v":0},-20000,2274401,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ186,Data_PopFullSet[[Econ5]:[Econ5]],$AW186,Data_PopFullSet[[Econ1]:[Econ1]],$AX186,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F186)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ186,Data_PopFullSet[[Econ5]:[Econ5]],$AW186,Data_PopFullSet[[Econ1]:[Econ1]],$AX186,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F186)","v":0},2274401,-20000,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ186,Data_PopFullSet[[Econ5]:[Econ5]],$AW186,Data_PopFullSet[[Econ1]:[Econ1]],$AX186,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F186)","v":2399517},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ186,Data_PopFullSet[[Econ5]:[Econ5]],$AW186,Data_PopFullSet[[Econ1]:[Econ1]],$AX186,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F186)","v":-10000},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ186,Data_PopFullSet[[Econ5]:[Econ5]],$AW186,Data_PopFullSet[[Econ1]:[Econ1]],$AX186,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F186)","v":0},-10000,2389517,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ186,Data_PopFullSet[[Econ5]:[Econ5]],$AW186,Data_PopFullSet[[Econ1]:[Econ1]],$AX186,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F186)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ186,Data_PopFullSet[[Econ5]:[Econ5]],$AW186,Data_PopFullSet[[Econ1]:[Econ1]],$AX186,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F186)","v":0},{"$f":"AH186+AI186+AJ186","v":2389517},-10000,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ186,Data_PopFullSet[[Econ5]:[Econ5]],$AW186,Data_PopFullSet[[Econ1]:[Econ1]],$AX186,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F186)","v":2508025},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ186,Data_PopFullSet[[Econ5]:[Econ5]],$AW186,Data_PopFullSet[[Econ1]:[Econ1]],$AX186,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F186)","v":-10000},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ186,Data_PopFullSet[[Econ5]:[Econ5]],$AW186,Data_PopFullSet[[Econ1]:[Econ1]],$AX186,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F186)","v":0},-10000,2498025,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ186,Data_PopFullSet[[Econ5]:[Econ5]],$AW186,Data_PopFullSet[[Econ1]:[Econ1]],$AX186,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F186)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ186,Data_PopFullSet[[Econ5]:[Econ5]],$AW186,Data_PopFullSet[[Econ1]:[Econ1]],$AX186,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F186)","v":0},{"$f":"AQ186+AR186+AS186","v":2498025},-10000,null,"Subsidies on products and production (pc)","Capital","Eskom (integrated national electrification programme) ","Integrated National Electrification Programme","S&E","Other","Integrated national electrification programme","Eskom-Integrated National Electrification Programme","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(BV186>1,BV185=BV186),0,BV186)","v":"Mineral Resources and Energy|Mineral and Energy Resources Programmes and Projects|Integrated National Electrification Programme|Subsidies on products and production (pc)|Capital|Integrated National Electrification Programme (Eskom) Grant"},{"$f":"$G$7&\"|\"&$G$8&\"|\"&$AZ186&\"|\"&$AW186&\"|\"&$AX186&\"|\"&$F186","v":"Mineral Resources and Energy|Mineral and Energy Resources Programmes and Projects|Integrated National Electrification Programme|Subsidies on products and production (pc)|Capital|Integrated National Electrification Programme (Eskom) Grant"},{"$f":"COUNTIF($BV$185:$BV186,BV186)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW187,Cover!$GB$4:$GB$27,0)),0)","v":53},"Provincial agencies and funds",null,3,"Employee social benefits",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ187,Data_PopFullSet[[Econ5]:[Econ5]],$AW187,Data_PopFullSet[[Econ1]:[Econ1]],$AX187,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F187)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ187,Data_PopFullSet[[Econ5]:[Econ5]],$AW187,Data_PopFullSet[[Econ1]:[Econ1]],$AX187,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F187)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ187,Data_PopFullSet[[Econ5]:[Econ5]],$AW187,Data_PopFullSet[[Econ1]:[Econ1]],$AX187,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F187)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ187,Data_PopFullSet[[Econ5]:[Econ5]],$AW187,Data_PopFullSet[[Econ1]:[Econ1]],$AX187,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F187)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ187,Data_PopFullSet[[Econ5]:[Econ5]],$AW187,Data_PopFullSet[[Econ1]:[Econ1]],$AX187,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F187)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ187,Data_PopFullSet[[Econ5]:[Econ5]],$AW187,Data_PopFullSet[[Econ1]:[Econ1]],$AX187,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F187)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ187,Data_PopFullSet[[Econ5]:[Econ5]],$AW187,Data_PopFullSet[[Econ1]:[Econ1]],$AX187,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F187)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ187,Data_PopFullSet[[Econ5]:[Econ5]],$AW187,Data_PopFullSet[[Econ1]:[Econ1]],$AX187,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F187)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ187,Data_PopFullSet[[Econ5]:[Econ5]],$AW187,Data_PopFullSet[[Econ1]:[Econ1]],$AX187,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F187)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ187,Data_PopFullSet[[Econ5]:[Econ5]],$AW187,Data_PopFullSet[[Econ1]:[Econ1]],$AX187,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F187)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ187,Data_PopFullSet[[Econ5]:[Econ5]],$AW187,Data_PopFullSet[[Econ1]:[Econ1]],$AX187,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F187)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ187,Data_PopFullSet[[Econ5]:[Econ5]],$AW187,Data_PopFullSet[[Econ1]:[Econ1]],$AX187,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F187)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ187,Data_PopFullSet[[Econ5]:[Econ5]],$AW187,Data_PopFullSet[[Econ1]:[Econ1]],$AX187,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F187)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ187,Data_PopFullSet[[Econ5]:[Econ5]],$AW187,Data_PopFullSet[[Econ1]:[Econ1]],$AX187,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F187)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ187,Data_PopFullSet[[Econ5]:[Econ5]],$AW187,Data_PopFullSet[[Econ1]:[Econ1]],$AX187,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F187)","v":0},0,0,null,"Other transfers to households","Current","H/H:Donations&Gifts(Cash)","Programmes and Projects Management Office",0,"Other","Contribution to funeral costs","Households benefits","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mineral Resources and Energy|Mineral and Energy Resources Programmes and Projects|Programmes and Projects Management Office|Other transfers to households|Current|Employee social benefits","Mineral Resources and Energy|Mineral and Energy Resources Programmes and Projects|Programmes and Projects Management Office|Other transfers to households|Current|Employee social benefits",{"$f":"COUNTIF($BV$185:$BV187,BV187)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW188,Cover!$GB$4:$GB$27,0)),0)","v":53},"Municipal bank accounts",null,4,"Employee social benefits",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ188,Data_PopFullSet[[Econ5]:[Econ5]],$AW188,Data_PopFullSet[[Econ1]:[Econ1]],$AX188,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F188)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ188,Data_PopFullSet[[Econ5]:[Econ5]],$AW188,Data_PopFullSet[[Econ1]:[Econ1]],$AX188,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F188)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ188,Data_PopFullSet[[Econ5]:[Econ5]],$AW188,Data_PopFullSet[[Econ1]:[Econ1]],$AX188,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F188)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ188,Data_PopFullSet[[Econ5]:[Econ5]],$AW188,Data_PopFullSet[[Econ1]:[Econ1]],$AX188,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F188)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ188,Data_PopFullSet[[Econ5]:[Econ5]],$AW188,Data_PopFullSet[[Econ1]:[Econ1]],$AX188,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F188)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ188,Data_PopFullSet[[Econ5]:[Econ5]],$AW188,Data_PopFullSet[[Econ1]:[Econ1]],$AX188,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F188)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ188,Data_PopFullSet[[Econ5]:[Econ5]],$AW188,Data_PopFullSet[[Econ1]:[Econ1]],$AX188,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F188)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ188,Data_PopFullSet[[Econ5]:[Econ5]],$AW188,Data_PopFullSet[[Econ1]:[Econ1]],$AX188,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F188)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ188,Data_PopFullSet[[Econ5]:[Econ5]],$AW188,Data_PopFullSet[[Econ1]:[Econ1]],$AX188,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F188)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ188,Data_PopFullSet[[Econ5]:[Econ5]],$AW188,Data_PopFullSet[[Econ1]:[Econ1]],$AX188,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F188)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ188,Data_PopFullSet[[Econ5]:[Econ5]],$AW188,Data_PopFullSet[[Econ1]:[Econ1]],$AX188,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F188)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ188,Data_PopFullSet[[Econ5]:[Econ5]],$AW188,Data_PopFullSet[[Econ1]:[Econ1]],$AX188,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F188)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ188,Data_PopFullSet[[Econ5]:[Econ5]],$AW188,Data_PopFullSet[[Econ1]:[Econ1]],$AX188,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F188)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ188,Data_PopFullSet[[Econ5]:[Econ5]],$AW188,Data_PopFullSet[[Econ1]:[Econ1]],$AX188,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F188)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ188,Data_PopFullSet[[Econ5]:[Econ5]],$AW188,Data_PopFullSet[[Econ1]:[Econ1]],$AX188,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F188)","v":0},0,0,null,"Other transfers to households","Current","H/H:Donations&Gifts(Cash)","Integrated National Electrification Programme",0,"Other","Contribution to funeral costs","Payment for burial of the former official","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mineral Resources and Energy|Mineral and Energy Resources Programmes and Projects|Integrated National Electrification Programme|Other transfers to households|Current|Employee social benefits","Mineral Resources and Energy|Mineral and Energy Resources Programmes and Projects|Integrated National Electrification Programme|Other transfers to households|Current|Employee social benefits",{"$f":"COUNTIF($BV$185:$BV188,BV188)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW189,Cover!$GB$4:$GB$27,0)),0)","v":46},"Municipal agencies and funds",null,5,"South African National Energy Development Institute",null,null,75182,81072,81383,81383,77240,0,0,0,0,77240,null,77240,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ189,Data_PopFullSet[[Econ5]:[Econ5]],$AW189,Data_PopFullSet[[Econ1]:[Econ1]],$AX189,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F189)","v":80638},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ189,Data_PopFullSet[[Econ5]:[Econ5]],$AW189,Data_PopFullSet[[Econ1]:[Econ1]],$AX189,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F189)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ189,Data_PopFullSet[[Econ5]:[Econ5]],$AW189,Data_PopFullSet[[Econ1]:[Econ1]],$AX189,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F189)","v":0},0,80638,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ189,Data_PopFullSet[[Econ5]:[Econ5]],$AW189,Data_PopFullSet[[Econ1]:[Econ1]],$AX189,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F189)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ189,Data_PopFullSet[[Econ5]:[Econ5]],$AW189,Data_PopFullSet[[Econ1]:[Econ1]],$AX189,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F189)","v":0},80638,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ189,Data_PopFullSet[[Econ5]:[Econ5]],$AW189,Data_PopFullSet[[Econ1]:[Econ1]],$AX189,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F189)","v":84379},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ189,Data_PopFullSet[[Econ5]:[Econ5]],$AW189,Data_PopFullSet[[Econ1]:[Econ1]],$AX189,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F189)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ189,Data_PopFullSet[[Econ5]:[Econ5]],$AW189,Data_PopFullSet[[Econ1]:[Econ1]],$AX189,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F189)","v":0},0,84379,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ189,Data_PopFullSet[[Econ5]:[Econ5]],$AW189,Data_PopFullSet[[Econ1]:[Econ1]],$AX189,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F189)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ189,Data_PopFullSet[[Econ5]:[Econ5]],$AW189,Data_PopFullSet[[Econ1]:[Econ1]],$AX189,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F189)","v":0},84379,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ189,Data_PopFullSet[[Econ5]:[Econ5]],$AW189,Data_PopFullSet[[Econ1]:[Econ1]],$AX189,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F189)","v":88195},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ189,Data_PopFullSet[[Econ5]:[Econ5]],$AW189,Data_PopFullSet[[Econ1]:[Econ1]],$AX189,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F189)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ189,Data_PopFullSet[[Econ5]:[Econ5]],$AW189,Data_PopFullSet[[Econ1]:[Econ1]],$AX189,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F189)","v":0},0,88195,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ189,Data_PopFullSet[[Econ5]:[Econ5]],$AW189,Data_PopFullSet[[Econ1]:[Econ1]],$AX189,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F189)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ189,Data_PopFullSet[[Econ5]:[Econ5]],$AW189,Data_PopFullSet[[Econ1]:[Econ1]],$AX189,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F189)","v":0},88195,{"$f":"AT189-AM189","v":0},null,"Departmental agencies (non-business entities)","Current","South African National Energy Development Institute","Renewable Energy Projects",0,"Budgetary allocation to entities","Operations","South African National Energy Development Institute","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mineral Resources and Energy|Mineral and Energy Resources Programmes and Projects|Renewable Energy Projects|Departmental agencies (non-business entities)|Current|South African National Energy Development Institute","Mineral Resources and Energy|Mineral and Energy Resources Programmes and Projects|Renewable Energy Projects|Departmental agencies (non-business entities)|Current|South African National Energy Development Institute",{"$f":"COUNTIF($BV$185:$BV189,BV189)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW190,Cover!$GB$4:$GB$27,0)),0)","v":0},"Social security funds",null,6,"Mintek",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ190,Data_PopFullSet[[Econ5]:[Econ5]],$AW190,Data_PopFullSet[[Econ1]:[Econ1]],$AX190,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F190)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ190,Data_PopFullSet[[Econ5]:[Econ5]],$AW190,Data_PopFullSet[[Econ1]:[Econ1]],$AX190,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F190)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ190,Data_PopFullSet[[Econ5]:[Econ5]],$AW190,Data_PopFullSet[[Econ1]:[Econ1]],$AX190,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F190)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ190,Data_PopFullSet[[Econ5]:[Econ5]],$AW190,Data_PopFullSet[[Econ1]:[Econ1]],$AX190,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F190)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ190,Data_PopFullSet[[Econ5]:[Econ5]],$AW190,Data_PopFullSet[[Econ1]:[Econ1]],$AX190,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F190)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ190,Data_PopFullSet[[Econ5]:[Econ5]],$AW190,Data_PopFullSet[[Econ1]:[Econ1]],$AX190,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F190)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ190,Data_PopFullSet[[Econ5]:[Econ5]],$AW190,Data_PopFullSet[[Econ1]:[Econ1]],$AX190,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F190)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ190,Data_PopFullSet[[Econ5]:[Econ5]],$AW190,Data_PopFullSet[[Econ1]:[Econ1]],$AX190,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F190)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ190,Data_PopFullSet[[Econ5]:[Econ5]],$AW190,Data_PopFullSet[[Econ1]:[Econ1]],$AX190,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F190)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ190,Data_PopFullSet[[Econ5]:[Econ5]],$AW190,Data_PopFullSet[[Econ1]:[Econ1]],$AX190,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F190)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ190,Data_PopFullSet[[Econ5]:[Econ5]],$AW190,Data_PopFullSet[[Econ1]:[Econ1]],$AX190,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F190)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ190,Data_PopFullSet[[Econ5]:[Econ5]],$AW190,Data_PopFullSet[[Econ1]:[Econ1]],$AX190,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F190)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ190,Data_PopFullSet[[Econ5]:[Econ5]],$AW190,Data_PopFullSet[[Econ1]:[Econ1]],$AX190,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F190)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ190,Data_PopFullSet[[Econ5]:[Econ5]],$AW190,Data_PopFullSet[[Econ1]:[Econ1]],$AX190,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F190)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ190,Data_PopFullSet[[Econ5]:[Econ5]],$AW190,Data_PopFullSet[[Econ1]:[Econ1]],$AX190,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F190)","v":0},0,0,null,"Subsidies on products and production (pc)","Current",0,"Environmental Management Projects",0,"Budgetary allocation to entities","Operations","Mintek","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mineral Resources and Energy|Mineral and Energy Resources Programmes and Projects|Environmental Management Projects|Subsidies on products and production (pc)|Current|Mintek","Mineral Resources and Energy|Mineral and Energy Resources Programmes and Projects|Environmental Management Projects|Subsidies on products and production (pc)|Current|Mintek",{"$f":"COUNTIF($BV$185:$BV190,BV190)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW191,Cover!$GB$4:$GB$27,0)),0)","v":48},"Departmental agencies (non-business entities)",null,7,"International Renewable Energy Agency",null,null,0,1724,1337,1337,1250,0,0,0,0,1250,null,1250,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ191,Data_PopFullSet[[Econ5]:[Econ5]],$AW191,Data_PopFullSet[[Econ1]:[Econ1]],$AX191,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F191)","v":1305},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ191,Data_PopFullSet[[Econ5]:[Econ5]],$AW191,Data_PopFullSet[[Econ1]:[Econ1]],$AX191,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F191)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ191,Data_PopFullSet[[Econ5]:[Econ5]],$AW191,Data_PopFullSet[[Econ1]:[Econ1]],$AX191,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F191)","v":0},0,1305,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ191,Data_PopFullSet[[Econ5]:[Econ5]],$AW191,Data_PopFullSet[[Econ1]:[Econ1]],$AX191,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F191)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ191,Data_PopFullSet[[Econ5]:[Econ5]],$AW191,Data_PopFullSet[[Econ1]:[Econ1]],$AX191,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F191)","v":0},1305,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ191,Data_PopFullSet[[Econ5]:[Econ5]],$AW191,Data_PopFullSet[[Econ1]:[Econ1]],$AX191,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F191)","v":1366},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ191,Data_PopFullSet[[Econ5]:[Econ5]],$AW191,Data_PopFullSet[[Econ1]:[Econ1]],$AX191,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F191)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ191,Data_PopFullSet[[Econ5]:[Econ5]],$AW191,Data_PopFullSet[[Econ1]:[Econ1]],$AX191,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F191)","v":0},0,1366,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ191,Data_PopFullSet[[Econ5]:[Econ5]],$AW191,Data_PopFullSet[[Econ1]:[Econ1]],$AX191,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F191)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ191,Data_PopFullSet[[Econ5]:[Econ5]],$AW191,Data_PopFullSet[[Econ1]:[Econ1]],$AX191,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F191)","v":0},1366,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ191,Data_PopFullSet[[Econ5]:[Econ5]],$AW191,Data_PopFullSet[[Econ1]:[Econ1]],$AX191,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F191)","v":1428},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ191,Data_PopFullSet[[Econ5]:[Econ5]],$AW191,Data_PopFullSet[[Econ1]:[Econ1]],$AX191,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F191)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ191,Data_PopFullSet[[Econ5]:[Econ5]],$AW191,Data_PopFullSet[[Econ1]:[Econ1]],$AX191,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F191)","v":0},0,1428,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ191,Data_PopFullSet[[Econ5]:[Econ5]],$AW191,Data_PopFullSet[[Econ1]:[Econ1]],$AX191,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F191)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ191,Data_PopFullSet[[Econ5]:[Econ5]],$AW191,Data_PopFullSet[[Econ1]:[Econ1]],$AX191,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F191)","v":0},1428,0,null,"Foreign governments and international organisations","Current","International Renewable Energy Agency","Energy Efficiency Projects",0,"Other","Membership fees","Foreign benefits","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mineral Resources and Energy|Mineral and Energy Resources Programmes and Projects|Energy Efficiency Projects|Foreign governments and international organisations|Current|International Renewable Energy Agency","Mineral Resources and Energy|Mineral and Energy Resources Programmes and Projects|Energy Efficiency Projects|Foreign governments and international organisations|Current|International Renewable Energy Agency",{"$f":"COUNTIF($BV$185:$BV191,BV191)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW192,Cover!$GB$4:$GB$27,0)),0)","v":48},"Higher education institutions",null,8,"International Energy Forum",null,null,344,825,397,397,371,0,0,0,0,371,null,371,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ192,Data_PopFullSet[[Econ5]:[Econ5]],$AW192,Data_PopFullSet[[Econ1]:[Econ1]],$AX192,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F192)","v":388},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ192,Data_PopFullSet[[Econ5]:[Econ5]],$AW192,Data_PopFullSet[[Econ1]:[Econ1]],$AX192,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F192)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ192,Data_PopFullSet[[Econ5]:[Econ5]],$AW192,Data_PopFullSet[[Econ1]:[Econ1]],$AX192,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F192)","v":0},0,388,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ192,Data_PopFullSet[[Econ5]:[Econ5]],$AW192,Data_PopFullSet[[Econ1]:[Econ1]],$AX192,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F192)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ192,Data_PopFullSet[[Econ5]:[Econ5]],$AW192,Data_PopFullSet[[Econ1]:[Econ1]],$AX192,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F192)","v":0},388,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ192,Data_PopFullSet[[Econ5]:[Econ5]],$AW192,Data_PopFullSet[[Econ1]:[Econ1]],$AX192,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F192)","v":406},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ192,Data_PopFullSet[[Econ5]:[Econ5]],$AW192,Data_PopFullSet[[Econ1]:[Econ1]],$AX192,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F192)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ192,Data_PopFullSet[[Econ5]:[Econ5]],$AW192,Data_PopFullSet[[Econ1]:[Econ1]],$AX192,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F192)","v":0},0,406,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ192,Data_PopFullSet[[Econ5]:[Econ5]],$AW192,Data_PopFullSet[[Econ1]:[Econ1]],$AX192,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F192)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ192,Data_PopFullSet[[Econ5]:[Econ5]],$AW192,Data_PopFullSet[[Econ1]:[Econ1]],$AX192,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F192)","v":0},406,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ192,Data_PopFullSet[[Econ5]:[Econ5]],$AW192,Data_PopFullSet[[Econ1]:[Econ1]],$AX192,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F192)","v":424},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ192,Data_PopFullSet[[Econ5]:[Econ5]],$AW192,Data_PopFullSet[[Econ1]:[Econ1]],$AX192,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F192)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ192,Data_PopFullSet[[Econ5]:[Econ5]],$AW192,Data_PopFullSet[[Econ1]:[Econ1]],$AX192,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F192)","v":0},0,424,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ192,Data_PopFullSet[[Econ5]:[Econ5]],$AW192,Data_PopFullSet[[Econ1]:[Econ1]],$AX192,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F192)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ192,Data_PopFullSet[[Econ5]:[Econ5]],$AW192,Data_PopFullSet[[Econ1]:[Econ1]],$AX192,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F192)","v":0},424,0,null,"Foreign governments and international organisations","Current","International Energy Forum ","Energy Efficiency Projects",0,"Other","Membership fees","Foreign benefits","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mineral Resources and Energy|Mineral and Energy Resources Programmes and Projects|Energy Efficiency Projects|Foreign governments and international organisations|Current|International Energy Forum","Mineral Resources and Energy|Mineral and Energy Resources Programmes and Projects|Energy Efficiency Projects|Foreign governments and international organisations|Current|International Energy Forum",{"$f":"COUNTIF($BV$185:$BV192,BV192)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW193,Cover!$GB$4:$GB$27,0)),0)","v":48},"Foreign governments and international organisations",null,9,"International Partnership for Energy Efficiency Cooperation",null,null,0,0,1467,1467,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ193,Data_PopFullSet[[Econ5]:[Econ5]],$AW193,Data_PopFullSet[[Econ1]:[Econ1]],$AX193,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F193)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ193,Data_PopFullSet[[Econ5]:[Econ5]],$AW193,Data_PopFullSet[[Econ1]:[Econ1]],$AX193,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F193)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ193,Data_PopFullSet[[Econ5]:[Econ5]],$AW193,Data_PopFullSet[[Econ1]:[Econ1]],$AX193,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F193)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ193,Data_PopFullSet[[Econ5]:[Econ5]],$AW193,Data_PopFullSet[[Econ1]:[Econ1]],$AX193,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F193)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ193,Data_PopFullSet[[Econ5]:[Econ5]],$AW193,Data_PopFullSet[[Econ1]:[Econ1]],$AX193,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F193)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ193,Data_PopFullSet[[Econ5]:[Econ5]],$AW193,Data_PopFullSet[[Econ1]:[Econ1]],$AX193,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F193)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ193,Data_PopFullSet[[Econ5]:[Econ5]],$AW193,Data_PopFullSet[[Econ1]:[Econ1]],$AX193,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F193)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ193,Data_PopFullSet[[Econ5]:[Econ5]],$AW193,Data_PopFullSet[[Econ1]:[Econ1]],$AX193,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F193)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ193,Data_PopFullSet[[Econ5]:[Econ5]],$AW193,Data_PopFullSet[[Econ1]:[Econ1]],$AX193,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F193)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ193,Data_PopFullSet[[Econ5]:[Econ5]],$AW193,Data_PopFullSet[[Econ1]:[Econ1]],$AX193,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F193)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ193,Data_PopFullSet[[Econ5]:[Econ5]],$AW193,Data_PopFullSet[[Econ1]:[Econ1]],$AX193,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F193)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ193,Data_PopFullSet[[Econ5]:[Econ5]],$AW193,Data_PopFullSet[[Econ1]:[Econ1]],$AX193,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F193)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ193,Data_PopFullSet[[Econ5]:[Econ5]],$AW193,Data_PopFullSet[[Econ1]:[Econ1]],$AX193,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F193)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ193,Data_PopFullSet[[Econ5]:[Econ5]],$AW193,Data_PopFullSet[[Econ1]:[Econ1]],$AX193,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F193)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ193,Data_PopFullSet[[Econ5]:[Econ5]],$AW193,Data_PopFullSet[[Econ1]:[Econ1]],$AX193,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F193)","v":0},0,0,null,"Foreign governments and international organisations","Current","International Partnership for Energy Efficiency Cooperation ","Energy Efficiency Projects",0,"Other","Membership fees","Foreign benefits","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mineral Resources and Energy|Mineral and Energy Resources Programmes and Projects|Energy Efficiency Projects|Foreign governments and international organisations|Current|International Partnership for Energy Efficiency Cooperation","Mineral Resources and Energy|Mineral and Energy Resources Programmes and Projects|Energy Efficiency Projects|Foreign governments and international organisations|Current|International Partnership for Energy Efficiency Cooperation",{"$f":"COUNTIF($BV$185:$BV193,BV193)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW194,Cover!$GB$4:$GB$27,0)),0)","v":0},"Subsidies on products and production (pc)",null,10,"Industrial Development Corporation",null,null,26267,27293,27398,27398,28628,0,0,0,0,28628,null,28628,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ194,Data_PopFullSet[[Econ5]:[Econ5]],$AW194,Data_PopFullSet[[Econ1]:[Econ1]],$AX194,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F194)","v":29911},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ194,Data_PopFullSet[[Econ5]:[Econ5]],$AW194,Data_PopFullSet[[Econ1]:[Econ1]],$AX194,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F194)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ194,Data_PopFullSet[[Econ5]:[Econ5]],$AW194,Data_PopFullSet[[Econ1]:[Econ1]],$AX194,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F194)","v":0},0,29911,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ194,Data_PopFullSet[[Econ5]:[Econ5]],$AW194,Data_PopFullSet[[Econ1]:[Econ1]],$AX194,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F194)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ194,Data_PopFullSet[[Econ5]:[Econ5]],$AW194,Data_PopFullSet[[Econ1]:[Econ1]],$AX194,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F194)","v":0},29911,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ194,Data_PopFullSet[[Econ5]:[Econ5]],$AW194,Data_PopFullSet[[Econ1]:[Econ1]],$AX194,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F194)","v":31281},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ194,Data_PopFullSet[[Econ5]:[Econ5]],$AW194,Data_PopFullSet[[Econ1]:[Econ1]],$AX194,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F194)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ194,Data_PopFullSet[[Econ5]:[Econ5]],$AW194,Data_PopFullSet[[Econ1]:[Econ1]],$AX194,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F194)","v":0},0,31281,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ194,Data_PopFullSet[[Econ5]:[Econ5]],$AW194,Data_PopFullSet[[Econ1]:[Econ1]],$AX194,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F194)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ194,Data_PopFullSet[[Econ5]:[Econ5]],$AW194,Data_PopFullSet[[Econ1]:[Econ1]],$AX194,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F194)","v":0},31281,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ194,Data_PopFullSet[[Econ5]:[Econ5]],$AW194,Data_PopFullSet[[Econ1]:[Econ1]],$AX194,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F194)","v":32696},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ194,Data_PopFullSet[[Econ5]:[Econ5]],$AW194,Data_PopFullSet[[Econ1]:[Econ1]],$AX194,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F194)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ194,Data_PopFullSet[[Econ5]:[Econ5]],$AW194,Data_PopFullSet[[Econ1]:[Econ1]],$AX194,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F194)","v":0},0,32696,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ194,Data_PopFullSet[[Econ5]:[Econ5]],$AW194,Data_PopFullSet[[Econ1]:[Econ1]],$AX194,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F194)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ194,Data_PopFullSet[[Econ5]:[Econ5]],$AW194,Data_PopFullSet[[Econ1]:[Econ1]],$AX194,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F194)","v":0},32696,0,null,"Subsidies on products and production (pc)","Current","Subsidies on products and production (pc)","Programmes and Projects Management Office",0,"Other","Implementation of small scale mining projects","Industrial Development Corporation","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mineral Resources and Energy|Mineral and Energy Resources Programmes and Projects|Programmes and Projects Management Office|Subsidies on products and production (pc)|Current|Industrial Development Corporation","Mineral Resources and Energy|Mineral and Energy Resources Programmes and Projects|Programmes and Projects Management Office|Subsidies on products and production (pc)|Current|Industrial Development Corporation",{"$f":"COUNTIF($BV$185:$BV194,BV194)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW195,Cover!$GB$4:$GB$27,0)),0)","v":0},"Other transfers to public corporations",null,11,"Various institutions: Water management solutions subsidies for marginal mines",null,null,5514,165,6818,0,2137,0,0,0,0,2137,null,2137,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ195,Data_PopFullSet[[Econ5]:[Econ5]],$AW195,Data_PopFullSet[[Econ1]:[Econ1]],$AX195,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F195)","v":2257},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ195,Data_PopFullSet[[Econ5]:[Econ5]],$AW195,Data_PopFullSet[[Econ1]:[Econ1]],$AX195,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F195)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ195,Data_PopFullSet[[Econ5]:[Econ5]],$AW195,Data_PopFullSet[[Econ1]:[Econ1]],$AX195,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F195)","v":0},0,2257,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ195,Data_PopFullSet[[Econ5]:[Econ5]],$AW195,Data_PopFullSet[[Econ1]:[Econ1]],$AX195,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F195)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ195,Data_PopFullSet[[Econ5]:[Econ5]],$AW195,Data_PopFullSet[[Econ1]:[Econ1]],$AX195,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F195)","v":0},2257,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ195,Data_PopFullSet[[Econ5]:[Econ5]],$AW195,Data_PopFullSet[[Econ1]:[Econ1]],$AX195,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F195)","v":2390},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ195,Data_PopFullSet[[Econ5]:[Econ5]],$AW195,Data_PopFullSet[[Econ1]:[Econ1]],$AX195,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F195)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ195,Data_PopFullSet[[Econ5]:[Econ5]],$AW195,Data_PopFullSet[[Econ1]:[Econ1]],$AX195,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F195)","v":0},0,2390,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ195,Data_PopFullSet[[Econ5]:[Econ5]],$AW195,Data_PopFullSet[[Econ1]:[Econ1]],$AX195,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F195)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ195,Data_PopFullSet[[Econ5]:[Econ5]],$AW195,Data_PopFullSet[[Econ1]:[Econ1]],$AX195,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F195)","v":0},2390,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ195,Data_PopFullSet[[Econ5]:[Econ5]],$AW195,Data_PopFullSet[[Econ1]:[Econ1]],$AX195,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F195)","v":2498},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ195,Data_PopFullSet[[Econ5]:[Econ5]],$AW195,Data_PopFullSet[[Econ1]:[Econ1]],$AX195,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F195)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ195,Data_PopFullSet[[Econ5]:[Econ5]],$AW195,Data_PopFullSet[[Econ1]:[Econ1]],$AX195,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F195)","v":0},0,2498,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ195,Data_PopFullSet[[Econ5]:[Econ5]],$AW195,Data_PopFullSet[[Econ1]:[Econ1]],$AX195,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F195)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ195,Data_PopFullSet[[Econ5]:[Econ5]],$AW195,Data_PopFullSet[[Econ1]:[Econ1]],$AX195,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F195)","v":0},2498,0,null,"Subsidies on products and production (pe)","Current","Various institutions: Water management solutions subsidies for marginal mines","Environmental Management Projects",0,"Other","Water management solutions subsidies for marginal mines","Various institutions: Water management solutions subsidies for marginal mines","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mineral Resources and Energy|Mineral and Energy Resources Programmes and Projects|Environmental Management Projects|Subsidies on products and production (pe)|Current|Various institutions: Water management solutions subsidies for marginal mines","Mineral Resources and Energy|Mineral and Energy Resources Programmes and Projects|Environmental Management Projects|Subsidies on products and production (pe)|Current|Various institutions: Water management solutions subsidies for marginal mines",{"$f":"COUNTIF($BV$185:$BV195,BV195)","v":1}]
[0,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW196,Cover!$GB$4:$GB$27,0)),0)","v":0},"Subsidies on products and production (pe)",null,12,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ196,Data_PopFullSet[[Econ5]:[Econ5]],$AW196,Data_PopFullSet[[Econ1]:[Econ1]],$AX196,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F196)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ196,Data_PopFullSet[[Econ5]:[Econ5]],$AW196,Data_PopFullSet[[Econ1]:[Econ1]],$AX196,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F196)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ196,Data_PopFullSet[[Econ5]:[Econ5]],$AW196,Data_PopFullSet[[Econ1]:[Econ1]],$AX196,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F196)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ196,Data_PopFullSet[[Econ5]:[Econ5]],$AW196,Data_PopFullSet[[Econ1]:[Econ1]],$AX196,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F196)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ196,Data_PopFullSet[[Econ5]:[Econ5]],$AW196,Data_PopFullSet[[Econ1]:[Econ1]],$AX196,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F196)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ196,Data_PopFullSet[[Econ5]:[Econ5]],$AW196,Data_PopFullSet[[Econ1]:[Econ1]],$AX196,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F196)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ196,Data_PopFullSet[[Econ5]:[Econ5]],$AW196,Data_PopFullSet[[Econ1]:[Econ1]],$AX196,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F196)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ196,Data_PopFullSet[[Econ5]:[Econ5]],$AW196,Data_PopFullSet[[Econ1]:[Econ1]],$AX196,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F196)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ196,Data_PopFullSet[[Econ5]:[Econ5]],$AW196,Data_PopFullSet[[Econ1]:[Econ1]],$AX196,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F196)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ196,Data_PopFullSet[[Econ5]:[Econ5]],$AW196,Data_PopFullSet[[Econ1]:[Econ1]],$AX196,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F196)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ196,Data_PopFullSet[[Econ5]:[Econ5]],$AW196,Data_PopFullSet[[Econ1]:[Econ1]],$AX196,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F196)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ196,Data_PopFullSet[[Econ5]:[Econ5]],$AW196,Data_PopFullSet[[Econ1]:[Econ1]],$AX196,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F196)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ196,Data_PopFullSet[[Econ5]:[Econ5]],$AW196,Data_PopFullSet[[Econ1]:[Econ1]],$AX196,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F196)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ196,Data_PopFullSet[[Econ5]:[Econ5]],$AW196,Data_PopFullSet[[Econ1]:[Econ1]],$AX196,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F196)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ196,Data_PopFullSet[[Econ5]:[Econ5]],$AW196,Data_PopFullSet[[Econ1]:[Econ1]],$AX196,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F196)","v":0},0,0,null,null,null,null,null,0,0,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mineral Resources and Energy|Mineral and Energy Resources Programmes and Projects||||","Mineral Resources and Energy|Mineral and Energy Resources Programmes and Projects||||",{"$f":"COUNTIF($BV$185:$BV196,BV196)","v":1}]
[0,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW197,Cover!$GB$4:$GB$27,0)),0)","v":0},"Other transfers to private enterprises",null,13,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ197,Data_PopFullSet[[Econ5]:[Econ5]],$AW197,Data_PopFullSet[[Econ1]:[Econ1]],$AX197,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F197)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ197,Data_PopFullSet[[Econ5]:[Econ5]],$AW197,Data_PopFullSet[[Econ1]:[Econ1]],$AX197,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F197)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ197,Data_PopFullSet[[Econ5]:[Econ5]],$AW197,Data_PopFullSet[[Econ1]:[Econ1]],$AX197,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F197)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ197,Data_PopFullSet[[Econ5]:[Econ5]],$AW197,Data_PopFullSet[[Econ1]:[Econ1]],$AX197,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F197)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ197,Data_PopFullSet[[Econ5]:[Econ5]],$AW197,Data_PopFullSet[[Econ1]:[Econ1]],$AX197,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F197)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ197,Data_PopFullSet[[Econ5]:[Econ5]],$AW197,Data_PopFullSet[[Econ1]:[Econ1]],$AX197,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F197)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ197,Data_PopFullSet[[Econ5]:[Econ5]],$AW197,Data_PopFullSet[[Econ1]:[Econ1]],$AX197,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F197)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ197,Data_PopFullSet[[Econ5]:[Econ5]],$AW197,Data_PopFullSet[[Econ1]:[Econ1]],$AX197,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F197)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ197,Data_PopFullSet[[Econ5]:[Econ5]],$AW197,Data_PopFullSet[[Econ1]:[Econ1]],$AX197,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F197)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ197,Data_PopFullSet[[Econ5]:[Econ5]],$AW197,Data_PopFullSet[[Econ1]:[Econ1]],$AX197,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F197)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ197,Data_PopFullSet[[Econ5]:[Econ5]],$AW197,Data_PopFullSet[[Econ1]:[Econ1]],$AX197,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F197)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ197,Data_PopFullSet[[Econ5]:[Econ5]],$AW197,Data_PopFullSet[[Econ1]:[Econ1]],$AX197,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F197)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ197,Data_PopFullSet[[Econ5]:[Econ5]],$AW197,Data_PopFullSet[[Econ1]:[Econ1]],$AX197,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F197)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ197,Data_PopFullSet[[Econ5]:[Econ5]],$AW197,Data_PopFullSet[[Econ1]:[Econ1]],$AX197,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F197)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ197,Data_PopFullSet[[Econ5]:[Econ5]],$AW197,Data_PopFullSet[[Econ1]:[Econ1]],$AX197,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F197)","v":0},0,0,null,0,0,0,"",0,0,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mineral Resources and Energy|Mineral and Energy Resources Programmes and Projects||0|0|","Mineral Resources and Energy|Mineral and Energy Resources Programmes and Projects||0|0|",{"$f":"COUNTIF($BV$185:$BV197,BV197)","v":1}]
[0,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW198,Cover!$GB$4:$GB$27,0)),0)","v":0},"Non-profit institutions",null,14,"",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ198,Data_PopFullSet[[Econ5]:[Econ5]],$AW198,Data_PopFullSet[[Econ1]:[Econ1]],$AX198,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F198)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ198,Data_PopFullSet[[Econ5]:[Econ5]],$AW198,Data_PopFullSet[[Econ1]:[Econ1]],$AX198,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F198)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ198,Data_PopFullSet[[Econ5]:[Econ5]],$AW198,Data_PopFullSet[[Econ1]:[Econ1]],$AX198,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F198)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ198,Data_PopFullSet[[Econ5]:[Econ5]],$AW198,Data_PopFullSet[[Econ1]:[Econ1]],$AX198,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F198)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ198,Data_PopFullSet[[Econ5]:[Econ5]],$AW198,Data_PopFullSet[[Econ1]:[Econ1]],$AX198,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F198)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ198,Data_PopFullSet[[Econ5]:[Econ5]],$AW198,Data_PopFullSet[[Econ1]:[Econ1]],$AX198,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F198)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ198,Data_PopFullSet[[Econ5]:[Econ5]],$AW198,Data_PopFullSet[[Econ1]:[Econ1]],$AX198,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F198)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ198,Data_PopFullSet[[Econ5]:[Econ5]],$AW198,Data_PopFullSet[[Econ1]:[Econ1]],$AX198,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F198)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ198,Data_PopFullSet[[Econ5]:[Econ5]],$AW198,Data_PopFullSet[[Econ1]:[Econ1]],$AX198,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F198)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ198,Data_PopFullSet[[Econ5]:[Econ5]],$AW198,Data_PopFullSet[[Econ1]:[Econ1]],$AX198,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F198)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ198,Data_PopFullSet[[Econ5]:[Econ5]],$AW198,Data_PopFullSet[[Econ1]:[Econ1]],$AX198,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F198)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ198,Data_PopFullSet[[Econ5]:[Econ5]],$AW198,Data_PopFullSet[[Econ1]:[Econ1]],$AX198,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F198)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ198,Data_PopFullSet[[Econ5]:[Econ5]],$AW198,Data_PopFullSet[[Econ1]:[Econ1]],$AX198,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F198)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ198,Data_PopFullSet[[Econ5]:[Econ5]],$AW198,Data_PopFullSet[[Econ1]:[Econ1]],$AX198,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F198)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ198,Data_PopFullSet[[Econ5]:[Econ5]],$AW198,Data_PopFullSet[[Econ1]:[Econ1]],$AX198,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F198)","v":0},0,0,null,0,0,0,"",0,0,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Mineral and Energy Resources Programmes and Projects||0|0|",{"$f":"COUNTIF($BV$185:$BV198,BV198)","v":2}]
[0,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW199,Cover!$GB$4:$GB$27,0)),0)","v":0},"Social benefits",null,15,"",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ199,Data_PopFullSet[[Econ5]:[Econ5]],$AW199,Data_PopFullSet[[Econ1]:[Econ1]],$AX199,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F199)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ199,Data_PopFullSet[[Econ5]:[Econ5]],$AW199,Data_PopFullSet[[Econ1]:[Econ1]],$AX199,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F199)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ199,Data_PopFullSet[[Econ5]:[Econ5]],$AW199,Data_PopFullSet[[Econ1]:[Econ1]],$AX199,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F199)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ199,Data_PopFullSet[[Econ5]:[Econ5]],$AW199,Data_PopFullSet[[Econ1]:[Econ1]],$AX199,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F199)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ199,Data_PopFullSet[[Econ5]:[Econ5]],$AW199,Data_PopFullSet[[Econ1]:[Econ1]],$AX199,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F199)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ199,Data_PopFullSet[[Econ5]:[Econ5]],$AW199,Data_PopFullSet[[Econ1]:[Econ1]],$AX199,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F199)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ199,Data_PopFullSet[[Econ5]:[Econ5]],$AW199,Data_PopFullSet[[Econ1]:[Econ1]],$AX199,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F199)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ199,Data_PopFullSet[[Econ5]:[Econ5]],$AW199,Data_PopFullSet[[Econ1]:[Econ1]],$AX199,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F199)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ199,Data_PopFullSet[[Econ5]:[Econ5]],$AW199,Data_PopFullSet[[Econ1]:[Econ1]],$AX199,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F199)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ199,Data_PopFullSet[[Econ5]:[Econ5]],$AW199,Data_PopFullSet[[Econ1]:[Econ1]],$AX199,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F199)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ199,Data_PopFullSet[[Econ5]:[Econ5]],$AW199,Data_PopFullSet[[Econ1]:[Econ1]],$AX199,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F199)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ199,Data_PopFullSet[[Econ5]:[Econ5]],$AW199,Data_PopFullSet[[Econ1]:[Econ1]],$AX199,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F199)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ199,Data_PopFullSet[[Econ5]:[Econ5]],$AW199,Data_PopFullSet[[Econ1]:[Econ1]],$AX199,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F199)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ199,Data_PopFullSet[[Econ5]:[Econ5]],$AW199,Data_PopFullSet[[Econ1]:[Econ1]],$AX199,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F199)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ199,Data_PopFullSet[[Econ5]:[Econ5]],$AW199,Data_PopFullSet[[Econ1]:[Econ1]],$AX199,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F199)","v":0},0,0,null,0,0,0,"",0,0,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Mineral and Energy Resources Programmes and Projects||0|0|",{"$f":"COUNTIF($BV$185:$BV199,BV199)","v":3}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW200,Cover!$GB$4:$GB$27,0)),0)","v":0},"Other transfers to households",null,16,"",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ200,Data_PopFullSet[[Econ5]:[Econ5]],$AW200,Data_PopFullSet[[Econ1]:[Econ1]],$AX200,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F200)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ200,Data_PopFullSet[[Econ5]:[Econ5]],$AW200,Data_PopFullSet[[Econ1]:[Econ1]],$AX200,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F200)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ200,Data_PopFullSet[[Econ5]:[Econ5]],$AW200,Data_PopFullSet[[Econ1]:[Econ1]],$AX200,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F200)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ200,Data_PopFullSet[[Econ5]:[Econ5]],$AW200,Data_PopFullSet[[Econ1]:[Econ1]],$AX200,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F200)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ200,Data_PopFullSet[[Econ5]:[Econ5]],$AW200,Data_PopFullSet[[Econ1]:[Econ1]],$AX200,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F200)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ200,Data_PopFullSet[[Econ5]:[Econ5]],$AW200,Data_PopFullSet[[Econ1]:[Econ1]],$AX200,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F200)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ200,Data_PopFullSet[[Econ5]:[Econ5]],$AW200,Data_PopFullSet[[Econ1]:[Econ1]],$AX200,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F200)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ200,Data_PopFullSet[[Econ5]:[Econ5]],$AW200,Data_PopFullSet[[Econ1]:[Econ1]],$AX200,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F200)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ200,Data_PopFullSet[[Econ5]:[Econ5]],$AW200,Data_PopFullSet[[Econ1]:[Econ1]],$AX200,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F200)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ200,Data_PopFullSet[[Econ5]:[Econ5]],$AW200,Data_PopFullSet[[Econ1]:[Econ1]],$AX200,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F200)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ200,Data_PopFullSet[[Econ5]:[Econ5]],$AW200,Data_PopFullSet[[Econ1]:[Econ1]],$AX200,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F200)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ200,Data_PopFullSet[[Econ5]:[Econ5]],$AW200,Data_PopFullSet[[Econ1]:[Econ1]],$AX200,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F200)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ200,Data_PopFullSet[[Econ5]:[Econ5]],$AW200,Data_PopFullSet[[Econ1]:[Econ1]],$AX200,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F200)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ200,Data_PopFullSet[[Econ5]:[Econ5]],$AW200,Data_PopFullSet[[Econ1]:[Econ1]],$AX200,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F200)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ200,Data_PopFullSet[[Econ5]:[Econ5]],$AW200,Data_PopFullSet[[Econ1]:[Econ1]],$AX200,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F200)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mineral Resources and Energy|Mineral and Energy Resources Programmes and Projects|0|0|0|","Mineral Resources and Energy|Mineral and Energy Resources Programmes and Projects|0|0|0|",{"$f":"COUNTIF($BV$185:$BV200,BV200)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW201,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,17,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ201,Data_PopFullSet[[Econ5]:[Econ5]],$AW201,Data_PopFullSet[[Econ1]:[Econ1]],$AX201,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F201)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ201,Data_PopFullSet[[Econ5]:[Econ5]],$AW201,Data_PopFullSet[[Econ1]:[Econ1]],$AX201,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F201)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ201,Data_PopFullSet[[Econ5]:[Econ5]],$AW201,Data_PopFullSet[[Econ1]:[Econ1]],$AX201,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F201)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ201,Data_PopFullSet[[Econ5]:[Econ5]],$AW201,Data_PopFullSet[[Econ1]:[Econ1]],$AX201,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F201)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ201,Data_PopFullSet[[Econ5]:[Econ5]],$AW201,Data_PopFullSet[[Econ1]:[Econ1]],$AX201,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F201)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ201,Data_PopFullSet[[Econ5]:[Econ5]],$AW201,Data_PopFullSet[[Econ1]:[Econ1]],$AX201,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F201)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ201,Data_PopFullSet[[Econ5]:[Econ5]],$AW201,Data_PopFullSet[[Econ1]:[Econ1]],$AX201,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F201)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ201,Data_PopFullSet[[Econ5]:[Econ5]],$AW201,Data_PopFullSet[[Econ1]:[Econ1]],$AX201,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F201)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ201,Data_PopFullSet[[Econ5]:[Econ5]],$AW201,Data_PopFullSet[[Econ1]:[Econ1]],$AX201,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F201)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ201,Data_PopFullSet[[Econ5]:[Econ5]],$AW201,Data_PopFullSet[[Econ1]:[Econ1]],$AX201,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F201)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ201,Data_PopFullSet[[Econ5]:[Econ5]],$AW201,Data_PopFullSet[[Econ1]:[Econ1]],$AX201,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F201)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ201,Data_PopFullSet[[Econ5]:[Econ5]],$AW201,Data_PopFullSet[[Econ1]:[Econ1]],$AX201,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F201)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ201,Data_PopFullSet[[Econ5]:[Econ5]],$AW201,Data_PopFullSet[[Econ1]:[Econ1]],$AX201,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F201)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ201,Data_PopFullSet[[Econ5]:[Econ5]],$AW201,Data_PopFullSet[[Econ1]:[Econ1]],$AX201,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F201)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ201,Data_PopFullSet[[Econ5]:[Econ5]],$AW201,Data_PopFullSet[[Econ1]:[Econ1]],$AX201,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F201)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mineral Resources and Energy|Mineral and Energy Resources Programmes and Projects|0|0|0|0","Mineral Resources and Energy|Mineral and Energy Resources Programmes and Projects|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV201,BV201)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW202,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,18,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ202,Data_PopFullSet[[Econ5]:[Econ5]],$AW202,Data_PopFullSet[[Econ1]:[Econ1]],$AX202,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F202)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ202,Data_PopFullSet[[Econ5]:[Econ5]],$AW202,Data_PopFullSet[[Econ1]:[Econ1]],$AX202,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F202)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ202,Data_PopFullSet[[Econ5]:[Econ5]],$AW202,Data_PopFullSet[[Econ1]:[Econ1]],$AX202,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F202)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ202,Data_PopFullSet[[Econ5]:[Econ5]],$AW202,Data_PopFullSet[[Econ1]:[Econ1]],$AX202,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F202)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ202,Data_PopFullSet[[Econ5]:[Econ5]],$AW202,Data_PopFullSet[[Econ1]:[Econ1]],$AX202,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F202)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ202,Data_PopFullSet[[Econ5]:[Econ5]],$AW202,Data_PopFullSet[[Econ1]:[Econ1]],$AX202,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F202)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ202,Data_PopFullSet[[Econ5]:[Econ5]],$AW202,Data_PopFullSet[[Econ1]:[Econ1]],$AX202,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F202)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ202,Data_PopFullSet[[Econ5]:[Econ5]],$AW202,Data_PopFullSet[[Econ1]:[Econ1]],$AX202,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F202)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ202,Data_PopFullSet[[Econ5]:[Econ5]],$AW202,Data_PopFullSet[[Econ1]:[Econ1]],$AX202,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F202)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ202,Data_PopFullSet[[Econ5]:[Econ5]],$AW202,Data_PopFullSet[[Econ1]:[Econ1]],$AX202,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F202)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ202,Data_PopFullSet[[Econ5]:[Econ5]],$AW202,Data_PopFullSet[[Econ1]:[Econ1]],$AX202,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F202)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ202,Data_PopFullSet[[Econ5]:[Econ5]],$AW202,Data_PopFullSet[[Econ1]:[Econ1]],$AX202,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F202)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ202,Data_PopFullSet[[Econ5]:[Econ5]],$AW202,Data_PopFullSet[[Econ1]:[Econ1]],$AX202,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F202)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ202,Data_PopFullSet[[Econ5]:[Econ5]],$AW202,Data_PopFullSet[[Econ1]:[Econ1]],$AX202,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F202)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ202,Data_PopFullSet[[Econ5]:[Econ5]],$AW202,Data_PopFullSet[[Econ1]:[Econ1]],$AX202,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F202)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Mineral and Energy Resources Programmes and Projects|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV202,BV202)","v":2}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW203,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,19,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ203,Data_PopFullSet[[Econ5]:[Econ5]],$AW203,Data_PopFullSet[[Econ1]:[Econ1]],$AX203,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F203)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ203,Data_PopFullSet[[Econ5]:[Econ5]],$AW203,Data_PopFullSet[[Econ1]:[Econ1]],$AX203,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F203)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ203,Data_PopFullSet[[Econ5]:[Econ5]],$AW203,Data_PopFullSet[[Econ1]:[Econ1]],$AX203,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F203)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ203,Data_PopFullSet[[Econ5]:[Econ5]],$AW203,Data_PopFullSet[[Econ1]:[Econ1]],$AX203,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F203)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ203,Data_PopFullSet[[Econ5]:[Econ5]],$AW203,Data_PopFullSet[[Econ1]:[Econ1]],$AX203,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F203)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ203,Data_PopFullSet[[Econ5]:[Econ5]],$AW203,Data_PopFullSet[[Econ1]:[Econ1]],$AX203,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F203)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ203,Data_PopFullSet[[Econ5]:[Econ5]],$AW203,Data_PopFullSet[[Econ1]:[Econ1]],$AX203,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F203)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ203,Data_PopFullSet[[Econ5]:[Econ5]],$AW203,Data_PopFullSet[[Econ1]:[Econ1]],$AX203,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F203)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ203,Data_PopFullSet[[Econ5]:[Econ5]],$AW203,Data_PopFullSet[[Econ1]:[Econ1]],$AX203,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F203)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ203,Data_PopFullSet[[Econ5]:[Econ5]],$AW203,Data_PopFullSet[[Econ1]:[Econ1]],$AX203,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F203)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ203,Data_PopFullSet[[Econ5]:[Econ5]],$AW203,Data_PopFullSet[[Econ1]:[Econ1]],$AX203,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F203)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ203,Data_PopFullSet[[Econ5]:[Econ5]],$AW203,Data_PopFullSet[[Econ1]:[Econ1]],$AX203,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F203)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ203,Data_PopFullSet[[Econ5]:[Econ5]],$AW203,Data_PopFullSet[[Econ1]:[Econ1]],$AX203,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F203)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ203,Data_PopFullSet[[Econ5]:[Econ5]],$AW203,Data_PopFullSet[[Econ1]:[Econ1]],$AX203,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F203)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ203,Data_PopFullSet[[Econ5]:[Econ5]],$AW203,Data_PopFullSet[[Econ1]:[Econ1]],$AX203,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F203)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Mineral and Energy Resources Programmes and Projects|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV203,BV203)","v":3}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW204,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,20,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ204,Data_PopFullSet[[Econ5]:[Econ5]],$AW204,Data_PopFullSet[[Econ1]:[Econ1]],$AX204,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F204)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ204,Data_PopFullSet[[Econ5]:[Econ5]],$AW204,Data_PopFullSet[[Econ1]:[Econ1]],$AX204,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F204)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ204,Data_PopFullSet[[Econ5]:[Econ5]],$AW204,Data_PopFullSet[[Econ1]:[Econ1]],$AX204,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F204)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ204,Data_PopFullSet[[Econ5]:[Econ5]],$AW204,Data_PopFullSet[[Econ1]:[Econ1]],$AX204,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F204)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ204,Data_PopFullSet[[Econ5]:[Econ5]],$AW204,Data_PopFullSet[[Econ1]:[Econ1]],$AX204,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F204)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ204,Data_PopFullSet[[Econ5]:[Econ5]],$AW204,Data_PopFullSet[[Econ1]:[Econ1]],$AX204,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F204)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ204,Data_PopFullSet[[Econ5]:[Econ5]],$AW204,Data_PopFullSet[[Econ1]:[Econ1]],$AX204,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F204)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ204,Data_PopFullSet[[Econ5]:[Econ5]],$AW204,Data_PopFullSet[[Econ1]:[Econ1]],$AX204,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F204)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ204,Data_PopFullSet[[Econ5]:[Econ5]],$AW204,Data_PopFullSet[[Econ1]:[Econ1]],$AX204,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F204)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ204,Data_PopFullSet[[Econ5]:[Econ5]],$AW204,Data_PopFullSet[[Econ1]:[Econ1]],$AX204,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F204)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ204,Data_PopFullSet[[Econ5]:[Econ5]],$AW204,Data_PopFullSet[[Econ1]:[Econ1]],$AX204,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F204)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ204,Data_PopFullSet[[Econ5]:[Econ5]],$AW204,Data_PopFullSet[[Econ1]:[Econ1]],$AX204,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F204)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ204,Data_PopFullSet[[Econ5]:[Econ5]],$AW204,Data_PopFullSet[[Econ1]:[Econ1]],$AX204,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F204)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ204,Data_PopFullSet[[Econ5]:[Econ5]],$AW204,Data_PopFullSet[[Econ1]:[Econ1]],$AX204,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F204)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ204,Data_PopFullSet[[Econ5]:[Econ5]],$AW204,Data_PopFullSet[[Econ1]:[Econ1]],$AX204,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F204)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Mineral and Energy Resources Programmes and Projects|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV204,BV204)","v":4}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW205,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,21,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ205,Data_PopFullSet[[Econ5]:[Econ5]],$AW205,Data_PopFullSet[[Econ1]:[Econ1]],$AX205,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F205)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ205,Data_PopFullSet[[Econ5]:[Econ5]],$AW205,Data_PopFullSet[[Econ1]:[Econ1]],$AX205,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F205)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ205,Data_PopFullSet[[Econ5]:[Econ5]],$AW205,Data_PopFullSet[[Econ1]:[Econ1]],$AX205,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F205)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ205,Data_PopFullSet[[Econ5]:[Econ5]],$AW205,Data_PopFullSet[[Econ1]:[Econ1]],$AX205,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F205)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ205,Data_PopFullSet[[Econ5]:[Econ5]],$AW205,Data_PopFullSet[[Econ1]:[Econ1]],$AX205,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F205)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ205,Data_PopFullSet[[Econ5]:[Econ5]],$AW205,Data_PopFullSet[[Econ1]:[Econ1]],$AX205,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F205)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ205,Data_PopFullSet[[Econ5]:[Econ5]],$AW205,Data_PopFullSet[[Econ1]:[Econ1]],$AX205,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F205)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ205,Data_PopFullSet[[Econ5]:[Econ5]],$AW205,Data_PopFullSet[[Econ1]:[Econ1]],$AX205,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F205)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ205,Data_PopFullSet[[Econ5]:[Econ5]],$AW205,Data_PopFullSet[[Econ1]:[Econ1]],$AX205,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F205)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ205,Data_PopFullSet[[Econ5]:[Econ5]],$AW205,Data_PopFullSet[[Econ1]:[Econ1]],$AX205,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F205)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ205,Data_PopFullSet[[Econ5]:[Econ5]],$AW205,Data_PopFullSet[[Econ1]:[Econ1]],$AX205,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F205)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ205,Data_PopFullSet[[Econ5]:[Econ5]],$AW205,Data_PopFullSet[[Econ1]:[Econ1]],$AX205,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F205)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ205,Data_PopFullSet[[Econ5]:[Econ5]],$AW205,Data_PopFullSet[[Econ1]:[Econ1]],$AX205,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F205)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ205,Data_PopFullSet[[Econ5]:[Econ5]],$AW205,Data_PopFullSet[[Econ1]:[Econ1]],$AX205,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F205)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ205,Data_PopFullSet[[Econ5]:[Econ5]],$AW205,Data_PopFullSet[[Econ1]:[Econ1]],$AX205,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F205)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Mineral and Energy Resources Programmes and Projects|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV205,BV205)","v":5}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW206,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,22,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ206,Data_PopFullSet[[Econ5]:[Econ5]],$AW206,Data_PopFullSet[[Econ1]:[Econ1]],$AX206,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F206)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ206,Data_PopFullSet[[Econ5]:[Econ5]],$AW206,Data_PopFullSet[[Econ1]:[Econ1]],$AX206,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F206)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ206,Data_PopFullSet[[Econ5]:[Econ5]],$AW206,Data_PopFullSet[[Econ1]:[Econ1]],$AX206,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F206)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ206,Data_PopFullSet[[Econ5]:[Econ5]],$AW206,Data_PopFullSet[[Econ1]:[Econ1]],$AX206,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F206)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ206,Data_PopFullSet[[Econ5]:[Econ5]],$AW206,Data_PopFullSet[[Econ1]:[Econ1]],$AX206,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F206)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ206,Data_PopFullSet[[Econ5]:[Econ5]],$AW206,Data_PopFullSet[[Econ1]:[Econ1]],$AX206,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F206)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ206,Data_PopFullSet[[Econ5]:[Econ5]],$AW206,Data_PopFullSet[[Econ1]:[Econ1]],$AX206,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F206)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ206,Data_PopFullSet[[Econ5]:[Econ5]],$AW206,Data_PopFullSet[[Econ1]:[Econ1]],$AX206,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F206)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ206,Data_PopFullSet[[Econ5]:[Econ5]],$AW206,Data_PopFullSet[[Econ1]:[Econ1]],$AX206,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F206)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ206,Data_PopFullSet[[Econ5]:[Econ5]],$AW206,Data_PopFullSet[[Econ1]:[Econ1]],$AX206,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F206)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ206,Data_PopFullSet[[Econ5]:[Econ5]],$AW206,Data_PopFullSet[[Econ1]:[Econ1]],$AX206,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F206)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ206,Data_PopFullSet[[Econ5]:[Econ5]],$AW206,Data_PopFullSet[[Econ1]:[Econ1]],$AX206,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F206)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ206,Data_PopFullSet[[Econ5]:[Econ5]],$AW206,Data_PopFullSet[[Econ1]:[Econ1]],$AX206,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F206)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ206,Data_PopFullSet[[Econ5]:[Econ5]],$AW206,Data_PopFullSet[[Econ1]:[Econ1]],$AX206,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F206)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ206,Data_PopFullSet[[Econ5]:[Econ5]],$AW206,Data_PopFullSet[[Econ1]:[Econ1]],$AX206,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F206)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Mineral and Energy Resources Programmes and Projects|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV206,BV206)","v":6}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW207,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,23,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ207,Data_PopFullSet[[Econ5]:[Econ5]],$AW207,Data_PopFullSet[[Econ1]:[Econ1]],$AX207,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F207)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ207,Data_PopFullSet[[Econ5]:[Econ5]],$AW207,Data_PopFullSet[[Econ1]:[Econ1]],$AX207,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F207)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ207,Data_PopFullSet[[Econ5]:[Econ5]],$AW207,Data_PopFullSet[[Econ1]:[Econ1]],$AX207,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F207)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ207,Data_PopFullSet[[Econ5]:[Econ5]],$AW207,Data_PopFullSet[[Econ1]:[Econ1]],$AX207,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F207)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ207,Data_PopFullSet[[Econ5]:[Econ5]],$AW207,Data_PopFullSet[[Econ1]:[Econ1]],$AX207,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F207)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ207,Data_PopFullSet[[Econ5]:[Econ5]],$AW207,Data_PopFullSet[[Econ1]:[Econ1]],$AX207,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F207)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ207,Data_PopFullSet[[Econ5]:[Econ5]],$AW207,Data_PopFullSet[[Econ1]:[Econ1]],$AX207,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F207)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ207,Data_PopFullSet[[Econ5]:[Econ5]],$AW207,Data_PopFullSet[[Econ1]:[Econ1]],$AX207,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F207)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ207,Data_PopFullSet[[Econ5]:[Econ5]],$AW207,Data_PopFullSet[[Econ1]:[Econ1]],$AX207,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F207)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ207,Data_PopFullSet[[Econ5]:[Econ5]],$AW207,Data_PopFullSet[[Econ1]:[Econ1]],$AX207,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F207)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ207,Data_PopFullSet[[Econ5]:[Econ5]],$AW207,Data_PopFullSet[[Econ1]:[Econ1]],$AX207,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F207)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ207,Data_PopFullSet[[Econ5]:[Econ5]],$AW207,Data_PopFullSet[[Econ1]:[Econ1]],$AX207,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F207)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ207,Data_PopFullSet[[Econ5]:[Econ5]],$AW207,Data_PopFullSet[[Econ1]:[Econ1]],$AX207,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F207)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ207,Data_PopFullSet[[Econ5]:[Econ5]],$AW207,Data_PopFullSet[[Econ1]:[Econ1]],$AX207,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F207)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ207,Data_PopFullSet[[Econ5]:[Econ5]],$AW207,Data_PopFullSet[[Econ1]:[Econ1]],$AX207,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F207)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Mineral and Energy Resources Programmes and Projects|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV207,BV207)","v":7}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW208,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,24,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ208,Data_PopFullSet[[Econ5]:[Econ5]],$AW208,Data_PopFullSet[[Econ1]:[Econ1]],$AX208,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F208)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ208,Data_PopFullSet[[Econ5]:[Econ5]],$AW208,Data_PopFullSet[[Econ1]:[Econ1]],$AX208,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F208)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ208,Data_PopFullSet[[Econ5]:[Econ5]],$AW208,Data_PopFullSet[[Econ1]:[Econ1]],$AX208,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F208)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ208,Data_PopFullSet[[Econ5]:[Econ5]],$AW208,Data_PopFullSet[[Econ1]:[Econ1]],$AX208,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F208)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ208,Data_PopFullSet[[Econ5]:[Econ5]],$AW208,Data_PopFullSet[[Econ1]:[Econ1]],$AX208,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F208)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ208,Data_PopFullSet[[Econ5]:[Econ5]],$AW208,Data_PopFullSet[[Econ1]:[Econ1]],$AX208,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F208)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ208,Data_PopFullSet[[Econ5]:[Econ5]],$AW208,Data_PopFullSet[[Econ1]:[Econ1]],$AX208,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F208)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ208,Data_PopFullSet[[Econ5]:[Econ5]],$AW208,Data_PopFullSet[[Econ1]:[Econ1]],$AX208,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F208)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ208,Data_PopFullSet[[Econ5]:[Econ5]],$AW208,Data_PopFullSet[[Econ1]:[Econ1]],$AX208,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F208)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ208,Data_PopFullSet[[Econ5]:[Econ5]],$AW208,Data_PopFullSet[[Econ1]:[Econ1]],$AX208,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F208)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ208,Data_PopFullSet[[Econ5]:[Econ5]],$AW208,Data_PopFullSet[[Econ1]:[Econ1]],$AX208,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F208)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ208,Data_PopFullSet[[Econ5]:[Econ5]],$AW208,Data_PopFullSet[[Econ1]:[Econ1]],$AX208,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F208)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ208,Data_PopFullSet[[Econ5]:[Econ5]],$AW208,Data_PopFullSet[[Econ1]:[Econ1]],$AX208,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F208)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ208,Data_PopFullSet[[Econ5]:[Econ5]],$AW208,Data_PopFullSet[[Econ1]:[Econ1]],$AX208,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F208)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ208,Data_PopFullSet[[Econ5]:[Econ5]],$AW208,Data_PopFullSet[[Econ1]:[Econ1]],$AX208,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F208)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Mineral and Energy Resources Programmes and Projects|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV208,BV208)","v":8}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW209,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,25,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ209,Data_PopFullSet[[Econ5]:[Econ5]],$AW209,Data_PopFullSet[[Econ1]:[Econ1]],$AX209,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F209)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ209,Data_PopFullSet[[Econ5]:[Econ5]],$AW209,Data_PopFullSet[[Econ1]:[Econ1]],$AX209,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F209)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ209,Data_PopFullSet[[Econ5]:[Econ5]],$AW209,Data_PopFullSet[[Econ1]:[Econ1]],$AX209,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F209)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ209,Data_PopFullSet[[Econ5]:[Econ5]],$AW209,Data_PopFullSet[[Econ1]:[Econ1]],$AX209,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F209)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ209,Data_PopFullSet[[Econ5]:[Econ5]],$AW209,Data_PopFullSet[[Econ1]:[Econ1]],$AX209,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F209)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ209,Data_PopFullSet[[Econ5]:[Econ5]],$AW209,Data_PopFullSet[[Econ1]:[Econ1]],$AX209,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F209)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ209,Data_PopFullSet[[Econ5]:[Econ5]],$AW209,Data_PopFullSet[[Econ1]:[Econ1]],$AX209,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F209)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ209,Data_PopFullSet[[Econ5]:[Econ5]],$AW209,Data_PopFullSet[[Econ1]:[Econ1]],$AX209,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F209)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ209,Data_PopFullSet[[Econ5]:[Econ5]],$AW209,Data_PopFullSet[[Econ1]:[Econ1]],$AX209,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F209)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ209,Data_PopFullSet[[Econ5]:[Econ5]],$AW209,Data_PopFullSet[[Econ1]:[Econ1]],$AX209,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F209)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ209,Data_PopFullSet[[Econ5]:[Econ5]],$AW209,Data_PopFullSet[[Econ1]:[Econ1]],$AX209,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F209)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ209,Data_PopFullSet[[Econ5]:[Econ5]],$AW209,Data_PopFullSet[[Econ1]:[Econ1]],$AX209,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F209)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ209,Data_PopFullSet[[Econ5]:[Econ5]],$AW209,Data_PopFullSet[[Econ1]:[Econ1]],$AX209,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F209)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ209,Data_PopFullSet[[Econ5]:[Econ5]],$AW209,Data_PopFullSet[[Econ1]:[Econ1]],$AX209,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F209)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ209,Data_PopFullSet[[Econ5]:[Econ5]],$AW209,Data_PopFullSet[[Econ1]:[Econ1]],$AX209,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F209)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Mineral and Energy Resources Programmes and Projects|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV209,BV209)","v":9}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW210,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,26,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ210,Data_PopFullSet[[Econ5]:[Econ5]],$AW210,Data_PopFullSet[[Econ1]:[Econ1]],$AX210,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F210)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ210,Data_PopFullSet[[Econ5]:[Econ5]],$AW210,Data_PopFullSet[[Econ1]:[Econ1]],$AX210,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F210)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ210,Data_PopFullSet[[Econ5]:[Econ5]],$AW210,Data_PopFullSet[[Econ1]:[Econ1]],$AX210,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F210)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ210,Data_PopFullSet[[Econ5]:[Econ5]],$AW210,Data_PopFullSet[[Econ1]:[Econ1]],$AX210,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F210)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ210,Data_PopFullSet[[Econ5]:[Econ5]],$AW210,Data_PopFullSet[[Econ1]:[Econ1]],$AX210,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F210)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ210,Data_PopFullSet[[Econ5]:[Econ5]],$AW210,Data_PopFullSet[[Econ1]:[Econ1]],$AX210,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F210)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ210,Data_PopFullSet[[Econ5]:[Econ5]],$AW210,Data_PopFullSet[[Econ1]:[Econ1]],$AX210,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F210)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ210,Data_PopFullSet[[Econ5]:[Econ5]],$AW210,Data_PopFullSet[[Econ1]:[Econ1]],$AX210,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F210)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ210,Data_PopFullSet[[Econ5]:[Econ5]],$AW210,Data_PopFullSet[[Econ1]:[Econ1]],$AX210,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F210)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ210,Data_PopFullSet[[Econ5]:[Econ5]],$AW210,Data_PopFullSet[[Econ1]:[Econ1]],$AX210,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F210)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ210,Data_PopFullSet[[Econ5]:[Econ5]],$AW210,Data_PopFullSet[[Econ1]:[Econ1]],$AX210,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F210)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ210,Data_PopFullSet[[Econ5]:[Econ5]],$AW210,Data_PopFullSet[[Econ1]:[Econ1]],$AX210,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F210)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ210,Data_PopFullSet[[Econ5]:[Econ5]],$AW210,Data_PopFullSet[[Econ1]:[Econ1]],$AX210,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F210)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ210,Data_PopFullSet[[Econ5]:[Econ5]],$AW210,Data_PopFullSet[[Econ1]:[Econ1]],$AX210,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F210)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ210,Data_PopFullSet[[Econ5]:[Econ5]],$AW210,Data_PopFullSet[[Econ1]:[Econ1]],$AX210,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F210)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Mineral and Energy Resources Programmes and Projects|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV210,BV210)","v":10}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW211,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,27,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ211,Data_PopFullSet[[Econ5]:[Econ5]],$AW211,Data_PopFullSet[[Econ1]:[Econ1]],$AX211,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F211)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ211,Data_PopFullSet[[Econ5]:[Econ5]],$AW211,Data_PopFullSet[[Econ1]:[Econ1]],$AX211,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F211)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ211,Data_PopFullSet[[Econ5]:[Econ5]],$AW211,Data_PopFullSet[[Econ1]:[Econ1]],$AX211,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F211)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ211,Data_PopFullSet[[Econ5]:[Econ5]],$AW211,Data_PopFullSet[[Econ1]:[Econ1]],$AX211,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F211)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ211,Data_PopFullSet[[Econ5]:[Econ5]],$AW211,Data_PopFullSet[[Econ1]:[Econ1]],$AX211,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F211)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ211,Data_PopFullSet[[Econ5]:[Econ5]],$AW211,Data_PopFullSet[[Econ1]:[Econ1]],$AX211,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F211)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ211,Data_PopFullSet[[Econ5]:[Econ5]],$AW211,Data_PopFullSet[[Econ1]:[Econ1]],$AX211,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F211)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ211,Data_PopFullSet[[Econ5]:[Econ5]],$AW211,Data_PopFullSet[[Econ1]:[Econ1]],$AX211,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F211)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ211,Data_PopFullSet[[Econ5]:[Econ5]],$AW211,Data_PopFullSet[[Econ1]:[Econ1]],$AX211,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F211)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ211,Data_PopFullSet[[Econ5]:[Econ5]],$AW211,Data_PopFullSet[[Econ1]:[Econ1]],$AX211,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F211)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ211,Data_PopFullSet[[Econ5]:[Econ5]],$AW211,Data_PopFullSet[[Econ1]:[Econ1]],$AX211,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F211)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ211,Data_PopFullSet[[Econ5]:[Econ5]],$AW211,Data_PopFullSet[[Econ1]:[Econ1]],$AX211,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F211)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ211,Data_PopFullSet[[Econ5]:[Econ5]],$AW211,Data_PopFullSet[[Econ1]:[Econ1]],$AX211,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F211)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ211,Data_PopFullSet[[Econ5]:[Econ5]],$AW211,Data_PopFullSet[[Econ1]:[Econ1]],$AX211,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F211)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ211,Data_PopFullSet[[Econ5]:[Econ5]],$AW211,Data_PopFullSet[[Econ1]:[Econ1]],$AX211,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F211)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Mineral and Energy Resources Programmes and Projects|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV211,BV211)","v":11}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW212,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,28,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ212,Data_PopFullSet[[Econ5]:[Econ5]],$AW212,Data_PopFullSet[[Econ1]:[Econ1]],$AX212,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F212)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ212,Data_PopFullSet[[Econ5]:[Econ5]],$AW212,Data_PopFullSet[[Econ1]:[Econ1]],$AX212,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F212)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ212,Data_PopFullSet[[Econ5]:[Econ5]],$AW212,Data_PopFullSet[[Econ1]:[Econ1]],$AX212,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F212)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ212,Data_PopFullSet[[Econ5]:[Econ5]],$AW212,Data_PopFullSet[[Econ1]:[Econ1]],$AX212,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F212)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ212,Data_PopFullSet[[Econ5]:[Econ5]],$AW212,Data_PopFullSet[[Econ1]:[Econ1]],$AX212,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F212)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ212,Data_PopFullSet[[Econ5]:[Econ5]],$AW212,Data_PopFullSet[[Econ1]:[Econ1]],$AX212,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F212)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ212,Data_PopFullSet[[Econ5]:[Econ5]],$AW212,Data_PopFullSet[[Econ1]:[Econ1]],$AX212,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F212)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ212,Data_PopFullSet[[Econ5]:[Econ5]],$AW212,Data_PopFullSet[[Econ1]:[Econ1]],$AX212,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F212)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ212,Data_PopFullSet[[Econ5]:[Econ5]],$AW212,Data_PopFullSet[[Econ1]:[Econ1]],$AX212,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F212)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ212,Data_PopFullSet[[Econ5]:[Econ5]],$AW212,Data_PopFullSet[[Econ1]:[Econ1]],$AX212,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F212)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ212,Data_PopFullSet[[Econ5]:[Econ5]],$AW212,Data_PopFullSet[[Econ1]:[Econ1]],$AX212,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F212)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ212,Data_PopFullSet[[Econ5]:[Econ5]],$AW212,Data_PopFullSet[[Econ1]:[Econ1]],$AX212,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F212)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ212,Data_PopFullSet[[Econ5]:[Econ5]],$AW212,Data_PopFullSet[[Econ1]:[Econ1]],$AX212,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F212)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ212,Data_PopFullSet[[Econ5]:[Econ5]],$AW212,Data_PopFullSet[[Econ1]:[Econ1]],$AX212,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F212)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ212,Data_PopFullSet[[Econ5]:[Econ5]],$AW212,Data_PopFullSet[[Econ1]:[Econ1]],$AX212,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F212)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Mineral and Energy Resources Programmes and Projects|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV212,BV212)","v":12}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW213,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,29,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ213,Data_PopFullSet[[Econ5]:[Econ5]],$AW213,Data_PopFullSet[[Econ1]:[Econ1]],$AX213,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F213)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ213,Data_PopFullSet[[Econ5]:[Econ5]],$AW213,Data_PopFullSet[[Econ1]:[Econ1]],$AX213,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F213)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ213,Data_PopFullSet[[Econ5]:[Econ5]],$AW213,Data_PopFullSet[[Econ1]:[Econ1]],$AX213,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F213)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ213,Data_PopFullSet[[Econ5]:[Econ5]],$AW213,Data_PopFullSet[[Econ1]:[Econ1]],$AX213,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F213)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ213,Data_PopFullSet[[Econ5]:[Econ5]],$AW213,Data_PopFullSet[[Econ1]:[Econ1]],$AX213,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F213)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ213,Data_PopFullSet[[Econ5]:[Econ5]],$AW213,Data_PopFullSet[[Econ1]:[Econ1]],$AX213,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F213)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ213,Data_PopFullSet[[Econ5]:[Econ5]],$AW213,Data_PopFullSet[[Econ1]:[Econ1]],$AX213,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F213)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ213,Data_PopFullSet[[Econ5]:[Econ5]],$AW213,Data_PopFullSet[[Econ1]:[Econ1]],$AX213,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F213)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ213,Data_PopFullSet[[Econ5]:[Econ5]],$AW213,Data_PopFullSet[[Econ1]:[Econ1]],$AX213,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F213)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ213,Data_PopFullSet[[Econ5]:[Econ5]],$AW213,Data_PopFullSet[[Econ1]:[Econ1]],$AX213,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F213)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ213,Data_PopFullSet[[Econ5]:[Econ5]],$AW213,Data_PopFullSet[[Econ1]:[Econ1]],$AX213,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F213)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ213,Data_PopFullSet[[Econ5]:[Econ5]],$AW213,Data_PopFullSet[[Econ1]:[Econ1]],$AX213,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F213)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ213,Data_PopFullSet[[Econ5]:[Econ5]],$AW213,Data_PopFullSet[[Econ1]:[Econ1]],$AX213,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F213)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ213,Data_PopFullSet[[Econ5]:[Econ5]],$AW213,Data_PopFullSet[[Econ1]:[Econ1]],$AX213,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F213)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ213,Data_PopFullSet[[Econ5]:[Econ5]],$AW213,Data_PopFullSet[[Econ1]:[Econ1]],$AX213,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F213)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Mineral and Energy Resources Programmes and Projects|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV213,BV213)","v":13}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW214,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,30,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ214,Data_PopFullSet[[Econ5]:[Econ5]],$AW214,Data_PopFullSet[[Econ1]:[Econ1]],$AX214,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F214)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ214,Data_PopFullSet[[Econ5]:[Econ5]],$AW214,Data_PopFullSet[[Econ1]:[Econ1]],$AX214,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F214)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ214,Data_PopFullSet[[Econ5]:[Econ5]],$AW214,Data_PopFullSet[[Econ1]:[Econ1]],$AX214,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F214)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ214,Data_PopFullSet[[Econ5]:[Econ5]],$AW214,Data_PopFullSet[[Econ1]:[Econ1]],$AX214,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F214)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ214,Data_PopFullSet[[Econ5]:[Econ5]],$AW214,Data_PopFullSet[[Econ1]:[Econ1]],$AX214,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F214)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ214,Data_PopFullSet[[Econ5]:[Econ5]],$AW214,Data_PopFullSet[[Econ1]:[Econ1]],$AX214,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F214)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ214,Data_PopFullSet[[Econ5]:[Econ5]],$AW214,Data_PopFullSet[[Econ1]:[Econ1]],$AX214,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F214)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ214,Data_PopFullSet[[Econ5]:[Econ5]],$AW214,Data_PopFullSet[[Econ1]:[Econ1]],$AX214,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F214)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ214,Data_PopFullSet[[Econ5]:[Econ5]],$AW214,Data_PopFullSet[[Econ1]:[Econ1]],$AX214,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F214)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ214,Data_PopFullSet[[Econ5]:[Econ5]],$AW214,Data_PopFullSet[[Econ1]:[Econ1]],$AX214,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F214)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ214,Data_PopFullSet[[Econ5]:[Econ5]],$AW214,Data_PopFullSet[[Econ1]:[Econ1]],$AX214,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F214)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ214,Data_PopFullSet[[Econ5]:[Econ5]],$AW214,Data_PopFullSet[[Econ1]:[Econ1]],$AX214,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F214)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ214,Data_PopFullSet[[Econ5]:[Econ5]],$AW214,Data_PopFullSet[[Econ1]:[Econ1]],$AX214,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F214)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ214,Data_PopFullSet[[Econ5]:[Econ5]],$AW214,Data_PopFullSet[[Econ1]:[Econ1]],$AX214,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F214)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ214,Data_PopFullSet[[Econ5]:[Econ5]],$AW214,Data_PopFullSet[[Econ1]:[Econ1]],$AX214,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F214)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Mineral and Energy Resources Programmes and Projects|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV214,BV214)","v":14}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW215,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,31,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ215,Data_PopFullSet[[Econ5]:[Econ5]],$AW215,Data_PopFullSet[[Econ1]:[Econ1]],$AX215,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F215)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ215,Data_PopFullSet[[Econ5]:[Econ5]],$AW215,Data_PopFullSet[[Econ1]:[Econ1]],$AX215,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F215)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ215,Data_PopFullSet[[Econ5]:[Econ5]],$AW215,Data_PopFullSet[[Econ1]:[Econ1]],$AX215,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F215)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ215,Data_PopFullSet[[Econ5]:[Econ5]],$AW215,Data_PopFullSet[[Econ1]:[Econ1]],$AX215,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F215)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ215,Data_PopFullSet[[Econ5]:[Econ5]],$AW215,Data_PopFullSet[[Econ1]:[Econ1]],$AX215,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F215)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ215,Data_PopFullSet[[Econ5]:[Econ5]],$AW215,Data_PopFullSet[[Econ1]:[Econ1]],$AX215,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F215)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ215,Data_PopFullSet[[Econ5]:[Econ5]],$AW215,Data_PopFullSet[[Econ1]:[Econ1]],$AX215,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F215)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ215,Data_PopFullSet[[Econ5]:[Econ5]],$AW215,Data_PopFullSet[[Econ1]:[Econ1]],$AX215,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F215)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ215,Data_PopFullSet[[Econ5]:[Econ5]],$AW215,Data_PopFullSet[[Econ1]:[Econ1]],$AX215,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F215)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ215,Data_PopFullSet[[Econ5]:[Econ5]],$AW215,Data_PopFullSet[[Econ1]:[Econ1]],$AX215,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F215)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ215,Data_PopFullSet[[Econ5]:[Econ5]],$AW215,Data_PopFullSet[[Econ1]:[Econ1]],$AX215,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F215)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ215,Data_PopFullSet[[Econ5]:[Econ5]],$AW215,Data_PopFullSet[[Econ1]:[Econ1]],$AX215,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F215)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ215,Data_PopFullSet[[Econ5]:[Econ5]],$AW215,Data_PopFullSet[[Econ1]:[Econ1]],$AX215,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F215)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ215,Data_PopFullSet[[Econ5]:[Econ5]],$AW215,Data_PopFullSet[[Econ1]:[Econ1]],$AX215,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F215)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ215,Data_PopFullSet[[Econ5]:[Econ5]],$AW215,Data_PopFullSet[[Econ1]:[Econ1]],$AX215,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F215)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Mineral and Energy Resources Programmes and Projects|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV215,BV215)","v":15}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW216,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,32,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ216,Data_PopFullSet[[Econ5]:[Econ5]],$AW216,Data_PopFullSet[[Econ1]:[Econ1]],$AX216,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F216)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ216,Data_PopFullSet[[Econ5]:[Econ5]],$AW216,Data_PopFullSet[[Econ1]:[Econ1]],$AX216,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F216)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ216,Data_PopFullSet[[Econ5]:[Econ5]],$AW216,Data_PopFullSet[[Econ1]:[Econ1]],$AX216,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F216)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ216,Data_PopFullSet[[Econ5]:[Econ5]],$AW216,Data_PopFullSet[[Econ1]:[Econ1]],$AX216,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F216)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ216,Data_PopFullSet[[Econ5]:[Econ5]],$AW216,Data_PopFullSet[[Econ1]:[Econ1]],$AX216,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F216)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ216,Data_PopFullSet[[Econ5]:[Econ5]],$AW216,Data_PopFullSet[[Econ1]:[Econ1]],$AX216,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F216)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ216,Data_PopFullSet[[Econ5]:[Econ5]],$AW216,Data_PopFullSet[[Econ1]:[Econ1]],$AX216,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F216)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ216,Data_PopFullSet[[Econ5]:[Econ5]],$AW216,Data_PopFullSet[[Econ1]:[Econ1]],$AX216,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F216)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ216,Data_PopFullSet[[Econ5]:[Econ5]],$AW216,Data_PopFullSet[[Econ1]:[Econ1]],$AX216,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F216)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ216,Data_PopFullSet[[Econ5]:[Econ5]],$AW216,Data_PopFullSet[[Econ1]:[Econ1]],$AX216,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F216)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ216,Data_PopFullSet[[Econ5]:[Econ5]],$AW216,Data_PopFullSet[[Econ1]:[Econ1]],$AX216,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F216)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ216,Data_PopFullSet[[Econ5]:[Econ5]],$AW216,Data_PopFullSet[[Econ1]:[Econ1]],$AX216,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F216)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ216,Data_PopFullSet[[Econ5]:[Econ5]],$AW216,Data_PopFullSet[[Econ1]:[Econ1]],$AX216,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F216)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ216,Data_PopFullSet[[Econ5]:[Econ5]],$AW216,Data_PopFullSet[[Econ1]:[Econ1]],$AX216,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F216)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ216,Data_PopFullSet[[Econ5]:[Econ5]],$AW216,Data_PopFullSet[[Econ1]:[Econ1]],$AX216,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F216)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Mineral and Energy Resources Programmes and Projects|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV216,BV216)","v":16}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW217,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,33,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ217,Data_PopFullSet[[Econ5]:[Econ5]],$AW217,Data_PopFullSet[[Econ1]:[Econ1]],$AX217,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F217)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ217,Data_PopFullSet[[Econ5]:[Econ5]],$AW217,Data_PopFullSet[[Econ1]:[Econ1]],$AX217,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F217)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ217,Data_PopFullSet[[Econ5]:[Econ5]],$AW217,Data_PopFullSet[[Econ1]:[Econ1]],$AX217,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F217)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ217,Data_PopFullSet[[Econ5]:[Econ5]],$AW217,Data_PopFullSet[[Econ1]:[Econ1]],$AX217,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F217)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ217,Data_PopFullSet[[Econ5]:[Econ5]],$AW217,Data_PopFullSet[[Econ1]:[Econ1]],$AX217,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F217)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ217,Data_PopFullSet[[Econ5]:[Econ5]],$AW217,Data_PopFullSet[[Econ1]:[Econ1]],$AX217,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F217)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ217,Data_PopFullSet[[Econ5]:[Econ5]],$AW217,Data_PopFullSet[[Econ1]:[Econ1]],$AX217,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F217)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ217,Data_PopFullSet[[Econ5]:[Econ5]],$AW217,Data_PopFullSet[[Econ1]:[Econ1]],$AX217,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F217)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ217,Data_PopFullSet[[Econ5]:[Econ5]],$AW217,Data_PopFullSet[[Econ1]:[Econ1]],$AX217,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F217)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ217,Data_PopFullSet[[Econ5]:[Econ5]],$AW217,Data_PopFullSet[[Econ1]:[Econ1]],$AX217,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F217)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ217,Data_PopFullSet[[Econ5]:[Econ5]],$AW217,Data_PopFullSet[[Econ1]:[Econ1]],$AX217,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F217)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ217,Data_PopFullSet[[Econ5]:[Econ5]],$AW217,Data_PopFullSet[[Econ1]:[Econ1]],$AX217,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F217)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ217,Data_PopFullSet[[Econ5]:[Econ5]],$AW217,Data_PopFullSet[[Econ1]:[Econ1]],$AX217,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F217)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ217,Data_PopFullSet[[Econ5]:[Econ5]],$AW217,Data_PopFullSet[[Econ1]:[Econ1]],$AX217,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F217)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ217,Data_PopFullSet[[Econ5]:[Econ5]],$AW217,Data_PopFullSet[[Econ1]:[Econ1]],$AX217,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F217)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Mineral and Energy Resources Programmes and Projects|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV217,BV217)","v":17}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW218,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,34,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ218,Data_PopFullSet[[Econ5]:[Econ5]],$AW218,Data_PopFullSet[[Econ1]:[Econ1]],$AX218,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F218)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ218,Data_PopFullSet[[Econ5]:[Econ5]],$AW218,Data_PopFullSet[[Econ1]:[Econ1]],$AX218,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F218)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ218,Data_PopFullSet[[Econ5]:[Econ5]],$AW218,Data_PopFullSet[[Econ1]:[Econ1]],$AX218,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F218)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ218,Data_PopFullSet[[Econ5]:[Econ5]],$AW218,Data_PopFullSet[[Econ1]:[Econ1]],$AX218,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F218)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ218,Data_PopFullSet[[Econ5]:[Econ5]],$AW218,Data_PopFullSet[[Econ1]:[Econ1]],$AX218,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F218)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ218,Data_PopFullSet[[Econ5]:[Econ5]],$AW218,Data_PopFullSet[[Econ1]:[Econ1]],$AX218,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F218)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ218,Data_PopFullSet[[Econ5]:[Econ5]],$AW218,Data_PopFullSet[[Econ1]:[Econ1]],$AX218,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F218)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ218,Data_PopFullSet[[Econ5]:[Econ5]],$AW218,Data_PopFullSet[[Econ1]:[Econ1]],$AX218,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F218)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ218,Data_PopFullSet[[Econ5]:[Econ5]],$AW218,Data_PopFullSet[[Econ1]:[Econ1]],$AX218,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F218)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ218,Data_PopFullSet[[Econ5]:[Econ5]],$AW218,Data_PopFullSet[[Econ1]:[Econ1]],$AX218,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F218)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ218,Data_PopFullSet[[Econ5]:[Econ5]],$AW218,Data_PopFullSet[[Econ1]:[Econ1]],$AX218,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F218)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ218,Data_PopFullSet[[Econ5]:[Econ5]],$AW218,Data_PopFullSet[[Econ1]:[Econ1]],$AX218,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F218)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ218,Data_PopFullSet[[Econ5]:[Econ5]],$AW218,Data_PopFullSet[[Econ1]:[Econ1]],$AX218,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F218)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ218,Data_PopFullSet[[Econ5]:[Econ5]],$AW218,Data_PopFullSet[[Econ1]:[Econ1]],$AX218,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F218)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ218,Data_PopFullSet[[Econ5]:[Econ5]],$AW218,Data_PopFullSet[[Econ1]:[Econ1]],$AX218,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F218)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Mineral and Energy Resources Programmes and Projects|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV218,BV218)","v":18}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW219,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,35,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ219,Data_PopFullSet[[Econ5]:[Econ5]],$AW219,Data_PopFullSet[[Econ1]:[Econ1]],$AX219,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F219)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ219,Data_PopFullSet[[Econ5]:[Econ5]],$AW219,Data_PopFullSet[[Econ1]:[Econ1]],$AX219,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F219)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ219,Data_PopFullSet[[Econ5]:[Econ5]],$AW219,Data_PopFullSet[[Econ1]:[Econ1]],$AX219,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F219)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ219,Data_PopFullSet[[Econ5]:[Econ5]],$AW219,Data_PopFullSet[[Econ1]:[Econ1]],$AX219,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F219)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ219,Data_PopFullSet[[Econ5]:[Econ5]],$AW219,Data_PopFullSet[[Econ1]:[Econ1]],$AX219,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F219)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ219,Data_PopFullSet[[Econ5]:[Econ5]],$AW219,Data_PopFullSet[[Econ1]:[Econ1]],$AX219,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F219)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ219,Data_PopFullSet[[Econ5]:[Econ5]],$AW219,Data_PopFullSet[[Econ1]:[Econ1]],$AX219,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F219)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ219,Data_PopFullSet[[Econ5]:[Econ5]],$AW219,Data_PopFullSet[[Econ1]:[Econ1]],$AX219,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F219)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ219,Data_PopFullSet[[Econ5]:[Econ5]],$AW219,Data_PopFullSet[[Econ1]:[Econ1]],$AX219,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F219)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ219,Data_PopFullSet[[Econ5]:[Econ5]],$AW219,Data_PopFullSet[[Econ1]:[Econ1]],$AX219,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F219)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ219,Data_PopFullSet[[Econ5]:[Econ5]],$AW219,Data_PopFullSet[[Econ1]:[Econ1]],$AX219,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F219)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ219,Data_PopFullSet[[Econ5]:[Econ5]],$AW219,Data_PopFullSet[[Econ1]:[Econ1]],$AX219,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F219)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ219,Data_PopFullSet[[Econ5]:[Econ5]],$AW219,Data_PopFullSet[[Econ1]:[Econ1]],$AX219,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F219)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ219,Data_PopFullSet[[Econ5]:[Econ5]],$AW219,Data_PopFullSet[[Econ1]:[Econ1]],$AX219,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F219)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ219,Data_PopFullSet[[Econ5]:[Econ5]],$AW219,Data_PopFullSet[[Econ1]:[Econ1]],$AX219,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F219)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Mineral and Energy Resources Programmes and Projects|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV219,BV219)","v":19}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW220,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,36,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ220,Data_PopFullSet[[Econ5]:[Econ5]],$AW220,Data_PopFullSet[[Econ1]:[Econ1]],$AX220,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F220)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ220,Data_PopFullSet[[Econ5]:[Econ5]],$AW220,Data_PopFullSet[[Econ1]:[Econ1]],$AX220,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F220)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ220,Data_PopFullSet[[Econ5]:[Econ5]],$AW220,Data_PopFullSet[[Econ1]:[Econ1]],$AX220,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F220)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ220,Data_PopFullSet[[Econ5]:[Econ5]],$AW220,Data_PopFullSet[[Econ1]:[Econ1]],$AX220,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F220)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ220,Data_PopFullSet[[Econ5]:[Econ5]],$AW220,Data_PopFullSet[[Econ1]:[Econ1]],$AX220,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F220)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ220,Data_PopFullSet[[Econ5]:[Econ5]],$AW220,Data_PopFullSet[[Econ1]:[Econ1]],$AX220,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F220)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ220,Data_PopFullSet[[Econ5]:[Econ5]],$AW220,Data_PopFullSet[[Econ1]:[Econ1]],$AX220,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F220)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ220,Data_PopFullSet[[Econ5]:[Econ5]],$AW220,Data_PopFullSet[[Econ1]:[Econ1]],$AX220,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F220)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ220,Data_PopFullSet[[Econ5]:[Econ5]],$AW220,Data_PopFullSet[[Econ1]:[Econ1]],$AX220,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F220)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ220,Data_PopFullSet[[Econ5]:[Econ5]],$AW220,Data_PopFullSet[[Econ1]:[Econ1]],$AX220,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F220)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ220,Data_PopFullSet[[Econ5]:[Econ5]],$AW220,Data_PopFullSet[[Econ1]:[Econ1]],$AX220,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F220)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ220,Data_PopFullSet[[Econ5]:[Econ5]],$AW220,Data_PopFullSet[[Econ1]:[Econ1]],$AX220,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F220)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ220,Data_PopFullSet[[Econ5]:[Econ5]],$AW220,Data_PopFullSet[[Econ1]:[Econ1]],$AX220,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F220)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ220,Data_PopFullSet[[Econ5]:[Econ5]],$AW220,Data_PopFullSet[[Econ1]:[Econ1]],$AX220,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F220)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ220,Data_PopFullSet[[Econ5]:[Econ5]],$AW220,Data_PopFullSet[[Econ1]:[Econ1]],$AX220,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F220)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Mineral and Energy Resources Programmes and Projects|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV220,BV220)","v":20}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW221,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,37,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ221,Data_PopFullSet[[Econ5]:[Econ5]],$AW221,Data_PopFullSet[[Econ1]:[Econ1]],$AX221,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F221)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ221,Data_PopFullSet[[Econ5]:[Econ5]],$AW221,Data_PopFullSet[[Econ1]:[Econ1]],$AX221,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F221)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ221,Data_PopFullSet[[Econ5]:[Econ5]],$AW221,Data_PopFullSet[[Econ1]:[Econ1]],$AX221,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F221)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ221,Data_PopFullSet[[Econ5]:[Econ5]],$AW221,Data_PopFullSet[[Econ1]:[Econ1]],$AX221,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F221)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ221,Data_PopFullSet[[Econ5]:[Econ5]],$AW221,Data_PopFullSet[[Econ1]:[Econ1]],$AX221,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F221)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ221,Data_PopFullSet[[Econ5]:[Econ5]],$AW221,Data_PopFullSet[[Econ1]:[Econ1]],$AX221,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F221)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ221,Data_PopFullSet[[Econ5]:[Econ5]],$AW221,Data_PopFullSet[[Econ1]:[Econ1]],$AX221,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F221)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ221,Data_PopFullSet[[Econ5]:[Econ5]],$AW221,Data_PopFullSet[[Econ1]:[Econ1]],$AX221,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F221)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ221,Data_PopFullSet[[Econ5]:[Econ5]],$AW221,Data_PopFullSet[[Econ1]:[Econ1]],$AX221,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F221)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ221,Data_PopFullSet[[Econ5]:[Econ5]],$AW221,Data_PopFullSet[[Econ1]:[Econ1]],$AX221,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F221)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ221,Data_PopFullSet[[Econ5]:[Econ5]],$AW221,Data_PopFullSet[[Econ1]:[Econ1]],$AX221,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F221)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ221,Data_PopFullSet[[Econ5]:[Econ5]],$AW221,Data_PopFullSet[[Econ1]:[Econ1]],$AX221,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F221)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ221,Data_PopFullSet[[Econ5]:[Econ5]],$AW221,Data_PopFullSet[[Econ1]:[Econ1]],$AX221,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F221)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ221,Data_PopFullSet[[Econ5]:[Econ5]],$AW221,Data_PopFullSet[[Econ1]:[Econ1]],$AX221,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F221)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ221,Data_PopFullSet[[Econ5]:[Econ5]],$AW221,Data_PopFullSet[[Econ1]:[Econ1]],$AX221,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F221)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Mineral and Energy Resources Programmes and Projects|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV221,BV221)","v":21}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW222,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,38,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ222,Data_PopFullSet[[Econ5]:[Econ5]],$AW222,Data_PopFullSet[[Econ1]:[Econ1]],$AX222,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F222)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ222,Data_PopFullSet[[Econ5]:[Econ5]],$AW222,Data_PopFullSet[[Econ1]:[Econ1]],$AX222,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F222)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ222,Data_PopFullSet[[Econ5]:[Econ5]],$AW222,Data_PopFullSet[[Econ1]:[Econ1]],$AX222,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F222)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ222,Data_PopFullSet[[Econ5]:[Econ5]],$AW222,Data_PopFullSet[[Econ1]:[Econ1]],$AX222,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F222)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ222,Data_PopFullSet[[Econ5]:[Econ5]],$AW222,Data_PopFullSet[[Econ1]:[Econ1]],$AX222,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F222)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ222,Data_PopFullSet[[Econ5]:[Econ5]],$AW222,Data_PopFullSet[[Econ1]:[Econ1]],$AX222,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F222)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ222,Data_PopFullSet[[Econ5]:[Econ5]],$AW222,Data_PopFullSet[[Econ1]:[Econ1]],$AX222,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F222)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ222,Data_PopFullSet[[Econ5]:[Econ5]],$AW222,Data_PopFullSet[[Econ1]:[Econ1]],$AX222,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F222)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ222,Data_PopFullSet[[Econ5]:[Econ5]],$AW222,Data_PopFullSet[[Econ1]:[Econ1]],$AX222,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F222)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ222,Data_PopFullSet[[Econ5]:[Econ5]],$AW222,Data_PopFullSet[[Econ1]:[Econ1]],$AX222,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F222)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ222,Data_PopFullSet[[Econ5]:[Econ5]],$AW222,Data_PopFullSet[[Econ1]:[Econ1]],$AX222,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F222)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ222,Data_PopFullSet[[Econ5]:[Econ5]],$AW222,Data_PopFullSet[[Econ1]:[Econ1]],$AX222,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F222)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ222,Data_PopFullSet[[Econ5]:[Econ5]],$AW222,Data_PopFullSet[[Econ1]:[Econ1]],$AX222,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F222)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ222,Data_PopFullSet[[Econ5]:[Econ5]],$AW222,Data_PopFullSet[[Econ1]:[Econ1]],$AX222,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F222)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ222,Data_PopFullSet[[Econ5]:[Econ5]],$AW222,Data_PopFullSet[[Econ1]:[Econ1]],$AX222,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F222)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Mineral and Energy Resources Programmes and Projects|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV222,BV222)","v":22}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW223,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,39,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ223,Data_PopFullSet[[Econ5]:[Econ5]],$AW223,Data_PopFullSet[[Econ1]:[Econ1]],$AX223,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F223)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ223,Data_PopFullSet[[Econ5]:[Econ5]],$AW223,Data_PopFullSet[[Econ1]:[Econ1]],$AX223,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F223)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ223,Data_PopFullSet[[Econ5]:[Econ5]],$AW223,Data_PopFullSet[[Econ1]:[Econ1]],$AX223,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F223)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ223,Data_PopFullSet[[Econ5]:[Econ5]],$AW223,Data_PopFullSet[[Econ1]:[Econ1]],$AX223,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F223)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ223,Data_PopFullSet[[Econ5]:[Econ5]],$AW223,Data_PopFullSet[[Econ1]:[Econ1]],$AX223,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F223)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ223,Data_PopFullSet[[Econ5]:[Econ5]],$AW223,Data_PopFullSet[[Econ1]:[Econ1]],$AX223,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F223)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ223,Data_PopFullSet[[Econ5]:[Econ5]],$AW223,Data_PopFullSet[[Econ1]:[Econ1]],$AX223,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F223)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ223,Data_PopFullSet[[Econ5]:[Econ5]],$AW223,Data_PopFullSet[[Econ1]:[Econ1]],$AX223,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F223)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ223,Data_PopFullSet[[Econ5]:[Econ5]],$AW223,Data_PopFullSet[[Econ1]:[Econ1]],$AX223,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F223)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ223,Data_PopFullSet[[Econ5]:[Econ5]],$AW223,Data_PopFullSet[[Econ1]:[Econ1]],$AX223,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F223)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ223,Data_PopFullSet[[Econ5]:[Econ5]],$AW223,Data_PopFullSet[[Econ1]:[Econ1]],$AX223,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F223)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ223,Data_PopFullSet[[Econ5]:[Econ5]],$AW223,Data_PopFullSet[[Econ1]:[Econ1]],$AX223,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F223)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ223,Data_PopFullSet[[Econ5]:[Econ5]],$AW223,Data_PopFullSet[[Econ1]:[Econ1]],$AX223,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F223)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ223,Data_PopFullSet[[Econ5]:[Econ5]],$AW223,Data_PopFullSet[[Econ1]:[Econ1]],$AX223,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F223)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ223,Data_PopFullSet[[Econ5]:[Econ5]],$AW223,Data_PopFullSet[[Econ1]:[Econ1]],$AX223,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F223)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Mineral and Energy Resources Programmes and Projects|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV223,BV223)","v":23}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW224,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,40,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ224,Data_PopFullSet[[Econ5]:[Econ5]],$AW224,Data_PopFullSet[[Econ1]:[Econ1]],$AX224,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F224)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ224,Data_PopFullSet[[Econ5]:[Econ5]],$AW224,Data_PopFullSet[[Econ1]:[Econ1]],$AX224,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F224)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ224,Data_PopFullSet[[Econ5]:[Econ5]],$AW224,Data_PopFullSet[[Econ1]:[Econ1]],$AX224,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F224)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ224,Data_PopFullSet[[Econ5]:[Econ5]],$AW224,Data_PopFullSet[[Econ1]:[Econ1]],$AX224,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F224)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ224,Data_PopFullSet[[Econ5]:[Econ5]],$AW224,Data_PopFullSet[[Econ1]:[Econ1]],$AX224,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F224)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ224,Data_PopFullSet[[Econ5]:[Econ5]],$AW224,Data_PopFullSet[[Econ1]:[Econ1]],$AX224,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F224)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ224,Data_PopFullSet[[Econ5]:[Econ5]],$AW224,Data_PopFullSet[[Econ1]:[Econ1]],$AX224,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F224)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ224,Data_PopFullSet[[Econ5]:[Econ5]],$AW224,Data_PopFullSet[[Econ1]:[Econ1]],$AX224,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F224)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ224,Data_PopFullSet[[Econ5]:[Econ5]],$AW224,Data_PopFullSet[[Econ1]:[Econ1]],$AX224,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F224)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ224,Data_PopFullSet[[Econ5]:[Econ5]],$AW224,Data_PopFullSet[[Econ1]:[Econ1]],$AX224,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F224)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ224,Data_PopFullSet[[Econ5]:[Econ5]],$AW224,Data_PopFullSet[[Econ1]:[Econ1]],$AX224,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F224)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ224,Data_PopFullSet[[Econ5]:[Econ5]],$AW224,Data_PopFullSet[[Econ1]:[Econ1]],$AX224,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F224)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ224,Data_PopFullSet[[Econ5]:[Econ5]],$AW224,Data_PopFullSet[[Econ1]:[Econ1]],$AX224,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F224)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ224,Data_PopFullSet[[Econ5]:[Econ5]],$AW224,Data_PopFullSet[[Econ1]:[Econ1]],$AX224,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F224)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ224,Data_PopFullSet[[Econ5]:[Econ5]],$AW224,Data_PopFullSet[[Econ1]:[Econ1]],$AX224,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F224)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Mineral and Energy Resources Programmes and Projects|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV224,BV224)","v":24}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW225,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,41,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ225,Data_PopFullSet[[Econ5]:[Econ5]],$AW225,Data_PopFullSet[[Econ1]:[Econ1]],$AX225,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F225)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ225,Data_PopFullSet[[Econ5]:[Econ5]],$AW225,Data_PopFullSet[[Econ1]:[Econ1]],$AX225,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F225)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ225,Data_PopFullSet[[Econ5]:[Econ5]],$AW225,Data_PopFullSet[[Econ1]:[Econ1]],$AX225,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F225)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ225,Data_PopFullSet[[Econ5]:[Econ5]],$AW225,Data_PopFullSet[[Econ1]:[Econ1]],$AX225,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F225)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ225,Data_PopFullSet[[Econ5]:[Econ5]],$AW225,Data_PopFullSet[[Econ1]:[Econ1]],$AX225,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F225)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ225,Data_PopFullSet[[Econ5]:[Econ5]],$AW225,Data_PopFullSet[[Econ1]:[Econ1]],$AX225,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F225)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ225,Data_PopFullSet[[Econ5]:[Econ5]],$AW225,Data_PopFullSet[[Econ1]:[Econ1]],$AX225,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F225)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ225,Data_PopFullSet[[Econ5]:[Econ5]],$AW225,Data_PopFullSet[[Econ1]:[Econ1]],$AX225,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F225)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ225,Data_PopFullSet[[Econ5]:[Econ5]],$AW225,Data_PopFullSet[[Econ1]:[Econ1]],$AX225,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F225)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ225,Data_PopFullSet[[Econ5]:[Econ5]],$AW225,Data_PopFullSet[[Econ1]:[Econ1]],$AX225,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F225)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ225,Data_PopFullSet[[Econ5]:[Econ5]],$AW225,Data_PopFullSet[[Econ1]:[Econ1]],$AX225,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F225)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ225,Data_PopFullSet[[Econ5]:[Econ5]],$AW225,Data_PopFullSet[[Econ1]:[Econ1]],$AX225,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F225)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ225,Data_PopFullSet[[Econ5]:[Econ5]],$AW225,Data_PopFullSet[[Econ1]:[Econ1]],$AX225,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F225)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ225,Data_PopFullSet[[Econ5]:[Econ5]],$AW225,Data_PopFullSet[[Econ1]:[Econ1]],$AX225,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F225)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ225,Data_PopFullSet[[Econ5]:[Econ5]],$AW225,Data_PopFullSet[[Econ1]:[Econ1]],$AX225,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F225)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Mineral and Energy Resources Programmes and Projects|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV225,BV225)","v":25}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW226,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,42,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ226,Data_PopFullSet[[Econ5]:[Econ5]],$AW226,Data_PopFullSet[[Econ1]:[Econ1]],$AX226,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F226)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ226,Data_PopFullSet[[Econ5]:[Econ5]],$AW226,Data_PopFullSet[[Econ1]:[Econ1]],$AX226,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F226)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ226,Data_PopFullSet[[Econ5]:[Econ5]],$AW226,Data_PopFullSet[[Econ1]:[Econ1]],$AX226,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F226)","v":0},{"$f":"SUM(V226:W226)","v":0},0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ226,Data_PopFullSet[[Econ5]:[Econ5]],$AW226,Data_PopFullSet[[Econ1]:[Econ1]],$AX226,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F226)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ226,Data_PopFullSet[[Econ5]:[Econ5]],$AW226,Data_PopFullSet[[Econ1]:[Econ1]],$AX226,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F226)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ226,Data_PopFullSet[[Econ5]:[Econ5]],$AW226,Data_PopFullSet[[Econ1]:[Econ1]],$AX226,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F226)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ226,Data_PopFullSet[[Econ5]:[Econ5]],$AW226,Data_PopFullSet[[Econ1]:[Econ1]],$AX226,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F226)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ226,Data_PopFullSet[[Econ5]:[Econ5]],$AW226,Data_PopFullSet[[Econ1]:[Econ1]],$AX226,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F226)","v":0},{"$f":"SUM(AE226:AF226)","v":0},0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ226,Data_PopFullSet[[Econ5]:[Econ5]],$AW226,Data_PopFullSet[[Econ1]:[Econ1]],$AX226,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F226)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ226,Data_PopFullSet[[Econ5]:[Econ5]],$AW226,Data_PopFullSet[[Econ1]:[Econ1]],$AX226,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F226)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ226,Data_PopFullSet[[Econ5]:[Econ5]],$AW226,Data_PopFullSet[[Econ1]:[Econ1]],$AX226,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F226)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ226,Data_PopFullSet[[Econ5]:[Econ5]],$AW226,Data_PopFullSet[[Econ1]:[Econ1]],$AX226,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F226)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ226,Data_PopFullSet[[Econ5]:[Econ5]],$AW226,Data_PopFullSet[[Econ1]:[Econ1]],$AX226,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F226)","v":0},{"$f":"SUM(AN226:AO226)","v":0},0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ226,Data_PopFullSet[[Econ5]:[Econ5]],$AW226,Data_PopFullSet[[Econ1]:[Econ1]],$AX226,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F226)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ226,Data_PopFullSet[[Econ5]:[Econ5]],$AW226,Data_PopFullSet[[Econ1]:[Econ1]],$AX226,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F226)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Mineral and Energy Resources Programmes and Projects|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV226,BV226)","v":26}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW227,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,43,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ227,Data_PopFullSet[[Econ5]:[Econ5]],$AW227,Data_PopFullSet[[Econ1]:[Econ1]],$AX227,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F227)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ227,Data_PopFullSet[[Econ5]:[Econ5]],$AW227,Data_PopFullSet[[Econ1]:[Econ1]],$AX227,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F227)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ227,Data_PopFullSet[[Econ5]:[Econ5]],$AW227,Data_PopFullSet[[Econ1]:[Econ1]],$AX227,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F227)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ227,Data_PopFullSet[[Econ5]:[Econ5]],$AW227,Data_PopFullSet[[Econ1]:[Econ1]],$AX227,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F227)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ227,Data_PopFullSet[[Econ5]:[Econ5]],$AW227,Data_PopFullSet[[Econ1]:[Econ1]],$AX227,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F227)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ227,Data_PopFullSet[[Econ5]:[Econ5]],$AW227,Data_PopFullSet[[Econ1]:[Econ1]],$AX227,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F227)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ227,Data_PopFullSet[[Econ5]:[Econ5]],$AW227,Data_PopFullSet[[Econ1]:[Econ1]],$AX227,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F227)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ227,Data_PopFullSet[[Econ5]:[Econ5]],$AW227,Data_PopFullSet[[Econ1]:[Econ1]],$AX227,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F227)","v":0},{"$f":"SUM(AE227:AF227)","v":0},0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ227,Data_PopFullSet[[Econ5]:[Econ5]],$AW227,Data_PopFullSet[[Econ1]:[Econ1]],$AX227,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F227)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ227,Data_PopFullSet[[Econ5]:[Econ5]],$AW227,Data_PopFullSet[[Econ1]:[Econ1]],$AX227,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F227)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ227,Data_PopFullSet[[Econ5]:[Econ5]],$AW227,Data_PopFullSet[[Econ1]:[Econ1]],$AX227,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F227)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ227,Data_PopFullSet[[Econ5]:[Econ5]],$AW227,Data_PopFullSet[[Econ1]:[Econ1]],$AX227,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F227)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ227,Data_PopFullSet[[Econ5]:[Econ5]],$AW227,Data_PopFullSet[[Econ1]:[Econ1]],$AX227,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F227)","v":0},{"$f":"SUM(AN227:AO227)","v":0},0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ227,Data_PopFullSet[[Econ5]:[Econ5]],$AW227,Data_PopFullSet[[Econ1]:[Econ1]],$AX227,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F227)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ227,Data_PopFullSet[[Econ5]:[Econ5]],$AW227,Data_PopFullSet[[Econ1]:[Econ1]],$AX227,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F227)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Mineral and Energy Resources Programmes and Projects|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV227,BV227)","v":27}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW228,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,44,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ228,Data_PopFullSet[[Econ5]:[Econ5]],$AW228,Data_PopFullSet[[Econ1]:[Econ1]],$AX228,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F228)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ228,Data_PopFullSet[[Econ5]:[Econ5]],$AW228,Data_PopFullSet[[Econ1]:[Econ1]],$AX228,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F228)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ228,Data_PopFullSet[[Econ5]:[Econ5]],$AW228,Data_PopFullSet[[Econ1]:[Econ1]],$AX228,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F228)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ228,Data_PopFullSet[[Econ5]:[Econ5]],$AW228,Data_PopFullSet[[Econ1]:[Econ1]],$AX228,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F228)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ228,Data_PopFullSet[[Econ5]:[Econ5]],$AW228,Data_PopFullSet[[Econ1]:[Econ1]],$AX228,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F228)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ228,Data_PopFullSet[[Econ5]:[Econ5]],$AW228,Data_PopFullSet[[Econ1]:[Econ1]],$AX228,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F228)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ228,Data_PopFullSet[[Econ5]:[Econ5]],$AW228,Data_PopFullSet[[Econ1]:[Econ1]],$AX228,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F228)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ228,Data_PopFullSet[[Econ5]:[Econ5]],$AW228,Data_PopFullSet[[Econ1]:[Econ1]],$AX228,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F228)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ228,Data_PopFullSet[[Econ5]:[Econ5]],$AW228,Data_PopFullSet[[Econ1]:[Econ1]],$AX228,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F228)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ228,Data_PopFullSet[[Econ5]:[Econ5]],$AW228,Data_PopFullSet[[Econ1]:[Econ1]],$AX228,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F228)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ228,Data_PopFullSet[[Econ5]:[Econ5]],$AW228,Data_PopFullSet[[Econ1]:[Econ1]],$AX228,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F228)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ228,Data_PopFullSet[[Econ5]:[Econ5]],$AW228,Data_PopFullSet[[Econ1]:[Econ1]],$AX228,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F228)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ228,Data_PopFullSet[[Econ5]:[Econ5]],$AW228,Data_PopFullSet[[Econ1]:[Econ1]],$AX228,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F228)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ228,Data_PopFullSet[[Econ5]:[Econ5]],$AW228,Data_PopFullSet[[Econ1]:[Econ1]],$AX228,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F228)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ228,Data_PopFullSet[[Econ5]:[Econ5]],$AW228,Data_PopFullSet[[Econ1]:[Econ1]],$AX228,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F228)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Mineral and Energy Resources Programmes and Projects|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV228,BV228)","v":28}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW229,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,45,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ229,Data_PopFullSet[[Econ5]:[Econ5]],$AW229,Data_PopFullSet[[Econ1]:[Econ1]],$AX229,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F229)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ229,Data_PopFullSet[[Econ5]:[Econ5]],$AW229,Data_PopFullSet[[Econ1]:[Econ1]],$AX229,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F229)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ229,Data_PopFullSet[[Econ5]:[Econ5]],$AW229,Data_PopFullSet[[Econ1]:[Econ1]],$AX229,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F229)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ229,Data_PopFullSet[[Econ5]:[Econ5]],$AW229,Data_PopFullSet[[Econ1]:[Econ1]],$AX229,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F229)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ229,Data_PopFullSet[[Econ5]:[Econ5]],$AW229,Data_PopFullSet[[Econ1]:[Econ1]],$AX229,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F229)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ229,Data_PopFullSet[[Econ5]:[Econ5]],$AW229,Data_PopFullSet[[Econ1]:[Econ1]],$AX229,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F229)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ229,Data_PopFullSet[[Econ5]:[Econ5]],$AW229,Data_PopFullSet[[Econ1]:[Econ1]],$AX229,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F229)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ229,Data_PopFullSet[[Econ5]:[Econ5]],$AW229,Data_PopFullSet[[Econ1]:[Econ1]],$AX229,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F229)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ229,Data_PopFullSet[[Econ5]:[Econ5]],$AW229,Data_PopFullSet[[Econ1]:[Econ1]],$AX229,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F229)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ229,Data_PopFullSet[[Econ5]:[Econ5]],$AW229,Data_PopFullSet[[Econ1]:[Econ1]],$AX229,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F229)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ229,Data_PopFullSet[[Econ5]:[Econ5]],$AW229,Data_PopFullSet[[Econ1]:[Econ1]],$AX229,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F229)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ229,Data_PopFullSet[[Econ5]:[Econ5]],$AW229,Data_PopFullSet[[Econ1]:[Econ1]],$AX229,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F229)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ229,Data_PopFullSet[[Econ5]:[Econ5]],$AW229,Data_PopFullSet[[Econ1]:[Econ1]],$AX229,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F229)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ229,Data_PopFullSet[[Econ5]:[Econ5]],$AW229,Data_PopFullSet[[Econ1]:[Econ1]],$AX229,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F229)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ229,Data_PopFullSet[[Econ5]:[Econ5]],$AW229,Data_PopFullSet[[Econ1]:[Econ1]],$AX229,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F229)","v":0},0,0,null,0,0,0,"0",0,0,"0","0",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Mineral and Energy Resources Programmes and Projects|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV229,BV229)","v":29}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW230,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,46,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ230,Data_PopFullSet[[Econ5]:[Econ5]],$AW230,Data_PopFullSet[[Econ1]:[Econ1]],$AX230,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F230)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ230,Data_PopFullSet[[Econ5]:[Econ5]],$AW230,Data_PopFullSet[[Econ1]:[Econ1]],$AX230,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F230)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ230,Data_PopFullSet[[Econ5]:[Econ5]],$AW230,Data_PopFullSet[[Econ1]:[Econ1]],$AX230,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F230)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ230,Data_PopFullSet[[Econ5]:[Econ5]],$AW230,Data_PopFullSet[[Econ1]:[Econ1]],$AX230,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F230)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ230,Data_PopFullSet[[Econ5]:[Econ5]],$AW230,Data_PopFullSet[[Econ1]:[Econ1]],$AX230,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F230)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ230,Data_PopFullSet[[Econ5]:[Econ5]],$AW230,Data_PopFullSet[[Econ1]:[Econ1]],$AX230,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F230)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ230,Data_PopFullSet[[Econ5]:[Econ5]],$AW230,Data_PopFullSet[[Econ1]:[Econ1]],$AX230,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F230)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ230,Data_PopFullSet[[Econ5]:[Econ5]],$AW230,Data_PopFullSet[[Econ1]:[Econ1]],$AX230,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F230)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ230,Data_PopFullSet[[Econ5]:[Econ5]],$AW230,Data_PopFullSet[[Econ1]:[Econ1]],$AX230,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F230)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ230,Data_PopFullSet[[Econ5]:[Econ5]],$AW230,Data_PopFullSet[[Econ1]:[Econ1]],$AX230,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F230)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ230,Data_PopFullSet[[Econ5]:[Econ5]],$AW230,Data_PopFullSet[[Econ1]:[Econ1]],$AX230,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F230)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ230,Data_PopFullSet[[Econ5]:[Econ5]],$AW230,Data_PopFullSet[[Econ1]:[Econ1]],$AX230,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F230)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ230,Data_PopFullSet[[Econ5]:[Econ5]],$AW230,Data_PopFullSet[[Econ1]:[Econ1]],$AX230,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F230)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ230,Data_PopFullSet[[Econ5]:[Econ5]],$AW230,Data_PopFullSet[[Econ1]:[Econ1]],$AX230,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F230)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ230,Data_PopFullSet[[Econ5]:[Econ5]],$AW230,Data_PopFullSet[[Econ1]:[Econ1]],$AX230,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F230)","v":0},0,0,null,0,0,0,"0",0,0,"0","0",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Mineral and Energy Resources Programmes and Projects|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV230,BV230)","v":30}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW231,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,47,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ231,Data_PopFullSet[[Econ5]:[Econ5]],$AW231,Data_PopFullSet[[Econ1]:[Econ1]],$AX231,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F231)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ231,Data_PopFullSet[[Econ5]:[Econ5]],$AW231,Data_PopFullSet[[Econ1]:[Econ1]],$AX231,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F231)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ231,Data_PopFullSet[[Econ5]:[Econ5]],$AW231,Data_PopFullSet[[Econ1]:[Econ1]],$AX231,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F231)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ231,Data_PopFullSet[[Econ5]:[Econ5]],$AW231,Data_PopFullSet[[Econ1]:[Econ1]],$AX231,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F231)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ231,Data_PopFullSet[[Econ5]:[Econ5]],$AW231,Data_PopFullSet[[Econ1]:[Econ1]],$AX231,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F231)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ231,Data_PopFullSet[[Econ5]:[Econ5]],$AW231,Data_PopFullSet[[Econ1]:[Econ1]],$AX231,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F231)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ231,Data_PopFullSet[[Econ5]:[Econ5]],$AW231,Data_PopFullSet[[Econ1]:[Econ1]],$AX231,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F231)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ231,Data_PopFullSet[[Econ5]:[Econ5]],$AW231,Data_PopFullSet[[Econ1]:[Econ1]],$AX231,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F231)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ231,Data_PopFullSet[[Econ5]:[Econ5]],$AW231,Data_PopFullSet[[Econ1]:[Econ1]],$AX231,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F231)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ231,Data_PopFullSet[[Econ5]:[Econ5]],$AW231,Data_PopFullSet[[Econ1]:[Econ1]],$AX231,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F231)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ231,Data_PopFullSet[[Econ5]:[Econ5]],$AW231,Data_PopFullSet[[Econ1]:[Econ1]],$AX231,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F231)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ231,Data_PopFullSet[[Econ5]:[Econ5]],$AW231,Data_PopFullSet[[Econ1]:[Econ1]],$AX231,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F231)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ231,Data_PopFullSet[[Econ5]:[Econ5]],$AW231,Data_PopFullSet[[Econ1]:[Econ1]],$AX231,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F231)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ231,Data_PopFullSet[[Econ5]:[Econ5]],$AW231,Data_PopFullSet[[Econ1]:[Econ1]],$AX231,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F231)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ231,Data_PopFullSet[[Econ5]:[Econ5]],$AW231,Data_PopFullSet[[Econ1]:[Econ1]],$AX231,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F231)","v":0},0,0,null,0,0,0,"0",0,0,"0","0",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Mineral and Energy Resources Programmes and Projects|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV231,BV231)","v":31}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW232,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,48,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ232,Data_PopFullSet[[Econ5]:[Econ5]],$AW232,Data_PopFullSet[[Econ1]:[Econ1]],$AX232,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F232)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ232,Data_PopFullSet[[Econ5]:[Econ5]],$AW232,Data_PopFullSet[[Econ1]:[Econ1]],$AX232,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F232)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ232,Data_PopFullSet[[Econ5]:[Econ5]],$AW232,Data_PopFullSet[[Econ1]:[Econ1]],$AX232,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F232)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ232,Data_PopFullSet[[Econ5]:[Econ5]],$AW232,Data_PopFullSet[[Econ1]:[Econ1]],$AX232,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F232)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ232,Data_PopFullSet[[Econ5]:[Econ5]],$AW232,Data_PopFullSet[[Econ1]:[Econ1]],$AX232,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F232)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ232,Data_PopFullSet[[Econ5]:[Econ5]],$AW232,Data_PopFullSet[[Econ1]:[Econ1]],$AX232,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F232)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ232,Data_PopFullSet[[Econ5]:[Econ5]],$AW232,Data_PopFullSet[[Econ1]:[Econ1]],$AX232,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F232)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ232,Data_PopFullSet[[Econ5]:[Econ5]],$AW232,Data_PopFullSet[[Econ1]:[Econ1]],$AX232,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F232)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ232,Data_PopFullSet[[Econ5]:[Econ5]],$AW232,Data_PopFullSet[[Econ1]:[Econ1]],$AX232,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F232)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ232,Data_PopFullSet[[Econ5]:[Econ5]],$AW232,Data_PopFullSet[[Econ1]:[Econ1]],$AX232,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F232)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ232,Data_PopFullSet[[Econ5]:[Econ5]],$AW232,Data_PopFullSet[[Econ1]:[Econ1]],$AX232,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F232)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ232,Data_PopFullSet[[Econ5]:[Econ5]],$AW232,Data_PopFullSet[[Econ1]:[Econ1]],$AX232,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F232)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ232,Data_PopFullSet[[Econ5]:[Econ5]],$AW232,Data_PopFullSet[[Econ1]:[Econ1]],$AX232,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F232)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ232,Data_PopFullSet[[Econ5]:[Econ5]],$AW232,Data_PopFullSet[[Econ1]:[Econ1]],$AX232,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F232)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ232,Data_PopFullSet[[Econ5]:[Econ5]],$AW232,Data_PopFullSet[[Econ1]:[Econ1]],$AX232,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F232)","v":0},0,0,null,0,0,0,"0",0,0,"0","0",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Mineral and Energy Resources Programmes and Projects|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV232,BV232)","v":32}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW233,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,49,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ233,Data_PopFullSet[[Econ5]:[Econ5]],$AW233,Data_PopFullSet[[Econ1]:[Econ1]],$AX233,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F233)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ233,Data_PopFullSet[[Econ5]:[Econ5]],$AW233,Data_PopFullSet[[Econ1]:[Econ1]],$AX233,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F233)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ233,Data_PopFullSet[[Econ5]:[Econ5]],$AW233,Data_PopFullSet[[Econ1]:[Econ1]],$AX233,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F233)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ233,Data_PopFullSet[[Econ5]:[Econ5]],$AW233,Data_PopFullSet[[Econ1]:[Econ1]],$AX233,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F233)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ233,Data_PopFullSet[[Econ5]:[Econ5]],$AW233,Data_PopFullSet[[Econ1]:[Econ1]],$AX233,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F233)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ233,Data_PopFullSet[[Econ5]:[Econ5]],$AW233,Data_PopFullSet[[Econ1]:[Econ1]],$AX233,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F233)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ233,Data_PopFullSet[[Econ5]:[Econ5]],$AW233,Data_PopFullSet[[Econ1]:[Econ1]],$AX233,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F233)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ233,Data_PopFullSet[[Econ5]:[Econ5]],$AW233,Data_PopFullSet[[Econ1]:[Econ1]],$AX233,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F233)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ233,Data_PopFullSet[[Econ5]:[Econ5]],$AW233,Data_PopFullSet[[Econ1]:[Econ1]],$AX233,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F233)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ233,Data_PopFullSet[[Econ5]:[Econ5]],$AW233,Data_PopFullSet[[Econ1]:[Econ1]],$AX233,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F233)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ233,Data_PopFullSet[[Econ5]:[Econ5]],$AW233,Data_PopFullSet[[Econ1]:[Econ1]],$AX233,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F233)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ233,Data_PopFullSet[[Econ5]:[Econ5]],$AW233,Data_PopFullSet[[Econ1]:[Econ1]],$AX233,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F233)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ233,Data_PopFullSet[[Econ5]:[Econ5]],$AW233,Data_PopFullSet[[Econ1]:[Econ1]],$AX233,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F233)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ233,Data_PopFullSet[[Econ5]:[Econ5]],$AW233,Data_PopFullSet[[Econ1]:[Econ1]],$AX233,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F233)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ233,Data_PopFullSet[[Econ5]:[Econ5]],$AW233,Data_PopFullSet[[Econ1]:[Econ1]],$AX233,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F233)","v":0},0,0,null,0,0,0,"0",0,0,"0","0",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Mineral and Energy Resources Programmes and Projects|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV233,BV233)","v":33}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW234,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,50,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ234,Data_PopFullSet[[Econ5]:[Econ5]],$AW234,Data_PopFullSet[[Econ1]:[Econ1]],$AX234,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F234)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ234,Data_PopFullSet[[Econ5]:[Econ5]],$AW234,Data_PopFullSet[[Econ1]:[Econ1]],$AX234,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F234)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ234,Data_PopFullSet[[Econ5]:[Econ5]],$AW234,Data_PopFullSet[[Econ1]:[Econ1]],$AX234,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F234)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ234,Data_PopFullSet[[Econ5]:[Econ5]],$AW234,Data_PopFullSet[[Econ1]:[Econ1]],$AX234,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F234)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ234,Data_PopFullSet[[Econ5]:[Econ5]],$AW234,Data_PopFullSet[[Econ1]:[Econ1]],$AX234,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F234)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ234,Data_PopFullSet[[Econ5]:[Econ5]],$AW234,Data_PopFullSet[[Econ1]:[Econ1]],$AX234,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F234)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ234,Data_PopFullSet[[Econ5]:[Econ5]],$AW234,Data_PopFullSet[[Econ1]:[Econ1]],$AX234,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F234)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ234,Data_PopFullSet[[Econ5]:[Econ5]],$AW234,Data_PopFullSet[[Econ1]:[Econ1]],$AX234,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F234)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ234,Data_PopFullSet[[Econ5]:[Econ5]],$AW234,Data_PopFullSet[[Econ1]:[Econ1]],$AX234,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F234)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ234,Data_PopFullSet[[Econ5]:[Econ5]],$AW234,Data_PopFullSet[[Econ1]:[Econ1]],$AX234,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F234)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ234,Data_PopFullSet[[Econ5]:[Econ5]],$AW234,Data_PopFullSet[[Econ1]:[Econ1]],$AX234,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F234)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ234,Data_PopFullSet[[Econ5]:[Econ5]],$AW234,Data_PopFullSet[[Econ1]:[Econ1]],$AX234,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F234)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ234,Data_PopFullSet[[Econ5]:[Econ5]],$AW234,Data_PopFullSet[[Econ1]:[Econ1]],$AX234,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F234)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ234,Data_PopFullSet[[Econ5]:[Econ5]],$AW234,Data_PopFullSet[[Econ1]:[Econ1]],$AX234,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F234)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ234,Data_PopFullSet[[Econ5]:[Econ5]],$AW234,Data_PopFullSet[[Econ1]:[Econ1]],$AX234,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F234)","v":0},0,0,null,0,0,0,"0",0,0,"0","0",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Mineral and Energy Resources Programmes and Projects|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV234,BV234)","v":34}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW235,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,51,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ235,Data_PopFullSet[[Econ5]:[Econ5]],$AW235,Data_PopFullSet[[Econ1]:[Econ1]],$AX235,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F235)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ235,Data_PopFullSet[[Econ5]:[Econ5]],$AW235,Data_PopFullSet[[Econ1]:[Econ1]],$AX235,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F235)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ235,Data_PopFullSet[[Econ5]:[Econ5]],$AW235,Data_PopFullSet[[Econ1]:[Econ1]],$AX235,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F235)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ235,Data_PopFullSet[[Econ5]:[Econ5]],$AW235,Data_PopFullSet[[Econ1]:[Econ1]],$AX235,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F235)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ235,Data_PopFullSet[[Econ5]:[Econ5]],$AW235,Data_PopFullSet[[Econ1]:[Econ1]],$AX235,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F235)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ235,Data_PopFullSet[[Econ5]:[Econ5]],$AW235,Data_PopFullSet[[Econ1]:[Econ1]],$AX235,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F235)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ235,Data_PopFullSet[[Econ5]:[Econ5]],$AW235,Data_PopFullSet[[Econ1]:[Econ1]],$AX235,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F235)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ235,Data_PopFullSet[[Econ5]:[Econ5]],$AW235,Data_PopFullSet[[Econ1]:[Econ1]],$AX235,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F235)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ235,Data_PopFullSet[[Econ5]:[Econ5]],$AW235,Data_PopFullSet[[Econ1]:[Econ1]],$AX235,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F235)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ235,Data_PopFullSet[[Econ5]:[Econ5]],$AW235,Data_PopFullSet[[Econ1]:[Econ1]],$AX235,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F235)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ235,Data_PopFullSet[[Econ5]:[Econ5]],$AW235,Data_PopFullSet[[Econ1]:[Econ1]],$AX235,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F235)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ235,Data_PopFullSet[[Econ5]:[Econ5]],$AW235,Data_PopFullSet[[Econ1]:[Econ1]],$AX235,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F235)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ235,Data_PopFullSet[[Econ5]:[Econ5]],$AW235,Data_PopFullSet[[Econ1]:[Econ1]],$AX235,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F235)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ235,Data_PopFullSet[[Econ5]:[Econ5]],$AW235,Data_PopFullSet[[Econ1]:[Econ1]],$AX235,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F235)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ235,Data_PopFullSet[[Econ5]:[Econ5]],$AW235,Data_PopFullSet[[Econ1]:[Econ1]],$AX235,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F235)","v":0},0,0,null,0,0,0,"0",0,0,"0","0",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Mineral and Energy Resources Programmes and Projects|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV235,BV235)","v":35}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW236,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,52,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ236,Data_PopFullSet[[Econ5]:[Econ5]],$AW236,Data_PopFullSet[[Econ1]:[Econ1]],$AX236,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F236)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ236,Data_PopFullSet[[Econ5]:[Econ5]],$AW236,Data_PopFullSet[[Econ1]:[Econ1]],$AX236,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F236)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ236,Data_PopFullSet[[Econ5]:[Econ5]],$AW236,Data_PopFullSet[[Econ1]:[Econ1]],$AX236,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F236)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ236,Data_PopFullSet[[Econ5]:[Econ5]],$AW236,Data_PopFullSet[[Econ1]:[Econ1]],$AX236,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F236)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ236,Data_PopFullSet[[Econ5]:[Econ5]],$AW236,Data_PopFullSet[[Econ1]:[Econ1]],$AX236,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F236)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ236,Data_PopFullSet[[Econ5]:[Econ5]],$AW236,Data_PopFullSet[[Econ1]:[Econ1]],$AX236,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F236)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ236,Data_PopFullSet[[Econ5]:[Econ5]],$AW236,Data_PopFullSet[[Econ1]:[Econ1]],$AX236,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F236)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ236,Data_PopFullSet[[Econ5]:[Econ5]],$AW236,Data_PopFullSet[[Econ1]:[Econ1]],$AX236,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F236)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ236,Data_PopFullSet[[Econ5]:[Econ5]],$AW236,Data_PopFullSet[[Econ1]:[Econ1]],$AX236,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F236)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ236,Data_PopFullSet[[Econ5]:[Econ5]],$AW236,Data_PopFullSet[[Econ1]:[Econ1]],$AX236,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F236)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ236,Data_PopFullSet[[Econ5]:[Econ5]],$AW236,Data_PopFullSet[[Econ1]:[Econ1]],$AX236,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F236)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ236,Data_PopFullSet[[Econ5]:[Econ5]],$AW236,Data_PopFullSet[[Econ1]:[Econ1]],$AX236,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F236)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ236,Data_PopFullSet[[Econ5]:[Econ5]],$AW236,Data_PopFullSet[[Econ1]:[Econ1]],$AX236,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F236)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ236,Data_PopFullSet[[Econ5]:[Econ5]],$AW236,Data_PopFullSet[[Econ1]:[Econ1]],$AX236,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F236)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ236,Data_PopFullSet[[Econ5]:[Econ5]],$AW236,Data_PopFullSet[[Econ1]:[Econ1]],$AX236,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F236)","v":0},0,0,null,0,0,0,"0",0,0,"0","0",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Mineral and Energy Resources Programmes and Projects|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV236,BV236)","v":36}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW237,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,53,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ237,Data_PopFullSet[[Econ5]:[Econ5]],$AW237,Data_PopFullSet[[Econ1]:[Econ1]],$AX237,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F237)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ237,Data_PopFullSet[[Econ5]:[Econ5]],$AW237,Data_PopFullSet[[Econ1]:[Econ1]],$AX237,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F237)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ237,Data_PopFullSet[[Econ5]:[Econ5]],$AW237,Data_PopFullSet[[Econ1]:[Econ1]],$AX237,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F237)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ237,Data_PopFullSet[[Econ5]:[Econ5]],$AW237,Data_PopFullSet[[Econ1]:[Econ1]],$AX237,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F237)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ237,Data_PopFullSet[[Econ5]:[Econ5]],$AW237,Data_PopFullSet[[Econ1]:[Econ1]],$AX237,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F237)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ237,Data_PopFullSet[[Econ5]:[Econ5]],$AW237,Data_PopFullSet[[Econ1]:[Econ1]],$AX237,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F237)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ237,Data_PopFullSet[[Econ5]:[Econ5]],$AW237,Data_PopFullSet[[Econ1]:[Econ1]],$AX237,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F237)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ237,Data_PopFullSet[[Econ5]:[Econ5]],$AW237,Data_PopFullSet[[Econ1]:[Econ1]],$AX237,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F237)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ237,Data_PopFullSet[[Econ5]:[Econ5]],$AW237,Data_PopFullSet[[Econ1]:[Econ1]],$AX237,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F237)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ237,Data_PopFullSet[[Econ5]:[Econ5]],$AW237,Data_PopFullSet[[Econ1]:[Econ1]],$AX237,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F237)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ237,Data_PopFullSet[[Econ5]:[Econ5]],$AW237,Data_PopFullSet[[Econ1]:[Econ1]],$AX237,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F237)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ237,Data_PopFullSet[[Econ5]:[Econ5]],$AW237,Data_PopFullSet[[Econ1]:[Econ1]],$AX237,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F237)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ237,Data_PopFullSet[[Econ5]:[Econ5]],$AW237,Data_PopFullSet[[Econ1]:[Econ1]],$AX237,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F237)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ237,Data_PopFullSet[[Econ5]:[Econ5]],$AW237,Data_PopFullSet[[Econ1]:[Econ1]],$AX237,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F237)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ237,Data_PopFullSet[[Econ5]:[Econ5]],$AW237,Data_PopFullSet[[Econ1]:[Econ1]],$AX237,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F237)","v":0},0,0,null,0,0,0,"0",0,0,"0","0",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Mineral and Energy Resources Programmes and Projects|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV237,BV237)","v":37}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW238,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,54,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ238,Data_PopFullSet[[Econ5]:[Econ5]],$AW238,Data_PopFullSet[[Econ1]:[Econ1]],$AX238,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F238)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ238,Data_PopFullSet[[Econ5]:[Econ5]],$AW238,Data_PopFullSet[[Econ1]:[Econ1]],$AX238,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F238)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ238,Data_PopFullSet[[Econ5]:[Econ5]],$AW238,Data_PopFullSet[[Econ1]:[Econ1]],$AX238,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F238)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ238,Data_PopFullSet[[Econ5]:[Econ5]],$AW238,Data_PopFullSet[[Econ1]:[Econ1]],$AX238,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F238)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ238,Data_PopFullSet[[Econ5]:[Econ5]],$AW238,Data_PopFullSet[[Econ1]:[Econ1]],$AX238,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F238)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ238,Data_PopFullSet[[Econ5]:[Econ5]],$AW238,Data_PopFullSet[[Econ1]:[Econ1]],$AX238,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F238)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ238,Data_PopFullSet[[Econ5]:[Econ5]],$AW238,Data_PopFullSet[[Econ1]:[Econ1]],$AX238,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F238)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ238,Data_PopFullSet[[Econ5]:[Econ5]],$AW238,Data_PopFullSet[[Econ1]:[Econ1]],$AX238,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F238)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ238,Data_PopFullSet[[Econ5]:[Econ5]],$AW238,Data_PopFullSet[[Econ1]:[Econ1]],$AX238,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F238)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ238,Data_PopFullSet[[Econ5]:[Econ5]],$AW238,Data_PopFullSet[[Econ1]:[Econ1]],$AX238,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F238)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ238,Data_PopFullSet[[Econ5]:[Econ5]],$AW238,Data_PopFullSet[[Econ1]:[Econ1]],$AX238,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F238)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ238,Data_PopFullSet[[Econ5]:[Econ5]],$AW238,Data_PopFullSet[[Econ1]:[Econ1]],$AX238,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F238)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ238,Data_PopFullSet[[Econ5]:[Econ5]],$AW238,Data_PopFullSet[[Econ1]:[Econ1]],$AX238,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F238)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ238,Data_PopFullSet[[Econ5]:[Econ5]],$AW238,Data_PopFullSet[[Econ1]:[Econ1]],$AX238,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F238)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ238,Data_PopFullSet[[Econ5]:[Econ5]],$AW238,Data_PopFullSet[[Econ1]:[Econ1]],$AX238,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F238)","v":0},0,0,null,0,0,0,"0",0,0,"0","0",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Mineral and Energy Resources Programmes and Projects|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV238,BV238)","v":38}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW239,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,55,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ239,Data_PopFullSet[[Econ5]:[Econ5]],$AW239,Data_PopFullSet[[Econ1]:[Econ1]],$AX239,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F239)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ239,Data_PopFullSet[[Econ5]:[Econ5]],$AW239,Data_PopFullSet[[Econ1]:[Econ1]],$AX239,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F239)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ239,Data_PopFullSet[[Econ5]:[Econ5]],$AW239,Data_PopFullSet[[Econ1]:[Econ1]],$AX239,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F239)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ239,Data_PopFullSet[[Econ5]:[Econ5]],$AW239,Data_PopFullSet[[Econ1]:[Econ1]],$AX239,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F239)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ239,Data_PopFullSet[[Econ5]:[Econ5]],$AW239,Data_PopFullSet[[Econ1]:[Econ1]],$AX239,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F239)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ239,Data_PopFullSet[[Econ5]:[Econ5]],$AW239,Data_PopFullSet[[Econ1]:[Econ1]],$AX239,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F239)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ239,Data_PopFullSet[[Econ5]:[Econ5]],$AW239,Data_PopFullSet[[Econ1]:[Econ1]],$AX239,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F239)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ239,Data_PopFullSet[[Econ5]:[Econ5]],$AW239,Data_PopFullSet[[Econ1]:[Econ1]],$AX239,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F239)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ239,Data_PopFullSet[[Econ5]:[Econ5]],$AW239,Data_PopFullSet[[Econ1]:[Econ1]],$AX239,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F239)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ239,Data_PopFullSet[[Econ5]:[Econ5]],$AW239,Data_PopFullSet[[Econ1]:[Econ1]],$AX239,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F239)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ239,Data_PopFullSet[[Econ5]:[Econ5]],$AW239,Data_PopFullSet[[Econ1]:[Econ1]],$AX239,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F239)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ239,Data_PopFullSet[[Econ5]:[Econ5]],$AW239,Data_PopFullSet[[Econ1]:[Econ1]],$AX239,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F239)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ239,Data_PopFullSet[[Econ5]:[Econ5]],$AW239,Data_PopFullSet[[Econ1]:[Econ1]],$AX239,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F239)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ239,Data_PopFullSet[[Econ5]:[Econ5]],$AW239,Data_PopFullSet[[Econ1]:[Econ1]],$AX239,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F239)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ239,Data_PopFullSet[[Econ5]:[Econ5]],$AW239,Data_PopFullSet[[Econ1]:[Econ1]],$AX239,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F239)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Mineral and Energy Resources Programmes and Projects|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV239,BV239)","v":39}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW240,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,56,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ240,Data_PopFullSet[[Econ5]:[Econ5]],$AW240,Data_PopFullSet[[Econ1]:[Econ1]],$AX240,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F240)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ240,Data_PopFullSet[[Econ5]:[Econ5]],$AW240,Data_PopFullSet[[Econ1]:[Econ1]],$AX240,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F240)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ240,Data_PopFullSet[[Econ5]:[Econ5]],$AW240,Data_PopFullSet[[Econ1]:[Econ1]],$AX240,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F240)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ240,Data_PopFullSet[[Econ5]:[Econ5]],$AW240,Data_PopFullSet[[Econ1]:[Econ1]],$AX240,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F240)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ240,Data_PopFullSet[[Econ5]:[Econ5]],$AW240,Data_PopFullSet[[Econ1]:[Econ1]],$AX240,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F240)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ240,Data_PopFullSet[[Econ5]:[Econ5]],$AW240,Data_PopFullSet[[Econ1]:[Econ1]],$AX240,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F240)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ240,Data_PopFullSet[[Econ5]:[Econ5]],$AW240,Data_PopFullSet[[Econ1]:[Econ1]],$AX240,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F240)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ240,Data_PopFullSet[[Econ5]:[Econ5]],$AW240,Data_PopFullSet[[Econ1]:[Econ1]],$AX240,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F240)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ240,Data_PopFullSet[[Econ5]:[Econ5]],$AW240,Data_PopFullSet[[Econ1]:[Econ1]],$AX240,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F240)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ240,Data_PopFullSet[[Econ5]:[Econ5]],$AW240,Data_PopFullSet[[Econ1]:[Econ1]],$AX240,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F240)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ240,Data_PopFullSet[[Econ5]:[Econ5]],$AW240,Data_PopFullSet[[Econ1]:[Econ1]],$AX240,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F240)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ240,Data_PopFullSet[[Econ5]:[Econ5]],$AW240,Data_PopFullSet[[Econ1]:[Econ1]],$AX240,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F240)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ240,Data_PopFullSet[[Econ5]:[Econ5]],$AW240,Data_PopFullSet[[Econ1]:[Econ1]],$AX240,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F240)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ240,Data_PopFullSet[[Econ5]:[Econ5]],$AW240,Data_PopFullSet[[Econ1]:[Econ1]],$AX240,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F240)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ240,Data_PopFullSet[[Econ5]:[Econ5]],$AW240,Data_PopFullSet[[Econ1]:[Econ1]],$AX240,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F240)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Mineral and Energy Resources Programmes and Projects|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV240,BV240)","v":40}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW241,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,57,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ241,Data_PopFullSet[[Econ5]:[Econ5]],$AW241,Data_PopFullSet[[Econ1]:[Econ1]],$AX241,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F241)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ241,Data_PopFullSet[[Econ5]:[Econ5]],$AW241,Data_PopFullSet[[Econ1]:[Econ1]],$AX241,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F241)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ241,Data_PopFullSet[[Econ5]:[Econ5]],$AW241,Data_PopFullSet[[Econ1]:[Econ1]],$AX241,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F241)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ241,Data_PopFullSet[[Econ5]:[Econ5]],$AW241,Data_PopFullSet[[Econ1]:[Econ1]],$AX241,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F241)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ241,Data_PopFullSet[[Econ5]:[Econ5]],$AW241,Data_PopFullSet[[Econ1]:[Econ1]],$AX241,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F241)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ241,Data_PopFullSet[[Econ5]:[Econ5]],$AW241,Data_PopFullSet[[Econ1]:[Econ1]],$AX241,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F241)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ241,Data_PopFullSet[[Econ5]:[Econ5]],$AW241,Data_PopFullSet[[Econ1]:[Econ1]],$AX241,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F241)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ241,Data_PopFullSet[[Econ5]:[Econ5]],$AW241,Data_PopFullSet[[Econ1]:[Econ1]],$AX241,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F241)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ241,Data_PopFullSet[[Econ5]:[Econ5]],$AW241,Data_PopFullSet[[Econ1]:[Econ1]],$AX241,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F241)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ241,Data_PopFullSet[[Econ5]:[Econ5]],$AW241,Data_PopFullSet[[Econ1]:[Econ1]],$AX241,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F241)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ241,Data_PopFullSet[[Econ5]:[Econ5]],$AW241,Data_PopFullSet[[Econ1]:[Econ1]],$AX241,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F241)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ241,Data_PopFullSet[[Econ5]:[Econ5]],$AW241,Data_PopFullSet[[Econ1]:[Econ1]],$AX241,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F241)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ241,Data_PopFullSet[[Econ5]:[Econ5]],$AW241,Data_PopFullSet[[Econ1]:[Econ1]],$AX241,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F241)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ241,Data_PopFullSet[[Econ5]:[Econ5]],$AW241,Data_PopFullSet[[Econ1]:[Econ1]],$AX241,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F241)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ241,Data_PopFullSet[[Econ5]:[Econ5]],$AW241,Data_PopFullSet[[Econ1]:[Econ1]],$AX241,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F241)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Mineral and Energy Resources Programmes and Projects|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV241,BV241)","v":41}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW242,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,58,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ242,Data_PopFullSet[[Econ5]:[Econ5]],$AW242,Data_PopFullSet[[Econ1]:[Econ1]],$AX242,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F242)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ242,Data_PopFullSet[[Econ5]:[Econ5]],$AW242,Data_PopFullSet[[Econ1]:[Econ1]],$AX242,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F242)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ242,Data_PopFullSet[[Econ5]:[Econ5]],$AW242,Data_PopFullSet[[Econ1]:[Econ1]],$AX242,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F242)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ242,Data_PopFullSet[[Econ5]:[Econ5]],$AW242,Data_PopFullSet[[Econ1]:[Econ1]],$AX242,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F242)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ242,Data_PopFullSet[[Econ5]:[Econ5]],$AW242,Data_PopFullSet[[Econ1]:[Econ1]],$AX242,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F242)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ242,Data_PopFullSet[[Econ5]:[Econ5]],$AW242,Data_PopFullSet[[Econ1]:[Econ1]],$AX242,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F242)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ242,Data_PopFullSet[[Econ5]:[Econ5]],$AW242,Data_PopFullSet[[Econ1]:[Econ1]],$AX242,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F242)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ242,Data_PopFullSet[[Econ5]:[Econ5]],$AW242,Data_PopFullSet[[Econ1]:[Econ1]],$AX242,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F242)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ242,Data_PopFullSet[[Econ5]:[Econ5]],$AW242,Data_PopFullSet[[Econ1]:[Econ1]],$AX242,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F242)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ242,Data_PopFullSet[[Econ5]:[Econ5]],$AW242,Data_PopFullSet[[Econ1]:[Econ1]],$AX242,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F242)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ242,Data_PopFullSet[[Econ5]:[Econ5]],$AW242,Data_PopFullSet[[Econ1]:[Econ1]],$AX242,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F242)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ242,Data_PopFullSet[[Econ5]:[Econ5]],$AW242,Data_PopFullSet[[Econ1]:[Econ1]],$AX242,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F242)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ242,Data_PopFullSet[[Econ5]:[Econ5]],$AW242,Data_PopFullSet[[Econ1]:[Econ1]],$AX242,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F242)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ242,Data_PopFullSet[[Econ5]:[Econ5]],$AW242,Data_PopFullSet[[Econ1]:[Econ1]],$AX242,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F242)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ242,Data_PopFullSet[[Econ5]:[Econ5]],$AW242,Data_PopFullSet[[Econ1]:[Econ1]],$AX242,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F242)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Mineral and Energy Resources Programmes and Projects|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV242,BV242)","v":42}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW243,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,59,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ243,Data_PopFullSet[[Econ5]:[Econ5]],$AW243,Data_PopFullSet[[Econ1]:[Econ1]],$AX243,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F243)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ243,Data_PopFullSet[[Econ5]:[Econ5]],$AW243,Data_PopFullSet[[Econ1]:[Econ1]],$AX243,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F243)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ243,Data_PopFullSet[[Econ5]:[Econ5]],$AW243,Data_PopFullSet[[Econ1]:[Econ1]],$AX243,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F243)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ243,Data_PopFullSet[[Econ5]:[Econ5]],$AW243,Data_PopFullSet[[Econ1]:[Econ1]],$AX243,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F243)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ243,Data_PopFullSet[[Econ5]:[Econ5]],$AW243,Data_PopFullSet[[Econ1]:[Econ1]],$AX243,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F243)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ243,Data_PopFullSet[[Econ5]:[Econ5]],$AW243,Data_PopFullSet[[Econ1]:[Econ1]],$AX243,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F243)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ243,Data_PopFullSet[[Econ5]:[Econ5]],$AW243,Data_PopFullSet[[Econ1]:[Econ1]],$AX243,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F243)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ243,Data_PopFullSet[[Econ5]:[Econ5]],$AW243,Data_PopFullSet[[Econ1]:[Econ1]],$AX243,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F243)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ243,Data_PopFullSet[[Econ5]:[Econ5]],$AW243,Data_PopFullSet[[Econ1]:[Econ1]],$AX243,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F243)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ243,Data_PopFullSet[[Econ5]:[Econ5]],$AW243,Data_PopFullSet[[Econ1]:[Econ1]],$AX243,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F243)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ243,Data_PopFullSet[[Econ5]:[Econ5]],$AW243,Data_PopFullSet[[Econ1]:[Econ1]],$AX243,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F243)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ243,Data_PopFullSet[[Econ5]:[Econ5]],$AW243,Data_PopFullSet[[Econ1]:[Econ1]],$AX243,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F243)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ243,Data_PopFullSet[[Econ5]:[Econ5]],$AW243,Data_PopFullSet[[Econ1]:[Econ1]],$AX243,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F243)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ243,Data_PopFullSet[[Econ5]:[Econ5]],$AW243,Data_PopFullSet[[Econ1]:[Econ1]],$AX243,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F243)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ243,Data_PopFullSet[[Econ5]:[Econ5]],$AW243,Data_PopFullSet[[Econ1]:[Econ1]],$AX243,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F243)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Mineral and Energy Resources Programmes and Projects|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV243,BV243)","v":43}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW244,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,60,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ244,Data_PopFullSet[[Econ5]:[Econ5]],$AW244,Data_PopFullSet[[Econ1]:[Econ1]],$AX244,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F244)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ244,Data_PopFullSet[[Econ5]:[Econ5]],$AW244,Data_PopFullSet[[Econ1]:[Econ1]],$AX244,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F244)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ244,Data_PopFullSet[[Econ5]:[Econ5]],$AW244,Data_PopFullSet[[Econ1]:[Econ1]],$AX244,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F244)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ244,Data_PopFullSet[[Econ5]:[Econ5]],$AW244,Data_PopFullSet[[Econ1]:[Econ1]],$AX244,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F244)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ244,Data_PopFullSet[[Econ5]:[Econ5]],$AW244,Data_PopFullSet[[Econ1]:[Econ1]],$AX244,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F244)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ244,Data_PopFullSet[[Econ5]:[Econ5]],$AW244,Data_PopFullSet[[Econ1]:[Econ1]],$AX244,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F244)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ244,Data_PopFullSet[[Econ5]:[Econ5]],$AW244,Data_PopFullSet[[Econ1]:[Econ1]],$AX244,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F244)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ244,Data_PopFullSet[[Econ5]:[Econ5]],$AW244,Data_PopFullSet[[Econ1]:[Econ1]],$AX244,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F244)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ244,Data_PopFullSet[[Econ5]:[Econ5]],$AW244,Data_PopFullSet[[Econ1]:[Econ1]],$AX244,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F244)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ244,Data_PopFullSet[[Econ5]:[Econ5]],$AW244,Data_PopFullSet[[Econ1]:[Econ1]],$AX244,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F244)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ244,Data_PopFullSet[[Econ5]:[Econ5]],$AW244,Data_PopFullSet[[Econ1]:[Econ1]],$AX244,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F244)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ244,Data_PopFullSet[[Econ5]:[Econ5]],$AW244,Data_PopFullSet[[Econ1]:[Econ1]],$AX244,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F244)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ244,Data_PopFullSet[[Econ5]:[Econ5]],$AW244,Data_PopFullSet[[Econ1]:[Econ1]],$AX244,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F244)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ244,Data_PopFullSet[[Econ5]:[Econ5]],$AW244,Data_PopFullSet[[Econ1]:[Econ1]],$AX244,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F244)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ244,Data_PopFullSet[[Econ5]:[Econ5]],$AW244,Data_PopFullSet[[Econ1]:[Econ1]],$AX244,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F244)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Mineral and Energy Resources Programmes and Projects|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV244,BV244)","v":44}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW245,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,61,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ245,Data_PopFullSet[[Econ5]:[Econ5]],$AW245,Data_PopFullSet[[Econ1]:[Econ1]],$AX245,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F245)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ245,Data_PopFullSet[[Econ5]:[Econ5]],$AW245,Data_PopFullSet[[Econ1]:[Econ1]],$AX245,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F245)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ245,Data_PopFullSet[[Econ5]:[Econ5]],$AW245,Data_PopFullSet[[Econ1]:[Econ1]],$AX245,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F245)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ245,Data_PopFullSet[[Econ5]:[Econ5]],$AW245,Data_PopFullSet[[Econ1]:[Econ1]],$AX245,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F245)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ245,Data_PopFullSet[[Econ5]:[Econ5]],$AW245,Data_PopFullSet[[Econ1]:[Econ1]],$AX245,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F245)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ245,Data_PopFullSet[[Econ5]:[Econ5]],$AW245,Data_PopFullSet[[Econ1]:[Econ1]],$AX245,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F245)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ245,Data_PopFullSet[[Econ5]:[Econ5]],$AW245,Data_PopFullSet[[Econ1]:[Econ1]],$AX245,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F245)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ245,Data_PopFullSet[[Econ5]:[Econ5]],$AW245,Data_PopFullSet[[Econ1]:[Econ1]],$AX245,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F245)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ245,Data_PopFullSet[[Econ5]:[Econ5]],$AW245,Data_PopFullSet[[Econ1]:[Econ1]],$AX245,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F245)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ245,Data_PopFullSet[[Econ5]:[Econ5]],$AW245,Data_PopFullSet[[Econ1]:[Econ1]],$AX245,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F245)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ245,Data_PopFullSet[[Econ5]:[Econ5]],$AW245,Data_PopFullSet[[Econ1]:[Econ1]],$AX245,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F245)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ245,Data_PopFullSet[[Econ5]:[Econ5]],$AW245,Data_PopFullSet[[Econ1]:[Econ1]],$AX245,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F245)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ245,Data_PopFullSet[[Econ5]:[Econ5]],$AW245,Data_PopFullSet[[Econ1]:[Econ1]],$AX245,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F245)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ245,Data_PopFullSet[[Econ5]:[Econ5]],$AW245,Data_PopFullSet[[Econ1]:[Econ1]],$AX245,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F245)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ245,Data_PopFullSet[[Econ5]:[Econ5]],$AW245,Data_PopFullSet[[Econ1]:[Econ1]],$AX245,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F245)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Mineral and Energy Resources Programmes and Projects|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV245,BV245)","v":45}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW246,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,62,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ246,Data_PopFullSet[[Econ5]:[Econ5]],$AW246,Data_PopFullSet[[Econ1]:[Econ1]],$AX246,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F246)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ246,Data_PopFullSet[[Econ5]:[Econ5]],$AW246,Data_PopFullSet[[Econ1]:[Econ1]],$AX246,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F246)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ246,Data_PopFullSet[[Econ5]:[Econ5]],$AW246,Data_PopFullSet[[Econ1]:[Econ1]],$AX246,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F246)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ246,Data_PopFullSet[[Econ5]:[Econ5]],$AW246,Data_PopFullSet[[Econ1]:[Econ1]],$AX246,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F246)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ246,Data_PopFullSet[[Econ5]:[Econ5]],$AW246,Data_PopFullSet[[Econ1]:[Econ1]],$AX246,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F246)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ246,Data_PopFullSet[[Econ5]:[Econ5]],$AW246,Data_PopFullSet[[Econ1]:[Econ1]],$AX246,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F246)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ246,Data_PopFullSet[[Econ5]:[Econ5]],$AW246,Data_PopFullSet[[Econ1]:[Econ1]],$AX246,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F246)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ246,Data_PopFullSet[[Econ5]:[Econ5]],$AW246,Data_PopFullSet[[Econ1]:[Econ1]],$AX246,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F246)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ246,Data_PopFullSet[[Econ5]:[Econ5]],$AW246,Data_PopFullSet[[Econ1]:[Econ1]],$AX246,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F246)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ246,Data_PopFullSet[[Econ5]:[Econ5]],$AW246,Data_PopFullSet[[Econ1]:[Econ1]],$AX246,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F246)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ246,Data_PopFullSet[[Econ5]:[Econ5]],$AW246,Data_PopFullSet[[Econ1]:[Econ1]],$AX246,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F246)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ246,Data_PopFullSet[[Econ5]:[Econ5]],$AW246,Data_PopFullSet[[Econ1]:[Econ1]],$AX246,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F246)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ246,Data_PopFullSet[[Econ5]:[Econ5]],$AW246,Data_PopFullSet[[Econ1]:[Econ1]],$AX246,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F246)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ246,Data_PopFullSet[[Econ5]:[Econ5]],$AW246,Data_PopFullSet[[Econ1]:[Econ1]],$AX246,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F246)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ246,Data_PopFullSet[[Econ5]:[Econ5]],$AW246,Data_PopFullSet[[Econ1]:[Econ1]],$AX246,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F246)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Mineral and Energy Resources Programmes and Projects|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV246,BV246)","v":46}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW247,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,63,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ247,Data_PopFullSet[[Econ5]:[Econ5]],$AW247,Data_PopFullSet[[Econ1]:[Econ1]],$AX247,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F247)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ247,Data_PopFullSet[[Econ5]:[Econ5]],$AW247,Data_PopFullSet[[Econ1]:[Econ1]],$AX247,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F247)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ247,Data_PopFullSet[[Econ5]:[Econ5]],$AW247,Data_PopFullSet[[Econ1]:[Econ1]],$AX247,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F247)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ247,Data_PopFullSet[[Econ5]:[Econ5]],$AW247,Data_PopFullSet[[Econ1]:[Econ1]],$AX247,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F247)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ247,Data_PopFullSet[[Econ5]:[Econ5]],$AW247,Data_PopFullSet[[Econ1]:[Econ1]],$AX247,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F247)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ247,Data_PopFullSet[[Econ5]:[Econ5]],$AW247,Data_PopFullSet[[Econ1]:[Econ1]],$AX247,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F247)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ247,Data_PopFullSet[[Econ5]:[Econ5]],$AW247,Data_PopFullSet[[Econ1]:[Econ1]],$AX247,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F247)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ247,Data_PopFullSet[[Econ5]:[Econ5]],$AW247,Data_PopFullSet[[Econ1]:[Econ1]],$AX247,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F247)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ247,Data_PopFullSet[[Econ5]:[Econ5]],$AW247,Data_PopFullSet[[Econ1]:[Econ1]],$AX247,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F247)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ247,Data_PopFullSet[[Econ5]:[Econ5]],$AW247,Data_PopFullSet[[Econ1]:[Econ1]],$AX247,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F247)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ247,Data_PopFullSet[[Econ5]:[Econ5]],$AW247,Data_PopFullSet[[Econ1]:[Econ1]],$AX247,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F247)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ247,Data_PopFullSet[[Econ5]:[Econ5]],$AW247,Data_PopFullSet[[Econ1]:[Econ1]],$AX247,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F247)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ247,Data_PopFullSet[[Econ5]:[Econ5]],$AW247,Data_PopFullSet[[Econ1]:[Econ1]],$AX247,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F247)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ247,Data_PopFullSet[[Econ5]:[Econ5]],$AW247,Data_PopFullSet[[Econ1]:[Econ1]],$AX247,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F247)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ247,Data_PopFullSet[[Econ5]:[Econ5]],$AW247,Data_PopFullSet[[Econ1]:[Econ1]],$AX247,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F247)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Mineral and Energy Resources Programmes and Projects|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV247,BV247)","v":47}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW248,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,64,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ248,Data_PopFullSet[[Econ5]:[Econ5]],$AW248,Data_PopFullSet[[Econ1]:[Econ1]],$AX248,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F248)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ248,Data_PopFullSet[[Econ5]:[Econ5]],$AW248,Data_PopFullSet[[Econ1]:[Econ1]],$AX248,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F248)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ248,Data_PopFullSet[[Econ5]:[Econ5]],$AW248,Data_PopFullSet[[Econ1]:[Econ1]],$AX248,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F248)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ248,Data_PopFullSet[[Econ5]:[Econ5]],$AW248,Data_PopFullSet[[Econ1]:[Econ1]],$AX248,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F248)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ248,Data_PopFullSet[[Econ5]:[Econ5]],$AW248,Data_PopFullSet[[Econ1]:[Econ1]],$AX248,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F248)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ248,Data_PopFullSet[[Econ5]:[Econ5]],$AW248,Data_PopFullSet[[Econ1]:[Econ1]],$AX248,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F248)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ248,Data_PopFullSet[[Econ5]:[Econ5]],$AW248,Data_PopFullSet[[Econ1]:[Econ1]],$AX248,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F248)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ248,Data_PopFullSet[[Econ5]:[Econ5]],$AW248,Data_PopFullSet[[Econ1]:[Econ1]],$AX248,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F248)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ248,Data_PopFullSet[[Econ5]:[Econ5]],$AW248,Data_PopFullSet[[Econ1]:[Econ1]],$AX248,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F248)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ248,Data_PopFullSet[[Econ5]:[Econ5]],$AW248,Data_PopFullSet[[Econ1]:[Econ1]],$AX248,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F248)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ248,Data_PopFullSet[[Econ5]:[Econ5]],$AW248,Data_PopFullSet[[Econ1]:[Econ1]],$AX248,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F248)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ248,Data_PopFullSet[[Econ5]:[Econ5]],$AW248,Data_PopFullSet[[Econ1]:[Econ1]],$AX248,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F248)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ248,Data_PopFullSet[[Econ5]:[Econ5]],$AW248,Data_PopFullSet[[Econ1]:[Econ1]],$AX248,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F248)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ248,Data_PopFullSet[[Econ5]:[Econ5]],$AW248,Data_PopFullSet[[Econ1]:[Econ1]],$AX248,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F248)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ248,Data_PopFullSet[[Econ5]:[Econ5]],$AW248,Data_PopFullSet[[Econ1]:[Econ1]],$AX248,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F248)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Mineral and Energy Resources Programmes and Projects|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV248,BV248)","v":48}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW249,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,65,"0",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M249:Q249)","v":0},null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ249,Data_PopFullSet[[Econ5]:[Econ5]],$AW249,Data_PopFullSet[[Econ1]:[Econ1]],$AX249,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F249)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ249,Data_PopFullSet[[Econ5]:[Econ5]],$AW249,Data_PopFullSet[[Econ1]:[Econ1]],$AX249,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F249)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ249,Data_PopFullSet[[Econ5]:[Econ5]],$AW249,Data_PopFullSet[[Econ1]:[Econ1]],$AX249,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F249)","v":0},{"$f":"SUM(V249:W249)","v":0},{"$f":"U249+X249","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ249,Data_PopFullSet[[Econ5]:[Econ5]],$AW249,Data_PopFullSet[[Econ1]:[Econ1]],$AX249,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F249)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ249,Data_PopFullSet[[Econ5]:[Econ5]],$AW249,Data_PopFullSet[[Econ1]:[Econ1]],$AX249,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F249)","v":0},{"$f":"Y249+Z249+AA249","v":0},{"$f":"AB249-U249","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ249,Data_PopFullSet[[Econ5]:[Econ5]],$AW249,Data_PopFullSet[[Econ1]:[Econ1]],$AX249,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F249)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ249,Data_PopFullSet[[Econ5]:[Econ5]],$AW249,Data_PopFullSet[[Econ1]:[Econ1]],$AX249,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F249)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ249,Data_PopFullSet[[Econ5]:[Econ5]],$AW249,Data_PopFullSet[[Econ1]:[Econ1]],$AX249,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F249)","v":0},0,{"$f":"AD249+AG249","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ249,Data_PopFullSet[[Econ5]:[Econ5]],$AW249,Data_PopFullSet[[Econ1]:[Econ1]],$AX249,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F249)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ249,Data_PopFullSet[[Econ5]:[Econ5]],$AW249,Data_PopFullSet[[Econ1]:[Econ1]],$AX249,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F249)","v":0},0,{"$f":"AK249-AD249","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ249,Data_PopFullSet[[Econ5]:[Econ5]],$AW249,Data_PopFullSet[[Econ1]:[Econ1]],$AX249,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F249)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ249,Data_PopFullSet[[Econ5]:[Econ5]],$AW249,Data_PopFullSet[[Econ1]:[Econ1]],$AX249,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F249)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ249,Data_PopFullSet[[Econ5]:[Econ5]],$AW249,Data_PopFullSet[[Econ1]:[Econ1]],$AX249,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F249)","v":0},0,{"$f":"AM249+AP249","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ249,Data_PopFullSet[[Econ5]:[Econ5]],$AW249,Data_PopFullSet[[Econ1]:[Econ1]],$AX249,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F249)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ249,Data_PopFullSet[[Econ5]:[Econ5]],$AW249,Data_PopFullSet[[Econ1]:[Econ1]],$AX249,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F249)","v":0},0,{"$f":"AT249-AM249","v":0},null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Mineral and Energy Resources Programmes and Projects|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV249,BV249)","v":49}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW250,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,66,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"R250-S250","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ250,Data_PopFullSet[[Econ5]:[Econ5]],$AW250,Data_PopFullSet[[Econ1]:[Econ1]],$AX250,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F250)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ250,Data_PopFullSet[[Econ5]:[Econ5]],$AW250,Data_PopFullSet[[Econ1]:[Econ1]],$AX250,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F250)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ250,Data_PopFullSet[[Econ5]:[Econ5]],$AW250,Data_PopFullSet[[Econ1]:[Econ1]],$AX250,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F250)","v":0},0,{"$f":"U250+X250","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ250,Data_PopFullSet[[Econ5]:[Econ5]],$AW250,Data_PopFullSet[[Econ1]:[Econ1]],$AX250,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F250)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ250,Data_PopFullSet[[Econ5]:[Econ5]],$AW250,Data_PopFullSet[[Econ1]:[Econ1]],$AX250,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F250)","v":0},{"$f":"Y250+Z250+AA250","v":0},{"$f":"AB250-U250","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ250,Data_PopFullSet[[Econ5]:[Econ5]],$AW250,Data_PopFullSet[[Econ1]:[Econ1]],$AX250,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F250)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ250,Data_PopFullSet[[Econ5]:[Econ5]],$AW250,Data_PopFullSet[[Econ1]:[Econ1]],$AX250,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F250)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ250,Data_PopFullSet[[Econ5]:[Econ5]],$AW250,Data_PopFullSet[[Econ1]:[Econ1]],$AX250,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F250)","v":0},0,{"$f":"AD250+AG250","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ250,Data_PopFullSet[[Econ5]:[Econ5]],$AW250,Data_PopFullSet[[Econ1]:[Econ1]],$AX250,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F250)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ250,Data_PopFullSet[[Econ5]:[Econ5]],$AW250,Data_PopFullSet[[Econ1]:[Econ1]],$AX250,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F250)","v":0},{"$f":"AH250+AI250+AJ250","v":0},{"$f":"AK250-AD250","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ250,Data_PopFullSet[[Econ5]:[Econ5]],$AW250,Data_PopFullSet[[Econ1]:[Econ1]],$AX250,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F250)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ250,Data_PopFullSet[[Econ5]:[Econ5]],$AW250,Data_PopFullSet[[Econ1]:[Econ1]],$AX250,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F250)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ250,Data_PopFullSet[[Econ5]:[Econ5]],$AW250,Data_PopFullSet[[Econ1]:[Econ1]],$AX250,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F250)","v":0},0,{"$f":"AM250+AP250","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ250,Data_PopFullSet[[Econ5]:[Econ5]],$AW250,Data_PopFullSet[[Econ1]:[Econ1]],$AX250,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F250)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ250,Data_PopFullSet[[Econ5]:[Econ5]],$AW250,Data_PopFullSet[[Econ1]:[Econ1]],$AX250,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F250)","v":0},{"$f":"AQ250+AR250+AS250","v":0},0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(BV250>1,BV249=BV250),0,BV250)","v":0},{"$f":"$G$7&\"|\"&$G$8&\"|\"&$AZ250&\"|\"&$AW250&\"|\"&$AX250&\"|\"&$F250","v":"Mineral Resources and Energy|Mineral and Energy Resources Programmes and Projects|0|0|0|0"},{"$f":"COUNTIF($BV$185:$BV250,BV250)","v":50}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW252,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,68,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ252,Data_PopFullSet[[Econ5]:[Econ5]],$AW252,Data_PopFullSet[[Econ1]:[Econ1]],$AX252,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F252)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ252,Data_PopFullSet[[Econ5]:[Econ5]],$AW252,Data_PopFullSet[[Econ1]:[Econ1]],$AX252,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F252)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ252,Data_PopFullSet[[Econ5]:[Econ5]],$AW252,Data_PopFullSet[[Econ1]:[Econ1]],$AX252,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F252)","v":0},0,{"$f":"U252+X252","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ252,Data_PopFullSet[[Econ5]:[Econ5]],$AW252,Data_PopFullSet[[Econ1]:[Econ1]],$AX252,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F252)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ252,Data_PopFullSet[[Econ5]:[Econ5]],$AW252,Data_PopFullSet[[Econ1]:[Econ1]],$AX252,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F252)","v":0},{"$f":"Y252+Z252+AA252","v":0},{"$f":"AB252-U252","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ252,Data_PopFullSet[[Econ5]:[Econ5]],$AW252,Data_PopFullSet[[Econ1]:[Econ1]],$AX252,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F252)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ252,Data_PopFullSet[[Econ5]:[Econ5]],$AW252,Data_PopFullSet[[Econ1]:[Econ1]],$AX252,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F252)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ252,Data_PopFullSet[[Econ5]:[Econ5]],$AW252,Data_PopFullSet[[Econ1]:[Econ1]],$AX252,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F252)","v":0},0,{"$f":"AD252+AG252","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ252,Data_PopFullSet[[Econ5]:[Econ5]],$AW252,Data_PopFullSet[[Econ1]:[Econ1]],$AX252,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F252)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ252,Data_PopFullSet[[Econ5]:[Econ5]],$AW252,Data_PopFullSet[[Econ1]:[Econ1]],$AX252,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F252)","v":0},{"$f":"AH252+AI252+AJ252","v":0},{"$f":"AK252-AD252","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ252,Data_PopFullSet[[Econ5]:[Econ5]],$AW252,Data_PopFullSet[[Econ1]:[Econ1]],$AX252,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F252)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ252,Data_PopFullSet[[Econ5]:[Econ5]],$AW252,Data_PopFullSet[[Econ1]:[Econ1]],$AX252,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F252)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ252,Data_PopFullSet[[Econ5]:[Econ5]],$AW252,Data_PopFullSet[[Econ1]:[Econ1]],$AX252,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F252)","v":0},0,{"$f":"AM252+AP252","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ252,Data_PopFullSet[[Econ5]:[Econ5]],$AW252,Data_PopFullSet[[Econ1]:[Econ1]],$AX252,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F252)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ252,Data_PopFullSet[[Econ5]:[Econ5]],$AW252,Data_PopFullSet[[Econ1]:[Econ1]],$AX252,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F252)","v":0},{"$f":"AQ252+AR252+AS252","v":0},0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Mineral and Energy Resources Programmes and Projects|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV252,BV252)","v":52}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW256,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,72,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ256,Data_PopFullSet[[Econ5]:[Econ5]],$AW256,Data_PopFullSet[[Econ1]:[Econ1]],$AX256,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F256)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ256,Data_PopFullSet[[Econ5]:[Econ5]],$AW256,Data_PopFullSet[[Econ1]:[Econ1]],$AX256,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F256)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ256,Data_PopFullSet[[Econ5]:[Econ5]],$AW256,Data_PopFullSet[[Econ1]:[Econ1]],$AX256,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F256)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ256,Data_PopFullSet[[Econ5]:[Econ5]],$AW256,Data_PopFullSet[[Econ1]:[Econ1]],$AX256,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F256)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ256,Data_PopFullSet[[Econ5]:[Econ5]],$AW256,Data_PopFullSet[[Econ1]:[Econ1]],$AX256,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F256)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ256,Data_PopFullSet[[Econ5]:[Econ5]],$AW256,Data_PopFullSet[[Econ1]:[Econ1]],$AX256,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F256)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ256,Data_PopFullSet[[Econ5]:[Econ5]],$AW256,Data_PopFullSet[[Econ1]:[Econ1]],$AX256,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F256)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ256,Data_PopFullSet[[Econ5]:[Econ5]],$AW256,Data_PopFullSet[[Econ1]:[Econ1]],$AX256,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F256)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ256,Data_PopFullSet[[Econ5]:[Econ5]],$AW256,Data_PopFullSet[[Econ1]:[Econ1]],$AX256,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F256)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ256,Data_PopFullSet[[Econ5]:[Econ5]],$AW256,Data_PopFullSet[[Econ1]:[Econ1]],$AX256,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F256)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ256,Data_PopFullSet[[Econ5]:[Econ5]],$AW256,Data_PopFullSet[[Econ1]:[Econ1]],$AX256,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F256)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ256,Data_PopFullSet[[Econ5]:[Econ5]],$AW256,Data_PopFullSet[[Econ1]:[Econ1]],$AX256,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F256)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ256,Data_PopFullSet[[Econ5]:[Econ5]],$AW256,Data_PopFullSet[[Econ1]:[Econ1]],$AX256,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F256)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ256,Data_PopFullSet[[Econ5]:[Econ5]],$AW256,Data_PopFullSet[[Econ1]:[Econ1]],$AX256,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F256)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ256,Data_PopFullSet[[Econ5]:[Econ5]],$AW256,Data_PopFullSet[[Econ1]:[Econ1]],$AX256,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F256)","v":0},0,0,null,0,0,0,"0",0,0,"0","0",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Mineral and Energy Resources Programmes and Projects|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV256,BV256)","v":56}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW261,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,77,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ261,Data_PopFullSet[[Econ5]:[Econ5]],$AW261,Data_PopFullSet[[Econ1]:[Econ1]],$AX261,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F261)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ261,Data_PopFullSet[[Econ5]:[Econ5]],$AW261,Data_PopFullSet[[Econ1]:[Econ1]],$AX261,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F261)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ261,Data_PopFullSet[[Econ5]:[Econ5]],$AW261,Data_PopFullSet[[Econ1]:[Econ1]],$AX261,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F261)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ261,Data_PopFullSet[[Econ5]:[Econ5]],$AW261,Data_PopFullSet[[Econ1]:[Econ1]],$AX261,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F261)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ261,Data_PopFullSet[[Econ5]:[Econ5]],$AW261,Data_PopFullSet[[Econ1]:[Econ1]],$AX261,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F261)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ261,Data_PopFullSet[[Econ5]:[Econ5]],$AW261,Data_PopFullSet[[Econ1]:[Econ1]],$AX261,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F261)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ261,Data_PopFullSet[[Econ5]:[Econ5]],$AW261,Data_PopFullSet[[Econ1]:[Econ1]],$AX261,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F261)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ261,Data_PopFullSet[[Econ5]:[Econ5]],$AW261,Data_PopFullSet[[Econ1]:[Econ1]],$AX261,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F261)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ261,Data_PopFullSet[[Econ5]:[Econ5]],$AW261,Data_PopFullSet[[Econ1]:[Econ1]],$AX261,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F261)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ261,Data_PopFullSet[[Econ5]:[Econ5]],$AW261,Data_PopFullSet[[Econ1]:[Econ1]],$AX261,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F261)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ261,Data_PopFullSet[[Econ5]:[Econ5]],$AW261,Data_PopFullSet[[Econ1]:[Econ1]],$AX261,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F261)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ261,Data_PopFullSet[[Econ5]:[Econ5]],$AW261,Data_PopFullSet[[Econ1]:[Econ1]],$AX261,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F261)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ261,Data_PopFullSet[[Econ5]:[Econ5]],$AW261,Data_PopFullSet[[Econ1]:[Econ1]],$AX261,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F261)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ261,Data_PopFullSet[[Econ5]:[Econ5]],$AW261,Data_PopFullSet[[Econ1]:[Econ1]],$AX261,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F261)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ261,Data_PopFullSet[[Econ5]:[Econ5]],$AW261,Data_PopFullSet[[Econ1]:[Econ1]],$AX261,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F261)","v":0},0,0,null,0,0,0,"0",0,0,"0","0",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Mineral and Energy Resources Programmes and Projects|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV261,BV261)","v":61}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW267,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,83,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ267,Data_PopFullSet[[Econ5]:[Econ5]],$AW267,Data_PopFullSet[[Econ1]:[Econ1]],$AX267,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F267)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ267,Data_PopFullSet[[Econ5]:[Econ5]],$AW267,Data_PopFullSet[[Econ1]:[Econ1]],$AX267,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F267)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ267,Data_PopFullSet[[Econ5]:[Econ5]],$AW267,Data_PopFullSet[[Econ1]:[Econ1]],$AX267,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F267)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ267,Data_PopFullSet[[Econ5]:[Econ5]],$AW267,Data_PopFullSet[[Econ1]:[Econ1]],$AX267,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F267)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ267,Data_PopFullSet[[Econ5]:[Econ5]],$AW267,Data_PopFullSet[[Econ1]:[Econ1]],$AX267,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F267)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ267,Data_PopFullSet[[Econ5]:[Econ5]],$AW267,Data_PopFullSet[[Econ1]:[Econ1]],$AX267,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F267)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ267,Data_PopFullSet[[Econ5]:[Econ5]],$AW267,Data_PopFullSet[[Econ1]:[Econ1]],$AX267,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F267)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ267,Data_PopFullSet[[Econ5]:[Econ5]],$AW267,Data_PopFullSet[[Econ1]:[Econ1]],$AX267,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F267)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ267,Data_PopFullSet[[Econ5]:[Econ5]],$AW267,Data_PopFullSet[[Econ1]:[Econ1]],$AX267,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F267)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ267,Data_PopFullSet[[Econ5]:[Econ5]],$AW267,Data_PopFullSet[[Econ1]:[Econ1]],$AX267,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F267)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ267,Data_PopFullSet[[Econ5]:[Econ5]],$AW267,Data_PopFullSet[[Econ1]:[Econ1]],$AX267,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F267)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ267,Data_PopFullSet[[Econ5]:[Econ5]],$AW267,Data_PopFullSet[[Econ1]:[Econ1]],$AX267,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F267)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ267,Data_PopFullSet[[Econ5]:[Econ5]],$AW267,Data_PopFullSet[[Econ1]:[Econ1]],$AX267,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F267)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ267,Data_PopFullSet[[Econ5]:[Econ5]],$AW267,Data_PopFullSet[[Econ1]:[Econ1]],$AX267,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F267)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ267,Data_PopFullSet[[Econ5]:[Econ5]],$AW267,Data_PopFullSet[[Econ1]:[Econ1]],$AX267,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F267)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Mineral and Energy Resources Programmes and Projects|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV267,BV267)","v":67}]
[{"$f":"IF(SUM(COUNTIF(F272:BC272,\"<>0\")-COUNTBLANK(F272:BC272))<>0,1,0)","v":1},{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW272,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,88,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ272,Data_PopFullSet[[Econ5]:[Econ5]],$AW272,Data_PopFullSet[[Econ1]:[Econ1]],$AX272,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F272)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ272,Data_PopFullSet[[Econ5]:[Econ5]],$AW272,Data_PopFullSet[[Econ1]:[Econ1]],$AX272,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F272)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ272,Data_PopFullSet[[Econ5]:[Econ5]],$AW272,Data_PopFullSet[[Econ1]:[Econ1]],$AX272,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F272)","v":0},{"$f":"SUM(V272:W272)","v":0},{"$f":"U272+X272","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ272,Data_PopFullSet[[Econ5]:[Econ5]],$AW272,Data_PopFullSet[[Econ1]:[Econ1]],$AX272,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F272)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ272,Data_PopFullSet[[Econ5]:[Econ5]],$AW272,Data_PopFullSet[[Econ1]:[Econ1]],$AX272,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F272)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ272,Data_PopFullSet[[Econ5]:[Econ5]],$AW272,Data_PopFullSet[[Econ1]:[Econ1]],$AX272,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F272)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ272,Data_PopFullSet[[Econ5]:[Econ5]],$AW272,Data_PopFullSet[[Econ1]:[Econ1]],$AX272,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F272)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ272,Data_PopFullSet[[Econ5]:[Econ5]],$AW272,Data_PopFullSet[[Econ1]:[Econ1]],$AX272,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F272)","v":0},{"$f":"SUM(AE272:AF272)","v":0},{"$f":"AD272+AG272","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ272,Data_PopFullSet[[Econ5]:[Econ5]],$AW272,Data_PopFullSet[[Econ1]:[Econ1]],$AX272,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F272)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ272,Data_PopFullSet[[Econ5]:[Econ5]],$AW272,Data_PopFullSet[[Econ1]:[Econ1]],$AX272,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F272)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ272,Data_PopFullSet[[Econ5]:[Econ5]],$AW272,Data_PopFullSet[[Econ1]:[Econ1]],$AX272,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F272)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ272,Data_PopFullSet[[Econ5]:[Econ5]],$AW272,Data_PopFullSet[[Econ1]:[Econ1]],$AX272,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F272)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ272,Data_PopFullSet[[Econ5]:[Econ5]],$AW272,Data_PopFullSet[[Econ1]:[Econ1]],$AX272,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F272)","v":0},{"$f":"SUM(AN272:AO272)","v":0},{"$f":"AM272+AP272","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ272,Data_PopFullSet[[Econ5]:[Econ5]],$AW272,Data_PopFullSet[[Econ1]:[Econ1]],$AX272,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F272)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ272,Data_PopFullSet[[Econ5]:[Econ5]],$AW272,Data_PopFullSet[[Econ1]:[Econ1]],$AX272,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F272)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Mineral and Energy Resources Programmes and Projects|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV272,BV272)","v":72}]
[{"$f":"IF(SUM(COUNTIF(F277:BC277,\"<>0\")-COUNTBLANK(F277:BC277))<>0,1,0)","v":1},null,null,null,2,"Energy efficiency and demand-side management grant",null,null,220874,223204,224092,224092,235700,0,0,0,0,235700,null,{"$f":"R277-S277","v":235700},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ277,Data_PopFullSet[[Econ5]:[Econ5]],$AW277,Data_PopFullSet[[Econ1]:[Econ1]],$AX277,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F277)","v":246260},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ277,Data_PopFullSet[[Econ5]:[Econ5]],$AW277,Data_PopFullSet[[Econ1]:[Econ1]],$AX277,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F277)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ277,Data_PopFullSet[[Econ5]:[Econ5]],$AW277,Data_PopFullSet[[Econ1]:[Econ1]],$AX277,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F277)","v":0},0,246260,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ277,Data_PopFullSet[[Econ5]:[Econ5]],$AW277,Data_PopFullSet[[Econ1]:[Econ1]],$AX277,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F277)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ277,Data_PopFullSet[[Econ5]:[Econ5]],$AW277,Data_PopFullSet[[Econ1]:[Econ1]],$AX277,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F277)","v":0},246260,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ277,Data_PopFullSet[[Econ5]:[Econ5]],$AW277,Data_PopFullSet[[Econ1]:[Econ1]],$AX277,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F277)","v":257542},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ277,Data_PopFullSet[[Econ5]:[Econ5]],$AW277,Data_PopFullSet[[Econ1]:[Econ1]],$AX277,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F277)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ277,Data_PopFullSet[[Econ5]:[Econ5]],$AW277,Data_PopFullSet[[Econ1]:[Econ1]],$AX277,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F277)","v":0},0,257542,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ277,Data_PopFullSet[[Econ5]:[Econ5]],$AW277,Data_PopFullSet[[Econ1]:[Econ1]],$AX277,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F277)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ277,Data_PopFullSet[[Econ5]:[Econ5]],$AW277,Data_PopFullSet[[Econ1]:[Econ1]],$AX277,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F277)","v":0},257542,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ277,Data_PopFullSet[[Econ5]:[Econ5]],$AW277,Data_PopFullSet[[Econ1]:[Econ1]],$AX277,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F277)","v":269188},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ277,Data_PopFullSet[[Econ5]:[Econ5]],$AW277,Data_PopFullSet[[Econ1]:[Econ1]],$AX277,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F277)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ277,Data_PopFullSet[[Econ5]:[Econ5]],$AW277,Data_PopFullSet[[Econ1]:[Econ1]],$AX277,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F277)","v":0},0,269188,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ277,Data_PopFullSet[[Econ5]:[Econ5]],$AW277,Data_PopFullSet[[Econ1]:[Econ1]],$AX277,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F277)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ277,Data_PopFullSet[[Econ5]:[Econ5]],$AW277,Data_PopFullSet[[Econ1]:[Econ1]],$AX277,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F277)","v":0},269188,0,null,{"$f":"IF(ISERROR(INDEX((Cover!$BR$3:$BR$12),MATCH(BA277,Cover!$BQ$3:$BQ$12,0))),\"\",INDEX((Cover!$BR$3:$BR$12),MATCH(BA277,Cover!$BQ$3:$BQ$12,0)))","v":"Municipal bank accounts"},"Current",null,"Energy Efficiency Projects","Local government conditional grants (Direct)",null,"National energy efficiency and demand side management grant (municipal)","National energy efficiency and demand side management grant (Munic)","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(BV277>1,BV276=BV277),0,BV277)","v":"Mineral Resources and Energy|Mineral and Energy Resources Programmes and Projects|Energy Efficiency Projects|Municipal bank accounts|Current|Energy efficiency and demand-side management grant"},"Mineral Resources and Energy|Mineral and Energy Resources Programmes and Projects|Energy Efficiency Projects|Municipal bank accounts|Current|Energy efficiency and demand-side management grant",{"$f":"COUNTIF($BV$276:$BV277,BV277)","v":1}]
[1,null,null,null,7,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ282,Data_PopFullSet[[Econ5]:[Econ5]],$AW282,Data_PopFullSet[[Econ1]:[Econ1]],$AX282,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F282)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ282,Data_PopFullSet[[Econ5]:[Econ5]],$AW282,Data_PopFullSet[[Econ1]:[Econ1]],$AX282,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F282)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ282,Data_PopFullSet[[Econ5]:[Econ5]],$AW282,Data_PopFullSet[[Econ1]:[Econ1]],$AX282,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F282)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ282,Data_PopFullSet[[Econ5]:[Econ5]],$AW282,Data_PopFullSet[[Econ1]:[Econ1]],$AX282,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F282)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ282,Data_PopFullSet[[Econ5]:[Econ5]],$AW282,Data_PopFullSet[[Econ1]:[Econ1]],$AX282,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F282)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ282,Data_PopFullSet[[Econ5]:[Econ5]],$AW282,Data_PopFullSet[[Econ1]:[Econ1]],$AX282,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F282)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ282,Data_PopFullSet[[Econ5]:[Econ5]],$AW282,Data_PopFullSet[[Econ1]:[Econ1]],$AX282,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F282)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ282,Data_PopFullSet[[Econ5]:[Econ5]],$AW282,Data_PopFullSet[[Econ1]:[Econ1]],$AX282,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F282)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ282,Data_PopFullSet[[Econ5]:[Econ5]],$AW282,Data_PopFullSet[[Econ1]:[Econ1]],$AX282,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F282)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ282,Data_PopFullSet[[Econ5]:[Econ5]],$AW282,Data_PopFullSet[[Econ1]:[Econ1]],$AX282,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F282)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ282,Data_PopFullSet[[Econ5]:[Econ5]],$AW282,Data_PopFullSet[[Econ1]:[Econ1]],$AX282,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F282)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ282,Data_PopFullSet[[Econ5]:[Econ5]],$AW282,Data_PopFullSet[[Econ1]:[Econ1]],$AX282,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F282)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ282,Data_PopFullSet[[Econ5]:[Econ5]],$AW282,Data_PopFullSet[[Econ1]:[Econ1]],$AX282,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F282)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ282,Data_PopFullSet[[Econ5]:[Econ5]],$AW282,Data_PopFullSet[[Econ1]:[Econ1]],$AX282,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F282)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ282,Data_PopFullSet[[Econ5]:[Econ5]],$AW282,Data_PopFullSet[[Econ1]:[Econ1]],$AX282,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F282)","v":0},0,0,null,{"$f":"IF(ISERROR(INDEX((Cover!$BR$3:$BR$12),MATCH(BA282,Cover!$BQ$3:$BQ$12,0))),\"\",INDEX((Cover!$BR$3:$BR$12),MATCH(BA282,Cover!$BQ$3:$BQ$12,0)))","v":""},0,null,"0",0,null,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Mineral and Energy Resources Programmes and Projects|0||0|0",{"$f":"COUNTIF($BV$276:$BV282,BV282)","v":5}]
[1,null,null,null,12,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ287,Data_PopFullSet[[Econ5]:[Econ5]],$AW287,Data_PopFullSet[[Econ1]:[Econ1]],$AX287,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F287)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ287,Data_PopFullSet[[Econ5]:[Econ5]],$AW287,Data_PopFullSet[[Econ1]:[Econ1]],$AX287,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F287)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ287,Data_PopFullSet[[Econ5]:[Econ5]],$AW287,Data_PopFullSet[[Econ1]:[Econ1]],$AX287,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F287)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ287,Data_PopFullSet[[Econ5]:[Econ5]],$AW287,Data_PopFullSet[[Econ1]:[Econ1]],$AX287,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F287)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ287,Data_PopFullSet[[Econ5]:[Econ5]],$AW287,Data_PopFullSet[[Econ1]:[Econ1]],$AX287,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F287)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ287,Data_PopFullSet[[Econ5]:[Econ5]],$AW287,Data_PopFullSet[[Econ1]:[Econ1]],$AX287,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F287)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ287,Data_PopFullSet[[Econ5]:[Econ5]],$AW287,Data_PopFullSet[[Econ1]:[Econ1]],$AX287,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F287)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ287,Data_PopFullSet[[Econ5]:[Econ5]],$AW287,Data_PopFullSet[[Econ1]:[Econ1]],$AX287,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F287)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ287,Data_PopFullSet[[Econ5]:[Econ5]],$AW287,Data_PopFullSet[[Econ1]:[Econ1]],$AX287,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F287)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ287,Data_PopFullSet[[Econ5]:[Econ5]],$AW287,Data_PopFullSet[[Econ1]:[Econ1]],$AX287,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F287)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ287,Data_PopFullSet[[Econ5]:[Econ5]],$AW287,Data_PopFullSet[[Econ1]:[Econ1]],$AX287,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F287)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ287,Data_PopFullSet[[Econ5]:[Econ5]],$AW287,Data_PopFullSet[[Econ1]:[Econ1]],$AX287,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F287)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ287,Data_PopFullSet[[Econ5]:[Econ5]],$AW287,Data_PopFullSet[[Econ1]:[Econ1]],$AX287,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F287)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ287,Data_PopFullSet[[Econ5]:[Econ5]],$AW287,Data_PopFullSet[[Econ1]:[Econ1]],$AX287,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F287)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ287,Data_PopFullSet[[Econ5]:[Econ5]],$AW287,Data_PopFullSet[[Econ1]:[Econ1]],$AX287,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F287)","v":0},0,0,null,{"$f":"IF(ISERROR(INDEX((Cover!$BR$3:$BR$12),MATCH(BA287,Cover!$BQ$3:$BQ$12,0))),\"\",INDEX((Cover!$BR$3:$BR$12),MATCH(BA287,Cover!$BQ$3:$BQ$12,0)))","v":""},0,null,"0",0,null,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Mineral and Energy Resources Programmes and Projects|0||0|0",{"$f":"COUNTIF($BV$276:$BV287,BV287)","v":10}]
[1,null,null,null,null,null,null,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,null,43,44]
[1,null,null,null,1,"Thefts and losses",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M298:Q298)","v":0},null,{"$f":"R298-S298","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU298,Data_PopFullSet[2025/26 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU298,Data_PopFullSet[2025/26 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU298,Data_PopFullSet[2025/26 Reallocation to])","v":0},{"$f":"SUM(V298:W298)","v":0},{"$f":"U298+X298","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU298,Data_PopFullSet[2025/26 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU298,Data_PopFullSet[2025/26 Additional funds - Post MTEC])","v":0},{"$f":"Y298+Z298+AA298","v":0},{"$f":"AB298-U298","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU298,Data_PopFullSet[2026/27 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU298,Data_PopFullSet[2026/27 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU298,Data_PopFullSet[2026/27 Reallocation to])","v":0},{"$f":"SUM(AE298:AF298)","v":0},{"$f":"AD298+AG298","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU298,Data_PopFullSet[2026/27 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU298,Data_PopFullSet[2026/27 Additional funds - Post MTEC])","v":0},{"$f":"AH298+AI298+AJ298","v":0},{"$f":"AK298-AD298","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU298,Data_PopFullSet[2027/28 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU298,Data_PopFullSet[2027/28 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU298,Data_PopFullSet[2027/28 Reallocation to])","v":0},{"$f":"SUM(AN298:AO298)","v":0},{"$f":"AM298+AP298","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU298,Data_PopFullSet[2027/28 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU298,Data_PopFullSet[2027/28 Additional funds - Post MTEC])","v":0},{"$f":"AQ298+AR298+AS298","v":0},{"$f":"AT298-AM298","v":0},null,"Environmental Management Projects",null,null,"","",{"$f":"IF(AND(SUM($I298:$AU298)<>0,OR($F298=\"\",$F298=0,AW298=\"\",$AW298=0,$AZ298=\"\",$BA298=\"\")),\"Complete all the columns!\",\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+BV298","v":"Mineral Resources and Energy|Mineral and Energy Resources Programmes and Projects|Environmental Management Projects|Payments for financial assets|Payments for financial assets|Thefts and losses"},{"$f":"$G$7&\"|\"&$G$8&\"|\"&$AW298&\"|Payments for financial assets\"&\"|Payments for financial assets\"&\"|\"&$F298","v":"Mineral Resources and Energy|Mineral and Energy Resources Programmes and Projects|Environmental Management Projects|Payments for financial assets|Payments for financial assets|Thefts and losses"},{"$f":"COUNTIF($BV$298:$BV298,BV298)","v":1}]
[1,null,null,null,5,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU302,Data_PopFullSet[2025/26 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU302,Data_PopFullSet[2025/26 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU302,Data_PopFullSet[2025/26 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU302,Data_PopFullSet[2025/26 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU302,Data_PopFullSet[2025/26 Additional funds - Post MTEC])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU302,Data_PopFullSet[2026/27 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU302,Data_PopFullSet[2026/27 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU302,Data_PopFullSet[2026/27 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU302,Data_PopFullSet[2026/27 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU302,Data_PopFullSet[2026/27 Additional funds - Post MTEC])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU302,Data_PopFullSet[2027/28 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU302,Data_PopFullSet[2027/28 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU302,Data_PopFullSet[2027/28 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU302,Data_PopFullSet[2027/28 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU302,Data_PopFullSet[2027/28 Additional funds - Post MTEC])","v":0},0,0,null,"0",null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Mineral and Energy Resources Programmes and Projects|0|Payments for financial assets|Payments for financial assets|0",{"$f":"COUNTIF($BV$298:$BV302,BV302)","v":3}]
[1,null,null,null,6,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU303,Data_PopFullSet[2025/26 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU303,Data_PopFullSet[2025/26 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU303,Data_PopFullSet[2025/26 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU303,Data_PopFullSet[2025/26 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU303,Data_PopFullSet[2025/26 Additional funds - Post MTEC])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU303,Data_PopFullSet[2026/27 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU303,Data_PopFullSet[2026/27 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU303,Data_PopFullSet[2026/27 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU303,Data_PopFullSet[2026/27 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU303,Data_PopFullSet[2026/27 Additional funds - Post MTEC])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU303,Data_PopFullSet[2027/28 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU303,Data_PopFullSet[2027/28 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU303,Data_PopFullSet[2027/28 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU303,Data_PopFullSet[2027/28 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU303,Data_PopFullSet[2027/28 Additional funds - Post MTEC])","v":0},0,0,null,"0",null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Mineral and Energy Resources Programmes and Projects|0|Payments for financial assets|Payments for financial assets|0",{"$f":"COUNTIF($BV$298:$BV303,BV303)","v":4}]
[1,null,null,null,11,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU308,Data_PopFullSet[2025/26 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU308,Data_PopFullSet[2025/26 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU308,Data_PopFullSet[2025/26 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU308,Data_PopFullSet[2025/26 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU308,Data_PopFullSet[2025/26 Additional funds - Post MTEC])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU308,Data_PopFullSet[2026/27 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU308,Data_PopFullSet[2026/27 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU308,Data_PopFullSet[2026/27 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU308,Data_PopFullSet[2026/27 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU308,Data_PopFullSet[2026/27 Additional funds - Post MTEC])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU308,Data_PopFullSet[2027/28 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU308,Data_PopFullSet[2027/28 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU308,Data_PopFullSet[2027/28 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU308,Data_PopFullSet[2027/28 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU308,Data_PopFullSet[2027/28 Additional funds - Post MTEC])","v":0},0,0,null,"0",null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Mineral and Energy Resources Programmes and Projects|0|Payments for financial assets|Payments for financial assets|0",{"$f":"COUNTIF($BV$298:$BV308,BV308)","v":9}]
[1,null,null,null,null,"Programme name",{"$f":"$G$8","v":"Mineral and Energy Resources Programmes and Projects"}]
[0,null,null,null,3,0,0,null,0,0,0,0,0,0]
[0,null,null,null,7,0,0,null,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,null,null,null,"Actual","Actual","AENE Target","Audited \nresult","Target","2023 Budget target","Change in indicative baseline target","Revised indicative baseline target","Indicative baseline realignment \n(R thousand)/ Comment",null,null,"2023 Budget target","Change in indicative baseline target","Revised indicative baseline target",null,null,null,"Indicative baseline realignment \n(R thousand)/ Comment",null,null,"2023 Budget target","Change in planning baseline target","Revised planning baseline target",null,null,null,"Planning baseline realignment   \n(R thousand)/ Comment"]
[0,null,null,null,6,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,9,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[1,null,null,null,null,"Main Sub-subprogrammes","Non-recurring units"]
[0,null,null,null,5,0,0,null,0,0,0,{"$f":"IFERROR(ROUND(K360/$K366*$L452,0),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"IFERROR(ROUND(M360/M366*U452,0),0)","v":0},null,null,0,0,null,null,0,0,{"$f":"IFERROR(ROUND(U360/U366*AD452,0),0)","v":0},null,null,0,{"$f":"AD360+AG360","v":0},null,null,0,0,{"$f":"IFERROR(ROUND(AD360/AD366*AM452,0),0)","v":0},null,null,0,0,null,null,0,0]
[1,null,null,null,10,"Other",0,null,0,0,0,{"$f":"IFERROR(ROUND(K365/$K366*$L452,0),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"U452-SUM(U356:U364)","v":0},null,null,0,0,null,null,0,0,{"$f":"AD452-SUM(AD356:AD364)","v":0},null,null,0,0,null,null,0,0,{"$f":"AM452-SUM(AM356:AM364)","v":0},null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I356:I365)","v":3321},2677,2446,2262,4178,0,{"$f":"SUM(O356:O365)","v":0},{"$f":"SUM(P356:P365)","v":315},0,4493,0,4493,{"$f":"SUM(U356:U365)","v":5068},0,0,0,5068,0,0,5068,0,5297,0,0,0,5297,0,0,5297,0,5536,0,0,0,5536,0,0,{"$f":"SUM(AT356:AT365)","v":5536},0]
[1,{"$f":"B372","v":"034005001000"},null,null,null,"Administrative fees",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F373)","v":46},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F373)","v":3},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F373)","v":113},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$331,t_Data[Econ5],$F373),0)","v":8},106,0,0,-50,0,{"$f":"SUM(M373:Q373)","v":56},null,{"$f":"R373-S373","v":56},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F373)","v":110},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F373)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F373)","v":0},{"$f":"SUM(V373:W373)","v":0},{"$f":"U373+X373","v":110},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F373)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F373)","v":0},{"$f":"U373+X373+Z373+AA373","v":110},{"$f":"AB373-U373","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F373)","v":115},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F373)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F373)","v":0},{"$f":"SUM(AE373:AF373)","v":0},{"$f":"AD373+AG373","v":115},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F373)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F373)","v":0},{"$f":"AD373+AG373+AI373+AJ373","v":115},{"$f":"AK373-AD373","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F373)","v":120},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F373)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F373)","v":0},{"$f":"SUM(AN373:AO373)","v":0},{"$f":"AM373+AP373","v":120},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F373)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F373)","v":0},{"$f":"AM373+AP373+AR373+AS373","v":120},{"$f":"AT373-AM373","v":0}]
[0,"034005001000",null,null,null,"Minor assets",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F375)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F375)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F375)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$331,t_Data[Econ5],$F375),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F375)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F375)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F375)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F375)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F375)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F375)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F375)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F375)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F375)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F375)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F375)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F375)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F375)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F375)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F375)","v":0},0,0]
[0,"034005001000",null,null,null,"Consultants: Business and advisory services",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F381)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F381)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F381)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$331,t_Data[Econ5],$F381),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F381)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F381)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F381)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F381)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F381)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F381)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F381)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F381)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F381)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F381)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F381)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F381)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F381)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F381)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F381)","v":0},0,0]
[1,"034005001000",null,null,null,"Contractors",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F386)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F386)","v":6},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F386)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$331,t_Data[Econ5],$F386),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F386)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F386)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F386)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F386)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F386)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F386)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F386)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F386)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F386)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F386)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F386)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F386)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F386)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F386)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F386)","v":0},0,0]
[0,"034005001000",null,null,null,"Inventory: Farming supplies",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F392)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F392)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F392)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$331,t_Data[Econ5],$F392),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F392)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F392)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F392)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F392)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F392)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F392)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F392)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F392)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F392)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F392)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F392)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F392)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F392)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F392)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F392)","v":0},0,0]
[0,"034005001000",null,null,null,"Inventory: Medicine",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F398)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F398)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F398)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$331,t_Data[Econ5],$F398),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F398)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F398)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F398)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F398)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F398)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F398)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F398)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F398)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F398)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F398)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F398)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F398)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F398)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F398)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F398)","v":0},0,0]
[1,"034005001000",null,null,null,"Consumable supplies",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F401)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F401)","v":3},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F401)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$331,t_Data[Econ5],$F401),0)","v":4},0,0,0,25,0,25,null,25,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F401)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F401)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F401)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F401)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F401)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F401)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F401)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F401)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F401)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F401)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F401)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F401)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F401)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F401)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F401)","v":0},0,0]
[1,"034005001000",null,null,null,"Travel and subsistence",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F407)","v":313},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F407)","v":271},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F407)","v":465},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$331,t_Data[Econ5],$F407),0)","v":225},606,0,0,164,0,770,null,770,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F407)","v":634},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F407)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F407)","v":0},0,634,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F407)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F407)","v":0},634,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F407)","v":662},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F407)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F407)","v":0},0,662,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F407)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F407)","v":0},662,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F407)","v":692},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F407)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F407)","v":0},0,692,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F407)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F407)","v":0},692,0]
[0,{"$f":"B411","v":"034005001000"},null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F412)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F412)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F412)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$331,t_Data[Econ5],$F412),0)","v":0},0,0,0,0,0,{"$f":"SUM(M412:Q412)","v":0},null,{"$f":"R412-S412","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F412)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F412)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F412)","v":0},{"$f":"SUM(V412:W412)","v":0},{"$f":"U412+X412","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F412)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F412)","v":0},{"$f":"U412+X412+Z412+AA412","v":0},{"$f":"AB412-U412","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F412)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F412)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F412)","v":0},{"$f":"SUM(AE412:AF412)","v":0},{"$f":"AD412+AG412","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F412)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F412)","v":0},{"$f":"AD412+AG412+AI412+AJ412","v":0},{"$f":"AK412-AD412","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F412)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F412)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F412)","v":0},{"$f":"SUM(AN412:AO412)","v":0},{"$f":"AM412+AP412","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F412)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F412)","v":0},{"$f":"AM412+AP412+AR412+AS412","v":0},{"$f":"AT412-AM412","v":0}]
[0,null,43,41,null,"Provincial Revenue Funds",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C415:$D416)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C415:$D416)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C415:$D416)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C415:$D416)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C415:$D416)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C415:$D416)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C415:$D416)","v":0},{"$f":"SUM(V417:W417)","v":0},{"$f":"U417+X417","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C415:$D416)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C415:$D416)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C415:$D416)","v":0},{"$f":"AB417-U417","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C415:$D416)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C415:$D416)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C415:$D416)","v":0},{"$f":"SUM(AE417:AF417)","v":0},{"$f":"AD417+AG417","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C415:$D416)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C415:$D416)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C415:$D416)","v":0},{"$f":"AK417-AD417","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C415:$D416)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C415:$D416)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C415:$D416)","v":0},{"$f":"SUM(AN417:AO417)","v":0},{"$f":"AM417+AP417","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C415:$D416)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C415:$D416)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C415:$D416)","v":0},{"$f":"AT417-AM417","v":0}]
[0,null,43,41,null,"Municipalities",null,null,{"$f":"SUM(I420:I421)","v":0},{"$f":"SUM(J420:J421)","v":0},0,0,{"$f":"SUM(M420:M421)","v":0},0,0,0,0,0,{"$f":"SUM(S420:S421)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,43,41,null,"Public corporations and private enterprises",null,null,{"$f":"SUM(I428,I431)","v":0},{"$f":"SUM(J428,J431)","v":0},0,0,{"$f":"SUM(M428,M431)","v":0},0,0,0,0,0,{"$f":"SUM(S428,S431)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C416","v":0},"Higher education institutions",null,"Public corporations",null,null,{"$f":"SUM(I429:I430)","v":0},{"$f":"SUM(J429:J430)","v":0},0,0,{"$f":"SUM(M429:M430)","v":0},0,0,0,0,0,{"$f":"SUM(S429:S430)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,43,41,null,"Other transfers to private enterprises",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C437:$D438)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C437:$D438)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C437:$D438)","v":0},{"$f":"SUM(V433:W433)","v":0},{"$f":"U433+X433","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C437:$D438)","v":0},{"$f":"AB433-U433","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C437:$D438)","v":0},{"$f":"SUM(AE433:AF433)","v":0},{"$f":"AD433+AG433","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C437:$D438)","v":0},{"$f":"AK433-AD433","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C437:$D438)","v":0},{"$f":"SUM(AN433:AO433)","v":0},{"$f":"AM433+AP433","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C437:$D438)","v":0},{"$f":"AT433-AM433","v":0}]
[1,null,{"$f":"C416","v":0},"Other transfers to private enterprises",null,"Payments for capital assets",null,null,{"$f":"SUM(I439,I442,I445:I449)","v":0},0,0,0,{"$f":"SUM(M439,M442,M445:M449)","v":0},0,0,0,0,0,{"$f":"SUM(S439,S442,S445:S449)","v":0},0,{"$f":"SUM(U439,U442,U445:U449)","v":0},{"$f":"SUM(V439,V442,V445:V449)","v":0},0,0,0,{"$f":"SUM(Z439,Z442,Z445:Z449)","v":0},{"$f":"SUM(AA439,AA442,AA445:AA449)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AT439,AT442,AT445:AT449)","v":0},0]
[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F444,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F444,Cover!$EM$4:$EM$5030,0)),0)","v":"034005001000"},{"$f":"C416","v":0},"Other transfers to households",null,"Other machinery and equipment",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F444)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F444)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F444)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$331,t_Data[Econ5],$F444),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F444)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F444)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F444)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F444)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F444)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F444)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F444)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F444)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F444)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F444)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F444)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F444)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F444)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F444)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F444)","v":0},0,0]
[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F448,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F448,Cover!$EM$4:$EM$5030,0)),0)","v":"034005001000"},null,null,null,"Land and sub-soil assets",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F448)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F448)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F448)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$331,t_Data[Econ5],$F448),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F448)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F448)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F448)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F448)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F448)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F448)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F448)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F448)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F448)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F448)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F448)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F448)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F448)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F448)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F448)","v":0},0,0]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I452-I366","v":0},{"$f":"J452-J366","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$f":"+I439","v":0},{"$f":"+J439","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M459:Q459)","v":0},{"$f":"+S439","v":0},{"$f":"SUM(T460:T461)","v":0},{"$f":"+U439","v":0},{"$f":"+V439","v":0},{"$f":"+W439","v":0},0,0,0,0,0,0,{"$f":"+AD439","v":0},{"$f":"+AE439","v":0},{"$f":"+AF439","v":0},{"$f":"SUM(AG460:AG461)","v":0},0,0,0,0,0,{"$f":"+AM439","v":0},{"$f":"+AN439","v":0},{"$f":"+AO439","v":0},{"$f":"SUM(AP460:AP461)","v":0},0,0,0,0,0]
[]
[]
[]
[]
[1,null,null,null,null,0]
[1,null,null,null,1,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,5,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,6,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[1,null,null,null,null,null,null,null,{"$f":"OFFSET(Outputs,0,MATCH($G500,MyOutcomeCat,0)-1,,1)","v":{"$error":"#N/A"}}]
[1,{"$f":"REPT(\"0\",3-LEN($G$6))&$G$6&REPT(\"0\",3-LEN($B$8))&$B$8&REPT(\"0\",3-LEN($E481))&E481","v":"034005002"},null,null,1,"Integrated National Electrification Programme",0,null,5091242,{"$f":"5982203-1","v":5982202},5847881,{"$f":"IFERROR(ROUND(K506/$K516*$L602,0),0)","v":5667189},4227109,0,0,0,0,{"$f":"SUM(M506:Q506)","v":4227109},null,{"$f":"R506-S506","v":4227109},{"$f":"IFERROR(ROUND(M506/M516*U602,0),0)","v":4289949},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481)","v":-20000},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481)","v":20000},{"$f":"SUM(V506:W506)","v":0},{"$f":"U506+X506","v":4289949},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481)","v":0},{"$f":"U506+X506+Z506+AA506","v":4289949},{"$f":"AB506-U506","v":0},{"$f":"IFERROR(ROUND(U506/U516*AD602,0),0)","v":4366431},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481)","v":-14526},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481)","v":14526},{"$f":"SUM(AE506:AF506)","v":0},{"$f":"AD506+AG506","v":4366431},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481)","v":0},{"$f":"AD506+AG506+AI506+AJ506","v":4366431},{"$f":"AK506-AD506","v":0},{"$f":"IFERROR(ROUND(AD506/AD516*AM602,0),0)","v":4563883},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481)","v":-14736},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481)","v":14736},{"$f":"SUM(AN506:AO506)","v":0},{"$f":"AM506+AP506","v":4563883},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481)","v":0},{"$f":"AM506+AP506+AR506+AS506","v":4563883},{"$f":"AT506-AM506","v":0}]
[0,null,null,null,6,0,0,null,0,0,0,{"$f":"IFERROR(ROUND(K511/$K516*$L602,0),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"IFERROR(ROUND(M511/M516*U602,0),0)","v":0},null,null,0,0,null,null,0,0,{"$f":"IFERROR(ROUND(U511/U516*AD602,0),0)","v":0},null,null,0,{"$f":"AD511+AG511","v":0},null,null,0,0,{"$f":"IFERROR(ROUND(AD511/AD516*AM602,0),0)","v":0},null,null,0,0,null,null,0,0]
[1,null,null,null,10,"Other",null,null,0,0,0,{"$f":"IFERROR(ROUND(K515/$K516*$L602,0),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"U602-SUM(U506:U514)","v":0},null,null,0,0,null,null,0,0,{"$f":"AD602-SUM(AD506:AD514)","v":0},null,null,0,0,null,null,0,0,{"$f":"AM602-SUM(AM506:AM514)","v":0},null,null,0,0,null,null,0,0]
[1,{"$f":"B520","v":"034005002001"},null,null,null,"Social contributions",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F521)","v":4612},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F521)","v":4652},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F521)","v":5107},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$481,t_Data[Econ5],$F521),0)","v":5151},4546,0,0,0,0,{"$f":"SUM(M521:Q521)","v":4546},null,{"$f":"R521-S521","v":4546},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F521)","v":5284},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F521)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F521)","v":0},{"$f":"SUM(V521:W521)","v":0},{"$f":"U521+X521","v":5284},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F521)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F521)","v":0},{"$f":"U521+X521+Z521+AA521","v":5284},{"$f":"AB521-U521","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F521)","v":5522},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F521)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F521)","v":0},{"$f":"SUM(AE521:AF521)","v":0},{"$f":"AD521+AG521","v":5522},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F521)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F521)","v":0},{"$f":"AD521+AG521+AI521+AJ521","v":5522},{"$f":"AK521-AD521","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F521)","v":5772},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F521)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F521)","v":0},{"$f":"SUM(AN521:AO521)","v":0},{"$f":"AM521+AP521","v":5772},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F521)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F521)","v":0},{"$f":"AM521+AP521+AR521+AS521","v":5772},{"$f":"AT521-AM521","v":0}]
[0,"034005002000",null,null,null,"Audit costs: External",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F526)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F526)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F526)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$481,t_Data[Econ5],$F526),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F526)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F526)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F526)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F526)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F526)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F526)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F526)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F526)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F526)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F526)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F526)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F526)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F526)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F526)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F526)","v":0},0,0]
[0,"034005002000",null,null,null,"Infrastructure and planning services",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F532)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F532)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F532)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$481,t_Data[Econ5],$F532),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F532)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F532)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F532)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F532)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F532)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F532)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F532)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F532)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F532)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F532)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F532)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F532)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F532)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F532)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F532)","v":0},0,0]
[0,"034005002000",null,null,null,"Agency and support/outsourced services",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F537)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F537)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F537)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$481,t_Data[Econ5],$F537),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F537)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F537)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F537)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F537)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F537)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F537)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F537)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F537)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F537)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F537)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F537)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F537)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F537)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F537)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F537)","v":0},0,0]
[0,"034005002000",null,null,null,"Housing",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F540)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F540)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F540)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$481,t_Data[Econ5],$F540),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F540)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F540)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F540)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F540)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F540)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F540)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F540)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F540)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F540)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F540)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F540)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F540)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F540)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F540)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F540)","v":0},0,0]
[0,"034005002000",null,null,null,"Inventory: Medical supplies",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F547)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F547)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F547)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$481,t_Data[Econ5],$F547),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F547)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F547)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F547)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F547)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F547)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F547)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F547)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F547)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F547)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F547)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F547)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F547)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F547)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F547)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F547)","v":0},0,0]
[1,"034005002000",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F552)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F552)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F552)","v":29},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$481,t_Data[Econ5],$F552),0)","v":0},0,0,0,40,0,40,null,40,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F552)","v":26},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F552)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F552)","v":50},50,76,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F552)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F552)","v":0},76,50,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F552)","v":27},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F552)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F552)","v":0},0,27,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F552)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F552)","v":0},27,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F552)","v":28},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F552)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F552)","v":0},0,28,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F552)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F552)","v":0},28,0]
[1,"034005002000",null,null,null,"Operating leases",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F553)","v":48},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F553)","v":124},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F553)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$481,t_Data[Econ5],$F553),0)","v":45},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F553)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F553)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F553)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F553)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F553)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F553)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F553)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F553)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F553)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F553)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F553)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F553)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F553)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F553)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F553)","v":0},0,0]
[0,"034005002000",null,null,null,"Training and development",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F558)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F558)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F558)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$481,t_Data[Econ5],$F558),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F558)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F558)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F558)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F558)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F558)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F558)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F558)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F558)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F558)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F558)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F558)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F558)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F558)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F558)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F558)","v":0},0,0]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F565,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I565:AU565,\"<>0\")-COUNTBLANK(I565:AU565))<>0,1,0))","v":1},null,43,41,null,"Provinces and municipalities",null,null,{"$f":"SUM(I566,I569)","v":2002157},{"$f":"SUM(J566,J569)","v":2119668},2032046,2032046,{"$f":"SUM(M566,M569)","v":1746436},0,0,0,0,1746436,{"$f":"SUM(S566,S569)","v":0},{"$f":"SUM(T566,T569)","v":1746436},1697076,0,0,0,1697076,0,0,1697076,0,1654605,0,0,0,1654605,0,0,1654605,0,1729427,0,0,0,1729427,0,0,1729427,0]
[0,null,{"$f":"C566","v":"Integrated National Electrification Programme"},"Provincial agencies and funds",null,"Provincial agencies and funds",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C567:$D568)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C567:$D568)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C567:$D568)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C567:$D568)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C567:$D568)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C567:$D568)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C567:$D568)","v":0},{"$f":"SUM(V568:W568)","v":0},{"$f":"U568+X568","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C567:$D568)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C567:$D568)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C567:$D568)","v":0},{"$f":"AB568-U568","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C567:$D568)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C567:$D568)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C567:$D568)","v":0},{"$f":"SUM(AE568:AF568)","v":0},{"$f":"AD568+AG568","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C567:$D568)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C567:$D568)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C567:$D568)","v":0},{"$f":"AK568-AD568","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C567:$D568)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C567:$D568)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C567:$D568)","v":0},{"$f":"SUM(AN568:AO568)","v":0},{"$f":"AM568+AP568","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C567:$D568)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C567:$D568)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C567:$D568)","v":0},{"$f":"AT568-AM568","v":0}]
[0,null,43,41,null,"Social security funds",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C573:$D574)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C573:$D574)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C573:$D574)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C573:$D574)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C573:$D574)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C573:$D574)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C573:$D574)","v":0},{"$f":"SUM(V573:W573)","v":0},{"$f":"U573+X573","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C573:$D574)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C573:$D574)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C573:$D574)","v":0},{"$f":"AB573-U573","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C573:$D574)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C573:$D574)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C573:$D574)","v":0},{"$f":"SUM(AE573:AF573)","v":0},{"$f":"AD573+AG573","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C573:$D574)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C573:$D574)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C573:$D574)","v":0},{"$f":"AK573-AD573","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C573:$D574)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C573:$D574)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C573:$D574)","v":0},{"$f":"SUM(AN573:AO573)","v":0},{"$f":"AM573+AP573","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C573:$D574)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C573:$D574)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C573:$D574)","v":0},{"$f":"AT573-AM573","v":0}]
[1,null,{"$f":"C566","v":"Integrated National Electrification Programme"},"Higher education institutions",null,"Public corporations",null,null,{"$f":"SUM(I579:I580)","v":2824257},{"$f":"SUM(J579:J580)","v":3588162},3518356,3518356,{"$f":"SUM(M579:M580)","v":2196019},0,0,0,0,2196019,{"$f":"SUM(S579:S580)","v":0},{"$f":"SUM(T579:T580)","v":2196019},2294401,-20000,0,-20000,2274401,0,0,2274401,-20000,2399517,-10000,0,-10000,2389517,0,0,2389517,-10000,2508025,-10000,0,-10000,2498025,0,0,2498025,-10000]
[0,null,{"$f":"C566","v":"Integrated National Electrification Programme"},"Other transfers to public corporations",null,"Non-profit institutions",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C589:$D590)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C589:$D590)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C589:$D590)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C589:$D590)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C589:$D590)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C589:$D590)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C589:$D590)","v":0},{"$f":"SUM(V584:W584)","v":0},{"$f":"U584+X584","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C589:$D590)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C589:$D590)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C589:$D590)","v":0},{"$f":"AB584-U584","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C589:$D590)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C589:$D590)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C589:$D590)","v":0},{"$f":"SUM(AE584:AF584)","v":0},{"$f":"AD584+AG584","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C589:$D590)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C589:$D590)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C589:$D590)","v":0},{"$f":"AK584-AD584","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C589:$D590)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C589:$D590)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C589:$D590)","v":0},{"$f":"SUM(AN584:AO584)","v":0},{"$f":"AM584+AP584","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C589:$D590)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C589:$D590)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C589:$D590)","v":0},{"$f":"AT584-AM584","v":0}]
[0,{"$f":"B506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F590,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F590,Cover!$EM$4:$EM$5030,0)),0)","v":"034005002000"},{"$f":"C566","v":"Integrated National Electrification Programme"},"Non-profit institutions",null,"Buildings",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F590)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F590)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F590)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$481,t_Data[Econ5],$F590),0)","v":0},0,0,0,0,0,0,null,{"$f":"R590-S590","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F590)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F590)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F590)","v":0},{"$f":"SUM(V590:W590)","v":0},{"$f":"U590+X590","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F590)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F590)","v":0},{"$f":"U590+X590+Z590+AA590","v":0},{"$f":"AB590-U590","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F590)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F590)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F590)","v":0},{"$f":"SUM(AE590:AF590)","v":0},{"$f":"AD590+AG590","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F590)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F590)","v":0},{"$f":"AD590+AG590+AI590+AJ590","v":0},{"$f":"AK590-AD590","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F590)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F590)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F590)","v":0},{"$f":"SUM(AN590:AO590)","v":0},{"$f":"AM590+AP590","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F590)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F590)","v":0},{"$f":"AM590+AP590+AR590+AS590","v":0},{"$f":"AT590-AM590","v":0}]
[0,{"$f":"B506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F594,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F594,Cover!$EM$4:$EM$5030,0)),0)","v":"034005002000"},{"$f":"C566","v":"Integrated National Electrification Programme"},"Other transfers to households",null,"Other machinery and equipment",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F594)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F594)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F594)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$481,t_Data[Econ5],$F594),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F594)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F594)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F594)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F594)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F594)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F594)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F594)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F594)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F594)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F594)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F594)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F594)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F594)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F594)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F594)","v":0},0,0]
[0,{"$f":"B506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F599,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F599,Cover!$EM$4:$EM$5030,0)),0)","v":"034005002000"},null,null,null,"Software and other intangible assets",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F599)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F599)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F599)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$481,t_Data[Econ5],$F599),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F599)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F599)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F599)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F599)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F599)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F599)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F599)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F599)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F599)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F599)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F599)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F599)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F599)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F599)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F599)","v":0},0,0]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I602-I516","v":0},{"$f":"J602-J516","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Of which:"]
[null,null,null,null,null,"Capitalised compensation",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M611:Q611)","v":0},null,{"$f":"R611-S611","v":0},0,null,null,{"$f":"SUM(V611:W611)","v":0},{"$f":"U611+X611","v":0},null,null,{"$f":"U611+X611+Z611+AA611","v":0},{"$f":"AB611-U611","v":0},0,null,null,{"$f":"SUM(AE611:AF611)","v":0},{"$f":"AD611+AG611","v":0},null,null,{"$f":"AD611+AG611+AI611+AJ611","v":0},{"$f":"AK611-AD611","v":0},null,null,null,{"$f":"SUM(AN611:AO611)","v":0},{"$f":"AM611+AP611","v":0},null,null,{"$f":"AM611+AP611+AR611+AS611","v":0},{"$f":"AT611-AM611","v":0}]
[]
[]
[]
[1,null,null,null,{"$f":"B630","v":3},"Subprogramme name",{"$f":"IF(OFFSET($F$43,A630+3,0)<>\"\",OFFSET($F$43,A630+3,0),\"\")","v":"Programmes and Projects Management Office"}]
[1]
[1,null,null,null,1,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,7,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[1,null,null,null,null,"Financial Information",null,null,{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},null,{"$f":"MyYear0","v":"2024/25"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2025/26"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2026/27"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2027/28"}]
[{"$f":"IF(SUM(COUNTIF(F657:AU657,\"<>0\")-COUNTBLANK(F657:AU657))<>0,1,0)","v":0},null,null,null,2,0,0,null,0,0,0,{"$f":"IFERROR(ROUND(K657/$K666*$L752,0),0)","v":0},0,0,0,0,0,{"$f":"SUM(M657:Q657)","v":0},null,{"$f":"R657-S657","v":0},{"$f":"IFERROR(ROUND(M657/M666*U752,0),0)","v":0},null,null,{"$f":"SUM(V657:W657)","v":0},{"$f":"U657+X657","v":0},null,null,{"$f":"U657+X657+Z657+AA657","v":0},{"$f":"AB657-U657","v":0},{"$f":"IFERROR(ROUND(U657/U666*AD752,0),0)","v":0},null,null,{"$f":"SUM(AE657:AF657)","v":0},{"$f":"AD657+AG657","v":0},null,null,0,0,{"$f":"IFERROR(ROUND(AD657/AD666*AM752,0),0)","v":0},null,null,{"$f":"SUM(AN657:AO657)","v":0},{"$f":"AM657+AP657","v":0},null,null,{"$f":"AM657+AP657+AR657+AS657","v":0},0]
[0,null,null,null,6,0,0,null,0,0,0,{"$f":"IFERROR(ROUND(K661/$K666*$L752,0),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"IFERROR(ROUND(M661/M666*U752,0),0)","v":0},null,null,0,0,null,null,0,0,{"$f":"IFERROR(ROUND(U661/U666*AD752,0),0)","v":0},null,null,0,{"$f":"AD661+AG661","v":0},null,null,0,0,{"$f":"IFERROR(ROUND(AD661/AD666*AM752,0),0)","v":0},null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I656:I665)","v":63077},63740,68957,66549,66654,{"$f":"SUM(N656:N665)","v":0},{"$f":"SUM(O656:O665)","v":0},{"$f":"SUM(P656:P665)","v":0},{"$f":"SUM(Q656:Q665)","v":0},66654,0,66654,{"$f":"SUM(U656:U665)","v":69645},0,0,0,69645,0,0,69645,0,73077,0,0,0,73077,0,0,73077,0,76382,0,0,0,76382,0,0,{"$f":"SUM(AT656:AT665)","v":76382},0]
[1,{"$f":"B656&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F672,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F672,Cover!$EM$4:$EM$5030,0)),0)","v":"034005003000"},null,null,null,"Goods and services",null,null,{"$f":"SUM(I673:I710)","v":6376},6116,11270,10027,{"$f":"SUM(M673:M710)","v":8238},0,{"$f":"SUM(O673:O710)","v":0},{"$f":"SUM(P673:P710)","v":0},0,8238,0,8238,8606,0,0,0,{"$f":"SUM(Y673:Y710)","v":8606},{"$f":"SUM(Z673:Z710)","v":0},{"$f":"SUM(AA673:AA710)","v":0},{"$f":"SUM(AB673:AB710)","v":8606},{"$f":"SUM(AC673:AC710)","v":0},{"$f":"SUM(AD673:AD710)","v":9004},{"$f":"SUM(AE673:AE710)","v":0},0,0,{"$f":"SUM(AH673:AH710)","v":9004},{"$f":"SUM(AI673:AI710)","v":0},0,{"$f":"SUM(AK673:AK710)","v":9004},{"$f":"SUM(AL673:AL710)","v":0},9411,0,0,0,{"$f":"SUM(AQ673:AQ710)","v":9411},{"$f":"SUM(AR673:AR710)","v":0},0,{"$f":"SUM(AT673:AT710)","v":9411},0]
[0,"034005003000",null,null,null,"Bursaries: Employees",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F677)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F677)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F677)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$631,t_Data[Econ5],$F677),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F677)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F677)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F677)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F677)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F677)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F677)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F677)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F677)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F677)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F677)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F677)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F677)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F677)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F677)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F677)","v":0},0,0]
[0,"034005003000",null,null,null,"Infrastructure and planning services",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F682)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F682)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F682)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$631,t_Data[Econ5],$F682),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F682)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F682)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F682)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F682)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F682)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F682)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F682)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F682)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F682)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F682)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F682)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F682)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F682)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F682)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F682)","v":0},0,0]
[1,"034005003000",null,null,null,"Contractors",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F686)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F686)","v":1},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F686)","v":11},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$631,t_Data[Econ5],$F686),0)","v":0},10,0,0,0,0,10,null,10,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F686)","v":10},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F686)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F686)","v":0},0,10,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F686)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F686)","v":0},10,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F686)","v":11},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F686)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F686)","v":0},0,11,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F686)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F686)","v":0},11,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F686)","v":11},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F686)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F686)","v":0},0,11,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F686)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F686)","v":0},11,0]
[0,"034005003000",null,null,null,"Agency and support/outsourced services",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F687)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F687)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F687)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$631,t_Data[Econ5],$F687),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F687)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F687)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F687)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F687)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F687)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F687)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F687)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F687)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F687)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F687)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F687)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F687)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F687)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F687)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F687)","v":0},0,0]
[0,"034005003000",null,null,null,"Inventory: Food and food supplies",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F693)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F693)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F693)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$631,t_Data[Econ5],$F693),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F693)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F693)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F693)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F693)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F693)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F693)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F693)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F693)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F693)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F693)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F693)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F693)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F693)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F693)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F693)","v":0},0,0]
[0,"034005003000",null,null,null,"Inventory: Medicine",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F698)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F698)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F698)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$631,t_Data[Econ5],$F698),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F698)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F698)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F698)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F698)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F698)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F698)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F698)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F698)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F698)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F698)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F698)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F698)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F698)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F698)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F698)","v":0},0,0]
[1,"034005003000",null,null,null,"Operating leases",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F703)","v":85},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F703)","v":31},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F703)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$631,t_Data[Econ5],$F703),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F703)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F703)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F703)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F703)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F703)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F703)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F703)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F703)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F703)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F703)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F703)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F703)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F703)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F703)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F703)","v":0},0,0]
[1,"034005003000",null,null,null,"Travel and subsistence",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F707)","v":3548},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F707)","v":4600},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F707)","v":4344},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$631,t_Data[Econ5],$F707),0)","v":5070},4978,0,0,-132,0,4846,null,4846,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F707)","v":5215},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F707)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F707)","v":0},0,5215,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F707)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F707)","v":0},5215,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F707)","v":5439},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F707)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F707)","v":0},0,5439,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F707)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F707)","v":0},5439,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F707)","v":5685},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F707)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F707)","v":0},0,5685,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F707)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F707)","v":0},5685,0]
[0,{"$f":"B712","v":"034005003000"},null,null,null,"Rent on land",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F713)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F713)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F713)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$631,t_Data[Econ5],$F713),0)","v":0},0,0,0,0,0,{"$f":"SUM(M713:Q713)","v":0},null,{"$f":"R713-S713","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F713)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F713)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F713)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F713)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F713)","v":0},{"$f":"U713+X713+Z713+AA713","v":0},{"$f":"AB713-U713","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F713)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F713)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F713)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F713)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F713)","v":0},{"$f":"AD713+AG713+AI713+AJ713","v":0},{"$f":"AK713-AD713","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F713)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F713)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F713)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F713)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F713)","v":0},{"$f":"AM713+AP713+AR713+AS713","v":0},{"$f":"AT713-AM713","v":0}]
[0,null,43,41,null,"Municipalities",null,null,{"$f":"SUM(I720:I721)","v":0},{"$f":"SUM(J720:J721)","v":0},0,0,{"$f":"SUM(M720:M721)","v":0},0,0,0,0,0,{"$f":"SUM(S720:S721)","v":0},{"$f":"SUM(T720:T721)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C716","v":"Programmes and Projects Management Office"},"Social security funds",null,"Departmental agencies (non-business entities)",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C725:$D726)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C725:$D726)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C725:$D726)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C725:$D726)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C725:$D726)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C725:$D726)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C725:$D726)","v":0},{"$f":"SUM(V724:W724)","v":0},{"$f":"U724+X724","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C725:$D726)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C725:$D726)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C725:$D726)","v":0},{"$f":"AB724-U724","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C725:$D726)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C725:$D726)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C725:$D726)","v":0},{"$f":"SUM(AE724:AF724)","v":0},{"$f":"AD724+AG724","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C725:$D726)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C725:$D726)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C725:$D726)","v":0},{"$f":"AK724-AD724","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C725:$D726)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C725:$D726)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C725:$D726)","v":0},{"$f":"SUM(AN724:AO724)","v":0},{"$f":"AM724+AP724","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C725:$D726)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C725:$D726)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C725:$D726)","v":0},{"$f":"AT724-AM724","v":0}]
[1,null,43,41,null,"Subsidies on products and production (pc)",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C731:$D732)","v":26267},27293,27398,27398,{"$f":"DSUM($I$180:$BB$289,M$180,$C731:$D732)","v":28628},0,0,0,0,28628,{"$f":"DSUM($I$180:$BB$289,S$180,$C731:$D732)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C731:$D732)","v":28628},{"$f":"DSUM($I$180:$BB$289,U$180,$C731:$D732)","v":29911},{"$f":"DSUM($I$180:$BB$289,V$180,$C731:$D732)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C731:$D732)","v":0},{"$f":"SUM(V729:W729)","v":0},{"$f":"U729+X729","v":29911},{"$f":"DSUM($I$180:$BB$289,Z$180,$C731:$D732)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C731:$D732)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C731:$D732)","v":29911},{"$f":"AB729-U729","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C731:$D732)","v":31281},{"$f":"DSUM($I$180:$BB$289,AE$180,$C731:$D732)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C731:$D732)","v":0},{"$f":"SUM(AE729:AF729)","v":0},{"$f":"AD729+AG729","v":31281},{"$f":"DSUM($I$180:$BB$289,AI$180,$C731:$D732)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C731:$D732)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C731:$D732)","v":31281},{"$f":"AK729-AD729","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C731:$D732)","v":32696},{"$f":"DSUM($I$180:$BB$289,AN$180,$C731:$D732)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C731:$D732)","v":0},{"$f":"SUM(AN729:AO729)","v":0},{"$f":"AM729+AP729","v":32696},{"$f":"DSUM($I$180:$BB$289,AR$180,$C731:$D732)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C731:$D732)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C731:$D732)","v":32696},{"$f":"AT729-AM729","v":0}]
[0,null,{"$f":"C716","v":"Programmes and Projects Management Office"},"Subsidies on products and production (pc)",null,"Subsidies on products and production (pe)",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C735:$D736)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C735:$D736)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C735:$D736)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C735:$D736)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C735:$D736)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C735:$D736)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C735:$D736)","v":0},{"$f":"SUM(V732:W732)","v":0},{"$f":"U732+X732","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C735:$D736)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C735:$D736)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C735:$D736)","v":0},{"$f":"AB732-U732","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C735:$D736)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C735:$D736)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C735:$D736)","v":0},{"$f":"SUM(AE732:AF732)","v":0},{"$f":"AD732+AG732","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C735:$D736)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C735:$D736)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C735:$D736)","v":0},{"$f":"AK732-AD732","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C735:$D736)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C735:$D736)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C735:$D736)","v":0},{"$f":"SUM(AN732:AO732)","v":0},{"$f":"AM732+AP732","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C735:$D736)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C735:$D736)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C735:$D736)","v":0},{"$f":"AT732-AM732","v":0}]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F739,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I739:AU739,\"<>0\")-COUNTBLANK(I739:AU739))<>0,1,0))","v":0},null,43,41,null,"Buildings and other fixed structures",null,null,{"$f":"SUM(I740:I741)","v":0},0,0,0,{"$f":"SUM(M740:M741)","v":0},0,0,0,0,0,{"$f":"SUM(S740:S741)","v":0},0,{"$f":"SUM(U740:U741)","v":0},{"$f":"SUM(V740:V741)","v":0},0,0,0,{"$f":"SUM(Z740:Z741)","v":0},{"$f":"SUM(AA740:AA741)","v":0},{"$f":"SUM(AB740:AB741)","v":0},0,{"$f":"SUM(AD740:AD741)","v":0},{"$f":"SUM(AE740:AE741)","v":0},0,0,0,0,0,{"$f":"SUM(AK740:AK741)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(AT740:AT741)","v":0},0]
[1,{"$f":"B656&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F744,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F744,Cover!$EM$4:$EM$5030,0)),0)","v":"034005003000"},{"$f":"C716","v":"Programmes and Projects Management Office"},"Other transfers to households",null,"Other machinery and equipment",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F744)","v":28},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F744)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F744)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$631,t_Data[Econ5],$F744),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F744)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F744)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F744)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F744)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F744)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F744)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F744)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F744)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F744)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F744)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F744)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F744)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F744)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F744)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F744)","v":0},0,0]
[0,{"$f":"B656&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F745,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F745,Cover!$EM$4:$EM$5030,0)),0)","v":"034005003000"},null,null,null,"Heritage assets",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F745)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F745)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F745)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$631,t_Data[Econ5],$F745),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F745)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F745)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F745)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F745)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F745)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F745)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F745)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F745)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F745)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F745)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F745)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F745)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F745)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F745)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F745)","v":0},0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($AW$298:$AW$310,$G631,I$298:I$310)","v":8},0,{"$f":"+SUMIF($AW$298:$AW$310,$G631,K$298:K$310)","v":0},0,{"$f":"+SUMIF($AW$298:$AW$310,$G631,M$298:M$310)","v":0},0,0,0,0,{"$f":"SUM(M750:Q750)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,S$298:S$310)","v":0},{"$f":"R750-S750","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,U$298:U$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,V$298:V$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,W$298:W$310)","v":0},{"$f":"SUM(V750:W750)","v":0},{"$f":"U750+X750","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,Z$298:Z$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,AA$298:AA$310)","v":0},0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G631,AD$298:AD$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,AE$298:AE$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,AF$298:AF$310)","v":0},{"$f":"SUM(AE750:AF750)","v":0},{"$f":"AD750+AG750","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,AI$298:AI$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,AJ$298:AJ$310)","v":0},{"$f":"AD750+AG750+AI750+AJ750","v":0},{"$f":"AK750-AD750","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,AM$298:AM$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,AN$298:AN$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,AO$298:AO$310)","v":0},{"$f":"SUM(AN750:AO750)","v":0},{"$f":"AM750+AP750","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,AR$298:AR$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,AS$298:AS$310)","v":0},0,0]
[1]
[null,null,null,null,null,"Of which:"]
[]
[]
[]
[1,null,null,null,null,"Subprogramme manager","Lufuno Madzhie",null,null,"Post:","Director"]
[1]
[{"$f":"IF(SUM(COUNTIF(F791:AC791,\"<>0\")-COUNTBLANK(F791:AC791))<>0,1,0)","v":0},null,null,null,2,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,8,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[1,null,null,null,null,{"$f":"IF(COUNTIF(I904:AU904,\">0.5\")+COUNTIF(I904:AU904,\"<-0.49999\")<>0,\"Inconsistencies between subprogrammes and economic classification\",\"\")","v":""},null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation","Audited outcome","Main\nappropriation","Adjustments",null,null,null,"Adjusted appropriation","Estimated \nunder \nspending","Revised \nestimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment  ",null,null,"Realigned planning baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nplanning\nbaseline"]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total indicative baseline \nrealignment",null,null,null,null,null,null,"Realignment",null,"Total planning baseline \nrealignment"]
[{"$f":"IF(SUM(COUNTIF(F807:AU807,\"<>0\")-COUNTBLANK(F807:AU807))<>0,1,0)","v":0},null,null,null,2,0,0,null,0,0,0,{"$f":"IFERROR(ROUND(K807/$K816*$L902,0),0)","v":0},0,0,0,0,0,{"$f":"SUM(M807:Q807)","v":0},null,{"$f":"R807-S807","v":0},{"$f":"IFERROR(ROUND(M807/M816*U902,0),0)","v":0},null,null,{"$f":"SUM(V807:W807)","v":0},{"$f":"U807+X807","v":0},null,null,{"$f":"U807+X807+Z807+AA807","v":0},{"$f":"AB807-U807","v":0},{"$f":"IFERROR(ROUND(U807/U816*AD902,0),0)","v":0},null,null,{"$f":"SUM(AE807:AF807)","v":0},{"$f":"AD807+AG807","v":0},null,null,0,0,{"$f":"IFERROR(ROUND(AD807/AD816*AM902,0),0)","v":0},null,null,{"$f":"SUM(AN807:AO807)","v":0},{"$f":"AM807+AP807","v":0},null,null,{"$f":"AM807+AP807+AR807+AS807","v":0},0]
[0,null,null,null,7,0,0,null,0,0,0,{"$f":"IFERROR(ROUND(K812/$K816*$L902,0),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"IFERROR(ROUND(M812/M816*U902,0),0)","v":0},null,null,0,0,null,null,0,0,{"$f":"IFERROR(ROUND(U812/U816*AD902,0),0)","v":0},null,null,0,0,null,null,0,0,{"$f":"IFERROR(ROUND(AD812/AD816*AM902,0),0)","v":0},null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Current payments",null,null,{"$f":"SUM(I819,I822,I861)","v":0},0,0,0,0,0,{"$f":"SUM(O819,O822,O861)","v":0},{"$f":"SUM(P819,P822,P861)","v":0},0,0,0,0,{"$f":"SUM(U819,U822,U861)","v":0},{"$f":"SUM(V819,V822,V861)","v":0},0,0,{"$f":"U818+X818","v":0},{"$f":"SUM(Z819,Z822,Z861)","v":0},{"$f":"SUM(AA819,AA822,AA861)","v":0},{"$f":"U818+X818+Z818+AA818","v":0},{"$f":"SUM(AC819,AC822,AC861)","v":0},0,0,0,{"$f":"SUM(AG819,AG822,AG861)","v":0},{"$f":"AD818+AG818","v":0},{"$f":"SUM(AI819,AI822,AI861)","v":0},{"$f":"SUM(AJ819,AJ822,AJ861)","v":0},{"$f":"AD818+AG818+AI818+AJ818","v":0},{"$f":"SUM(AL819,AL822,AL861)","v":0},{"$f":"SUM(AM819,AM822,AM861)","v":0},{"$f":"SUM(AN819,AN822,AN861)","v":0},0,{"$f":"SUM(AP819,AP822,AP861)","v":0},{"$f":"AM818+AP818","v":0},{"$f":"SUM(AR819,AR822,AR861)","v":0},{"$f":"SUM(AS819,AS822,AS861)","v":0},{"$f":"AM818+AP818+AR818+AS818","v":0},{"$f":"SUM(AU819,AU822,AU861)","v":0}]
[0,{"$f":"B822","v":"034005004000"},null,null,null,"Administrative fees",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F823)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F823)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F823)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$781,t_Data[Econ5],$F823),0)","v":0},0,0,0,0,0,{"$f":"SUM(M823:Q823)","v":0},null,{"$f":"R823-S823","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F823)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F823)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F823)","v":0},{"$f":"SUM(V823:W823)","v":0},{"$f":"U823+X823","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F823)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F823)","v":0},{"$f":"U823+X823+Z823+AA823","v":0},{"$f":"AB823-U823","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F823)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F823)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F823)","v":0},{"$f":"SUM(AE823:AF823)","v":0},{"$f":"AD823+AG823","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F823)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F823)","v":0},{"$f":"AD823+AG823+AI823+AJ823","v":0},{"$f":"AK823-AD823","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F823)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F823)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F823)","v":0},{"$f":"SUM(AN823:AO823)","v":0},{"$f":"AM823+AP823","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F823)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F823)","v":0},{"$f":"AM823+AP823+AR823+AS823","v":0},{"$f":"AT823-AM823","v":0}]
[0,"034005004000",null,null,null,"Catering: Departmental activities",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F828)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F828)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F828)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$781,t_Data[Econ5],$F828),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F828)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F828)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F828)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F828)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F828)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F828)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F828)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F828)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F828)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F828)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F828)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F828)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F828)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F828)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F828)","v":0},0,0]
[0,"034005004000",null,null,null,"Laboratory services",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F833)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F833)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F833)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$781,t_Data[Econ5],$F833),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F833)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F833)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F833)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F833)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F833)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F833)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F833)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F833)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F833)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F833)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F833)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F833)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F833)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F833)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F833)","v":0},0,0]
[0,"034005004000",null,null,null,"Entertainment",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F838)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F838)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F838)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$781,t_Data[Econ5],$F838),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F838)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F838)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F838)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F838)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F838)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F838)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F838)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F838)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F838)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F838)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F838)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F838)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F838)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F838)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F838)","v":0},0,0]
[0,"034005004000",null,null,null,"Inventory: Food and food supplies",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F843)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F843)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F843)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$781,t_Data[Econ5],$F843),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F843)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F843)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F843)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F843)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F843)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F843)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F843)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F843)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F843)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F843)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F843)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F843)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F843)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F843)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F843)","v":0},0,0]
[0,"034005004000",null,null,null,"Medsas inventory interface",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F849)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F849)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F849)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$781,t_Data[Econ5],$F849),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F849)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F849)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F849)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F849)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F849)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F849)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F849)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F849)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F849)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F849)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F849)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F849)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F849)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F849)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F849)","v":0},0,0]
[0,"034005004000",null,null,null,"Operating leases",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F853)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F853)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F853)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$781,t_Data[Econ5],$F853),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F853)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F853)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F853)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F853)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F853)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F853)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F853)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F853)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F853)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F853)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F853)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F853)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F853)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F853)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F853)","v":0},0,0]
[0,"034005004000",null,null,null,"Operating payments",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F859)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F859)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F859)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$781,t_Data[Econ5],$F859),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F859)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F859)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F859)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F859)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F859)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F859)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F859)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F859)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F859)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F859)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F859)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F859)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F859)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F859)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F859)","v":0},0,0]
[1,null,null,null,null,"Transfers and subsidies",null,null,{"$f":"SUM(I865,I872,I875,I876,I877,I884,I885)","v":0},{"$f":"SUM(J865,J872,J875,J876,J877,J884,J885)","v":0},0,0,{"$f":"SUM(M865,M872,M875,M876,M877,M884,M885)","v":0},0,0,0,0,{"$f":"SUM(M864:Q864)","v":0},{"$f":"SUM(S865,S872,S875,S876,S877,S884,S885)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AD865,AD872,AD875,AD876,AD877,AD884,AD885)","v":0},{"$f":"SUM(AE865,AE872,AE875,AE876,AE877,AE884,AE885)","v":0},0,0,0,0,0,{"$f":"SUM(AK865,AK872,AK875,AK876,AK877,AK884,AK885)","v":0},0,0,0,0,0,0,0,0,0,0]
[0,null,43,41,null,"Municipalities",null,null,{"$f":"SUM(I870:I871)","v":0},{"$f":"SUM(J870:J871)","v":0},0,0,{"$f":"SUM(M870:M871)","v":0},0,0,0,0,0,{"$f":"SUM(S870:S871)","v":0},{"$f":"SUM(T870:T871)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C866","v":"Regional Programmes and Projects Management Office"},"Municipal bank accounts",null,"Municipal bank accounts",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C869:$D870)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C869:$D870)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C869:$D870)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C869:$D870)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C869:$D870)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C869:$D870)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C869:$D870)","v":0},{"$f":"SUM(V870:W870)","v":0},{"$f":"U870+X870","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C869:$D870)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C869:$D870)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C869:$D870)","v":0},{"$f":"AB870-U870","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C869:$D870)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C869:$D870)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C869:$D870)","v":0},{"$f":"SUM(AE870:AF870)","v":0},{"$f":"AD870+AG870","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C869:$D870)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C869:$D870)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C869:$D870)","v":0},{"$f":"AK870-AD870","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C869:$D870)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C869:$D870)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C869:$D870)","v":0},{"$f":"SUM(AN870:AO870)","v":0},{"$f":"AM870+AP870","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C869:$D870)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C869:$D870)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C869:$D870)","v":0},{"$f":"AT870-AM870","v":0}]
[0,null,{"$f":"C866","v":"Regional Programmes and Projects Management Office"},"Higher education institutions",null,"Public corporations",null,null,{"$f":"SUM(I879:I880)","v":0},{"$f":"SUM(J879:J880)","v":0},0,0,{"$f":"SUM(M879:M880)","v":0},0,0,0,0,0,{"$f":"SUM(S879:S880)","v":0},{"$f":"SUM(T879:T880)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C866","v":"Regional Programmes and Projects Management Office"},"Foreign governments and international organisations",null,"Other transfers to public corporations",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C883:$D884)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C883:$D884)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C883:$D884)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C883:$D884)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C883:$D884)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C883:$D884)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C883:$D884)","v":0},{"$f":"SUM(V880:W880)","v":0},{"$f":"U880+X880","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C883:$D884)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C883:$D884)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C883:$D884)","v":0},{"$f":"AB880-U880","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C883:$D884)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C883:$D884)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C883:$D884)","v":0},{"$f":"SUM(AE880:AF880)","v":0},{"$f":"AD880+AG880","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C883:$D884)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C883:$D884)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C883:$D884)","v":0},{"$f":"AK880-AD880","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C883:$D884)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C883:$D884)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C883:$D884)","v":0},{"$f":"SUM(AN880:AO880)","v":0},{"$f":"AM880+AP880","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C883:$D884)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C883:$D884)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C883:$D884)","v":0},{"$f":"AT880-AM880","v":0}]
[0,null,43,41,null,"Households",null,null,{"$f":"SUM(I886:I887)","v":0},{"$f":"SUM(J886:J887)","v":0},0,0,{"$f":"SUM(M886:M887)","v":0},0,0,0,0,0,{"$f":"SUM(S886:S887)","v":0},{"$f":"SUM(T886:T887)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,{"$f":"B806&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F890,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F890,Cover!$EM$4:$EM$5030,0)),0)","v":"034005004000"},{"$f":"C866","v":"Regional Programmes and Projects Management Office"},"Non-profit institutions",null,"Buildings",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F890)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F890)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F890)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$781,t_Data[Econ5],$F890),0)","v":0},0,0,0,0,0,0,null,{"$f":"R890-S890","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F890)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F890)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F890)","v":0},{"$f":"SUM(V890:W890)","v":0},{"$f":"U890+X890","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F890)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F890)","v":0},{"$f":"U890+X890+Z890+AA890","v":0},{"$f":"AB890-U890","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F890)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F890)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F890)","v":0},{"$f":"SUM(AE890:AF890)","v":0},{"$f":"AD890+AG890","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F890)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F890)","v":0},{"$f":"AD890+AG890+AI890+AJ890","v":0},{"$f":"AK890-AD890","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F890)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F890)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F890)","v":0},{"$f":"SUM(AN890:AO890)","v":0},{"$f":"AM890+AP890","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F890)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F890)","v":0},{"$f":"AM890+AP890+AR890+AS890","v":0},{"$f":"AT890-AM890","v":0}]
[0,{"$f":"B806&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F896,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F896,Cover!$EM$4:$EM$5030,0)),0)","v":"034005004000"},null,null,null,"Specialised military assets",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F896)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F896)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F896)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$781,t_Data[Econ5],$F896),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F896)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F896)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F896)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F896)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F896)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F896)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F896)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F896)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F896)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F896)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F896)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F896)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F896)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F896)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F896)","v":0},0,0]
[0,{"$f":"B806&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F899,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F899,Cover!$EM$4:$EM$5030,0)),0)","v":"034005004000"},null,null,null,"Software and other intangible assets",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F899)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F899)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F899)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$781,t_Data[Econ5],$F899),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F899)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F899)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F899)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F899)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F899)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F899)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F899)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F899)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F899)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F899)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F899)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F899)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F899)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F899)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F899)","v":0},0,0]
[1]
[null,null,null,null,null,"Capitalised compensation",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M911:Q911)","v":0},null,{"$f":"R911-S911","v":0},0,null,null,{"$f":"SUM(V911:W911)","v":0},{"$f":"U911+X911","v":0},null,null,{"$f":"U911+X911+Z911+AA911","v":0},{"$f":"AB911-U911","v":0},0,null,null,{"$f":"SUM(AE911:AF911)","v":0},{"$f":"AD911+AG911","v":0},null,null,{"$f":"AD911+AG911+AI911+AJ911","v":0},{"$f":"AK911-AD911","v":0},null,null,null,{"$f":"SUM(AN911:AO911)","v":0},{"$f":"AM911+AP911","v":0},null,null,{"$f":"AM911+AP911+AR911+AS911","v":0},{"$f":"AT911-AM911","v":0}]
[]
[]
[]
[1,null,null,null,{"$f":"B930","v":5},"Subprogramme name",{"$f":"IF(OFFSET($F$43,A930+3,0)<>\"\",OFFSET($F$43,A930+3,0),\"\")","v":"Electricity Infrastructure and Industry Transformation"}]
[1,null,null,null,null,"Subprogramme manager","Mthokozisi Mpofu",null,null,"Post:","CD Electricity Infrustracture/ Industry Transformation"]
[1,null,null,null,null,"Performance and operations information"]
[0,null,null,null,4,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[null,null,null,null,10,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[1,null,null,null,null,{"$f":"IF(COUNTIF(I1054:AU1054,\">0.5\")+COUNTIF(I1054:AU1054,\"<-0.49999\")<>0,\"Inconsistencies between subprogrammes and economic classification\",\"\")","v":""},null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation","Audited outcome","Main\nappropriation","Adjustments",null,null,null,"Adjusted appropriation","Estimated \nunder \nspending","Revised \nestimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment  ",null,null,"Realigned planning baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nplanning\nbaseline"]
[0,null,null,null,3,0,0,null,0,0,0,{"$f":"IFERROR(ROUND(K958/$K966*$L1052,0),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"IFERROR(ROUND(M958/M966*U1052,0),0)","v":0},null,null,0,0,null,null,0,0,{"$f":"IFERROR(ROUND(U958/U966*AD1052,0),0)","v":0},null,null,0,0,null,null,0,0,{"$f":"IFERROR(ROUND(AD958/AD966*AM1052,0),0)","v":0},null,null,0,0,null,null,0,0]
[0,null,null,null,8,0,0,null,0,0,0,{"$f":"IFERROR(ROUND(K963/$K966*$L1052,0),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"IFERROR(ROUND(M963/M966*U1052,0),0)","v":0},null,null,0,0,null,null,0,0,{"$f":"IFERROR(ROUND(U963/U966*AD1052,0),0)","v":0},null,null,0,0,null,null,0,0,{"$f":"IFERROR(ROUND(AD963/AD966*AM1052,0),0)","v":0},null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Current payments",null,null,{"$f":"SUM(I969,I972,I1011)","v":5596},119858,6853,6325,7117,0,{"$f":"SUM(O969,O972,O1011)","v":0},{"$f":"SUM(P969,P972,P1011)","v":0},0,7117,0,7117,{"$f":"SUM(U969,U972,U1011)","v":7435},{"$f":"SUM(V969,V972,V1011)","v":0},0,0,{"$f":"U968+X968","v":7435},{"$f":"SUM(Z969,Z972,Z1011)","v":0},{"$f":"SUM(AA969,AA972,AA1011)","v":0},{"$f":"U968+X968+Z968+AA968","v":7435},{"$f":"SUM(AC969,AC972,AC1011)","v":0},7771,0,0,{"$f":"SUM(AG969,AG972,AG1011)","v":0},{"$f":"AD968+AG968","v":7771},{"$f":"SUM(AI969,AI972,AI1011)","v":0},{"$f":"SUM(AJ969,AJ972,AJ1011)","v":0},{"$f":"AD968+AG968+AI968+AJ968","v":7771},{"$f":"SUM(AL969,AL972,AL1011)","v":0},{"$f":"SUM(AM969,AM972,AM1011)","v":8121},{"$f":"SUM(AN969,AN972,AN1011)","v":0},0,{"$f":"SUM(AP969,AP972,AP1011)","v":0},{"$f":"AM968+AP968","v":8121},{"$f":"SUM(AR969,AR972,AR1011)","v":0},{"$f":"SUM(AS969,AS972,AS1011)","v":0},{"$f":"AM968+AP968+AR968+AS968","v":8121},{"$f":"SUM(AU969,AU972,AU1011)","v":0}]
[1,"034005005000",null,null,null,"Advertising",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F974)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F974)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F974)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$931,t_Data[Econ5],$F974),0)","v":-15},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F974)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F974)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F974)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F974)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F974)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F974)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F974)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F974)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F974)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F974)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F974)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F974)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F974)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F974)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F974)","v":0},0,0]
[1,"034005005000",null,null,null,"Catering: Departmental activities",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F978)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F978)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F978)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$931,t_Data[Econ5],$F978),0)","v":2},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F978)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F978)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F978)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F978)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F978)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F978)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F978)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F978)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F978)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F978)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F978)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F978)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F978)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F978)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F978)","v":0},0,0]
[0,"034005005000",null,null,null,"Legal services (G&S)",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F984)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F984)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F984)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$931,t_Data[Econ5],$F984),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F984)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F984)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F984)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F984)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F984)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F984)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F984)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F984)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F984)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F984)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F984)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F984)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F984)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F984)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F984)","v":0},0,0]
[0,"034005005000",null,null,null,"Fleet services (including government motor transport)",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F989)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F989)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F989)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$931,t_Data[Econ5],$F989),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F989)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F989)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F989)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F989)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F989)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F989)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F989)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F989)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F989)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F989)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F989)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F989)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F989)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F989)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F989)","v":0},0,0]
[0,"034005005000",null,null,null,"Inventory: Fuel, oil and gas",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F994)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F994)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F994)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$931,t_Data[Econ5],$F994),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F994)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F994)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F994)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F994)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F994)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F994)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F994)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F994)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F994)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F994)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F994)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F994)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F994)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F994)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F994)","v":0},0,0]
[0,"034005005000",null,null,null,"Inventory: Learner and teacher support material",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F995)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F995)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F995)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$931,t_Data[Econ5],$F995),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F995)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F995)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F995)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F995)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F995)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F995)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F995)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F995)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F995)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F995)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F995)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F995)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F995)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F995)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F995)","v":0},0,0]
[0,"034005005000",null,null,null,"Medsas inventory interface",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F999)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F999)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F999)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$931,t_Data[Econ5],$F999),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F999)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F999)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F999)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F999)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F999)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F999)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F999)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F999)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F999)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F999)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F999)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F999)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F999)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F999)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F999)","v":0},0,0]
[0,"034005005000",null,null,null,"Rental and hiring",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1004)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1004)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1004)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$931,t_Data[Econ5],$F1004),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1004)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1004)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1004)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1004)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1004)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1004)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1004)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1004)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1004)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1004)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1004)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1004)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1004)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1004)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1004)","v":0},0,0]
[1,"034005005000",null,null,null,"Venues and facilities",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1010)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1010)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1010)","v":44},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$931,t_Data[Econ5],$F1010),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1010)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1010)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1010)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1010)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1010)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1010)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1010)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1010)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1010)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1010)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1010)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1010)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1010)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1010)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1010)","v":0},0,0]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F1015,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I1015:AU1015,\"<>0\")-COUNTBLANK(I1015:AU1015))<>0,1,0))","v":0},null,43,41,null,"Provinces and municipalities",null,null,{"$f":"SUM(I1016,I1019)","v":0},{"$f":"SUM(J1016,J1019)","v":0},0,0,{"$f":"SUM(M1016,M1019)","v":0},0,0,0,0,0,{"$f":"SUM(S1016,S1019)","v":0},{"$f":"SUM(T1016,T1019)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C1016","v":"Electricity Infrastructure and Industry Transformation"},"Municipal bank accounts",null,"Municipal bank accounts",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1019:$D1020)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C1019:$D1020)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1019:$D1020)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1019:$D1020)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1019:$D1020)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1019:$D1020)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1019:$D1020)","v":0},{"$f":"SUM(V1020:W1020)","v":0},{"$f":"U1020+X1020","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1019:$D1020)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1019:$D1020)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1019:$D1020)","v":0},{"$f":"AB1020-U1020","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1019:$D1020)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1019:$D1020)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1019:$D1020)","v":0},{"$f":"SUM(AE1020:AF1020)","v":0},{"$f":"AD1020+AG1020","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1019:$D1020)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1019:$D1020)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1019:$D1020)","v":0},{"$f":"AK1020-AD1020","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1019:$D1020)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1019:$D1020)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1019:$D1020)","v":0},{"$f":"SUM(AN1020:AO1020)","v":0},{"$f":"AM1020+AP1020","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1019:$D1020)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1019:$D1020)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1019:$D1020)","v":0},{"$f":"AT1020-AM1020","v":0}]
[0,null,43,41,null,"Higher education institutions",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1027:$D1028)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C1027:$D1028)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1027:$D1028)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1027:$D1028)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1027:$D1028)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1027:$D1028)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1027:$D1028)","v":0},{"$f":"SUM(V1025:W1025)","v":0},{"$f":"U1025+X1025","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1027:$D1028)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1027:$D1028)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1027:$D1028)","v":0},{"$f":"AB1025-U1025","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1027:$D1028)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1027:$D1028)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1027:$D1028)","v":0},{"$f":"SUM(AE1025:AF1025)","v":0},{"$f":"AD1025+AG1025","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1027:$D1028)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1027:$D1028)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1027:$D1028)","v":0},{"$f":"AK1025-AD1025","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1027:$D1028)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1027:$D1028)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1027:$D1028)","v":0},{"$f":"SUM(AN1025:AO1025)","v":0},{"$f":"AM1025+AP1025","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1027:$D1028)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1027:$D1028)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1027:$D1028)","v":0},{"$f":"AT1025-AM1025","v":0}]
[0,null,{"$f":"C1016","v":"Electricity Infrastructure and Industry Transformation"},"Foreign governments and international organisations",null,"Other transfers to public corporations",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1033:$D1034)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C1033:$D1034)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1033:$D1034)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1033:$D1034)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1033:$D1034)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1033:$D1034)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1033:$D1034)","v":0},{"$f":"SUM(V1030:W1030)","v":0},{"$f":"U1030+X1030","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1033:$D1034)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1033:$D1034)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1033:$D1034)","v":0},{"$f":"AB1030-U1030","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1033:$D1034)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1033:$D1034)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1033:$D1034)","v":0},{"$f":"SUM(AE1030:AF1030)","v":0},{"$f":"AD1030+AG1030","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1033:$D1034)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1033:$D1034)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1033:$D1034)","v":0},{"$f":"AK1030-AD1030","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1033:$D1034)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1033:$D1034)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1033:$D1034)","v":0},{"$f":"SUM(AN1030:AO1030)","v":0},{"$f":"AM1030+AP1030","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1033:$D1034)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1033:$D1034)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1033:$D1034)","v":0},{"$f":"AT1030-AM1030","v":0}]
[0,null,{"$f":"C1016","v":"Electricity Infrastructure and Industry Transformation"},"Subsidies on products and production (pe)",null,"Social benefits",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1041:$D1042)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C1041:$D1042)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1041:$D1042)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1041:$D1042)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1041:$D1042)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1041:$D1042)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1041:$D1042)","v":0},{"$f":"SUM(V1036:W1036)","v":0},{"$f":"U1036+X1036","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1041:$D1042)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1041:$D1042)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1041:$D1042)","v":0},{"$f":"AB1036-U1036","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1041:$D1042)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1041:$D1042)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1041:$D1042)","v":0},{"$f":"SUM(AE1036:AF1036)","v":0},{"$f":"AD1036+AG1036","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1041:$D1042)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1041:$D1042)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1041:$D1042)","v":0},{"$f":"AK1036-AD1036","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1041:$D1042)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1041:$D1042)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1041:$D1042)","v":0},{"$f":"SUM(AN1036:AO1036)","v":0},{"$f":"AM1036+AP1036","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1041:$D1042)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1041:$D1042)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1041:$D1042)","v":0},{"$f":"AT1036-AM1036","v":0}]
[0,{"$f":"B956&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1041,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1041,Cover!$EM$4:$EM$5030,0)),0)","v":"034005005000"},43,41,null,"Other fixed structures",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1041)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1041)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1041)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$931,t_Data[Econ5],$F1041),0)","v":0},0,0,0,0,0,0,null,{"$f":"R1041-S1041","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1041)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1041)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1041)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1041)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1041)","v":0},{"$f":"U1041+X1041+Z1041+AA1041","v":0},{"$f":"AB1041-U1041","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1041)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1041)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1041)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1041)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1041)","v":0},{"$f":"AD1041+AG1041+AI1041+AJ1041","v":0},{"$f":"AK1041-AD1041","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1041)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1041)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1041)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1041)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1041)","v":0},{"$f":"AM1041+AP1041+AR1041+AS1041","v":0},{"$f":"AT1041-AM1041","v":0}]
[0,{"$f":"B956&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1045,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1045,Cover!$EM$4:$EM$5030,0)),0)","v":"034005005000"},null,null,null,"Heritage assets",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1045)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1045)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1045)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$931,t_Data[Econ5],$F1045),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1045)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1045)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1045)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1045)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1045)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1045)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1045)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1045)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1045)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1045)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1045)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1045)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1045)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1045)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1045)","v":0},0,0]
[1]
[1,null,null,null,null,"Check: Sub-programme Performance indicators",null,null,{"$f":"IF(AND(I966>0,(OR((COUNTIF($F940:$F949,\"=0\")+COUNTBLANK($F940:$F949))=10,(COUNTIF($G940:$G949,\"=0\")+COUNTBLANK($G940:$G949))=10,(COUNTIF(I940:I949,\"=0\")+COUNTBLANK(I940:I949))=10))),1,0)","v":1},{"$f":"IF(AND(J966>0,(OR((COUNTIF($F940:$F949,\"=0\")+COUNTBLANK($F940:$F949))=10,(COUNTIF($G940:$G949,\"=0\")+COUNTBLANK($G940:$G949))=10,(COUNTIF(J940:J949,\"=0\")+COUNTBLANK(J940:J949))=10))),1,0)","v":1},{"$f":"IF(AND(K966>0,(OR((COUNTIF($F940:$F949,\"=0\")+COUNTBLANK($F940:$F949))=10,(COUNTIF($G940:$G949,\"=0\")+COUNTBLANK($G940:$G949))=10,(COUNTIF(K940:K949,\"=0\")+COUNTBLANK(K940:K949))=10))),1,0)","v":1},{"$f":"IF(AND(L966>0,(OR((COUNTIF($F940:$F949,\"=0\")+COUNTBLANK($F940:$F949))=10,(COUNTIF($G940:$G949,\"=0\")+COUNTBLANK($G940:$G949))=10,(COUNTIF(L940:L949,\"=0\")+COUNTBLANK(L940:L949))=10))),1,0)","v":1},{"$f":"IF(AND(M966>0,(OR((COUNTIF($F940:$F949,\"=0\")+COUNTBLANK($F940:$F949))=10,(COUNTIF($G940:$G949,\"=0\")+COUNTBLANK($G940:$G949))=10,(COUNTIF(M940:M949,\"=0\")+COUNTBLANK(M940:M949))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(Y966>0,(OR((COUNTIF($F940:$F949,\"=0\")+COUNTBLANK($F940:$F949))=10,(COUNTIF($G940:$G949,\"=0\")+COUNTBLANK($G940:$G949))=10,(COUNTIF(Q940:Q949,\"=0\")+COUNTBLANK(Q940:Q949))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH966>0,(OR((COUNTIF($F940:$F949,\"=0\")+COUNTBLANK($F940:$F949))=10,(COUNTIF($G940:$G949,\"=0\")+COUNTBLANK($G940:$G949))=10,(COUNTIF(Z940:Z949,\"=0\")+COUNTBLANK(Z940:Z949))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AQ966>0,(OR((COUNTIF($F940:$F949,\"=0\")+COUNTBLANK($F940:$F949))=10,(COUNTIF($G940:$G949,\"=0\")+COUNTBLANK($G940:$G949))=10,(COUNTIF(AI940:AI949,\"=0\")+COUNTBLANK(AI940:AI949))=10))),1,0)","v":1}]
[1]
[null,null,null,null,null,"Capitalised goods and services",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M1062:Q1062)","v":0},null,{"$f":"R1062-S1062","v":0},0,null,null,{"$f":"SUM(V1062:W1062)","v":0},{"$f":"U1062+X1062","v":0},null,null,{"$f":"U1062+X1062+Z1062+AA1062","v":0},{"$f":"AB1062-U1062","v":0},0,null,null,{"$f":"SUM(AE1062:AF1062)","v":0},{"$f":"AD1062+AG1062","v":0},null,null,{"$f":"AD1062+AG1062+AI1062+AJ1062","v":0},{"$f":"AK1062-AD1062","v":0},null,null,null,{"$f":"SUM(AN1062:AO1062)","v":0},{"$f":"AM1062+AP1062","v":0},null,null,{"$f":"AM1062+AP1062+AR1062+AS1062","v":0},{"$f":"AT1062-AM1062","v":0}]
[]
[]
[]
[1]
[1,null,null,null,null,"Performance Indicator","MTDP Outcomes",null,{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},null,{"$f":"MyYear0","v":"2024/25"},{"$f":"MyYearP1","v":"2025/26"},null,null,null,null,null,{"$f":"MyYearP2","v":"2026/27"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2027/28"}]
[{"$f":"IF(SUM(COUNTIF(F1091:AC1091,\"<>0\")-COUNTBLANK(F1091:AC1091))<>0,1,0)","v":0},null,null,null,2,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,9,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total indicative baseline \nrealignment",null,null,null,null,null,null,"Realignment",null,"Total planning baseline \nrealignment"]
[0,null,null,null,3,0,0,null,0,0,0,{"$f":"IFERROR(ROUND(K1108/$K1116*$L1202,0),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"IFERROR(ROUND(M1108/M1116*U1202,0),0)","v":0},null,null,0,0,null,null,0,0,{"$f":"IFERROR(ROUND(U1108/U1116*AD1202,0),0)","v":0},null,null,0,0,null,null,0,0,{"$f":"IFERROR(ROUND(AD1108/AD1116*AM1202,0),0)","v":0},null,null,0,0,null,null,0,0]
[0,null,null,null,9,0,0,null,0,0,0,{"$f":"IFERROR(ROUND(K1114/$K1116*$L1202,0),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"IFERROR(ROUND(M1114/M1116*U1202,0),0)","v":0},null,null,0,0,null,null,0,0,{"$f":"IFERROR(ROUND(U1114/U1116*AD1202,0),0)","v":0},null,null,0,0,null,null,0,0,{"$f":"IFERROR(ROUND(AD1114/AD1116*AM1202,0),0)","v":0},null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I1106:I1115)","v":231818},234872,250254,237389,257864,{"$f":"SUM(N1106:N1115)","v":0},{"$f":"SUM(O1106:O1115)","v":0},{"$f":"SUM(P1106:P1115)","v":-315},{"$f":"SUM(Q1106:Q1115)","v":0},257549,0,257549,{"$f":"SUM(U1106:U1115)","v":269426},0,0,0,269426,0,0,269426,0,281780,0,0,0,281780,0,0,281780,0,294522,0,0,0,294522,0,0,{"$f":"SUM(AT1106:AT1115)","v":294522},0]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F1119,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I1119:AU1119,\"<>0\")-COUNTBLANK(I1119:AU1119))<>0,1,0))","v":1},{"$f":"B1106&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1119,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1119,Cover!$EM$4:$EM$5030,0)),0)","v":"034005006001"},null,null,null,"Compensation of employees",null,null,{"$f":"SUM(I1120:I1121)","v":7439},6670,7159,6947,7356,0,{"$f":"SUM(O1120:O1121)","v":0},{"$f":"SUM(P1120:P1121)","v":0},0,7356,0,7356,{"$f":"SUM(U1120:U1121)","v":7687},{"$f":"SUM(V1120:V1121)","v":0},0,0,{"$f":"U1119+X1119","v":7687},{"$f":"SUM(Z1120:Z1121)","v":0},{"$f":"SUM(AA1120:AA1121)","v":0},{"$f":"U1119+X1119+Z1119+AA1119","v":7687},{"$f":"SUM(AC1120:AC1121)","v":0},8033,{"$f":"SUM(AE1120:AE1121)","v":0},0,{"$f":"SUM(AG1120:AG1121)","v":0},{"$f":"AD1119+AG1119","v":8033},{"$f":"SUM(AI1120:AI1121)","v":0},{"$f":"SUM(AJ1120:AJ1121)","v":0},{"$f":"AD1119+AG1119+AI1119+AJ1119","v":8033},{"$f":"SUM(AL1120:AL1121)","v":0},{"$f":"SUM(AM1120:AM1121)","v":8397},{"$f":"SUM(AN1120:AN1121)","v":0},0,{"$f":"SUM(AP1120:AP1121)","v":0},{"$f":"AM1119+AP1119","v":8397},{"$f":"SUM(AR1120:AR1121)","v":0},{"$f":"SUM(AS1120:AS1121)","v":0},{"$f":"AM1119+AP1119+AR1119+AS1119","v":8397},{"$f":"SUM(AU1120:AU1121)","v":0}]
[1,"034005006000",null,null,null,"Advertising",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1124)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1124)","v":17},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1124)","v":246},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$1081,t_Data[Econ5],$F1124),0)","v":0},18,0,0,0,0,18,null,18,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1124)","v":19},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1124)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1124)","v":0},0,19,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1124)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1124)","v":0},19,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1124)","v":20},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1124)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1124)","v":0},0,20,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1124)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1124)","v":0},20,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1124)","v":21},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1124)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1124)","v":0},0,21,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1124)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1124)","v":0},21,0]
[1,"034005006000",null,null,null,"Communication (G&S)",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1129)","v":61},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1129)","v":76},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1129)","v":101},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$1081,t_Data[Econ5],$F1129),0)","v":56},95,0,0,0,0,95,null,95,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1129)","v":99},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1129)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1129)","v":0},0,99,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1129)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1129)","v":0},99,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1129)","v":104},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1129)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1129)","v":0},0,104,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1129)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1129)","v":0},104,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1129)","v":109},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1129)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1129)","v":0},0,109,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1129)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1129)","v":0},109,0]
[0,"034005006000",null,null,null,"Science and technological services",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1135)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1135)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1135)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$1081,t_Data[Econ5],$F1135),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1135)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1135)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1135)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1135)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1135)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1135)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1135)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1135)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1135)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1135)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1135)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1135)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1135)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1135)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1135)","v":0},0,0]
[0,"034005006000",null,null,null,"Inventory: Clothing material and accessories",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1141)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1141)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1141)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$1081,t_Data[Econ5],$F1141),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1141)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1141)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1141)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1141)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1141)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1141)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1141)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1141)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1141)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1141)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1141)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1141)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1141)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1141)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1141)","v":0},0,0]
[0,"034005006000",null,null,null,"Inventory: Learner and teacher support material",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1145)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1145)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1145)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$1081,t_Data[Econ5],$F1145),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1145)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1145)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1145)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1145)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1145)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1145)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1145)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1145)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1145)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1145)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1145)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1145)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1145)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1145)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1145)","v":0},0,0]
[0,"034005006000",null,null,null,"Inventory: Other supplies",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1150)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1150)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1150)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$1081,t_Data[Econ5],$F1150),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1150)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1150)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1150)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1150)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1150)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1150)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1150)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1150)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1150)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1150)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1150)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1150)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1150)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1150)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1150)","v":0},0,0]
[1,"034005006000",null,null,null,"Property payments",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1155)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1155)","v":355},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1155)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$1081,t_Data[Econ5],$F1155),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1155)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1155)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1155)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1155)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1155)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1155)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1155)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1155)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1155)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1155)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1155)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1155)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1155)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1155)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1155)","v":0},0,0]
[0,{"$f":"B1106&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1161,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1161,Cover!$EM$4:$EM$5030,0)),0)","v":"034005006000"},null,null,null,"Interest and rent on land",null,null,{"$f":"SUM(I1162:I1163)","v":0},0,0,0,{"$f":"SUM(M1162:M1163)","v":0},0,{"$f":"SUM(O1162:O1163)","v":0},{"$f":"SUM(P1162:P1163)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AD1162:AD1163)","v":0},{"$f":"SUM(AE1162:AE1163)","v":0},0,0,0,0,0,{"$f":"SUM(AK1162:AK1163)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(AU1162:AU1163)","v":0}]
[0,null,{"$f":"OFFSET($F$46,A1080,0)","v":"Energy Efficiency Projects"},"Provincial Revenue Funds",null,"Provinces",null,null,{"$f":"SUM(I1167:I1168)","v":0},{"$f":"SUM(J1167:J1168)","v":0},0,0,{"$f":"SUM(M1167:M1168)","v":0},0,0,0,0,0,{"$f":"SUM(S1167:S1168)","v":0},{"$f":"SUM(T1167:T1168)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,{"$f":"C1166","v":"Energy Efficiency Projects"},"Municipal bank accounts",null,"Municipal bank accounts",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1169:$D1170)","v":220874},223204,224092,224092,{"$f":"DSUM($I$180:$BB$289,M$180,$C1169:$D1170)","v":235700},0,0,0,0,235700,{"$f":"DSUM($I$180:$BB$289,S$180,$C1169:$D1170)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1169:$D1170)","v":235700},{"$f":"DSUM($I$180:$BB$289,U$180,$C1169:$D1170)","v":246260},{"$f":"DSUM($I$180:$BB$289,V$180,$C1169:$D1170)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1169:$D1170)","v":0},{"$f":"SUM(V1170:W1170)","v":0},{"$f":"U1170+X1170","v":246260},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1169:$D1170)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1169:$D1170)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1169:$D1170)","v":246260},{"$f":"AB1170-U1170","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1169:$D1170)","v":257542},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1169:$D1170)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1169:$D1170)","v":0},{"$f":"SUM(AE1170:AF1170)","v":0},{"$f":"AD1170+AG1170","v":257542},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1169:$D1170)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1169:$D1170)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1169:$D1170)","v":257542},{"$f":"AK1170-AD1170","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1169:$D1170)","v":269188},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1169:$D1170)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1169:$D1170)","v":0},{"$f":"SUM(AN1170:AO1170)","v":0},{"$f":"AM1170+AP1170","v":269188},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1169:$D1170)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1169:$D1170)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1169:$D1170)","v":269188},{"$f":"AT1170-AM1170","v":0}]
[1,null,{"$f":"C1166","v":"Energy Efficiency Projects"},"Departmental agencies (non-business entities)",null,"Foreign governments and international organisations",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1179:$D1180)","v":344},2549,3201,3201,{"$f":"DSUM($I$180:$BB$289,M$180,$C1179:$D1180)","v":1621},0,0,0,0,1621,{"$f":"DSUM($I$180:$BB$289,S$180,$C1179:$D1180)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1179:$D1180)","v":1621},{"$f":"DSUM($I$180:$BB$289,U$180,$C1179:$D1180)","v":1693},{"$f":"DSUM($I$180:$BB$289,V$180,$C1179:$D1180)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1179:$D1180)","v":0},{"$f":"SUM(V1176:W1176)","v":0},{"$f":"U1176+X1176","v":1693},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1179:$D1180)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1179:$D1180)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1179:$D1180)","v":1693},{"$f":"AB1176-U1176","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1179:$D1180)","v":1772},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1179:$D1180)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1179:$D1180)","v":0},{"$f":"SUM(AE1176:AF1176)","v":0},{"$f":"AD1176+AG1176","v":1772},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1179:$D1180)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1179:$D1180)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1179:$D1180)","v":1772},{"$f":"AK1176-AD1176","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1179:$D1180)","v":1852},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1179:$D1180)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1179:$D1180)","v":0},{"$f":"SUM(AN1176:AO1176)","v":0},{"$f":"AM1176+AP1176","v":1852},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1179:$D1180)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1179:$D1180)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1179:$D1180)","v":1852},{"$f":"AT1176-AM1176","v":0}]
[0,null,43,41,null,"Private enterprises",null,null,{"$f":"SUM(I1182:I1183)","v":0},{"$f":"SUM(J1182:J1183)","v":0},0,0,{"$f":"SUM(M1182:M1183)","v":0},0,0,0,0,0,{"$f":"SUM(S1182:S1183)","v":0},{"$f":"SUM(T1182:T1183)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C1166","v":"Energy Efficiency Projects"},"Subsidies on products and production (pc)",null,"Subsidies on products and production (pe)",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1185:$D1186)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C1185:$D1186)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1185:$D1186)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1185:$D1186)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1185:$D1186)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1185:$D1186)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1185:$D1186)","v":0},{"$f":"SUM(V1182:W1182)","v":0},{"$f":"U1182+X1182","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1185:$D1186)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1185:$D1186)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1185:$D1186)","v":0},{"$f":"AB1182-U1182","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1185:$D1186)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1185:$D1186)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1185:$D1186)","v":0},{"$f":"SUM(AE1182:AF1182)","v":0},{"$f":"AD1182+AG1182","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1185:$D1186)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1185:$D1186)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1185:$D1186)","v":0},{"$f":"AK1182-AD1182","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1185:$D1186)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1185:$D1186)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1185:$D1186)","v":0},{"$f":"SUM(AN1182:AO1182)","v":0},{"$f":"AM1182+AP1182","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1185:$D1186)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1185:$D1186)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1185:$D1186)","v":0},{"$f":"AT1182-AM1182","v":0}]
[0,null,43,41,null,"Other transfers to households",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1193:$D1194)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C1193:$D1194)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1193:$D1194)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1193:$D1194)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1193:$D1194)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1193:$D1194)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1193:$D1194)","v":0},{"$f":"SUM(V1187:W1187)","v":0},{"$f":"U1187+X1187","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1193:$D1194)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1193:$D1194)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1193:$D1194)","v":0},{"$f":"AB1187-U1187","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1193:$D1194)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1193:$D1194)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1193:$D1194)","v":0},{"$f":"SUM(AE1187:AF1187)","v":0},{"$f":"AD1187+AG1187","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1193:$D1194)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1193:$D1194)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1193:$D1194)","v":0},{"$f":"AK1187-AD1187","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1193:$D1194)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1193:$D1194)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1193:$D1194)","v":0},{"$f":"SUM(AN1187:AO1187)","v":0},{"$f":"AM1187+AP1187","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1193:$D1194)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1193:$D1194)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1193:$D1194)","v":0},{"$f":"AT1187-AM1187","v":0}]
[0,{"$f":"B1106&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1191,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1191,Cover!$EM$4:$EM$5030,0)),0)","v":"034005006000"},43,41,null,"Other fixed structures",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1191)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1191)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1191)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$1081,t_Data[Econ5],$F1191),0)","v":0},0,0,0,0,0,0,null,{"$f":"R1191-S1191","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1191)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1191)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1191)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1191)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1191)","v":0},{"$f":"U1191+X1191+Z1191+AA1191","v":0},{"$f":"AB1191-U1191","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1191)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1191)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1191)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1191)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1191)","v":0},{"$f":"AD1191+AG1191+AI1191+AJ1191","v":0},{"$f":"AK1191-AD1191","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1191)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1191)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1191)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1191)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1191)","v":0},{"$f":"AM1191+AP1191+AR1191+AS1191","v":0},{"$f":"AT1191-AM1191","v":0}]
[0,{"$f":"B1106&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1197,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1197,Cover!$EM$4:$EM$5030,0)),0)","v":"034005006000"},null,null,null,"Biological assets",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1197)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1197)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1197)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$1081,t_Data[Econ5],$F1197),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1197)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1197)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1197)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1197)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1197)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1197)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1197)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1197)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1197)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1197)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1197)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1197)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1197)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1197)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1197)","v":0},0,0]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I1118,I1164,I1188,I1200)","v":231818},{"$f":"SUM(J1118,J1164,J1188,J1200)","v":234872},{"$f":"SUM(K1118,K1164,K1188,K1200)","v":250254},237389,257864,0,0,-315,0,257549,0,257549,269426,0,0,0,269426,0,0,269426,0,281780,0,0,0,281780,0,0,281780,0,294522,0,0,0,294522,0,0,294522,{"$f":"SUM(AU1118,AU1164,AU1188,AU1200)","v":0}]
[1]
[null,null,null,null,null,"Capitalised goods and services",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M1212:Q1212)","v":0},null,{"$f":"R1212-S1212","v":0},0,null,null,{"$f":"SUM(V1212:W1212)","v":0},{"$f":"U1212+X1212","v":0},null,null,{"$f":"U1212+X1212+Z1212+AA1212","v":0},{"$f":"AB1212-U1212","v":0},0,null,null,{"$f":"SUM(AE1212:AF1212)","v":0},{"$f":"AD1212+AG1212","v":0},null,null,{"$f":"AD1212+AG1212+AI1212+AJ1212","v":0},{"$f":"AK1212-AD1212","v":0},null,null,null,{"$f":"SUM(AN1212:AO1212)","v":0},{"$f":"AM1212+AP1212","v":0},null,null,{"$f":"AM1212+AP1212+AR1212+AS1212","v":0},{"$f":"AT1212-AM1212","v":0}]
[]
[]
[]
[1]
[1,null,null,null,null,"Performance and operations information"]
[0,null,null,null,4,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0,null,null,null,0]
[0,null,null,null,5,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0,null,null,null,0]
[null,null,null,null,10,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0,null,null,null,0]
[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
[0,null,null,null,7,0,0,null,0,0,0,{"$f":"IFERROR(ROUND(K1262/$K1266*$L1352,0),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"IFERROR(ROUND(M1262/M1266*U1352,0),0)","v":0},null,null,0,0,null,null,0,0,{"$f":"IFERROR(ROUND(U1262/U1266*AD1352,0),0)","v":0},null,null,0,0,null,null,0,0,{"$f":"IFERROR(ROUND(AD1262/AD1266*AM1352,0),0)","v":0},null,null,0,0,null,null,0,0]
[0,null,null,null,9,0,0,null,0,0,0,{"$f":"IFERROR(ROUND(K1264/$K1266*$L1352,0),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"IFERROR(ROUND(M1264/M1266*U1352,0),0)","v":0},null,null,0,0,null,null,0,0,{"$f":"IFERROR(ROUND(U1264/U1266*AD1352,0),0)","v":0},null,null,0,0,null,null,0,0,{"$f":"IFERROR(ROUND(AD1264/AD1266*AM1352,0),0)","v":0},null,null,0,0,null,null,0,0]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F1269,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I1269:AU1269,\"<>0\")-COUNTBLANK(I1269:AU1269))<>0,1,0))","v":1},{"$f":"B1256&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1269,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1269,Cover!$EM$4:$EM$5030,0)),0)","v":"034005007001"},null,null,null,"Compensation of employees",null,null,{"$f":"SUM(I1270:I1271)","v":6416},7002,7617,7167,7828,0,{"$f":"SUM(O1270:O1271)","v":0},{"$f":"SUM(P1270:P1271)","v":0},0,7828,0,7828,{"$f":"SUM(U1270:U1271)","v":8180},{"$f":"SUM(V1270:V1271)","v":0},0,0,{"$f":"U1269+X1269","v":8180},{"$f":"SUM(Z1270:Z1271)","v":0},{"$f":"SUM(AA1270:AA1271)","v":0},{"$f":"U1269+X1269+Z1269+AA1269","v":8180},{"$f":"SUM(AC1270:AC1271)","v":0},8548,{"$f":"SUM(AE1270:AE1271)","v":0},0,{"$f":"SUM(AG1270:AG1271)","v":0},{"$f":"AD1269+AG1269","v":8548},{"$f":"SUM(AI1270:AI1271)","v":0},{"$f":"SUM(AJ1270:AJ1271)","v":0},{"$f":"AD1269+AG1269+AI1269+AJ1269","v":8548},{"$f":"SUM(AL1270:AL1271)","v":0},{"$f":"SUM(AM1270:AM1271)","v":8934},{"$f":"SUM(AN1270:AN1271)","v":0},0,{"$f":"SUM(AP1270:AP1271)","v":0},{"$f":"AM1269+AP1269","v":8934},{"$f":"SUM(AR1270:AR1271)","v":0},{"$f":"SUM(AS1270:AS1271)","v":0},{"$f":"AM1269+AP1269+AR1269+AS1269","v":8934},{"$f":"SUM(AU1270:AU1271)","v":0}]
[0,"034005007000",null,null,null,"Minor assets",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1275)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1275)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1275)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$1231,t_Data[Econ5],$F1275),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1275)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1275)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1275)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1275)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1275)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1275)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1275)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1275)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1275)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1275)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1275)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1275)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1275)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1275)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1275)","v":0},0,0]
[0,"034005007000",null,null,null,"Computer services",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1280)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1280)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1280)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$1231,t_Data[Econ5],$F1280),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1280)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1280)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1280)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1280)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1280)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1280)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1280)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1280)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1280)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1280)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1280)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1280)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1280)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1280)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1280)","v":0},0,0]
[0,"034005007000",null,null,null,"Laboratory services",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1283)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1283)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1283)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$1231,t_Data[Econ5],$F1283),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1283)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1283)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1283)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1283)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1283)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1283)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1283)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1283)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1283)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1283)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1283)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1283)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1283)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1283)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1283)","v":0},0,0]
[0,"034005007000",null,null,null,"Housing",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1290)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1290)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1290)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$1231,t_Data[Econ5],$F1290),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1290)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1290)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1290)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1290)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1290)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1290)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1290)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1290)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1290)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1290)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1290)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1290)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1290)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1290)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1290)","v":0},0,0]
[0,"034005007000",null,null,null,"Inventory: Learner and teacher support material",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1295)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1295)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1295)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$1231,t_Data[Econ5],$F1295),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1295)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1295)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1295)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1295)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1295)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1295)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1295)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1295)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1295)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1295)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1295)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1295)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1295)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1295)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1295)","v":0},0,0]
[1,"034005007000",null,null,null,"Consumable supplies",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1301)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1301)","v":5},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1301)","v":60},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$1231,t_Data[Econ5],$F1301),0)","v":1},5,0,0,15002,0,15007,null,15007,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1301)","v":6},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1301)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1301)","v":8000},8000,8006,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1301)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1301)","v":0},8006,8000,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1301)","v":7},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1301)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1301)","v":0},0,7,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1301)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1301)","v":0},7,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1301)","v":7},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1301)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1301)","v":0},0,7,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1301)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1301)","v":0},7,0]
[0,"034005007000",null,null,null,"Transport provided: Departmental activity",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1306)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1306)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1306)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$1231,t_Data[Econ5],$F1306),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1306)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1306)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1306)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1306)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1306)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1306)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1306)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1306)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1306)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1306)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1306)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1306)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1306)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1306)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1306)","v":0},0,0]
[0,"034005007000",null,null,null,"Training and development",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1308)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1308)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1308)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$1231,t_Data[Econ5],$F1308),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1308)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1308)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1308)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1308)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1308)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1308)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1308)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1308)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1308)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1308)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1308)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1308)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1308)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1308)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1308)","v":0},0,0]
[0,{"$f":"B1256&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1311,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1311,Cover!$EM$4:$EM$5030,0)),0)","v":"034005007000"},null,null,null,"Interest and rent on land",null,null,{"$f":"SUM(I1312:I1313)","v":0},0,0,0,{"$f":"SUM(M1312:M1313)","v":0},0,{"$f":"SUM(O1312:O1313)","v":0},{"$f":"SUM(P1312:P1313)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AD1312:AD1313)","v":0},{"$f":"SUM(AE1312:AE1313)","v":0},0,0,0,0,0,{"$f":"SUM(AK1312:AK1313)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(AU1312:AU1313)","v":0}]
[0,null,{"$f":"OFFSET($F$46,A1230,0)","v":"Renewable Energy Projects"},"Provincial Revenue Funds",null,"Provinces",null,null,{"$f":"SUM(I1317:I1318)","v":0},{"$f":"SUM(J1317:J1318)","v":0},0,0,{"$f":"SUM(M1317:M1318)","v":0},0,0,0,0,0,{"$f":"SUM(S1317:S1318)","v":0},{"$f":"SUM(T1317:T1318)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,{"$f":"C1316","v":"Renewable Energy Projects"},"Municipal agencies and funds",null,"Departmental agencies and accounts",null,null,{"$f":"SUM(I1323:I1324)","v":75182},{"$f":"SUM(J1323:J1324)","v":81072},81383,81383,{"$f":"SUM(M1323:M1324)","v":77240},0,0,0,0,77240,{"$f":"SUM(S1323:S1324)","v":0},{"$f":"SUM(T1323:T1324)","v":77240},80638,0,0,0,80638,0,0,80638,0,84379,0,0,0,84379,0,0,84379,0,88195,0,0,0,88195,0,0,88195,0]
[0,null,43,41,null,"Public corporations and private enterprises",null,null,{"$f":"SUM(I1328,I1331)","v":0},{"$f":"SUM(J1328,J1331)","v":0},0,0,{"$f":"SUM(M1328,M1331)","v":0},0,0,0,0,0,{"$f":"SUM(S1328,S1331)","v":0},{"$f":"SUM(T1328,T1331)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,43,41,null,"Other transfers to private enterprises",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1337:$D1338)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C1337:$D1338)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1337:$D1338)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1337:$D1338)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1337:$D1338)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1337:$D1338)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1337:$D1338)","v":0},{"$f":"SUM(V1333:W1333)","v":0},{"$f":"U1333+X1333","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1337:$D1338)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1337:$D1338)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1337:$D1338)","v":0},{"$f":"AB1333-U1333","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1337:$D1338)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1337:$D1338)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1337:$D1338)","v":0},{"$f":"SUM(AE1333:AF1333)","v":0},{"$f":"AD1333+AG1333","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1337:$D1338)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1337:$D1338)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1337:$D1338)","v":0},{"$f":"AK1333-AD1333","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1337:$D1338)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1337:$D1338)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1337:$D1338)","v":0},{"$f":"SUM(AN1333:AO1333)","v":0},{"$f":"AM1333+AP1333","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1337:$D1338)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1337:$D1338)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1337:$D1338)","v":0},{"$f":"AT1333-AM1333","v":0}]
[0,null,43,41,null,"Other transfers to households",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1343:$D1344)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C1343:$D1344)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1343:$D1344)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1343:$D1344)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1343:$D1344)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1343:$D1344)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1343:$D1344)","v":0},{"$f":"SUM(V1337:W1337)","v":0},{"$f":"U1337+X1337","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1343:$D1344)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1343:$D1344)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1343:$D1344)","v":0},{"$f":"AB1337-U1337","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1343:$D1344)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1343:$D1344)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1343:$D1344)","v":0},{"$f":"SUM(AE1337:AF1337)","v":0},{"$f":"AD1337+AG1337","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1343:$D1344)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1343:$D1344)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1343:$D1344)","v":0},{"$f":"AK1337-AD1337","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1343:$D1344)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1343:$D1344)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1343:$D1344)","v":0},{"$f":"SUM(AN1337:AO1337)","v":0},{"$f":"AM1337+AP1337","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1343:$D1344)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1343:$D1344)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1343:$D1344)","v":0},{"$f":"AT1337-AM1337","v":0}]
[0,null,{"$f":"C1316","v":"Renewable Energy Projects"},"Social benefits",null,"Machinery and equipment",null,null,{"$f":"SUM(I1343:I1344)","v":0},0,0,0,{"$f":"SUM(M1343:M1344)","v":0},{"$f":"SUM(N1343:N1344)","v":0},{"$f":"SUM(O1343:O1344)","v":0},{"$f":"SUM(P1343:P1344)","v":0},{"$f":"SUM(Q1343:Q1344)","v":0},{"$f":"SUM(M1342:Q1342)","v":0},{"$f":"SUM(S1343:S1344)","v":0},0,{"$f":"SUM(U1343:U1344)","v":0},{"$f":"SUM(V1343:V1344)","v":0},0,0,0,{"$f":"SUM(Z1343:Z1344)","v":0},{"$f":"SUM(AA1343:AA1344)","v":0},{"$f":"SUM(AB1343:AB1344)","v":0},0,{"$f":"SUM(AD1343:AD1344)","v":0},{"$f":"SUM(AE1343:AE1344)","v":0},0,0,0,0,0,{"$f":"SUM(AK1343:AK1344)","v":0},0,0,{"$f":"SUM(AN1343:AN1344)","v":0},0,0,0,0,0,0,0]
[0,{"$f":"B1256&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1348,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1348,Cover!$EM$4:$EM$5030,0)),0)","v":"034005007000"},null,null,null,"Land and sub-soil assets",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1348)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1348)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1348)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$1231,t_Data[Econ5],$F1348),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1348)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1348)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1348)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1348)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1348)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1348)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1348)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1348)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1348)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1348)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1348)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1348)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1348)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1348)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1348)","v":0},0,0]
[1]
[1]
[]
[]
[]
[]
[]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,null,null,null,"Actual","Actual","AENE Target","Audited \nresult","Target","2023 Budget target","Change in indicative baseline target","Revised indicative baseline target","Indicative baseline realignment \n(R thousand)/ Comment",null,null,"2023 Budget target","Change in indicative baseline target","Revised indicative baseline target",null,null,null,"Indicative baseline realignment \n(R thousand)/ Comment",null,null,"2023 Budget target","Change in planning baseline target","Revised planning baseline target",null,null,null,"Planning baseline realignment   \n(R thousand)/ Comment"]
[0,null,null,null,5,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[1,null,null,null,null,null,null,null,{"$f":"OFFSET(Outputs,0,MATCH($G1400,MyOutcomeCat,0)-1,,1)","v":{"$error":"#N/A"}}]
[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
[0,null,null,null,5,0,0,null,0,0,0,{"$f":"IFERROR(ROUND(K1410/$K1416*$L1502,0),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"IFERROR(ROUND(M1410/M1416*U1502,0),0)","v":0},null,null,0,0,null,null,0,0,{"$f":"IFERROR(ROUND(U1410/U1416*AD1502,0),0)","v":0},null,null,0,{"$f":"AD1410+AG1410","v":0},null,null,0,0,{"$f":"IFERROR(ROUND(AD1410/AD1416*AM1502,0),0)","v":0},null,null,0,0,null,null,0,0]
[1,null,null,null,10,"Other",null,null,0,0,0,{"$f":"IFERROR(ROUND(K1415/$K1416*$L1502,0),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"U1502-SUM(U1406:U1414)","v":0},null,null,0,0,null,null,0,0,{"$f":"AD1502-SUM(AD1406:AD1414)","v":0},null,null,0,0,null,null,0,0,{"$f":"AM1502-SUM(AM1406:AM1414)","v":0},null,null,0,0,null,null,0,0]
[1,{"$f":"B1419","v":"034005008001"},null,null,null,"Salaries and wages",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1420)","v":10000},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1420)","v":9269},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1420)","v":10576},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$1381,t_Data[Econ5],$F1420),0)","v":10431},10534,0,0,0,0,{"$f":"SUM(M1420:Q1420)","v":10534},null,{"$f":"R1420-S1420","v":10534},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1420)","v":11008},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1420)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1420)","v":0},{"$f":"SUM(V1420:W1420)","v":0},{"$f":"U1420+X1420","v":11008},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1420)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1420)","v":0},{"$f":"U1420+X1420+Z1420+AA1420","v":11008},{"$f":"AB1420-U1420","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1420)","v":11503},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1420)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1420)","v":0},{"$f":"SUM(AE1420:AF1420)","v":0},{"$f":"AD1420+AG1420","v":11503},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1420)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1420)","v":0},{"$f":"AD1420+AG1420+AI1420+AJ1420","v":11503},{"$f":"AK1420-AD1420","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1420)","v":12023},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1420)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1420)","v":0},{"$f":"SUM(AN1420:AO1420)","v":0},{"$f":"AM1420+AP1420","v":12023},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1420)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1420)","v":0},{"$f":"AM1420+AP1420+AR1420+AS1420","v":12023},{"$f":"AT1420-AM1420","v":0}]
[1,"034005008000",null,null,null,"Audit costs: External",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1426)","v":1757},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1426)","v":33},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1426)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$1381,t_Data[Econ5],$F1426),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1426)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1426)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1426)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1426)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1426)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1426)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1426)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1426)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1426)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1426)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1426)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1426)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1426)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1426)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1426)","v":0},0,0]
[1,"034005008000",null,null,null,"Communication (G&S)",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1429)","v":108},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1429)","v":106},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1429)","v":46},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$1381,t_Data[Econ5],$F1429),0)","v":150},27,0,0,50,0,77,null,77,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1429)","v":28},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1429)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1429)","v":0},0,28,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1429)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1429)","v":0},28,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1429)","v":29},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1429)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1429)","v":0},0,29,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1429)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1429)","v":0},29,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1429)","v":30},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1429)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1429)","v":0},0,30,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1429)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1429)","v":0},30,0]
[0,"034005008000",null,null,null,"Science and technological services",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1435)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1435)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1435)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$1381,t_Data[Econ5],$F1435),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1435)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1435)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1435)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1435)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1435)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1435)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1435)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1435)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1435)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1435)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1435)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1435)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1435)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1435)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1435)","v":0},0,0]
[1,"034005008000",null,null,null,"Contractors",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1436)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1436)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1436)","v":3203},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$1381,t_Data[Econ5],$F1436),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1436)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1436)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1436)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1436)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1436)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1436)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1436)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1436)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1436)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1436)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1436)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1436)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1436)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1436)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1436)","v":0},0,0]
[0,"034005008000",null,null,null,"Inventory: Clothing material and accessories",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1441)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1441)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1441)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$1381,t_Data[Econ5],$F1441),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1441)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1441)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1441)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1441)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1441)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1441)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1441)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1441)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1441)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1441)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1441)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1441)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1441)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1441)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1441)","v":0},0,0]
[0,"034005008000",null,null,null,"Inventory: Medical supplies",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1447)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1447)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1447)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$1381,t_Data[Econ5],$F1447),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1447)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1447)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1447)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1447)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1447)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1447)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1447)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1447)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1447)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1447)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1447)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1447)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1447)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1447)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1447)","v":0},0,0]
[1,"034005008000",null,null,null,"Consumable supplies",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1451)","v":1},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1451)","v":2},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1451)","v":55},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$1381,t_Data[Econ5],$F1451),0)","v":2},22,0,0,39,0,61,null,61,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1451)","v":23},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1451)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1451)","v":0},0,23,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1451)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1451)","v":0},23,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1451)","v":24},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1451)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1451)","v":0},0,24,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1451)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1451)","v":0},24,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1451)","v":25},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1451)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1451)","v":0},0,25,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1451)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1451)","v":0},25,0]
[1,"034005008000",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1452)","v":6},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1452)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1452)","v":136},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$1381,t_Data[Econ5],$F1452),0)","v":0},0,0,0,35,0,35,null,35,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1452)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1452)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1452)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1452)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1452)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1452)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1452)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1452)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1452)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1452)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1452)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1452)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1452)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1452)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1452)","v":0},0,0]
[0,"034005008000",null,null,null,"Operating leases",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1453)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1453)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1453)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$1381,t_Data[Econ5],$F1453),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1453)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1453)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1453)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1453)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1453)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1453)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1453)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1453)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1453)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1453)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1453)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1453)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1453)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1453)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1453)","v":0},0,0]
[1,"034005008000",null,null,null,"Rental and hiring",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1454)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1454)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1454)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$1381,t_Data[Econ5],$F1454),0)","v":2},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1454)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1454)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1454)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1454)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1454)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1454)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1454)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1454)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1454)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1454)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1454)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1454)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1454)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1454)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1454)","v":0},0,0]
[0,"034005008000",null,null,null,"Property payments",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1455)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1455)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1455)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$1381,t_Data[Econ5],$F1455),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1455)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1455)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1455)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1455)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1455)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1455)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1455)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1455)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1455)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1455)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1455)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1455)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1455)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1455)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1455)","v":0},0,0]
[0,"034005008000",null,null,null,"Transport provided: Departmental activity",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1456)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1456)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1456)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$1381,t_Data[Econ5],$F1456),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1456)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1456)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1456)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1456)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1456)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1456)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1456)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1456)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1456)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1456)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1456)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1456)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1456)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1456)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1456)","v":0},0,0]
[1,"034005008000",null,null,null,"Travel and subsistence",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1457)","v":253},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1457)","v":771},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1457)","v":909},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$1381,t_Data[Econ5],$F1457),0)","v":1384},4118,0,0,-328,0,3790,null,3790,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1457)","v":4281},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1457)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1457)","v":0},0,4281,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1457)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1457)","v":0},4281,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1457)","v":4479},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1457)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1457)","v":0},0,4479,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1457)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1457)","v":0},4479,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1457)","v":4682},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1457)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1457)","v":0},0,4682,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1457)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1457)","v":0},4682,0]
[0,"034005008000",null,null,null,"Training and development",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1458)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1458)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1458)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$1381,t_Data[Econ5],$F1458),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1458)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1458)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1458)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1458)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1458)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1458)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1458)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1458)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1458)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1458)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1458)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1458)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1458)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1458)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1458)","v":0},0,0]
[1,"034005008000",null,null,null,"Operating payments",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1459)","v":1},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1459)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1459)","v":2},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$1381,t_Data[Econ5],$F1459),0)","v":2},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1459)","v":7},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1459)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1459)","v":0},0,7,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1459)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1459)","v":0},7,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1459)","v":7},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1459)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1459)","v":0},0,7,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1459)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1459)","v":0},7,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1459)","v":7},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1459)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1459)","v":0},0,7,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1459)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1459)","v":0},7,0]
[1,"034005008000",null,null,null,"Venues and facilities",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1460)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1460)","v":166},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1460)","v":89},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$1381,t_Data[Econ5],$F1460),0)","v":6},24,0,0,0,0,24,null,24,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1460)","v":25},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1460)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1460)","v":0},0,25,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1460)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1460)","v":0},25,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1460)","v":26},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1460)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1460)","v":0},0,26,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1460)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1460)","v":0},26,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1460)","v":27},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1460)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1460)","v":0},0,27,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1460)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1460)","v":0},27,0]
[0,{"$f":"B1406&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1461,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1461,Cover!$EM$4:$EM$5030,0)),0)","v":"034005008000"},null,null,null,"Interest and rent on land",null,null,{"$f":"SUM(I1462:I1463)","v":0},0,0,0,{"$f":"SUM(M1462:M1463)","v":0},0,{"$f":"SUM(O1462:O1463)","v":0},{"$f":"SUM(P1462:P1463)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AD1462:AD1463)","v":0},{"$f":"SUM(AE1462:AE1463)","v":0},0,0,0,0,0,{"$f":"SUM(AK1462:AK1463)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(AU1462:AU1463)","v":0}]
[0,{"$f":"B1461","v":"034005008000"},null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1462)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1462)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1462)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$1381,t_Data[Econ5],$F1462),0)","v":0},0,0,0,0,0,{"$f":"SUM(M1462:Q1462)","v":0},null,{"$f":"R1462-S1462","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1462)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1462)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1462)","v":0},{"$f":"SUM(V1462:W1462)","v":0},{"$f":"U1462+X1462","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1462)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1462)","v":0},{"$f":"U1462+X1462+Z1462+AA1462","v":0},{"$f":"AB1462-U1462","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1462)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1462)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1462)","v":0},{"$f":"SUM(AE1462:AF1462)","v":0},{"$f":"AD1462+AG1462","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1462)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1462)","v":0},{"$f":"AD1462+AG1462+AI1462+AJ1462","v":0},{"$f":"AK1462-AD1462","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1462)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1462)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1462)","v":0},{"$f":"SUM(AN1462:AO1462)","v":0},{"$f":"AM1462+AP1462","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1462)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1462)","v":0},{"$f":"AM1462+AP1462+AR1462+AS1462","v":0},{"$f":"AT1462-AM1462","v":0}]
[0,{"$f":"B1462","v":"034005008000"},null,null,null,"Rent on land",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1463)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1463)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1463)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$1381,t_Data[Econ5],$F1463),0)","v":0},0,0,0,0,0,{"$f":"SUM(M1463:Q1463)","v":0},null,{"$f":"R1463-S1463","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1463)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1463)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1463)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1463)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1463)","v":0},{"$f":"U1463+X1463+Z1463+AA1463","v":0},{"$f":"AB1463-U1463","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1463)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1463)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1463)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1463)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1463)","v":0},{"$f":"AD1463+AG1463+AI1463+AJ1463","v":0},{"$f":"AK1463-AD1463","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1463)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1463)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1463)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1463)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1463)","v":0},{"$f":"AM1463+AP1463+AR1463+AS1463","v":0},{"$f":"AT1463-AM1463","v":0}]
[1,null,null,null,null,"Transfers and subsidies",null,null,{"$f":"SUM(I1465,I1472,I1475,I1476,I1477,I1484,I1485)","v":5514},{"$f":"SUM(J1465,J1472,J1475,J1476,J1477,J1484,J1485)","v":165},6818,0,{"$f":"SUM(M1465,M1472,M1475,M1476,M1477,M1484,M1485)","v":2137},0,0,0,0,{"$f":"SUM(M1464:Q1464)","v":2137},{"$f":"SUM(S1465,S1472,S1475,S1476,S1477,S1484,S1485)","v":0},2137,2257,0,0,0,2257,0,0,2257,0,{"$f":"SUM(AD1465,AD1472,AD1475,AD1476,AD1477,AD1484,AD1485)","v":2390},{"$f":"SUM(AE1465,AE1472,AE1475,AE1476,AE1477,AE1484,AE1485)","v":0},0,0,2390,0,0,{"$f":"SUM(AK1465,AK1472,AK1475,AK1476,AK1477,AK1484,AK1485)","v":2390},0,2498,0,0,0,2498,0,0,2498,0]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F1465,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I1465:AU1465,\"<>0\")-COUNTBLANK(I1465:AU1465))<>0,1,0))","v":0},null,43,41,null,"Provinces and municipalities",null,null,{"$f":"SUM(I1466,I1469)","v":0},{"$f":"SUM(J1466,J1469)","v":0},0,0,{"$f":"SUM(M1466,M1469)","v":0},0,0,0,0,0,{"$f":"SUM(S1466,S1469)","v":0},{"$f":"SUM(T1466,T1469)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"OFFSET($F$46,A1380,0)","v":"Environmental Management Projects"},"Provincial Revenue Funds",null,"Provinces",null,null,{"$f":"SUM(I1467:I1468)","v":0},{"$f":"SUM(J1467:J1468)","v":0},0,0,{"$f":"SUM(M1467:M1468)","v":0},0,0,0,0,0,{"$f":"SUM(S1467:S1468)","v":0},{"$f":"SUM(T1467:T1468)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,43,41,null,"Provincial Revenue Funds",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1465:$D1466)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C1465:$D1466)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1465:$D1466)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1465:$D1466)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1465:$D1466)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1465:$D1466)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1465:$D1466)","v":0},{"$f":"SUM(V1467:W1467)","v":0},{"$f":"U1467+X1467","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1465:$D1466)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1465:$D1466)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1465:$D1466)","v":0},{"$f":"AB1467-U1467","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1465:$D1466)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1465:$D1466)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1465:$D1466)","v":0},{"$f":"SUM(AE1467:AF1467)","v":0},{"$f":"AD1467+AG1467","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1465:$D1466)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1465:$D1466)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1465:$D1466)","v":0},{"$f":"AK1467-AD1467","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1465:$D1466)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1465:$D1466)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1465:$D1466)","v":0},{"$f":"SUM(AN1467:AO1467)","v":0},{"$f":"AM1467+AP1467","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1465:$D1466)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1465:$D1466)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1465:$D1466)","v":0},{"$f":"AT1467-AM1467","v":0}]
[0,null,{"$f":"C1466","v":"Environmental Management Projects"},"Provincial agencies and funds",null,"Provincial agencies and funds",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1467:$D1468)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C1467:$D1468)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1467:$D1468)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1467:$D1468)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1467:$D1468)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1467:$D1468)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1467:$D1468)","v":0},{"$f":"SUM(V1468:W1468)","v":0},{"$f":"U1468+X1468","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1467:$D1468)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1467:$D1468)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1467:$D1468)","v":0},{"$f":"AB1468-U1468","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1467:$D1468)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1467:$D1468)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1467:$D1468)","v":0},{"$f":"SUM(AE1468:AF1468)","v":0},{"$f":"AD1468+AG1468","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1467:$D1468)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1467:$D1468)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1467:$D1468)","v":0},{"$f":"AK1468-AD1468","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1467:$D1468)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1467:$D1468)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1467:$D1468)","v":0},{"$f":"SUM(AN1468:AO1468)","v":0},{"$f":"AM1468+AP1468","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1467:$D1468)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1467:$D1468)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1467:$D1468)","v":0},{"$f":"AT1468-AM1468","v":0}]
[0,null,43,41,null,"Municipalities",null,null,{"$f":"SUM(I1470:I1471)","v":0},{"$f":"SUM(J1470:J1471)","v":0},0,0,{"$f":"SUM(M1470:M1471)","v":0},0,0,0,0,0,{"$f":"SUM(S1470:S1471)","v":0},{"$f":"SUM(T1470:T1471)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C1466","v":"Environmental Management Projects"},"Municipal bank accounts",null,"Municipal bank accounts",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1469:$D1470)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C1469:$D1470)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1469:$D1470)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1469:$D1470)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1469:$D1470)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1469:$D1470)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1469:$D1470)","v":0},{"$f":"SUM(V1470:W1470)","v":0},{"$f":"U1470+X1470","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1469:$D1470)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1469:$D1470)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1469:$D1470)","v":0},{"$f":"AB1470-U1470","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1469:$D1470)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1469:$D1470)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1469:$D1470)","v":0},{"$f":"SUM(AE1470:AF1470)","v":0},{"$f":"AD1470+AG1470","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1469:$D1470)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1469:$D1470)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1469:$D1470)","v":0},{"$f":"AK1470-AD1470","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1469:$D1470)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1469:$D1470)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1469:$D1470)","v":0},{"$f":"SUM(AN1470:AO1470)","v":0},{"$f":"AM1470+AP1470","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1469:$D1470)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1469:$D1470)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1469:$D1470)","v":0},{"$f":"AT1470-AM1470","v":0}]
[0,null,43,41,null,"Municipal agencies and funds",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1471:$D1472)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C1471:$D1472)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1471:$D1472)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1471:$D1472)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1471:$D1472)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1471:$D1472)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1471:$D1472)","v":0},{"$f":"SUM(V1471:W1471)","v":0},{"$f":"U1471+X1471","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1471:$D1472)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1471:$D1472)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1471:$D1472)","v":0},{"$f":"AB1471-U1471","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1471:$D1472)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1471:$D1472)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1471:$D1472)","v":0},{"$f":"SUM(AE1471:AF1471)","v":0},{"$f":"AD1471+AG1471","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1471:$D1472)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1471:$D1472)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1471:$D1472)","v":0},{"$f":"AK1471-AD1471","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1471:$D1472)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1471:$D1472)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1471:$D1472)","v":0},{"$f":"SUM(AN1471:AO1471)","v":0},{"$f":"AM1471+AP1471","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1471:$D1472)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1471:$D1472)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1471:$D1472)","v":0},{"$f":"AT1471-AM1471","v":0}]
[0,null,{"$f":"C1466","v":"Environmental Management Projects"},"Municipal agencies and funds",null,"Departmental agencies and accounts",null,null,{"$f":"SUM(I1473:I1474)","v":0},{"$f":"SUM(J1473:J1474)","v":0},0,0,{"$f":"SUM(M1473:M1474)","v":0},0,0,0,0,0,{"$f":"SUM(S1473:S1474)","v":0},{"$f":"SUM(T1473:T1474)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,43,41,null,"Social security funds",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1473:$D1474)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C1473:$D1474)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1473:$D1474)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1473:$D1474)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1473:$D1474)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1473:$D1474)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1473:$D1474)","v":0},{"$f":"SUM(V1473:W1473)","v":0},{"$f":"U1473+X1473","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1473:$D1474)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1473:$D1474)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1473:$D1474)","v":0},{"$f":"AB1473-U1473","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1473:$D1474)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1473:$D1474)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1473:$D1474)","v":0},{"$f":"SUM(AE1473:AF1473)","v":0},{"$f":"AD1473+AG1473","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1473:$D1474)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1473:$D1474)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1473:$D1474)","v":0},{"$f":"AK1473-AD1473","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1473:$D1474)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1473:$D1474)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1473:$D1474)","v":0},{"$f":"SUM(AN1473:AO1473)","v":0},{"$f":"AM1473+AP1473","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1473:$D1474)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1473:$D1474)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1473:$D1474)","v":0},{"$f":"AT1473-AM1473","v":0}]
[0,null,{"$f":"C1466","v":"Environmental Management Projects"},"Social security funds",null,"Departmental agencies (non-business entities)",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1475:$D1476)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C1475:$D1476)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1475:$D1476)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1475:$D1476)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1475:$D1476)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1475:$D1476)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1475:$D1476)","v":0},{"$f":"SUM(V1474:W1474)","v":0},{"$f":"U1474+X1474","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1475:$D1476)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1475:$D1476)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1475:$D1476)","v":0},{"$f":"AB1474-U1474","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1475:$D1476)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1475:$D1476)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1475:$D1476)","v":0},{"$f":"SUM(AE1474:AF1474)","v":0},{"$f":"AD1474+AG1474","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1475:$D1476)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1475:$D1476)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1475:$D1476)","v":0},{"$f":"AK1474-AD1474","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1475:$D1476)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1475:$D1476)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1475:$D1476)","v":0},{"$f":"SUM(AN1474:AO1474)","v":0},{"$f":"AM1474+AP1474","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1475:$D1476)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1475:$D1476)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1475:$D1476)","v":0},{"$f":"AT1474-AM1474","v":0}]
[0,null,43,41,null,"Higher education institutions",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1477:$D1478)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C1477:$D1478)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1477:$D1478)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1477:$D1478)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1477:$D1478)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1477:$D1478)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1477:$D1478)","v":0},{"$f":"SUM(V1475:W1475)","v":0},{"$f":"U1475+X1475","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1477:$D1478)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1477:$D1478)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1477:$D1478)","v":0},{"$f":"AB1475-U1475","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1477:$D1478)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1477:$D1478)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1477:$D1478)","v":0},{"$f":"SUM(AE1475:AF1475)","v":0},{"$f":"AD1475+AG1475","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1477:$D1478)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1477:$D1478)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1477:$D1478)","v":0},{"$f":"AK1475-AD1475","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1477:$D1478)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1477:$D1478)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1477:$D1478)","v":0},{"$f":"SUM(AN1475:AO1475)","v":0},{"$f":"AM1475+AP1475","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1477:$D1478)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1477:$D1478)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1477:$D1478)","v":0},{"$f":"AT1475-AM1475","v":0}]
[0,null,{"$f":"C1466","v":"Environmental Management Projects"},"Departmental agencies (non-business entities)",null,"Foreign governments and international organisations",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1479:$D1480)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C1479:$D1480)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1479:$D1480)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1479:$D1480)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1479:$D1480)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1479:$D1480)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1479:$D1480)","v":0},{"$f":"SUM(V1476:W1476)","v":0},{"$f":"U1476+X1476","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1479:$D1480)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1479:$D1480)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1479:$D1480)","v":0},{"$f":"AB1476-U1476","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1479:$D1480)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1479:$D1480)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1479:$D1480)","v":0},{"$f":"SUM(AE1476:AF1476)","v":0},{"$f":"AD1476+AG1476","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1479:$D1480)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1479:$D1480)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1479:$D1480)","v":0},{"$f":"AK1476-AD1476","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1479:$D1480)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1479:$D1480)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1479:$D1480)","v":0},{"$f":"SUM(AN1476:AO1476)","v":0},{"$f":"AM1476+AP1476","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1479:$D1480)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1479:$D1480)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1479:$D1480)","v":0},{"$f":"AT1476-AM1476","v":0}]
[1,null,43,41,null,"Public corporations and private enterprises",null,null,{"$f":"SUM(I1478,I1481)","v":5514},{"$f":"SUM(J1478,J1481)","v":165},6818,0,{"$f":"SUM(M1478,M1481)","v":2137},0,0,0,0,2137,{"$f":"SUM(S1478,S1481)","v":0},{"$f":"SUM(T1478,T1481)","v":2137},2257,0,0,0,2257,0,0,2257,0,2390,0,0,0,2390,0,0,2390,0,2498,0,0,0,2498,0,0,2498,0]
[0,null,{"$f":"C1466","v":"Environmental Management Projects"},"Higher education institutions",null,"Public corporations",null,null,{"$f":"SUM(I1479:I1480)","v":0},{"$f":"SUM(J1479:J1480)","v":0},0,0,{"$f":"SUM(M1479:M1480)","v":0},0,0,0,0,0,{"$f":"SUM(S1479:S1480)","v":0},{"$f":"SUM(T1479:T1480)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,43,41,null,"Subsidies on products and production (pc)",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1481:$D1482)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C1481:$D1482)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1481:$D1482)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1481:$D1482)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1481:$D1482)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1481:$D1482)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1481:$D1482)","v":0},{"$f":"SUM(V1479:W1479)","v":0},{"$f":"U1479+X1479","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1481:$D1482)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1481:$D1482)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1481:$D1482)","v":0},{"$f":"AB1479-U1479","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1481:$D1482)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1481:$D1482)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1481:$D1482)","v":0},{"$f":"SUM(AE1479:AF1479)","v":0},{"$f":"AD1479+AG1479","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1481:$D1482)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1481:$D1482)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1481:$D1482)","v":0},{"$f":"AK1479-AD1479","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1481:$D1482)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1481:$D1482)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1481:$D1482)","v":0},{"$f":"SUM(AN1479:AO1479)","v":0},{"$f":"AM1479+AP1479","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1481:$D1482)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1481:$D1482)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1481:$D1482)","v":0},{"$f":"AT1479-AM1479","v":0}]
[0,null,{"$f":"C1466","v":"Environmental Management Projects"},"Foreign governments and international organisations",null,"Other transfers to public corporations",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1483:$D1484)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C1483:$D1484)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1483:$D1484)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1483:$D1484)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1483:$D1484)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1483:$D1484)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1483:$D1484)","v":0},{"$f":"SUM(V1480:W1480)","v":0},{"$f":"U1480+X1480","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1483:$D1484)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1483:$D1484)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1483:$D1484)","v":0},{"$f":"AB1480-U1480","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1483:$D1484)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1483:$D1484)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1483:$D1484)","v":0},{"$f":"SUM(AE1480:AF1480)","v":0},{"$f":"AD1480+AG1480","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1483:$D1484)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1483:$D1484)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1483:$D1484)","v":0},{"$f":"AK1480-AD1480","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1483:$D1484)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1483:$D1484)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1483:$D1484)","v":0},{"$f":"SUM(AN1480:AO1480)","v":0},{"$f":"AM1480+AP1480","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1483:$D1484)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1483:$D1484)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1483:$D1484)","v":0},{"$f":"AT1480-AM1480","v":0}]
[1,null,43,41,null,"Private enterprises",null,null,{"$f":"SUM(I1482:I1483)","v":5514},{"$f":"SUM(J1482:J1483)","v":165},6818,0,{"$f":"SUM(M1482:M1483)","v":2137},0,0,0,0,2137,{"$f":"SUM(S1482:S1483)","v":0},{"$f":"SUM(T1482:T1483)","v":2137},2257,0,0,0,2257,0,0,2257,0,2390,0,0,0,2390,0,0,2390,0,2498,0,0,0,2498,0,0,2498,0]
[1,null,{"$f":"C1466","v":"Environmental Management Projects"},"Subsidies on products and production (pc)",null,"Subsidies on products and production (pe)",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1485:$D1486)","v":5514},165,6818,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C1485:$D1486)","v":2137},0,0,0,0,2137,{"$f":"DSUM($I$180:$BB$289,S$180,$C1485:$D1486)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1485:$D1486)","v":2137},{"$f":"DSUM($I$180:$BB$289,U$180,$C1485:$D1486)","v":2257},{"$f":"DSUM($I$180:$BB$289,V$180,$C1485:$D1486)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1485:$D1486)","v":0},{"$f":"SUM(V1482:W1482)","v":0},{"$f":"U1482+X1482","v":2257},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1485:$D1486)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1485:$D1486)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1485:$D1486)","v":2257},{"$f":"AB1482-U1482","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1485:$D1486)","v":2390},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1485:$D1486)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1485:$D1486)","v":0},{"$f":"SUM(AE1482:AF1482)","v":0},{"$f":"AD1482+AG1482","v":2390},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1485:$D1486)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1485:$D1486)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1485:$D1486)","v":2390},{"$f":"AK1482-AD1482","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1485:$D1486)","v":2498},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1485:$D1486)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1485:$D1486)","v":0},{"$f":"SUM(AN1482:AO1482)","v":0},{"$f":"AM1482+AP1482","v":2498},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1485:$D1486)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1485:$D1486)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1485:$D1486)","v":2498},{"$f":"AT1482-AM1482","v":0}]
[0,null,43,41,null,"Other transfers to private enterprises",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1487:$D1488)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C1487:$D1488)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1487:$D1488)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1487:$D1488)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1487:$D1488)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1487:$D1488)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1487:$D1488)","v":0},{"$f":"SUM(V1483:W1483)","v":0},{"$f":"U1483+X1483","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1487:$D1488)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1487:$D1488)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1487:$D1488)","v":0},{"$f":"AB1483-U1483","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1487:$D1488)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1487:$D1488)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1487:$D1488)","v":0},{"$f":"SUM(AE1483:AF1483)","v":0},{"$f":"AD1483+AG1483","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1487:$D1488)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1487:$D1488)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1487:$D1488)","v":0},{"$f":"AK1483-AD1483","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1487:$D1488)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1487:$D1488)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1487:$D1488)","v":0},{"$f":"SUM(AN1483:AO1483)","v":0},{"$f":"AM1483+AP1483","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1487:$D1488)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1487:$D1488)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1487:$D1488)","v":0},{"$f":"AT1483-AM1483","v":0}]
[0,null,{"$f":"C1466","v":"Environmental Management Projects"},"Other transfers to public corporations",null,"Non-profit institutions",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1489:$D1490)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C1489:$D1490)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1489:$D1490)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1489:$D1490)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1489:$D1490)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1489:$D1490)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1489:$D1490)","v":0},{"$f":"SUM(V1484:W1484)","v":0},{"$f":"U1484+X1484","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1489:$D1490)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1489:$D1490)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1489:$D1490)","v":0},{"$f":"AB1484-U1484","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1489:$D1490)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1489:$D1490)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1489:$D1490)","v":0},{"$f":"SUM(AE1484:AF1484)","v":0},{"$f":"AD1484+AG1484","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1489:$D1490)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1489:$D1490)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1489:$D1490)","v":0},{"$f":"AK1484-AD1484","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1489:$D1490)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1489:$D1490)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1489:$D1490)","v":0},{"$f":"SUM(AN1484:AO1484)","v":0},{"$f":"AM1484+AP1484","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1489:$D1490)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1489:$D1490)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1489:$D1490)","v":0},{"$f":"AT1484-AM1484","v":0}]
[0,null,43,41,null,"Households",null,null,{"$f":"SUM(I1486:I1487)","v":0},{"$f":"SUM(J1486:J1487)","v":0},0,0,{"$f":"SUM(M1486:M1487)","v":0},0,0,0,0,0,{"$f":"SUM(S1486:S1487)","v":0},{"$f":"SUM(T1486:T1487)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C1466","v":"Environmental Management Projects"},"Subsidies on products and production (pe)",null,"Social benefits",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1491:$D1492)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C1491:$D1492)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1491:$D1492)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1491:$D1492)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1491:$D1492)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1491:$D1492)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1491:$D1492)","v":0},{"$f":"SUM(V1486:W1486)","v":0},{"$f":"U1486+X1486","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1491:$D1492)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1491:$D1492)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1491:$D1492)","v":0},{"$f":"AB1486-U1486","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1491:$D1492)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1491:$D1492)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1491:$D1492)","v":0},{"$f":"SUM(AE1486:AF1486)","v":0},{"$f":"AD1486+AG1486","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1491:$D1492)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1491:$D1492)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1491:$D1492)","v":0},{"$f":"AK1486-AD1486","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1491:$D1492)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1491:$D1492)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1491:$D1492)","v":0},{"$f":"SUM(AN1486:AO1486)","v":0},{"$f":"AM1486+AP1486","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1491:$D1492)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1491:$D1492)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1491:$D1492)","v":0},{"$f":"AT1486-AM1486","v":0}]
[0,null,43,41,null,"Other transfers to households",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1493:$D1494)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C1493:$D1494)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1493:$D1494)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1493:$D1494)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1493:$D1494)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1493:$D1494)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1493:$D1494)","v":0},{"$f":"SUM(V1487:W1487)","v":0},{"$f":"U1487+X1487","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1493:$D1494)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1493:$D1494)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1493:$D1494)","v":0},{"$f":"AB1487-U1487","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1493:$D1494)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1493:$D1494)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1493:$D1494)","v":0},{"$f":"SUM(AE1487:AF1487)","v":0},{"$f":"AD1487+AG1487","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1493:$D1494)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1493:$D1494)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1493:$D1494)","v":0},{"$f":"AK1487-AD1487","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1493:$D1494)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1493:$D1494)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1493:$D1494)","v":0},{"$f":"SUM(AN1487:AO1487)","v":0},{"$f":"AM1487+AP1487","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1493:$D1494)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1493:$D1494)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1493:$D1494)","v":0},{"$f":"AT1487-AM1487","v":0}]
[1,null,{"$f":"C1466","v":"Environmental Management Projects"},"Other transfers to private enterprises",null,"Payments for capital assets",null,null,{"$f":"SUM(I1489,I1492,I1495:I1499)","v":0},0,0,0,{"$f":"SUM(M1489,M1492,M1495:M1499)","v":0},0,0,0,0,0,{"$f":"SUM(S1489,S1492,S1495:S1499)","v":0},0,{"$f":"SUM(U1489,U1492,U1495:U1499)","v":0},{"$f":"SUM(V1489,V1492,V1495:V1499)","v":0},0,0,0,{"$f":"SUM(Z1489,Z1492,Z1495:Z1499)","v":0},{"$f":"SUM(AA1489,AA1492,AA1495:AA1499)","v":0},{"$f":"SUM(AB1489,AB1492,AB1495:AB1499)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F1489,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I1489:AU1489,\"<>0\")-COUNTBLANK(I1489:AU1489))<>0,1,0))","v":0},null,43,41,null,"Buildings and other fixed structures",null,null,{"$f":"SUM(I1490:I1491)","v":0},0,0,0,{"$f":"SUM(M1490:M1491)","v":0},0,0,0,0,0,{"$f":"SUM(S1490:S1491)","v":0},0,{"$f":"SUM(U1490:U1491)","v":0},{"$f":"SUM(V1490:V1491)","v":0},0,0,0,{"$f":"SUM(Z1490:Z1491)","v":0},{"$f":"SUM(AA1490:AA1491)","v":0},{"$f":"SUM(AB1490:AB1491)","v":0},0,{"$f":"SUM(AD1490:AD1491)","v":0},{"$f":"SUM(AE1490:AE1491)","v":0},0,0,0,0,0,{"$f":"SUM(AK1490:AK1491)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(AT1490:AT1491)","v":0},0]
[0,{"$f":"B1406&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1490,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1490,Cover!$EM$4:$EM$5030,0)),0)","v":"034005008000"},{"$f":"C1466","v":"Environmental Management Projects"},"Non-profit institutions",null,"Buildings",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1490)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1490)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1490)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$1381,t_Data[Econ5],$F1490),0)","v":0},0,0,0,0,0,0,null,{"$f":"R1490-S1490","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1490)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1490)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1490)","v":0},{"$f":"SUM(V1490:W1490)","v":0},{"$f":"U1490+X1490","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1490)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1490)","v":0},{"$f":"U1490+X1490+Z1490+AA1490","v":0},{"$f":"AB1490-U1490","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1490)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1490)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1490)","v":0},{"$f":"SUM(AE1490:AF1490)","v":0},{"$f":"AD1490+AG1490","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1490)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1490)","v":0},{"$f":"AD1490+AG1490+AI1490+AJ1490","v":0},{"$f":"AK1490-AD1490","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1490)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1490)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1490)","v":0},{"$f":"SUM(AN1490:AO1490)","v":0},{"$f":"AM1490+AP1490","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1490)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1490)","v":0},{"$f":"AM1490+AP1490+AR1490+AS1490","v":0},{"$f":"AT1490-AM1490","v":0}]
[0,{"$f":"B1406&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1491,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1491,Cover!$EM$4:$EM$5030,0)),0)","v":"034005008000"},43,41,null,"Other fixed structures",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1491)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1491)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1491)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$1381,t_Data[Econ5],$F1491),0)","v":0},0,0,0,0,0,0,null,{"$f":"R1491-S1491","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1491)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1491)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1491)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1491)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1491)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1491)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1491)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1491)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1491)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1491)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1491)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1491)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1491)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1491)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1491)","v":0},{"$f":"AM1491+AP1491+AR1491+AS1491","v":0},{"$f":"AT1491-AM1491","v":0}]
[0,null,{"$f":"C1466","v":"Environmental Management Projects"},"Social benefits",null,"Machinery and equipment",null,null,{"$f":"SUM(I1493:I1494)","v":0},0,0,0,{"$f":"SUM(M1493:M1494)","v":0},{"$f":"SUM(N1493:N1494)","v":0},{"$f":"SUM(O1493:O1494)","v":0},{"$f":"SUM(P1493:P1494)","v":0},{"$f":"SUM(Q1493:Q1494)","v":0},{"$f":"SUM(M1492:Q1492)","v":0},{"$f":"SUM(S1493:S1494)","v":0},0,{"$f":"SUM(U1493:U1494)","v":0},{"$f":"SUM(V1493:V1494)","v":0},0,0,0,{"$f":"SUM(Z1493:Z1494)","v":0},{"$f":"SUM(AA1493:AA1494)","v":0},{"$f":"SUM(AB1493:AB1494)","v":0},0,{"$f":"SUM(AD1493:AD1494)","v":0},{"$f":"SUM(AE1493:AE1494)","v":0},0,0,0,0,0,{"$f":"SUM(AK1493:AK1494)","v":0},0,0,{"$f":"SUM(AN1493:AN1494)","v":0},0,0,0,0,0,0,0]
[0,{"$f":"B1406&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1493,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1493,Cover!$EM$4:$EM$5030,0)),0)","v":"034005008000"},43,41,null,"Transport equipment",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1493)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1493)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1493)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$1381,t_Data[Econ5],$F1493),0)","v":0},0,0,0,0,0,{"$f":"SUM(M1493:Q1493)","v":0},null,{"$f":"R1493-S1493","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1493)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1493)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1493)","v":0},{"$f":"SUM(V1493:W1493)","v":0},{"$f":"U1493+X1493","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1493)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1493)","v":0},{"$f":"U1493+X1493+Z1493+AA1493","v":0},{"$f":"AB1493-U1493","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1493)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1493)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1493)","v":0},{"$f":"SUM(AE1493:AF1493)","v":0},{"$f":"AD1493+AG1493","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1493)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1493)","v":0},{"$f":"AD1493+AG1493+AI1493+AJ1493","v":0},{"$f":"AK1493-AD1493","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1493)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1493)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1493)","v":0},{"$f":"SUM(AN1493:AO1493)","v":0},{"$f":"AM1493+AP1493","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1493)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1493)","v":0},{"$f":"AM1493+AP1493+AR1493+AS1493","v":0},{"$f":"AT1493-AM1493","v":0}]
[0,{"$f":"B1406&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1494,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1494,Cover!$EM$4:$EM$5030,0)),0)","v":"034005008000"},{"$f":"C1466","v":"Environmental Management Projects"},"Other transfers to households",null,"Other machinery and equipment",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1494)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1494)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1494)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$1381,t_Data[Econ5],$F1494),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1494)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1494)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1494)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1494)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1494)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1494)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1494)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1494)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1494)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1494)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1494)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1494)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1494)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1494)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1494)","v":0},0,0]
[0,{"$f":"B1406&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1495,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1495,Cover!$EM$4:$EM$5030,0)),0)","v":"034005008000"},null,null,null,"Heritage assets",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1495)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1495)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1495)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$1381,t_Data[Econ5],$F1495),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1495)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1495)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1495)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1495)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1495)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1495)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1495)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1495)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1495)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1495)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1495)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1495)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1495)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1495)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1495)","v":0},0,0]
[0,{"$f":"B1406&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1496,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1496,Cover!$EM$4:$EM$5030,0)),0)","v":"034005008000"},null,null,null,"Specialised military assets",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1496)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1496)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1496)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$1381,t_Data[Econ5],$F1496),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1496)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1496)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1496)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1496)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1496)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1496)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1496)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1496)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1496)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1496)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1496)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1496)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1496)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1496)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1496)","v":0},0,0]
[0,{"$f":"B1406&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1497,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1497,Cover!$EM$4:$EM$5030,0)),0)","v":"034005008000"},null,null,null,"Biological assets",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1497)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1497)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1497)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$1381,t_Data[Econ5],$F1497),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1497)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1497)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1497)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1497)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1497)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1497)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1497)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1497)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1497)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1497)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1497)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1497)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1497)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1497)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1497)","v":0},0,0]
[0,{"$f":"B1406&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1498,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1498,Cover!$EM$4:$EM$5030,0)),0)","v":"034005008000"},null,null,null,"Land and sub-soil assets",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1498)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1498)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1498)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$1381,t_Data[Econ5],$F1498),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1498)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1498)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1498)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1498)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1498)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1498)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1498)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1498)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1498)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1498)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1498)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1498)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1498)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1498)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1498)","v":0},0,0]
[0,{"$f":"B1406&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1499,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1499,Cover!$EM$4:$EM$5030,0)),0)","v":"034005008000"},null,null,null,"Software and other intangible assets",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1499)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1499)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1499)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$1381,t_Data[Econ5],$F1499),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1499)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1499)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1499)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1499)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1499)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1499)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1499)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1499)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1499)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1499)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1499)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1499)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1499)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1499)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1499)","v":0},0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($AW$298:$AW$310,$G1381,I$298:I$310)","v":0},0,0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G1381,M$298:M$310)","v":0},0,0,0,0,{"$f":"SUM(M1500:Q1500)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1381,S$298:S$310)","v":0},{"$f":"R1500-S1500","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1381,U$298:U$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1381,V$298:V$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1381,W$298:W$310)","v":0},{"$f":"SUM(V1500:W1500)","v":0},{"$f":"U1500+X1500","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1381,Z$298:Z$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1381,AA$298:AA$310)","v":0},{"$f":"U1500+X1500+Z1500+AA1500","v":0},{"$f":"AB1500-U1500","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1381,AD$298:AD$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1381,AE$298:AE$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1381,AF$298:AF$310)","v":0},{"$f":"SUM(AE1500:AF1500)","v":0},{"$f":"AD1500+AG1500","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1381,AI$298:AI$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1381,AJ$298:AJ$310)","v":0},{"$f":"AD1500+AG1500+AI1500+AJ1500","v":0},{"$f":"AK1500-AD1500","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1381,AM$298:AM$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1381,AN$298:AN$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1381,AO$298:AO$310)","v":0},{"$f":"SUM(AN1500:AO1500)","v":0},{"$f":"AM1500+AP1500","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1381,AR$298:AR$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1381,AS$298:AS$310)","v":0},0,0]
[1]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I1418,I1464,I1488,I1500)","v":192248},{"$f":"SUM(J1418,J1464,J1488,J1500)","v":188095},{"$f":"SUM(K1418,K1464,K1488,K1500)","v":250939},179888,383020,0,0,0,0,383020,0,383020,210160,0,0,0,210160,0,0,210160,0,219809,0,0,0,219809,0,0,219809,0,229748,0,0,0,229748,0,0,229748,{"$f":"SUM(AU1418,AU1464,AU1488,AU1500)","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I1502-I1416","v":0},{"$f":"J1502-J1416","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Sub-programme Performance indicators",null,null,{"$f":"IF(AND(I1416>0,(OR((COUNTIF($F1390:$F1399,\"=0\")+COUNTBLANK($F1390:$F1399))=10,(COUNTIF($G1390:$G1399,\"=0\")+COUNTBLANK($G1390:$G1399))=10,(COUNTIF(I1390:I1399,\"=0\")+COUNTBLANK(I1390:I1399))=10))),1,0)","v":1},{"$f":"IF(AND(J1416>0,(OR((COUNTIF($F1390:$F1399,\"=0\")+COUNTBLANK($F1390:$F1399))=10,(COUNTIF($G1390:$G1399,\"=0\")+COUNTBLANK($G1390:$G1399))=10,(COUNTIF(J1390:J1399,\"=0\")+COUNTBLANK(J1390:J1399))=10))),1,0)","v":1},{"$f":"IF(AND(K1416>0,(OR((COUNTIF($F1390:$F1399,\"=0\")+COUNTBLANK($F1390:$F1399))=10,(COUNTIF($G1390:$G1399,\"=0\")+COUNTBLANK($G1390:$G1399))=10,(COUNTIF(K1390:K1399,\"=0\")+COUNTBLANK(K1390:K1399))=10))),1,0)","v":1},{"$f":"IF(AND(L1416>0,(OR((COUNTIF($F1390:$F1399,\"=0\")+COUNTBLANK($F1390:$F1399))=10,(COUNTIF($G1390:$G1399,\"=0\")+COUNTBLANK($G1390:$G1399))=10,(COUNTIF(L1390:L1399,\"=0\")+COUNTBLANK(L1390:L1399))=10))),1,0)","v":1},{"$f":"IF(AND(M1416>0,(OR((COUNTIF($F1390:$F1399,\"=0\")+COUNTBLANK($F1390:$F1399))=10,(COUNTIF($G1390:$G1399,\"=0\")+COUNTBLANK($G1390:$G1399))=10,(COUNTIF(M1390:M1399,\"=0\")+COUNTBLANK(M1390:M1399))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(Y1416>0,(OR((COUNTIF($F1390:$F1399,\"=0\")+COUNTBLANK($F1390:$F1399))=10,(COUNTIF($G1390:$G1399,\"=0\")+COUNTBLANK($G1390:$G1399))=10,(COUNTIF(Q1390:Q1399,\"=0\")+COUNTBLANK(Q1390:Q1399))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH1416>0,(OR((COUNTIF($F1390:$F1399,\"=0\")+COUNTBLANK($F1390:$F1399))=10,(COUNTIF($G1390:$G1399,\"=0\")+COUNTBLANK($G1390:$G1399))=10,(COUNTIF(Z1390:Z1399,\"=0\")+COUNTBLANK(Z1390:Z1399))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AQ1416>0,(OR((COUNTIF($F1390:$F1399,\"=0\")+COUNTBLANK($F1390:$F1399))=10,(COUNTIF($G1390:$G1399,\"=0\")+COUNTBLANK($G1390:$G1399))=10,(COUNTIF(AI1390:AI1399,\"=0\")+COUNTBLANK(AI1390:AI1399))=10))),1,0)","v":1}]
[1]
[1]
[1,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$f":"+I1489","v":0},{"$f":"+J1489","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M1509:Q1509)","v":0},{"$f":"+S1489","v":0},{"$f":"SUM(T1510:T1511)","v":0},{"$f":"+U1489","v":0},{"$f":"+V1489","v":0},{"$f":"+W1489","v":0},0,0,0,0,0,0,{"$f":"+AD1489","v":0},{"$f":"+AE1489","v":0},{"$f":"+AF1489","v":0},{"$f":"SUM(AG1510:AG1511)","v":0},0,0,0,0,0,{"$f":"+AM1489","v":0},{"$f":"+AN1489","v":0},{"$f":"+AO1489","v":0},{"$f":"SUM(AP1510:AP1511)","v":0},0,0,0,0,0]
[null,null,null,null,null,"Of which:"]
[null,null,null,null,null,"Capitalised compensation",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M1511:Q1511)","v":0},null,{"$f":"R1511-S1511","v":0},0,null,null,{"$f":"SUM(V1511:W1511)","v":0},{"$f":"U1511+X1511","v":0},null,null,{"$f":"U1511+X1511+Z1511+AA1511","v":0},{"$f":"AB1511-U1511","v":0},0,null,null,{"$f":"SUM(AE1511:AF1511)","v":0},{"$f":"AD1511+AG1511","v":0},null,null,{"$f":"AD1511+AG1511+AI1511+AJ1511","v":0},{"$f":"AK1511-AD1511","v":0},null,null,null,{"$f":"SUM(AN1511:AO1511)","v":0},{"$f":"AM1511+AP1511","v":0},null,null,{"$f":"AM1511+AP1511+AR1511+AS1511","v":0},{"$f":"AT1511-AM1511","v":0}]
[null,null,null,null,null,"Capitalised goods and services",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M1512:Q1512)","v":0},null,{"$f":"R1512-S1512","v":0},0,null,null,{"$f":"SUM(V1512:W1512)","v":0},{"$f":"U1512+X1512","v":0},null,null,{"$f":"U1512+X1512+Z1512+AA1512","v":0},{"$f":"AB1512-U1512","v":0},0,null,null,{"$f":"SUM(AE1512:AF1512)","v":0},{"$f":"AD1512+AG1512","v":0},null,null,{"$f":"AD1512+AG1512+AI1512+AJ1512","v":0},{"$f":"AK1512-AD1512","v":0},null,null,null,{"$f":"SUM(AN1512:AO1512)","v":0},{"$f":"AM1512+AP1512","v":0},null,null,{"$f":"AM1512+AP1512+AR1512+AS1512","v":0},{"$f":"AT1512-AM1512","v":0}]

{"sheet":"6","index":9,"n_rows":762,"n_cols":75,"rows_kept":562,"cut":true,"hidden":false,"merged":[[646,16,646,18],[646,25,646,27],[646,34,646,36],[647,16,647,18],[647,25,647,27],[647,34,647,36],[651,45,653,45],[651,46,653,46],[651,47,653,47],[652,21,652,22],[652,23,653,23],[652,30,652,31],[652,32,653,32],[652,39,652,40],[652,41,653,41],[651,37,653,37],[651,38,653,38],[651,39,651,41],[651,42,653,42],[651,43,653,43],[651,44,653,44],[651,29,653,29],[651,30,651,32],[651,33,653,33],[648,16,648,18],[648,25,648,27],[648,34,648,36],[651,5,651,6],[651,13,651,16],[651,17,653,17],[651,18,653,18],[651,19,653,19],[651,20,653,20],[651,34,653,34],[651,35,653,35],[651,36,653,36],[651,21,651,23],[651,24,653,24],[651,25,653,25],[651,26,653,26],[651,27,653,27],[651,28,653,28],[501,45,503,45],[501,46,503,46],[501,47,503,47],[502,21,502,22],[502,23,503,23],[502,30,502,31],[502,32,503,32],[502,39,502,40],[502,41,503,41],[501,37,503,37],[501,38,503,38],[501,39,501,41],[501,42,503,42],[501,43,503,43],[501,44,503,44],[501,29,503,29],[501,30,501,32],[501,33,503,33],[501,34,503,34],[501,35,503,35],[501,36,503,36],[501,21,501,23],[501,24,503,24],[501,25,503,25],[501,5,501,6],[501,13,501,16],[501,17,503,17],[501,18,503,18],[501,19,503,19],[501,20,503,20],[638,25,638,27],[638,34,638,36],[639,16,639,18],[639,25,639,27],[639,34,639,36],[631,10,631,12],[634,5,634,19],[637,5,638,5],[637,6,638,6],[637,10,637,11],[638,16,638,18],[501,26,503,26],[501,27,503,27],[501,28,503,28],[497,16,497,18],[497,25,497,27],[497,34,497,36],[494,16,494,18],[494,25,494,27],[494,34,494,36],[495,16,495,18],[495,25,495,27],[495,34,495,36],[481,10,481,12],[484,5,484,19],[487,5,488,5],[487,6,488,6],[487,10,487,11],[488,16,488,18],[496,16,496,18],[496,25,496,27],[496,34,496,36],[492,16,492,18],[492,25,492,27],[492,34,492,36],[493,16,493,18],[493,25,493,27],[493,34,493,36],[490,16,490,18],[490,25,490,27],[490,34,490,36],[491,16,491,18],[491,25,491,27],[491,34,491,36],[488,25,488,27],[488,34,488,36],[489,16,489,18],[489,25,489,27],[489,34,489,36],[345,16,345,18],[345,25,345,27],[345,34,345,36],[346,16,346,18],[346,25,346,27],[346,34,346,36],[351,45,353,45],[351,46,353,46],[351,47,353,47],[352,21,352,22],[352,23,353,23],[352,30,352,31],[352,32,353,32],[352,39,352,40],[352,41,353,41],[351,37,353,37],[351,38,353,38],[351,39,351,41],[351,42,353,42],[351,43,353,43],[351,44,353,44],[351,29,353,29],[351,30,351,32],[351,33,353,33],[351,5,351,6],[351,13,351,16],[351,17,353,17],[351,18,353,18],[351,19,353,19],[351,20,353,20],[347,16,347,18],[347,25,347,27],[347,34,347,36],[348,16,348,18],[348,25,348,27],[348,34,348,36],[351,34,353,34],[351,35,353,35],[351,36,353,36],[351,21,351,23],[351,24,353,24],[351,25,353,25],[351,26,353,26],[351,27,353,27],[351,28,353,28],[344,16,344,18],[344,25,344,27],[344,34,344,36],[341,16,341,18],[341,25,341,27],[341,34,341,36],[342,16,342,18],[342,25,342,27],[342,34,342,36],[303,48,303,49],[304,48,304,49],[305,48,305,49],[306,48,306,49],[307,48,307,49],[308,48,308,49],[343,16,343,18],[343,25,343,27],[343,34,343,36],[338,34,338,36],[339,16,339,18],[339,25,339,27],[339,34,339,36],[340,16,340,18],[340,25,340,27],[340,34,340,36],[337,5,338,5],[337,6,338,6],[337,10,337,11],[338,16,338,18],[338,25,338,27],[309,48,309,49],[313,5,313,6],[314,12,315,12],[314,13,315,13],[331,10,331,12],[334,5,334,19],[294,30,294,32],[294,33,296,33],[294,34,296,34],[294,35,296,35],[294,36,296,36],[294,21,294,23],[294,24,296,24],[294,25,296,25],[294,26,296,26],[294,27,296,27],[281,5,281,6],[282,5,282,6],[297,48,297,49],[298,48,298,49],[299,48,299,49],[300,48,300,49],[301,48,301,49],[302,48,302,49],[294,45,296,45],[294,46,296,46],[294,47,296,47],[295,21,295,22],[295,23,296,23],[295,30,295,31],[295,32,296,32],[295,39,295,40],[295,41,296,41],[294,37,296,37],[294,38,296,38],[294,39,294,41],[294,42,296,42],[294,43,296,43],[294,44,296,44],[294,29,296,29],[257,5,257,6],[258,5,258,6],[259,5,259,6],[260,5,260,6],[261,5,261,6],[262,5,262,6],[263,5,263,6],[294,28,296,28],[294,5,294,6],[294,13,294,16],[294,17,296,17],[294,18,296,18],[294,19,296,19],[294,20,296,20],[283,5,283,6],[284,5,284,6],[285,5,285,6],[286,5,286,6],[287,5,287,6],[288,5,288,6],[277,5,277,6],[278,5,278,6],[279,5,279,6],[280,5,280,6],[248,5,248,6],[249,5,249,6],[250,5,250,6],[251,5,251,6],[252,5,252,6],[253,5,253,6],[254,5,254,6],[255,5,255,6],[256,5,256,6],[270,5,270,6],[271,5,271,6],[272,5,272,6],[273,5,273,6],[275,5,275,6],[276,5,276,6],[264,5,264,6],[265,5,265,6],[266,5,266,6],[267,5,267,6],[268,5,268,6],[269,5,269,6],[220,5,220,6],[221,5,221,6],[222,5,222,6],[223,5,223,6],[224,5,224,6],[225,5,225,6],[228,5,228,6],[229,5,229,6],[230,5,230,6],[242,5,242,6],[243,5,243,6],[244,5,244,6],[245,5,245,6],[246,5,246,6],[247,5,247,6],[226,5,226,6],[227,5,227,6],[238,5,238,6],[239,5,239,6],[240,5,240,6],[241,5,241,6],[231,5,231,6],[232,5,232,6],[233,5,233,6],[234,5,234,6],[235,5,235,6],[236,5,236,6],[237,5,237,6],[217,5,217,6],[218,5,218,6],[219,5,219,6],[208,5,208,6],[209,5,209,6],[210,5,210,6],[211,5,211,6],[212,5,212,6],[213,5,213,6],[184,5,184,6],[185,5,185,6],[186,5,186,6],[187,5,187,6],[188,5,188,6],[189,5,189,6],[214,5,214,6],[215,5,215,6],[216,5,216,6],[202,5,202,6],[203,5,203,6],[204,5,204,6],[205,5,205,6],[206,5,206,6],[207,5,207,6],[196,5,196,6],[197,5,197,6],[198,5,198,6],[199,5,199,6],[200,5,200,6],[201,5,201,6],[190,5,190,6],[191,5,191,6],[192,5,192,6],[193,5,193,6],[194,5,194,6],[195,5,195,6],[181,47,183,47],[182,21,182,22],[182,23,183,23],[182,30,182,31],[182,32,183,32],[182,39,182,40],[182,41,183,41],[181,37,183,37],[181,38,183,38],[181,39,181,41],[181,42,183,42],[181,43,183,43],[181,44,183,44],[181,29,183,29],[181,30,181,32],[181,33,183,33],[181,34,183,34],[181,35,183,35],[181,36,183,36],[181,21,181,23],[181,24,183,24],[181,25,183,25],[181,26,183,26],[181,27,183,27],[42,47,44,47],[43,21,43,22],[43,23,44,23],[43,30,43,31],[43,32,44,32],[43,39,43,40],[43,41,44,41],[42,36,44,36],[42,37,44,37],[42,38,44,38],[42,39,42,41],[42,42,44,42],[42,43,44,43],[42,28,44,28],[42,29,44,29],[42,30,42,32],[42,33,44,33],[42,34,44,34],[42,35,44,35],[42,21,42,23],[42,24,44,24],[42,25,44,25],[181,5,181,6],[181,13,181,16],[181,17,183,17],[181,18,183,18],[181,19,183,19],[181,20,183,20],[42,44,44,44],[42,45,44,45],[42,46,44,46],[42,20,44,20],[181,45,183,45],[181,46,183,46],[181,28,183,28],[42,5,42,6],[42,13,42,16],[42,17,44,17],[42,18,44,18],[42,19,44,19],[32,17,32,20],[32,22,32,24],[33,17,33,20],[33,22,33,24],[34,17,34,20],[34,22,34,24],[20,17,20,20],[20,22,20,24],[21,17,21,20],[21,22,21,24],[22,17,22,20],[22,22,22,24],[42,26,44,26],[42,27,44,27],[36,17,37,17],[29,17,29,20],[29,22,29,24],[30,17,30,20],[30,22,30,24],[31,17,31,20],[31,22,31,24],[26,17,26,20],[26,22,26,24],[27,17,27,20],[27,22,27,24],[28,17,28,20],[28,22,28,24],[23,17,23,20],[23,22,23,24],[24,17,24,20],[24,22,24,24],[25,17,25,20],[25,22,25,24],[17,17,17,20],[17,22,17,24],[18,17,18,20],[18,22,18,24],[19,17,19,20],[19,22,19,24],[8,10,8,12],[11,5,11,19],[14,17,14,20],[15,17,15,20],[15,22,15,24],[16,17,16,20],[16,22,16,24],[498,34,498,36],[498,16,498,18],[498,25,498,27],[644,16,644,18],[644,25,644,27],[644,34,644,36],[645,16,645,18],[645,25,645,27],[645,34,645,36],[642,16,642,18],[642,25,642,27],[642,34,642,36],[643,16,643,18],[643,25,643,27],[643,34,643,36],[640,16,640,18],[640,25,640,27],[640,34,640,36],[641,16,641,18],[641,25,641,27],[641,34,641,36]],"bounds":{"rows_first":250,"rows_last":62,"rows_between":250,"halvings":3}}
["Row of SP1",330]
["SPInterval",150]
["SP's created",{"$f":"MAX(B330:B4062)","v":3}]
["SP's listed",{"$f":"COUNTA(F47:F71)","v":3}]
["SP'Var",{"$f":"B4-B3","v":0},null,null,null,{"$f":"IF(G5=\"\",\"\",IF($B$5>0,\"No. of subprogramme units to create\",\"No. of subprogramme units to delete\"))","v":""},{"$f":"IF(B4-B3=0,\"\",IF(B4-B3<0,B3-B4,B4-B3))","v":""}]
["Check",{"$f":"B4-MAX(B47:B71)","v":0},null,null,null,"Vote no.",{"$f":"MyVoteNo","v":34}]
["SPFormula","OFFSET(H$1,(B2*$E31)+$B$2+33,0)",null,null,null,"Department name",{"$f":"MyDeptName","v":"Mineral Resources and Energy"}]
["Prog No.",6,null,null,null,"Programme name",{"$f":"OFFSET(Summary!$F$30,$B$8,0)","v":"Nuclear Energy Regulation and Management"}]
[null,null,null,null,null,"Programme manager","Zizamele Mbambo",null,null,"Post:","DDG: Nuclear Energy"]
[]
[null,null,null,null,null,"Programme purpose"]
[null,null,null,null,null,"Manage the South African nuclear energy industry and control nuclear materials in terms of international obligations, nuclear legislation and policies to ensure the peaceful use of nuclear energy."]
[]
[null,null,null,null,null,"Performance and operations information"]
[1,null,null,null,null,"Performance indicators","MTDP Outcomes",null,{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1& \" AENE Target\"","v":"2023/24 AENE Target"},{"$f":"MyYearM1& \" Audited result\"","v":"2023/24 Audited result"},{"$f":"MyYear0 &\" \nTarget\"","v":"2024/25 \nTarget"},{"$f":"MyYear0 &\" \nQuarter 1 Audited \"","v":"2024/25 \nQuarter 1 Audited "},{"$f":"MyYearP1","v":"2025/26"},{"$f":"MyYearP2","v":"2026/27"},{"$f":"MyYearP3","v":"2027/28"},"Related Programme",null,null,null,"Add to 'Performance Indicators' Sheet","Comments"]
[1,null,null,null,null,"Percentage of authorisation applications processed within the eight-week time frame",null,null,0.7,0.7,0.7,0.79,0.7,null,0.7,70,null,"Nuclear Energy Regulation and Management",null,null,null,"No",0]
[{"$f":"IF(COUNTA(F17:Y17)>0,1,0)","v":1},null,null,null,null,"Number of nuclear safeguard compliance reports approved",null,null,0,0.4,20,10,20,null,20,20,null,"Nuclear Energy Regulation and Management",null,null,null,"No",0]
[1,null,null,null,null,"Number of nuclear security compliance reports",null,null,14,0,12,5,12,null,12,12,null,"Nuclear Energy Regulation and Management",null,null,null,"No",0]
[1,null,null,null,null,0,null,null,0,20,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[{"$f":"IF(COUNTA(F23:Y23)>0,1,0)","v":1},null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,"Notes:"]
[1,null,null,null,null,"Performance indicators are an explanation of programme and subprogramme performance.   "]
[1,null,null,null,null,"1. They are specific measurements that track progress towards achieving the goals and objectives of an institution."]
[1,null,null,null,null,"2. Institutions should use performance indicators in the 2023/24 Annual Performance Plans and those in the 2024 ENE."]
[1,null,null,null,null,"3. Institutions should also indicate instances where targets are not affected by budget baseline realignment."]
[1]
[1,null,null,null,null,null,null,null,{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},null,{"$f":"MyYear0","v":"2024/25"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2025/26"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2026/27"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2027/28"}]
[1,null,null,null,null,{"$f":"IF(COUNTIF(I169:AU169,\">0.5\")+COUNTIF(I169:AU169,\"<-0.49999\")<>0,\"Inconsistencies between subprogrammes and economic classification\",IF(COUNTIF(I171:AU171,\">0.5\")+COUNTIF(I171:AU171,\"<-0.49999\")<>0,\"Inconsistencies between Transfers detail and economic classification\",\"\"))","v":""},null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation","Audited outcome","Main\nappropriation","Adjustments",null,null,null,"Adjusted appropriation","Estimated \nunder \nspending","Revised \nestimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment  ",null,null,"Realigned planning baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nplanning\nbaseline"]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total indicative baseline \nrealignment",null,null,null,null,null,null,"Realignment",null,"Total planning baseline \nrealignment"]
[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
[1,null,"Name",null,null,"Subprogrammes"]
[1,{"$f":"IF(LEN(F47)>2,E47,0)","v":1},{"$f":"IF(LEN(F47)>2,1,0)","v":1},null,1,{"$f":"IFERROR(INDEX((Data_PopFullSet[Subprogramme]),MATCH($G$6&\"|\"&$B$8&\"|\"&$E47,Data_PopFullSet[Vote No. - N]&\"|\"&Data_PopFullSet[Programme No. - N]&\"|\"&Data_PopFullSet[Subprogramme No. - N],0)),0)","v":"Nuclear Energy Management"},null,null,{"$f":"IF(AND($B$6>=0,$B47<>0),OFFSET(I$1,($B$2*$E47)+($B$2+65),0),0)","v":4760},{"$f":"IF(AND($B$6>=0,$B47<>0),OFFSET(J$1,($B$2*$E47)+$B$2+65,0),0)","v":7182},7763,8268,8136,0,0,0,0,8136,0,8136,8491,-30,30,{"$f":"SUM(V47:W47)","v":0},{"$f":"IF(ISERROR(U47+X47),0,U47+X47)","v":8491},{"$f":"IF(AND($B$6>=0,$B47<>0),OFFSET(Z$1,($B$2*$E47)+$B$2+65,0),0)","v":0},0,8491,{"$f":"IF(ISERROR(AB47-U47),0,AB47-U47)","v":0},{"$f":"IF(AND($B$6>=0,$B47<>0),OFFSET(AD$1,($B$2*$E47)+$B$2+65,0),0)","v":8818},-50,50,{"$f":"SUM(AE47:AF47)","v":0},{"$f":"IF(ISERROR(AD47+AG47),0,AD47+AG47)","v":8818},{"$f":"IF(AND($B$6>=0,$B47<>0),OFFSET(AI$1,($B$2*$E47)+$B$2+65,0),0)","v":0},0,8818,{"$f":"IF(ISERROR(AK47-AD47),0,AK47-AD47)","v":0},{"$f":"IF(AND($B$6>=0,$B47<>0),OFFSET(AM$1,($B$2*$E47)+$B$2+65,0),0)","v":9216},{"$f":"IF(AND($B$6>=0,$B47<>0),OFFSET(AN$1,($B$2*$E47)+$B$2+65,0),0)","v":-50},{"$f":"IF(AND($B$6>=0,$B47<>0),OFFSET(AO$1,($B$2*$E47)+$B$2+65,0),0)","v":50},{"$f":"SUM(AN47:AO47)","v":0},{"$f":"IF(ISERROR(AM47+AP47),0,AM47+AP47)","v":9216},{"$f":"IF(AND($B$6>=0,$B47<>0),OFFSET(AR$1,($B$2*$E47)+$B$2+65,0),0)","v":0},0,9216,{"$f":"IF(ISERROR(AT47-AM47),0,AT47-AM47)","v":0}]
[{"$f":"IF(B48=0,0,1)","v":1},{"$f":"IF(LEN(F48)>2,E48,0)","v":2},{"$f":"IF(LEN(F48)>2,1,0)","v":1},null,2,{"$f":"IFERROR(INDEX((Data_PopFullSet[Subprogramme]),MATCH($G$6&\"|\"&$B$8&\"|\"&$E48,Data_PopFullSet[Vote No. - N]&\"|\"&Data_PopFullSet[Programme No. - N]&\"|\"&Data_PopFullSet[Subprogramme No. - N],0)),0)","v":"Nuclear Safety and Technology"},null,null,{"$f":"IF(AND($B$6>=0,$B48<>0),OFFSET(I$1,($B$2*$E48)+$B$2+65,0),0)","v":1107417},1143277,1138136,1133811,1062800,0,0,0,0,1062800,0,1062800,1109817,-300,300,0,1109817,0,0,1109817,0,1161593,-370,370,0,{"$f":"IF(ISERROR(AD48+AG48),0,AD48+AG48)","v":1161593},0,0,1161593,0,1214120,-383,383,0,1214120,0,0,1214120,0]
[{"$f":"IF(B49=0,0,1)","v":1},3,1,null,3,{"$f":"IFERROR(INDEX((Data_PopFullSet[Subprogramme]),MATCH($G$6&\"|\"&$B$8&\"|\"&$E49,Data_PopFullSet[Vote No. - N]&\"|\"&Data_PopFullSet[Programme No. - N]&\"|\"&Data_PopFullSet[Subprogramme No. - N],0)),0)","v":"Nuclear Non-proliferation and Radiation Security"},null,null,11264,12253,13527,12636,14782,0,0,0,0,14782,0,14782,15783,0,0,0,15783,0,0,15783,0,16796,0,0,0,16796,0,0,16796,0,17556,0,0,0,17556,0,0,17556,0]
[0,0,0,null,4,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,5,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,6,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,7,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,8,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,9,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,10,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(ISERROR(AB56-U56),0,AB56-U56)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,11,null,null,null,0,{"$f":"IF(AND($B$6>=0,$B57<>0),OFFSET(J$1,($B$2*$E57)+$B$2+65,0),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,12,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,13,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,14,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,15,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,16,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,17,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,18,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,19,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,20,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,21,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,22,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,23,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,24,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,25,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I47:I71)","v":1123441},1162712,1159426,1154715,1085718,0,0,0,0,1085718,0,{"$f":"SUM(T47:T71)","v":1085718},1134091,-330,330,0,1134091,{"$f":"SUM(Z47:Z71)","v":0},0,1134091,{"$f":"SUM(AC47:AC71)","v":0},1187207,-420,420,{"$f":"SUM(AE72:AF72)","v":0},1187207,{"$f":"SUM(AI47:AI71)","v":0},0,1187207,0,1240892,{"$f":"SUM(AN47:AN71)","v":-433},{"$f":"SUM(AO47:AO71)","v":433},{"$f":"SUM(AN72:AO72)","v":0},1240892,0,0,1240892,0]
[1,null,null,null,null,"Economic classification"]
[1,null,null,null,null,"Current payments",null,null,{"$f":"SUMIF($F$330:$F$4080,$F74,I$330:I$4080)","v":31197},42863,44071,39900,46495,0,0,0,0,46495,0,46495,49148,{"$f":"+V75+V78+V117","v":-330},{"$f":"+W75+W78+W117","v":330},{"$f":"SUM(V74:W74)","v":0},{"$f":"IF(ISERROR(U74+X74),0,U74+X74)","v":49148},{"$f":"SUMIF($F$330:$F$3903,$F74,Z$330:Z$3903)","v":0},0,49148,0,51930,{"$f":"+AE75+AE78+AE117","v":-420},{"$f":"+AF75+AF78+AF117","v":420},{"$f":"SUM(AE74:AF74)","v":0},{"$f":"IF(ISERROR(AD74+AG74),0,AD74+AG74)","v":51930},{"$f":"SUMIF($F$330:$F$3903,$F74,AI$330:AI$3903)","v":0},0,51930,0,54277,{"$f":"+AN75+AN78+AN117","v":-433},{"$f":"+AO75+AO78+AO117","v":433},{"$f":"SUM(AN74:AO74)","v":0},{"$f":"IF(ISERROR(AM74+AP74),0,AM74+AP74)","v":54277},{"$f":"SUMIF($F$330:$F$3903,$F74,AR$330:AR$3903)","v":0},0,54277,0]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F75,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I75:AU75,\"<>0\")-COUNTBLANK(I75:AU75))<>0,1,0))","v":1},null,null,{"$f":"$G$8&F75","v":"Nuclear Energy Regulation and ManagementCompensation of employees"},null,"Compensation of employees",null,null,28506,32209,34352,33729,36839,0,0,0,0,36839,0,36839,39067,{"$f":"SUMIF($F$356:$F$3903,$F75,V$356:V$3903)","v":0},0,0,39067,0,0,39067,0,41382,{"$f":"SUMIF($F$356:$F$3903,$F75,AE$356:AE$3903)","v":0},0,0,41382,0,0,41382,0,43252,{"$f":"SUMIF($F$356:$F$3903,$F75,AN$356:AN$3903)","v":0},0,0,43252,0,0,43252,0]
[1,null,null,null,null,"Salaries and wages",null,null,25649,28884,30700,30068,33240,0,0,0,0,33240,0,33240,35445,0,0,0,35445,0,0,35445,0,37522,0,0,0,37522,0,0,37522,0,39218,0,0,0,39218,0,0,39218,0]
[1,null,null,null,null,"Social contributions",null,null,2857,3325,3652,3661,3599,0,0,0,0,3599,0,3599,3622,0,0,0,3622,0,0,3622,0,3860,{"$f":"SUMIF($F$356:$F$3903,$F77,AE$356:AE$3903)","v":0},0,0,3860,0,0,3860,0,4034,0,0,0,4034,0,0,4034,0]
[1,null,null,{"$f":"$G$8&F78","v":"Nuclear Energy Regulation and ManagementGoods and services"},null,"Goods and services",null,null,2691,10654,9719,6171,9656,0,0,0,0,9656,0,9656,10081,-330,330,0,10081,0,0,10081,0,10548,-420,420,0,10548,0,0,10548,0,11025,-433,433,0,11025,0,0,11025,0]
[1,null,null,null,null,"Administrative fees",null,null,16,46,83,43,98,0,0,-40,0,58,0,58,99,-30,0,-30,69,0,0,69,-30,103,-20,0,-20,83,0,0,83,-20,107,-20,0,-20,87,0,0,87,-20]
[1,null,null,null,null,"Advertising",null,null,112,0,257,141,145,0,0,-5,0,140,0,140,151,0,0,0,151,0,0,151,0,149,0,0,0,149,0,0,149,0,156,0,0,0,156,0,0,156,0]
[1,null,null,null,null,"Minor assets",null,null,0,0,4,0,0,0,0,3,0,3,0,3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Audit costs: External",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Bursaries: Employees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Catering: Departmental activities",null,null,{"$f":"SUMIF($F$330:$F$4080,$F84,I$330:I$4080)","v":6},107,100,426,89,0,0,140,0,229,0,229,80,0,30,30,110,0,0,110,30,92,0,20,20,112,0,0,112,20,96,0,20,20,116,0,0,116,20]
[1,null,null,null,null,"Communication (G&S)",null,null,292,403,273,257,106,0,0,20,0,126,0,126,131,0,0,0,131,0,0,131,0,330,-30,0,-30,{"$f":"IF(ISERROR(AD85+AG85),0,AD85+AG85)","v":300},0,0,300,-30,345,-30,0,-30,315,0,0,315,-30]
[0,null,null,null,null,"Computer services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Consultants: Business and advisory services",null,null,888,6273,7287,2190,7092,0,0,-150,0,6942,0,6942,7403,-300,0,-300,7103,0,0,7103,-300,7747,-370,0,-370,7377,0,0,7377,-370,8097,-383,0,-383,7714,0,0,7714,-383]
[0,null,null,null,null,"Infrastructure and planning services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Laboratory services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Legal services (G&S)",null,null,266,0,0,215,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F90,Z$330:Z$3903)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F90,AI$330:AI$3903)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Science and technological services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Contractors",null,null,0,0,0,0,0,0,0,1,0,1,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Agency and support/outsourced services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Entertainment",null,null,{"$f":"SUMIF($F$330:$F$4080,$F94,I$330:I$4080)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F94,AR$330:AR$3903)","v":0},0,0,0]
[0,null,null,null,null,"Fleet services (including government motor transport)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$356:$F$3903,$F95,V$356:V$3903)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$356:$F$3903,$F95,AE$356:AE$3903)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$356:$F$3903,$F95,AN$356:AN$3903)","v":0},0,0,0,0,0,0,0]
[0,null,null,null,null,"Housing",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Clothing material and accessories",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Farming supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Food and food supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Fuel, oil and gas",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Learner and teacher support material",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Materials and supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Medical supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Medicine",null,null,{"$f":"SUMIF($F$330:$F$4080,$F104,I$330:I$4080)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AE104:AF104)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Medsas inventory interface",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Other supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F106,Z$330:Z$3903)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F106,AI$330:AI$3903)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Consumable supplies",null,null,4,15,24,13,2,0,0,46,0,48,0,48,2,0,0,0,2,0,0,2,0,2,0,0,0,2,0,0,2,0,2,0,0,0,2,0,0,2,0]
[1,null,null,null,null,"Consumables: Stationery, printing and office supplies",null,null,4,1,71,113,22,0,0,12,0,34,0,34,18,0,0,0,18,0,0,18,0,21,0,0,0,21,0,0,21,0,22,0,0,0,22,0,0,22,0]
[0,null,null,null,null,"Operating leases",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Rental and hiring",null,null,0,11,8,7,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Property payments",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Transport provided: Departmental activity",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Travel and subsistence",null,null,731,3072,1339,2493,1889,0,0,61,0,1950,0,1950,1964,0,200,200,2164,0,0,2164,200,2006,0,280,280,2286,0,0,2286,280,2097,0,293,293,2390,0,0,2390,293]
[0,null,null,null,null,"Training and development",null,null,{"$f":"SUMIF($F$330:$F$4080,$F114,I$330:I$4080)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F114,AR$330:AR$3903)","v":0},0,0,0]
[1,null,null,null,null,"Operating payments",null,null,14,1,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$356:$F$3903,$F115,V$356:V$3903)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$356:$F$3903,$F115,AE$356:AE$3903)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$356:$F$3903,$F115,AN$356:AN$3903)","v":0},0,0,0,0,0,0,0]
[1,null,null,null,null,"Venues and facilities",null,null,358,725,273,273,213,0,0,-88,0,125,0,125,233,0,100,100,333,0,0,333,100,98,0,120,120,218,0,0,218,120,103,0,120,120,223,0,0,223,120]
[0,null,null,{"$f":"$G$8&F117","v":"Nuclear Energy Regulation and ManagementInterest and rent on land"},null,"Interest and rent on land",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Rent on land",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"Transfers and subsidies",{"$f":"IF(B120=F120,1,0)","v":1},null,null,"Transfers and subsidies",null,null,1092244,1119849,1115355,1114815,1039223,0,0,0,0,1039223,0,1039223,1084943,0,0,0,1084943,0,0,1084943,0,1135277,0,0,0,1135277,0,0,1135277,0,1186615,0,0,0,1186615,0,0,1186615,0]
[0,"Provinces and municipalities",{"$f":"IF(B121=F121,1,0)","v":1},{"$f":"$G$8&F121","v":"Nuclear Energy Regulation and ManagementProvinces and municipalities"},null,"Provinces and municipalities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Provinces",1,null,null,"Provinces",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F122,Z$330:Z$3903)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F122,AI$330:AI$3903)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Provincial Revenue Funds",1,null,null,"Provincial Revenue Funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Provincial agencies and funds",1,null,null,"Provincial agencies and funds",null,null,{"$f":"SUMIF($F$330:$F$4080,$F124,I$330:I$4080)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Municipalities",1,null,null,"Municipalities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Municipal bank accounts",1,null,null,"Municipal bank accounts",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Municipal agencies and funds",1,null,null,"Municipal agencies and funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"Departmental agencies and accounts",1,{"$f":"$G$8&F128","v":"Nuclear Energy Regulation and ManagementDepartmental agencies and accounts"},null,"Departmental agencies and accounts",null,null,95255,97612,97435,97435,92474,0,0,0,0,92474,0,92474,96542,0,0,0,96542,0,0,96542,0,101021,0,0,0,101021,0,0,101021,0,105589,0,0,0,105589,0,0,105589,0]
[0,"Social security funds",1,null,null,"Social security funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"Departmental agencies (non-business entities)",1,null,null,"Departmental agencies (non-business entities)",null,null,95255,97612,97435,97435,92474,0,0,0,0,92474,0,92474,96542,0,0,0,96542,0,0,96542,0,101021,0,0,0,101021,0,0,101021,0,105589,0,0,0,105589,0,0,105589,0]
[0,"Higher education institutions",1,{"$f":"$G$8&F131","v":"Nuclear Energy Regulation and ManagementHigher education institutions"},null,"Higher education institutions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"Foreign governments and international organisations",1,{"$f":"$G$8&F132","v":"Nuclear Energy Regulation and ManagementForeign governments and international organisations"},null,"Foreign governments and international organisations",null,null,20479,14045,25921,25299,24233,0,0,0,0,24233,0,24233,25299,0,0,0,25299,0,0,25299,0,26476,0,0,0,26476,0,0,26476,0,27673,0,0,0,27673,0,0,27673,0]
[1,"Public corporations and private enterprises",1,{"$f":"$G$8&F133","v":"Nuclear Energy Regulation and ManagementPublic corporations and private enterprises"},null,"Public corporations and private enterprises",null,null,976510,1008192,991999,991999,922516,0,0,0,0,922516,0,922516,963102,0,0,0,963102,0,0,963102,0,1007780,0,0,0,1007780,0,0,1007780,0,1053353,0,0,{"$f":"SUM(AN133:AO133)","v":0},{"$f":"IF(ISERROR(AM133+AP133),0,AM133+AP133)","v":1053353},0,0,1053353,0]
[1,"Public corporations",1,null,null,"Public corporations",null,null,{"$f":"SUMIF($F$330:$F$4080,$F134,I$330:I$4080)","v":976510},1008192,991999,991999,922516,0,0,0,0,922516,0,922516,963102,0,0,0,963102,0,0,963102,0,1007780,0,0,0,1007780,0,0,1007780,0,1053353,0,0,0,1053353,{"$f":"SUMIF($F$330:$F$3903,$F134,AR$330:AR$3903)","v":0},0,1053353,0]
[0,"Subsidies on products and production (pc)",1,null,null,"Subsidies on products and production (pc)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$356:$F$3903,$F135,V$356:V$3903)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$356:$F$3903,$F135,AE$356:AE$3903)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$356:$F$3903,$F135,AN$356:AN$3903)","v":0},0,0,0,0,0,0,0]
[1,"Other transfers to public corporations",1,null,null,"Other transfers to public corporations",null,null,976510,1008192,991999,991999,922516,0,0,0,0,922516,0,922516,963102,0,0,0,963102,0,0,963102,0,1007780,0,0,0,1007780,0,0,1007780,0,1053353,0,0,0,1053353,0,0,1053353,0]
[0,"Private enterprises",1,null,null,"Private enterprises",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Subsidies on products and production (pe)",1,null,null,"Subsidies on products and production (pe)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(V138:W138)","v":0},{"$f":"IF(ISERROR(U138+X138),0,U138+X138)","v":0},{"$f":"SUMIF($F$330:$F$3903,$F138,Z$330:Z$3903)","v":0},0,0,0,0,0,0,{"$f":"SUM(AE138:AF138)","v":0},{"$f":"IF(ISERROR(AD138+AG138),0,AD138+AG138)","v":0},{"$f":"SUMIF($F$330:$F$3903,$F138,AI$330:AI$3903)","v":0},0,0,0,0,0,0,{"$f":"SUM(AN138:AO138)","v":0},{"$f":"IF(ISERROR(AM138+AP138),0,AM138+AP138)","v":0},0,0,0,0]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F139,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I139:AU139,\"<>0\")-COUNTBLANK(I139:AU139))<>0,1,0))","v":0},"Other transfers to private enterprises",1,null,null,"Other transfers to private enterprises",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F140,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I140:AU140,\"<>0\")-COUNTBLANK(I140:AU140))<>0,1,0))","v":0},"Non-profit institutions",1,{"$f":"$G$8&F140","v":"Nuclear Energy Regulation and ManagementNon-profit institutions"},null,"Non-profit institutions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F141,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I141:AU141,\"<>0\")-COUNTBLANK(I141:AU141))<>0,1,0))","v":1},"Households",1,{"$f":"$G$8&F141","v":"Nuclear Energy Regulation and ManagementHouseholds"},null,"Households",null,null,0,0,0,82,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F142,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I142:AU142,\"<>0\")-COUNTBLANK(I142:AU142))<>0,1,0))","v":1},"Social benefits",1,null,null,"Social benefits",null,null,0,0,0,82,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F143,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I143:AU143,\"<>0\")-COUNTBLANK(I143:AU143))<>0,1,0))","v":0},"Other transfers to households",1,null,null,"Other transfers to households",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Payments for capital assets",null,null,{"$f":"SUMIF($F$330:$F$4080,$F144,I$330:I$4080)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F145,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I145:AU145,\"<>0\")-COUNTBLANK(I145:AU145))<>0,1,0))","v":0},null,null,{"$f":"$G$8&F145","v":"Nuclear Energy Regulation and ManagementBuildings and other fixed structures"},null,"Buildings and other fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Buildings",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Other fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,{"$f":"$G$8&F148","v":"Nuclear Energy Regulation and ManagementMachinery and equipment"},null,"Machinery and equipment",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Transport equipment",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Other machinery and equipment",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,{"$f":"$G$8&F151","v":"Nuclear Energy Regulation and ManagementHeritage assets"},null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,"Nuclear Energy Regulation and ManagementSpecialised military assets",null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,"Nuclear Energy Regulation and ManagementBiological assets",null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AE153:AF153)","v":0},{"$f":"IF(ISERROR(AD153+AG153),0,AD153+AG153)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,"Nuclear Energy Regulation and ManagementLand and sub-soil assets",null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F154,Z$330:Z$3903)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F154,AI$330:AI$3903)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,"Nuclear Energy Regulation and ManagementSoftware and other intangible assets",null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,"Nuclear Energy Regulation and ManagementPayments for financial assets",null,"Payments for financial assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F156,AD$330:AD$3903)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V157:W157)","v":0},{"$f":"IF(ISERROR(U157+X157),0,U157+X157)","v":0},null,null,null,null,null,null,null,{"$f":"SUM(AE157:AF157)","v":0},{"$f":"IF(ISERROR(AD157+AG157),0,AD157+AG157)","v":0},null,null,null,null,null,null,null,{"$f":"SUM(AN157:AO157)","v":0},{"$f":"IF(ISERROR(AM157+AP157),0,AM157+AP157)","v":0}]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I74,I120,I144,I156)","v":1123441},1162712,1159426,1154715,1085718,0,0,0,0,1085718,0,1085718,1134091,{"$f":"SUM(V74,V120,V144,V156)","v":-330},{"$f":"SUM(W74,W120,W144,W156)","v":330},{"$f":"SUM(V158:W158)","v":0},{"$f":"IF(ISERROR(U158+X158),0,U158+X158)","v":1134091},0,0,1134091,0,1187207,-420,420,{"$f":"SUM(AE158:AF158)","v":0},{"$f":"IF(ISERROR(AD158+AG158),0,AD158+AG158)","v":1187207},{"$f":"SUM(AI74,AI120,AI144,AI156)","v":0},0,1187207,0,1240892,-433,433,{"$f":"SUM(AN158:AO158)","v":0},{"$f":"IF(ISERROR(AM158+AP158),0,AM158+AP158)","v":1240892},{"$f":"SUM(AR74,AR120,AR144,AR156)","v":0},0,1240892,0]
[1]
[null,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$f":"+I145","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(M160:Q160)","v":0},{"$f":"+S145","v":0},{"$f":"SUM(T161:T162)","v":0},{"$f":"+U145","v":0},{"$f":"+V145","v":0},{"$f":"+W145","v":0},{"$f":"SUM(X161:X162)","v":0},0,0,0,0,0,{"$f":"+AD145","v":0},{"$f":"+AE145","v":0},{"$f":"+AF145","v":0},{"$f":"SUM(AG161:AG162)","v":0},0,0,0,0,0,{"$f":"+AM145","v":0},{"$f":"+AN145","v":0},{"$f":"+AO145","v":0},{"$f":"SUM(AP161:AP162)","v":0},0,0,0,0,0]
[null,null,null,null,null,"Of which:"]
[null,null,null,null,null,"Capitalised compensation",null,null,{"$f":"SUMIF($F$335:$F$4080,$F162,I$335:I$4080)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(M162:Q162)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,S$335:S$4080)","v":0},{"$f":"R162-S162","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,U$335:U$4080)","v":0},0,0,{"$f":"SUM(V162:W162)","v":0},{"$f":"U162+X162","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,Z$335:Z$4080)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,AA$335:AA$4080)","v":0},{"$f":"U162+X162+Z162+AA162","v":0},{"$f":"AB162-U162","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,AD$335:AD$4080)","v":0},0,0,{"$f":"SUM(AE162:AF162)","v":0},{"$f":"AD162+AG162","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,AI$335:AI$4080)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,AJ$335:AJ$4080)","v":0},{"$f":"AD162+AG162+AI162+AJ162","v":0},{"$f":"AK162-AD162","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,AM$335:AM$4080)","v":0},0,0,{"$f":"SUM(AN162:AO162)","v":0},{"$f":"AM162+AP162","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,AR$335:AR$4080)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,AS$335:AS$4080)","v":0},{"$f":"AM162+AP162+AR162+AS162","v":0},{"$f":"AT162-AM162","v":0}]
[null,null,null,null,null,"Capitalised goods and services",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M163:Q163)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F163,S$335:S$4080)","v":0},{"$f":"R163-S163","v":0},0,0,0,{"$f":"SUM(V163:W163)","v":0},{"$f":"U163+X163","v":0},{"$f":"SUMIF($F$335:$F$4080,$F163,Z$335:Z$4080)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F163,AA$335:AA$4080)","v":0},{"$f":"U163+X163+Z163+AA163","v":0},{"$f":"AB163-U163","v":0},0,0,0,{"$f":"SUM(AE163:AF163)","v":0},{"$f":"AD163+AG163","v":0},{"$f":"SUMIF($F$335:$F$4080,$F163,AI$335:AI$4080)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F163,AJ$335:AJ$4080)","v":0},{"$f":"AD163+AG163+AI163+AJ163","v":0},{"$f":"AK163-AD163","v":0},0,0,0,{"$f":"SUM(AN163:AO163)","v":0},{"$f":"AM163+AP163","v":0},{"$f":"SUMIF($F$335:$F$4080,$F163,AR$335:AR$4080)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F163,AS$335:AS$4080)","v":0},{"$f":"AM163+AP163+AR163+AS163","v":0},{"$f":"AT163-AM163","v":0}]
[]
[]
[]
[1,null,null,null,null,"Funding related to residential accommodation for employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V167:W167)","v":0},{"$f":"SUM(W167:X167)","v":0},null,null,{"$f":"SUMIF($F$321:$F$4062,$F167,AB$322:AB$4062)","v":0},{"$f":"AB167-U167","v":0},null,null,null,{"$f":"SUM(AE167:AF167)","v":0},{"$f":"SUM(AF167:AG167)","v":0},null,null,{"$f":"SUMIF($F$321:$F$4062,$F167,AK$322:AK$4062)","v":0},{"$f":"AK167-AD167","v":0},null,null,null,{"$f":"SUM(AN167:AO167)","v":0},{"$f":"SUM(AO167:AP167)","v":0},null,null,{"$f":"SUMIF($F$321:$F$4062,$F167,AT$322:AT$4062)","v":0},{"$f":"AT167-AM167","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I158-I72","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Detail of Transfers less Transfers Economic classification",null,null,{"$f":"I290-I120","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z290-Z120","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[null,null,null,null,null,"Check: Programme Performance indicators",null,null,{"$f":"IF(AND(I$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(I$16:I$35,\"=0\")+COUNTBLANK(I$16:I$35))=20))),1,0)","v":1},{"$f":"IF(AND(J$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(J$16:J$35,\"=0\")+COUNTBLANK(J$16:J$35))=20))),1,0)","v":1},{"$f":"IF(AND(K$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(K$16:K$35,\"=0\")+COUNTBLANK(K$16:K$35))=20))),1,0)","v":1},{"$f":"IF(AND(L$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(L$16:L$35,\"=0\")+COUNTBLANK(L$16:L$35))=20))),1,0)","v":1},null,null,null,null,null,null,null,{"$f":"IF(AND(T$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(M$16:M$35,\"=0\")+COUNTBLANK(M$16:M$35))=20))),1,0)","v":1},null,null,null,null,{"$f":"IF(AND(Y$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(O$16:O$35,\"=0\")+COUNTBLANK(O$16:O$35))=20))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(P$16:P$35,\"=0\")+COUNTBLANK(P$16:P$35))=20))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AQ$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(Q$16:Q$35,\"=0\")+COUNTBLANK(Q$16:Q$35))=20))),1,0)","v":1}]
[]
[null,null,null,null,null,"Check: Payments for financial assets",null,null,{"$f":"+I156-SUM(I298:I310)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"+S156-SUM(S298:S310)","v":0},null,{"$f":"+U156-SUM(U298:U310)","v":0},{"$f":"+V156-SUM(V298:V310)","v":0},{"$f":"+W156-SUM(W298:W310)","v":0},{"$f":"+X156-SUM(X298:X310)","v":0},null,{"$f":"+Z156-SUM(Z298:Z310)","v":0},{"$f":"+AA156-SUM(AA298:AA310)","v":0},null,{"$f":"+AC156-SUM(AC298:AC310)","v":0},{"$f":"+AD156-SUM(AD298:AD310)","v":0},{"$f":"+AE156-SUM(AE298:AE310)","v":0},{"$f":"+AF156-SUM(AF298:AF310)","v":0},{"$f":"+AG156-SUM(AG298:AG310)","v":0},null,{"$f":"+AI156-SUM(AI298:AI310)","v":0},{"$f":"+AJ156-SUM(AJ298:AJ310)","v":0},null,{"$f":"+AL156-SUM(AL298:AL310)","v":0},{"$f":"+AM156-SUM(AM298:AM310)","v":0},{"$f":"+AN156-SUM(AN298:AN310)","v":0},{"$f":"+AO156-SUM(AO298:AO310)","v":0},{"$f":"+AP156-SUM(AP298:AP310)","v":0}]
[]
[null,null,null,null,null,"Check: Indirect Grants",null,null,{"$f":"IF(SUMIF('Indirect Grants'!$F$141:$F$2210,$G$8,'Indirect Grants'!G$141:G$2210)>I158,1,0)","v":0},{"$f":"IF(SUMIF('Indirect Grants'!$F$141:$F$2210,$G$8,'Indirect Grants'!H$141:H$2210)>J158,1,0)","v":0},null,{"$f":"IF(SUMIF('Indirect Grants'!$F$141:$F$2210,$G$8,'Indirect Grants'!I$141:I$2210)>L158,1,0)","v":0},{"$f":"IF(SUMIF('Indirect Grants'!$F$141:$F$2210,$G$8,'Indirect Grants'!J$141:J$2210)>M158,1,0)","v":0},{"$f":"IF(SUMIF('Indirect Grants'!$F$141:$F$2210,$G$8,'Indirect Grants'!K$141:K$2210)>N158,1,0)","v":0},{"$f":"IF(SUMIF('Indirect Grants'!$F$141:$F$2210,$G$8,'Indirect Grants'!L$141:L$2210)>O158,1,0)","v":0},{"$f":"IF(AND(SUMIF('Indirect Grants'!$F$141:$F$2210,$G$8,'Indirect Grants'!M$141:M$2210)>P158,SUMIF('Indirect Grants'!$F$141:$F$2210,$G$8,'Indirect Grants'!M$141:M$2210)<>0),1,0)","v":0},null,{"$f":"IF(SUMIF('Indirect Grants'!$F$141:$F$2210,$G$8,'Indirect Grants'!O$141:O$2210)>R158,1,0)","v":0},null,null,{"$f":"IF(SUMIF('Indirect Grants'!$F$141:$F$2210,$G$8,'Indirect Grants'!P$141:P$2210)>U158,1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(SUMIF('Indirect Grants'!$F$141:$F$2210,$G$8,'Indirect Grants'!Q$141:Q$2210)>AD158,1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(SUMIF('Indirect Grants'!$F$141:$F$2210,$G$8,'Indirect Grants'!R$141:R$2210)>AM158,1,0)","v":0}]
[]
[]
[1,null,null,null,null,null,null,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,null,43,44,45,46,47]
[1,null,null,null,null,"DETAIL OF TRANSFERS AND SUBSIDIES",null,null,{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},null,{"$f":"MyYear0","v":"2024/25"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2025/26"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2026/27"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2027/28"}]
[1,null,null,null,null,"Recipient",null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation","Audited outcome","Main\nappropriation","Adjustments",null,null,null,"Adjusted appropriation","Estimated \nunder \nspending","Revised \nestimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment  ",null,null,"Realigned planning baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nplanning\nbaseline"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total indicative baseline \nrealignment",null,null,null,null,null,null,"Realignment",null,"Total planning baseline \nrealignment"]
[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"Economic classification","Current/Capital","Transfer Name ","Subprogramme","Specifically and exclusively (S & E) appropriated","Type","Purpose of transfer payment","Description of transfer payment"]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW185,Cover!$GB$4:$GB$27,0)),0)","v":0},"EconClass",null,1,"South African Nuclear Energy Corporation",null,null,735829,739381,752261,752261,718019,0,0,0,0,{"$f":"SUM(M185:Q185)","v":718019},null,{"$f":"R185-S185","v":718019},749609,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ185,Data_PopFullSet[[Econ5]:[Econ5]],$AW185,Data_PopFullSet[[Econ1]:[Econ1]],$AX185,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F185)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ185,Data_PopFullSet[[Econ5]:[Econ5]],$AW185,Data_PopFullSet[[Econ1]:[Econ1]],$AX185,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F185)","v":0},{"$f":"SUM(V185:W185)","v":0},{"$f":"U185+X185","v":749609},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ185,Data_PopFullSet[[Econ5]:[Econ5]],$AW185,Data_PopFullSet[[Econ1]:[Econ1]],$AX185,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F185)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ185,Data_PopFullSet[[Econ5]:[Econ5]],$AW185,Data_PopFullSet[[Econ1]:[Econ1]],$AX185,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F185)","v":0},{"$f":"Y185+Z185+AA185","v":749609},{"$f":"AB185-U185","v":0},784384,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ185,Data_PopFullSet[[Econ5]:[Econ5]],$AW185,Data_PopFullSet[[Econ1]:[Econ1]],$AX185,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F185)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ185,Data_PopFullSet[[Econ5]:[Econ5]],$AW185,Data_PopFullSet[[Econ1]:[Econ1]],$AX185,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F185)","v":0},{"$f":"SUM(AE185:AF185)","v":0},{"$f":"AD185+AG185","v":784384},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ185,Data_PopFullSet[[Econ5]:[Econ5]],$AW185,Data_PopFullSet[[Econ1]:[Econ1]],$AX185,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F185)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ185,Data_PopFullSet[[Econ5]:[Econ5]],$AW185,Data_PopFullSet[[Econ1]:[Econ1]],$AX185,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F185)","v":0},{"$f":"AH185+AI185+AJ185","v":784384},{"$f":"AK185-AD185","v":0},819855,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ185,Data_PopFullSet[[Econ5]:[Econ5]],$AW185,Data_PopFullSet[[Econ1]:[Econ1]],$AX185,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F185)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ185,Data_PopFullSet[[Econ5]:[Econ5]],$AW185,Data_PopFullSet[[Econ1]:[Econ1]],$AX185,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F185)","v":0},{"$f":"SUM(AN185:AO185)","v":0},{"$f":"AM185+AP185","v":819855},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ185,Data_PopFullSet[[Econ5]:[Econ5]],$AW185,Data_PopFullSet[[Econ1]:[Econ1]],$AX185,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F185)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ185,Data_PopFullSet[[Econ5]:[Econ5]],$AW185,Data_PopFullSet[[Econ1]:[Econ1]],$AX185,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F185)","v":0},{"$f":"AQ185+AR185+AS185","v":819855},{"$f":"AT185-AM185","v":0},null,"Other transfers to public corporations","Current","South African Nuclear Energy Corporation Limited","Nuclear Safety and Technology",0,"Budgetary allocation to entities","Operations","South African Nuclear Energy Corporation limited",{"$f":"IF(AND(SUM($I185:$AU185)<>0,OR($F185=\"\",$AW185=\"\",$AX185=\"\",$BC185=\"\",$BD185=\"\")),\"Complete all the columns!\",\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BV185","v":"Mineral Resources and Energy|Nuclear Energy Regulation and Management|Nuclear Safety and Technology|Other transfers to public corporations|Current|South African Nuclear Energy Corporation"},{"$f":"$G$7&\"|\"&$G$8&\"|\"&$AZ185&\"|\"&$AW185&\"|\"&$AX185&\"|\"&$F185","v":"Mineral Resources and Energy|Nuclear Energy Regulation and Management|Nuclear Safety and Technology|Other transfers to public corporations|Current|South African Nuclear Energy Corporation"},{"$f":"COUNTIF($BV$185:$BV185,BV185)","v":1}]
[{"$f":"IF(SUM(COUNTIF(F186:BC186,\"<>0\")-COUNTBLANK(F186:BC186))<>0,1,0)","v":1},{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW186,Cover!$GB$4:$GB$27,0)),0)","v":0},"Provincial Revenue Funds",null,2,"South African Nuclear Energy Corporation",null,null,17110,17706,7822,7822,7424,0,0,0,0,7424,null,{"$f":"R186-S186","v":7424},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ186,Data_PopFullSet[[Econ5]:[Econ5]],$AW186,Data_PopFullSet[[Econ1]:[Econ1]],$AX186,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F186)","v":7750},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ186,Data_PopFullSet[[Econ5]:[Econ5]],$AW186,Data_PopFullSet[[Econ1]:[Econ1]],$AX186,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F186)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ186,Data_PopFullSet[[Econ5]:[Econ5]],$AW186,Data_PopFullSet[[Econ1]:[Econ1]],$AX186,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F186)","v":0},0,7750,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ186,Data_PopFullSet[[Econ5]:[Econ5]],$AW186,Data_PopFullSet[[Econ1]:[Econ1]],$AX186,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F186)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ186,Data_PopFullSet[[Econ5]:[Econ5]],$AW186,Data_PopFullSet[[Econ1]:[Econ1]],$AX186,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F186)","v":0},7750,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ186,Data_PopFullSet[[Econ5]:[Econ5]],$AW186,Data_PopFullSet[[Econ1]:[Econ1]],$AX186,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F186)","v":8109},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ186,Data_PopFullSet[[Econ5]:[Econ5]],$AW186,Data_PopFullSet[[Econ1]:[Econ1]],$AX186,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F186)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ186,Data_PopFullSet[[Econ5]:[Econ5]],$AW186,Data_PopFullSet[[Econ1]:[Econ1]],$AX186,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F186)","v":0},0,8109,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ186,Data_PopFullSet[[Econ5]:[Econ5]],$AW186,Data_PopFullSet[[Econ1]:[Econ1]],$AX186,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F186)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ186,Data_PopFullSet[[Econ5]:[Econ5]],$AW186,Data_PopFullSet[[Econ1]:[Econ1]],$AX186,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F186)","v":0},{"$f":"AH186+AI186+AJ186","v":8109},0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ186,Data_PopFullSet[[Econ5]:[Econ5]],$AW186,Data_PopFullSet[[Econ1]:[Econ1]],$AX186,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F186)","v":8476},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ186,Data_PopFullSet[[Econ5]:[Econ5]],$AW186,Data_PopFullSet[[Econ1]:[Econ1]],$AX186,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F186)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ186,Data_PopFullSet[[Econ5]:[Econ5]],$AW186,Data_PopFullSet[[Econ1]:[Econ1]],$AX186,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F186)","v":0},0,8476,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ186,Data_PopFullSet[[Econ5]:[Econ5]],$AW186,Data_PopFullSet[[Econ1]:[Econ1]],$AX186,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F186)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ186,Data_PopFullSet[[Econ5]:[Econ5]],$AW186,Data_PopFullSet[[Econ1]:[Econ1]],$AX186,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F186)","v":0},{"$f":"AQ186+AR186+AS186","v":8476},0,null,"Other transfers to public corporations","Capital","South African Nuclear Energy Corporation Limited","Nuclear Safety and Technology",0,"Budgetary allocation to entities","Capital","South African Nuclear Energy Corporation limited","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(BV186>1,BV185=BV186),0,BV186)","v":"Mineral Resources and Energy|Nuclear Energy Regulation and Management|Nuclear Safety and Technology|Other transfers to public corporations|Capital|South African Nuclear Energy Corporation"},{"$f":"$G$7&\"|\"&$G$8&\"|\"&$AZ186&\"|\"&$AW186&\"|\"&$AX186&\"|\"&$F186","v":"Mineral Resources and Energy|Nuclear Energy Regulation and Management|Nuclear Safety and Technology|Other transfers to public corporations|Capital|South African Nuclear Energy Corporation"},{"$f":"COUNTIF($BV$185:$BV186,BV186)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW187,Cover!$GB$4:$GB$27,0)),0)","v":46},"Provincial agencies and funds",null,3,"National Nuclear Regulator",null,null,45569,46769,46949,46949,44558,0,0,0,0,44558,null,44558,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ187,Data_PopFullSet[[Econ5]:[Econ5]],$AW187,Data_PopFullSet[[Econ1]:[Econ1]],$AX187,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F187)","v":46519},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ187,Data_PopFullSet[[Econ5]:[Econ5]],$AW187,Data_PopFullSet[[Econ1]:[Econ1]],$AX187,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F187)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ187,Data_PopFullSet[[Econ5]:[Econ5]],$AW187,Data_PopFullSet[[Econ1]:[Econ1]],$AX187,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F187)","v":0},0,46519,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ187,Data_PopFullSet[[Econ5]:[Econ5]],$AW187,Data_PopFullSet[[Econ1]:[Econ1]],$AX187,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F187)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ187,Data_PopFullSet[[Econ5]:[Econ5]],$AW187,Data_PopFullSet[[Econ1]:[Econ1]],$AX187,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F187)","v":0},46519,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ187,Data_PopFullSet[[Econ5]:[Econ5]],$AW187,Data_PopFullSet[[Econ1]:[Econ1]],$AX187,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F187)","v":48677},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ187,Data_PopFullSet[[Econ5]:[Econ5]],$AW187,Data_PopFullSet[[Econ1]:[Econ1]],$AX187,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F187)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ187,Data_PopFullSet[[Econ5]:[Econ5]],$AW187,Data_PopFullSet[[Econ1]:[Econ1]],$AX187,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F187)","v":0},0,48677,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ187,Data_PopFullSet[[Econ5]:[Econ5]],$AW187,Data_PopFullSet[[Econ1]:[Econ1]],$AX187,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F187)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ187,Data_PopFullSet[[Econ5]:[Econ5]],$AW187,Data_PopFullSet[[Econ1]:[Econ1]],$AX187,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F187)","v":0},48677,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ187,Data_PopFullSet[[Econ5]:[Econ5]],$AW187,Data_PopFullSet[[Econ1]:[Econ1]],$AX187,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F187)","v":50878},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ187,Data_PopFullSet[[Econ5]:[Econ5]],$AW187,Data_PopFullSet[[Econ1]:[Econ1]],$AX187,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F187)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ187,Data_PopFullSet[[Econ5]:[Econ5]],$AW187,Data_PopFullSet[[Econ1]:[Econ1]],$AX187,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F187)","v":0},0,50878,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ187,Data_PopFullSet[[Econ5]:[Econ5]],$AW187,Data_PopFullSet[[Econ1]:[Econ1]],$AX187,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F187)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ187,Data_PopFullSet[[Econ5]:[Econ5]],$AW187,Data_PopFullSet[[Econ1]:[Econ1]],$AX187,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F187)","v":0},50878,0,null,"Departmental agencies (non-business entities)","Current","National Nuclear Regulator","Nuclear Safety and Technology",0,"Budgetary allocation to entities","Operations","National Nuclear Regulator","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mineral Resources and Energy|Nuclear Energy Regulation and Management|Nuclear Safety and Technology|Departmental agencies (non-business entities)|Current|National Nuclear Regulator","Mineral Resources and Energy|Nuclear Energy Regulation and Management|Nuclear Safety and Technology|Departmental agencies (non-business entities)|Current|National Nuclear Regulator",{"$f":"COUNTIF($BV$185:$BV187,BV187)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW188,Cover!$GB$4:$GB$27,0)),0)","v":46},"Municipal bank accounts",null,4,"National Nuclear Regulator",null,null,520,539,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ188,Data_PopFullSet[[Econ5]:[Econ5]],$AW188,Data_PopFullSet[[Econ1]:[Econ1]],$AX188,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F188)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ188,Data_PopFullSet[[Econ5]:[Econ5]],$AW188,Data_PopFullSet[[Econ1]:[Econ1]],$AX188,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F188)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ188,Data_PopFullSet[[Econ5]:[Econ5]],$AW188,Data_PopFullSet[[Econ1]:[Econ1]],$AX188,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F188)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ188,Data_PopFullSet[[Econ5]:[Econ5]],$AW188,Data_PopFullSet[[Econ1]:[Econ1]],$AX188,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F188)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ188,Data_PopFullSet[[Econ5]:[Econ5]],$AW188,Data_PopFullSet[[Econ1]:[Econ1]],$AX188,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F188)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ188,Data_PopFullSet[[Econ5]:[Econ5]],$AW188,Data_PopFullSet[[Econ1]:[Econ1]],$AX188,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F188)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ188,Data_PopFullSet[[Econ5]:[Econ5]],$AW188,Data_PopFullSet[[Econ1]:[Econ1]],$AX188,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F188)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ188,Data_PopFullSet[[Econ5]:[Econ5]],$AW188,Data_PopFullSet[[Econ1]:[Econ1]],$AX188,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F188)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ188,Data_PopFullSet[[Econ5]:[Econ5]],$AW188,Data_PopFullSet[[Econ1]:[Econ1]],$AX188,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F188)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ188,Data_PopFullSet[[Econ5]:[Econ5]],$AW188,Data_PopFullSet[[Econ1]:[Econ1]],$AX188,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F188)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ188,Data_PopFullSet[[Econ5]:[Econ5]],$AW188,Data_PopFullSet[[Econ1]:[Econ1]],$AX188,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F188)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ188,Data_PopFullSet[[Econ5]:[Econ5]],$AW188,Data_PopFullSet[[Econ1]:[Econ1]],$AX188,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F188)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ188,Data_PopFullSet[[Econ5]:[Econ5]],$AW188,Data_PopFullSet[[Econ1]:[Econ1]],$AX188,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F188)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ188,Data_PopFullSet[[Econ5]:[Econ5]],$AW188,Data_PopFullSet[[Econ1]:[Econ1]],$AX188,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F188)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ188,Data_PopFullSet[[Econ5]:[Econ5]],$AW188,Data_PopFullSet[[Econ1]:[Econ1]],$AX188,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F188)","v":0},0,0,null,"Departmental agencies (non-business entities)","Capital","National Nuclear Regulator","Nuclear Safety and Technology",0,"Budgetary allocation to entities","Building and upgrading of infrastructure","National Nuclear Regulator","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mineral Resources and Energy|Nuclear Energy Regulation and Management|Nuclear Safety and Technology|Departmental agencies (non-business entities)|Capital|National Nuclear Regulator","Mineral Resources and Energy|Nuclear Energy Regulation and Management|Nuclear Safety and Technology|Departmental agencies (non-business entities)|Capital|National Nuclear Regulator",{"$f":"COUNTIF($BV$185:$BV188,BV188)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW189,Cover!$GB$4:$GB$27,0)),0)","v":0},"Municipal agencies and funds",null,5,"South African Nuclear Energy Corporation",null,null,21684,22502,23446,23446,21804,0,0,0,0,21804,null,21804,22763,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ189,Data_PopFullSet[[Econ5]:[Econ5]],$AW189,Data_PopFullSet[[Econ1]:[Econ1]],$AX189,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F189)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ189,Data_PopFullSet[[Econ5]:[Econ5]],$AW189,Data_PopFullSet[[Econ1]:[Econ1]],$AX189,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F189)","v":0},0,22763,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ189,Data_PopFullSet[[Econ5]:[Econ5]],$AW189,Data_PopFullSet[[Econ1]:[Econ1]],$AX189,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F189)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ189,Data_PopFullSet[[Econ5]:[Econ5]],$AW189,Data_PopFullSet[[Econ1]:[Econ1]],$AX189,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F189)","v":0},22763,0,23819,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ189,Data_PopFullSet[[Econ5]:[Econ5]],$AW189,Data_PopFullSet[[Econ1]:[Econ1]],$AX189,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F189)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ189,Data_PopFullSet[[Econ5]:[Econ5]],$AW189,Data_PopFullSet[[Econ1]:[Econ1]],$AX189,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F189)","v":0},0,23819,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ189,Data_PopFullSet[[Econ5]:[Econ5]],$AW189,Data_PopFullSet[[Econ1]:[Econ1]],$AX189,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F189)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ189,Data_PopFullSet[[Econ5]:[Econ5]],$AW189,Data_PopFullSet[[Econ1]:[Econ1]],$AX189,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F189)","v":0},23819,0,24896,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ189,Data_PopFullSet[[Econ5]:[Econ5]],$AW189,Data_PopFullSet[[Econ1]:[Econ1]],$AX189,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F189)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ189,Data_PopFullSet[[Econ5]:[Econ5]],$AW189,Data_PopFullSet[[Econ1]:[Econ1]],$AX189,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F189)","v":0},0,24896,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ189,Data_PopFullSet[[Econ5]:[Econ5]],$AW189,Data_PopFullSet[[Econ1]:[Econ1]],$AX189,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F189)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ189,Data_PopFullSet[[Econ5]:[Econ5]],$AW189,Data_PopFullSet[[Econ1]:[Econ1]],$AX189,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F189)","v":0},24896,{"$f":"AT189-AM189","v":0},null,"Other transfers to public corporations","Current","South African Nuclear Energy Corporation Limited","Nuclear Safety and Technology","S&E","Budgetary allocation to entities","Decommissioning and decontamination of old strategic nuclear facilities- Stage 2","South African Nuclear Energy Corporation limited","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mineral Resources and Energy|Nuclear Energy Regulation and Management|Nuclear Safety and Technology|Other transfers to public corporations|Current|South African Nuclear Energy Corporation","Mineral Resources and Energy|Nuclear Energy Regulation and Management|Nuclear Safety and Technology|Other transfers to public corporations|Current|South African Nuclear Energy Corporation",{"$f":"COUNTIF($BV$185:$BV189,BV189)","v":2}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW190,Cover!$GB$4:$GB$27,0)),0)","v":48},"Social security funds",null,6,"International Atomic Energy Agency",null,null,20479,14045,25051,24429,23420,0,0,0,0,23420,null,23420,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ190,Data_PopFullSet[[Econ5]:[Econ5]],$AW190,Data_PopFullSet[[Econ1]:[Econ1]],$AX190,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F190)","v":24450},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ190,Data_PopFullSet[[Econ5]:[Econ5]],$AW190,Data_PopFullSet[[Econ1]:[Econ1]],$AX190,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F190)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ190,Data_PopFullSet[[Econ5]:[Econ5]],$AW190,Data_PopFullSet[[Econ1]:[Econ1]],$AX190,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F190)","v":0},0,24450,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ190,Data_PopFullSet[[Econ5]:[Econ5]],$AW190,Data_PopFullSet[[Econ1]:[Econ1]],$AX190,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F190)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ190,Data_PopFullSet[[Econ5]:[Econ5]],$AW190,Data_PopFullSet[[Econ1]:[Econ1]],$AX190,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F190)","v":0},24450,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ190,Data_PopFullSet[[Econ5]:[Econ5]],$AW190,Data_PopFullSet[[Econ1]:[Econ1]],$AX190,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F190)","v":25587},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ190,Data_PopFullSet[[Econ5]:[Econ5]],$AW190,Data_PopFullSet[[Econ1]:[Econ1]],$AX190,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F190)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ190,Data_PopFullSet[[Econ5]:[Econ5]],$AW190,Data_PopFullSet[[Econ1]:[Econ1]],$AX190,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F190)","v":0},0,25587,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ190,Data_PopFullSet[[Econ5]:[Econ5]],$AW190,Data_PopFullSet[[Econ1]:[Econ1]],$AX190,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F190)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ190,Data_PopFullSet[[Econ5]:[Econ5]],$AW190,Data_PopFullSet[[Econ1]:[Econ1]],$AX190,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F190)","v":0},25587,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ190,Data_PopFullSet[[Econ5]:[Econ5]],$AW190,Data_PopFullSet[[Econ1]:[Econ1]],$AX190,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F190)","v":26744},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ190,Data_PopFullSet[[Econ5]:[Econ5]],$AW190,Data_PopFullSet[[Econ1]:[Econ1]],$AX190,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F190)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ190,Data_PopFullSet[[Econ5]:[Econ5]],$AW190,Data_PopFullSet[[Econ1]:[Econ1]],$AX190,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F190)","v":0},0,26744,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ190,Data_PopFullSet[[Econ5]:[Econ5]],$AW190,Data_PopFullSet[[Econ1]:[Econ1]],$AX190,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F190)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ190,Data_PopFullSet[[Econ5]:[Econ5]],$AW190,Data_PopFullSet[[Econ1]:[Econ1]],$AX190,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F190)","v":0},26744,0,null,"Foreign governments and international organisations","Current","International Atomic Energy Agency","Nuclear Safety and Technology",0,"Other","Membership fees","Foreign benefits","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mineral Resources and Energy|Nuclear Energy Regulation and Management|Nuclear Safety and Technology|Foreign governments and international organisations|Current|International Atomic Energy Agency","Mineral Resources and Energy|Nuclear Energy Regulation and Management|Nuclear Safety and Technology|Foreign governments and international organisations|Current|International Atomic Energy Agency",{"$f":"COUNTIF($BV$185:$BV190,BV190)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW191,Cover!$GB$4:$GB$27,0)),0)","v":46},"Departmental agencies (non-business entities)",null,7,"National Radioactive Waste Disposal Institute",null,null,49166,50304,50486,50486,47916,0,0,0,0,47916,null,47916,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ191,Data_PopFullSet[[Econ5]:[Econ5]],$AW191,Data_PopFullSet[[Econ1]:[Econ1]],$AX191,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F191)","v":50023},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ191,Data_PopFullSet[[Econ5]:[Econ5]],$AW191,Data_PopFullSet[[Econ1]:[Econ1]],$AX191,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F191)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ191,Data_PopFullSet[[Econ5]:[Econ5]],$AW191,Data_PopFullSet[[Econ1]:[Econ1]],$AX191,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F191)","v":0},0,50023,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ191,Data_PopFullSet[[Econ5]:[Econ5]],$AW191,Data_PopFullSet[[Econ1]:[Econ1]],$AX191,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F191)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ191,Data_PopFullSet[[Econ5]:[Econ5]],$AW191,Data_PopFullSet[[Econ1]:[Econ1]],$AX191,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F191)","v":0},50023,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ191,Data_PopFullSet[[Econ5]:[Econ5]],$AW191,Data_PopFullSet[[Econ1]:[Econ1]],$AX191,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F191)","v":52344},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ191,Data_PopFullSet[[Econ5]:[Econ5]],$AW191,Data_PopFullSet[[Econ1]:[Econ1]],$AX191,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F191)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ191,Data_PopFullSet[[Econ5]:[Econ5]],$AW191,Data_PopFullSet[[Econ1]:[Econ1]],$AX191,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F191)","v":0},0,52344,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ191,Data_PopFullSet[[Econ5]:[Econ5]],$AW191,Data_PopFullSet[[Econ1]:[Econ1]],$AX191,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F191)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ191,Data_PopFullSet[[Econ5]:[Econ5]],$AW191,Data_PopFullSet[[Econ1]:[Econ1]],$AX191,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F191)","v":0},52344,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ191,Data_PopFullSet[[Econ5]:[Econ5]],$AW191,Data_PopFullSet[[Econ1]:[Econ1]],$AX191,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F191)","v":54711},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ191,Data_PopFullSet[[Econ5]:[Econ5]],$AW191,Data_PopFullSet[[Econ1]:[Econ1]],$AX191,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F191)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ191,Data_PopFullSet[[Econ5]:[Econ5]],$AW191,Data_PopFullSet[[Econ1]:[Econ1]],$AX191,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F191)","v":0},0,54711,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ191,Data_PopFullSet[[Econ5]:[Econ5]],$AW191,Data_PopFullSet[[Econ1]:[Econ1]],$AX191,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F191)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ191,Data_PopFullSet[[Econ5]:[Econ5]],$AW191,Data_PopFullSet[[Econ1]:[Econ1]],$AX191,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F191)","v":0},54711,0,null,"Departmental agencies (non-business entities)","Current","The National Radioactive Waste Disposal Institute","Nuclear Safety and Technology",0,"Budgetary allocation to entities","Operations","National Radio Active Waste Disposal Institute","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mineral Resources and Energy|Nuclear Energy Regulation and Management|Nuclear Safety and Technology|Departmental agencies (non-business entities)|Current|National Radioactive Waste Disposal Institute","Mineral Resources and Energy|Nuclear Energy Regulation and Management|Nuclear Safety and Technology|Departmental agencies (non-business entities)|Current|National Radioactive Waste Disposal Institute",{"$f":"COUNTIF($BV$185:$BV191,BV191)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW192,Cover!$GB$4:$GB$27,0)),0)","v":48},"Higher education institutions",null,8,"International Atomic Energy Agency",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ192,Data_PopFullSet[[Econ5]:[Econ5]],$AW192,Data_PopFullSet[[Econ1]:[Econ1]],$AX192,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F192)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ192,Data_PopFullSet[[Econ5]:[Econ5]],$AW192,Data_PopFullSet[[Econ1]:[Econ1]],$AX192,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F192)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ192,Data_PopFullSet[[Econ5]:[Econ5]],$AW192,Data_PopFullSet[[Econ1]:[Econ1]],$AX192,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F192)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ192,Data_PopFullSet[[Econ5]:[Econ5]],$AW192,Data_PopFullSet[[Econ1]:[Econ1]],$AX192,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F192)","v":0},0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ192,Data_PopFullSet[[Econ5]:[Econ5]],$AW192,Data_PopFullSet[[Econ1]:[Econ1]],$AX192,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F192)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ192,Data_PopFullSet[[Econ5]:[Econ5]],$AW192,Data_PopFullSet[[Econ1]:[Econ1]],$AX192,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F192)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ192,Data_PopFullSet[[Econ5]:[Econ5]],$AW192,Data_PopFullSet[[Econ1]:[Econ1]],$AX192,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F192)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ192,Data_PopFullSet[[Econ5]:[Econ5]],$AW192,Data_PopFullSet[[Econ1]:[Econ1]],$AX192,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F192)","v":0},0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ192,Data_PopFullSet[[Econ5]:[Econ5]],$AW192,Data_PopFullSet[[Econ1]:[Econ1]],$AX192,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F192)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ192,Data_PopFullSet[[Econ5]:[Econ5]],$AW192,Data_PopFullSet[[Econ1]:[Econ1]],$AX192,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F192)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ192,Data_PopFullSet[[Econ5]:[Econ5]],$AW192,Data_PopFullSet[[Econ1]:[Econ1]],$AX192,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F192)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ192,Data_PopFullSet[[Econ5]:[Econ5]],$AW192,Data_PopFullSet[[Econ1]:[Econ1]],$AX192,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F192)","v":0},0,0,null,"Foreign governments and international organisations","Current","International Atomic Energy Agency","Nuclear Safety and Technology",0,"Other","African Regional Cooperative Agreement for Research, Development and Training Related to Nuclear Science and Technology: Membership Fees","Foreign benefits","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mineral Resources and Energy|Nuclear Energy Regulation and Management|Nuclear Safety and Technology|Foreign governments and international organisations|Current|International Atomic Energy Agency","Mineral Resources and Energy|Nuclear Energy Regulation and Management|Nuclear Safety and Technology|Foreign governments and international organisations|Current|International Atomic Energy Agency",{"$f":"COUNTIF($BV$185:$BV192,BV192)","v":2}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW193,Cover!$GB$4:$GB$27,0)),0)","v":0},"Foreign governments and international organisations",null,9,"South African Nuclear Energy Corporation",null,null,181887,188603,188470,188470,175269,0,0,0,0,175269,null,175269,182980,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ193,Data_PopFullSet[[Econ5]:[Econ5]],$AW193,Data_PopFullSet[[Econ1]:[Econ1]],$AX193,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F193)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ193,Data_PopFullSet[[Econ5]:[Econ5]],$AW193,Data_PopFullSet[[Econ1]:[Econ1]],$AX193,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F193)","v":0},0,182980,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ193,Data_PopFullSet[[Econ5]:[Econ5]],$AW193,Data_PopFullSet[[Econ1]:[Econ1]],$AX193,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F193)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ193,Data_PopFullSet[[Econ5]:[Econ5]],$AW193,Data_PopFullSet[[Econ1]:[Econ1]],$AX193,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F193)","v":0},182980,0,191468,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ193,Data_PopFullSet[[Econ5]:[Econ5]],$AW193,Data_PopFullSet[[Econ1]:[Econ1]],$AX193,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F193)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ193,Data_PopFullSet[[Econ5]:[Econ5]],$AW193,Data_PopFullSet[[Econ1]:[Econ1]],$AX193,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F193)","v":0},0,191468,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ193,Data_PopFullSet[[Econ5]:[Econ5]],$AW193,Data_PopFullSet[[Econ1]:[Econ1]],$AX193,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F193)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ193,Data_PopFullSet[[Econ5]:[Econ5]],$AW193,Data_PopFullSet[[Econ1]:[Econ1]],$AX193,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F193)","v":0},191468,0,200126,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ193,Data_PopFullSet[[Econ5]:[Econ5]],$AW193,Data_PopFullSet[[Econ1]:[Econ1]],$AX193,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F193)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ193,Data_PopFullSet[[Econ5]:[Econ5]],$AW193,Data_PopFullSet[[Econ1]:[Econ1]],$AX193,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F193)","v":0},0,200126,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ193,Data_PopFullSet[[Econ5]:[Econ5]],$AW193,Data_PopFullSet[[Econ1]:[Econ1]],$AX193,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F193)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ193,Data_PopFullSet[[Econ5]:[Econ5]],$AW193,Data_PopFullSet[[Econ1]:[Econ1]],$AX193,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F193)","v":0},200126,0,null,"Other transfers to public corporations","Current","South African Nuclear Energy Corporation Limited","Nuclear Safety and Technology","S&E","Budgetary allocation to entities","Decommissioning and decontamination of old strategic nuclear facilities - Stage 1","South African Nuclear Energy Corporation limited","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mineral Resources and Energy|Nuclear Energy Regulation and Management|Nuclear Safety and Technology|Other transfers to public corporations|Current|South African Nuclear Energy Corporation","Mineral Resources and Energy|Nuclear Energy Regulation and Management|Nuclear Safety and Technology|Other transfers to public corporations|Current|South African Nuclear Energy Corporation",{"$f":"COUNTIF($BV$185:$BV193,BV193)","v":3}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW194,Cover!$GB$4:$GB$27,0)),0)","v":0},"Subsidies on products and production (pc)",null,10,"South African Nuclear Energy Corporation",null,null,20000,40000,20000,20000,0,0,0,0,0,0,null,0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ194,Data_PopFullSet[[Econ5]:[Econ5]],$AW194,Data_PopFullSet[[Econ1]:[Econ1]],$AX194,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F194)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ194,Data_PopFullSet[[Econ5]:[Econ5]],$AW194,Data_PopFullSet[[Econ1]:[Econ1]],$AX194,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F194)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ194,Data_PopFullSet[[Econ5]:[Econ5]],$AW194,Data_PopFullSet[[Econ1]:[Econ1]],$AX194,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F194)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ194,Data_PopFullSet[[Econ5]:[Econ5]],$AW194,Data_PopFullSet[[Econ1]:[Econ1]],$AX194,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F194)","v":0},0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ194,Data_PopFullSet[[Econ5]:[Econ5]],$AW194,Data_PopFullSet[[Econ1]:[Econ1]],$AX194,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F194)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ194,Data_PopFullSet[[Econ5]:[Econ5]],$AW194,Data_PopFullSet[[Econ1]:[Econ1]],$AX194,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F194)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ194,Data_PopFullSet[[Econ5]:[Econ5]],$AW194,Data_PopFullSet[[Econ1]:[Econ1]],$AX194,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F194)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ194,Data_PopFullSet[[Econ5]:[Econ5]],$AW194,Data_PopFullSet[[Econ1]:[Econ1]],$AX194,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F194)","v":0},0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ194,Data_PopFullSet[[Econ5]:[Econ5]],$AW194,Data_PopFullSet[[Econ1]:[Econ1]],$AX194,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F194)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ194,Data_PopFullSet[[Econ5]:[Econ5]],$AW194,Data_PopFullSet[[Econ1]:[Econ1]],$AX194,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F194)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ194,Data_PopFullSet[[Econ5]:[Econ5]],$AW194,Data_PopFullSet[[Econ1]:[Econ1]],$AX194,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F194)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ194,Data_PopFullSet[[Econ5]:[Econ5]],$AW194,Data_PopFullSet[[Econ1]:[Econ1]],$AX194,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F194)","v":0},0,0,null,"Other transfers to public corporations","Current","South African Nuclear Energy Corporation Limited","Nuclear Safety and Technology",0,"Budgetary allocation to entities","Preparatory work for the new multipurpose reactor project","South African Nuclear Energy Corporation limited","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Nuclear Energy Regulation and Management|Nuclear Safety and Technology|Other transfers to public corporations|Current|South African Nuclear Energy Corporation",{"$f":"COUNTIF($BV$185:$BV194,BV194)","v":4}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW195,Cover!$GB$4:$GB$27,0)),0)","v":48},"Other transfers to public corporations",null,11,"Generation IV International Forum",null,null,0,0,870,870,813,0,0,0,0,813,null,813,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ195,Data_PopFullSet[[Econ5]:[Econ5]],$AW195,Data_PopFullSet[[Econ1]:[Econ1]],$AX195,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F195)","v":849},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ195,Data_PopFullSet[[Econ5]:[Econ5]],$AW195,Data_PopFullSet[[Econ1]:[Econ1]],$AX195,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F195)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ195,Data_PopFullSet[[Econ5]:[Econ5]],$AW195,Data_PopFullSet[[Econ1]:[Econ1]],$AX195,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F195)","v":0},0,849,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ195,Data_PopFullSet[[Econ5]:[Econ5]],$AW195,Data_PopFullSet[[Econ1]:[Econ1]],$AX195,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F195)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ195,Data_PopFullSet[[Econ5]:[Econ5]],$AW195,Data_PopFullSet[[Econ1]:[Econ1]],$AX195,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F195)","v":0},849,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ195,Data_PopFullSet[[Econ5]:[Econ5]],$AW195,Data_PopFullSet[[Econ1]:[Econ1]],$AX195,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F195)","v":889},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ195,Data_PopFullSet[[Econ5]:[Econ5]],$AW195,Data_PopFullSet[[Econ1]:[Econ1]],$AX195,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F195)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ195,Data_PopFullSet[[Econ5]:[Econ5]],$AW195,Data_PopFullSet[[Econ1]:[Econ1]],$AX195,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F195)","v":0},0,889,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ195,Data_PopFullSet[[Econ5]:[Econ5]],$AW195,Data_PopFullSet[[Econ1]:[Econ1]],$AX195,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F195)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ195,Data_PopFullSet[[Econ5]:[Econ5]],$AW195,Data_PopFullSet[[Econ1]:[Econ1]],$AX195,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F195)","v":0},889,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ195,Data_PopFullSet[[Econ5]:[Econ5]],$AW195,Data_PopFullSet[[Econ1]:[Econ1]],$AX195,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F195)","v":929},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ195,Data_PopFullSet[[Econ5]:[Econ5]],$AW195,Data_PopFullSet[[Econ1]:[Econ1]],$AX195,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F195)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ195,Data_PopFullSet[[Econ5]:[Econ5]],$AW195,Data_PopFullSet[[Econ1]:[Econ1]],$AX195,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F195)","v":0},0,929,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ195,Data_PopFullSet[[Econ5]:[Econ5]],$AW195,Data_PopFullSet[[Econ1]:[Econ1]],$AX195,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F195)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ195,Data_PopFullSet[[Econ5]:[Econ5]],$AW195,Data_PopFullSet[[Econ1]:[Econ1]],$AX195,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F195)","v":0},929,0,null,"Foreign governments and international organisations","Current","Generation Iv International Forum","Nuclear Energy Management",0,"Other","Membership fees","GIF membership fees","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mineral Resources and Energy|Nuclear Energy Regulation and Management|Nuclear Energy Management|Foreign governments and international organisations|Current|Generation IV International Forum","Mineral Resources and Energy|Nuclear Energy Regulation and Management|Nuclear Energy Management|Foreign governments and international organisations|Current|Generation IV International Forum",{"$f":"COUNTIF($BV$185:$BV195,BV195)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW196,Cover!$GB$4:$GB$27,0)),0)","v":52},"Subsidies on products and production (pe)",null,12,"Employee social benefits",null,null,0,0,0,82,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ196,Data_PopFullSet[[Econ5]:[Econ5]],$AW196,Data_PopFullSet[[Econ1]:[Econ1]],$AX196,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F196)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ196,Data_PopFullSet[[Econ5]:[Econ5]],$AW196,Data_PopFullSet[[Econ1]:[Econ1]],$AX196,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F196)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ196,Data_PopFullSet[[Econ5]:[Econ5]],$AW196,Data_PopFullSet[[Econ1]:[Econ1]],$AX196,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F196)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ196,Data_PopFullSet[[Econ5]:[Econ5]],$AW196,Data_PopFullSet[[Econ1]:[Econ1]],$AX196,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F196)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ196,Data_PopFullSet[[Econ5]:[Econ5]],$AW196,Data_PopFullSet[[Econ1]:[Econ1]],$AX196,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F196)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ196,Data_PopFullSet[[Econ5]:[Econ5]],$AW196,Data_PopFullSet[[Econ1]:[Econ1]],$AX196,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F196)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ196,Data_PopFullSet[[Econ5]:[Econ5]],$AW196,Data_PopFullSet[[Econ1]:[Econ1]],$AX196,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F196)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ196,Data_PopFullSet[[Econ5]:[Econ5]],$AW196,Data_PopFullSet[[Econ1]:[Econ1]],$AX196,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F196)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ196,Data_PopFullSet[[Econ5]:[Econ5]],$AW196,Data_PopFullSet[[Econ1]:[Econ1]],$AX196,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F196)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ196,Data_PopFullSet[[Econ5]:[Econ5]],$AW196,Data_PopFullSet[[Econ1]:[Econ1]],$AX196,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F196)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ196,Data_PopFullSet[[Econ5]:[Econ5]],$AW196,Data_PopFullSet[[Econ1]:[Econ1]],$AX196,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F196)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ196,Data_PopFullSet[[Econ5]:[Econ5]],$AW196,Data_PopFullSet[[Econ1]:[Econ1]],$AX196,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F196)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ196,Data_PopFullSet[[Econ5]:[Econ5]],$AW196,Data_PopFullSet[[Econ1]:[Econ1]],$AX196,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F196)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ196,Data_PopFullSet[[Econ5]:[Econ5]],$AW196,Data_PopFullSet[[Econ1]:[Econ1]],$AX196,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F196)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ196,Data_PopFullSet[[Econ5]:[Econ5]],$AW196,Data_PopFullSet[[Econ1]:[Econ1]],$AX196,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F196)","v":0},0,0,null,"Social benefits","Current","H/H Empl S/Ben:Leave Gratuity","Nuclear Non-proliferation and Radiation Security",0,"Other","Leave gratuities","Leave payment to the former official","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mineral Resources and Energy|Nuclear Energy Regulation and Management|Nuclear Non-proliferation and Radiation Security|Social benefits|Current|Employee social benefits","Mineral Resources and Energy|Nuclear Energy Regulation and Management|Nuclear Non-proliferation and Radiation Security|Social benefits|Current|Employee social benefits",{"$f":"COUNTIF($BV$185:$BV196,BV196)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW197,Cover!$GB$4:$GB$27,0)),0)","v":0},"Other transfers to private enterprises",null,13,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ197,Data_PopFullSet[[Econ5]:[Econ5]],$AW197,Data_PopFullSet[[Econ1]:[Econ1]],$AX197,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F197)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ197,Data_PopFullSet[[Econ5]:[Econ5]],$AW197,Data_PopFullSet[[Econ1]:[Econ1]],$AX197,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F197)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ197,Data_PopFullSet[[Econ5]:[Econ5]],$AW197,Data_PopFullSet[[Econ1]:[Econ1]],$AX197,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F197)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ197,Data_PopFullSet[[Econ5]:[Econ5]],$AW197,Data_PopFullSet[[Econ1]:[Econ1]],$AX197,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F197)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ197,Data_PopFullSet[[Econ5]:[Econ5]],$AW197,Data_PopFullSet[[Econ1]:[Econ1]],$AX197,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F197)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ197,Data_PopFullSet[[Econ5]:[Econ5]],$AW197,Data_PopFullSet[[Econ1]:[Econ1]],$AX197,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F197)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ197,Data_PopFullSet[[Econ5]:[Econ5]],$AW197,Data_PopFullSet[[Econ1]:[Econ1]],$AX197,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F197)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ197,Data_PopFullSet[[Econ5]:[Econ5]],$AW197,Data_PopFullSet[[Econ1]:[Econ1]],$AX197,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F197)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ197,Data_PopFullSet[[Econ5]:[Econ5]],$AW197,Data_PopFullSet[[Econ1]:[Econ1]],$AX197,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F197)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ197,Data_PopFullSet[[Econ5]:[Econ5]],$AW197,Data_PopFullSet[[Econ1]:[Econ1]],$AX197,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F197)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ197,Data_PopFullSet[[Econ5]:[Econ5]],$AW197,Data_PopFullSet[[Econ1]:[Econ1]],$AX197,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F197)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ197,Data_PopFullSet[[Econ5]:[Econ5]],$AW197,Data_PopFullSet[[Econ1]:[Econ1]],$AX197,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F197)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ197,Data_PopFullSet[[Econ5]:[Econ5]],$AW197,Data_PopFullSet[[Econ1]:[Econ1]],$AX197,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F197)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ197,Data_PopFullSet[[Econ5]:[Econ5]],$AW197,Data_PopFullSet[[Econ1]:[Econ1]],$AX197,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F197)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ197,Data_PopFullSet[[Econ5]:[Econ5]],$AW197,Data_PopFullSet[[Econ1]:[Econ1]],$AX197,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F197)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mineral Resources and Energy|Nuclear Energy Regulation and Management|0|0|0|0","Mineral Resources and Energy|Nuclear Energy Regulation and Management|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV197,BV197)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW198,Cover!$GB$4:$GB$27,0)),0)","v":0},"Non-profit institutions",null,14,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ198,Data_PopFullSet[[Econ5]:[Econ5]],$AW198,Data_PopFullSet[[Econ1]:[Econ1]],$AX198,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F198)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ198,Data_PopFullSet[[Econ5]:[Econ5]],$AW198,Data_PopFullSet[[Econ1]:[Econ1]],$AX198,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F198)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ198,Data_PopFullSet[[Econ5]:[Econ5]],$AW198,Data_PopFullSet[[Econ1]:[Econ1]],$AX198,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F198)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ198,Data_PopFullSet[[Econ5]:[Econ5]],$AW198,Data_PopFullSet[[Econ1]:[Econ1]],$AX198,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F198)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ198,Data_PopFullSet[[Econ5]:[Econ5]],$AW198,Data_PopFullSet[[Econ1]:[Econ1]],$AX198,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F198)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ198,Data_PopFullSet[[Econ5]:[Econ5]],$AW198,Data_PopFullSet[[Econ1]:[Econ1]],$AX198,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F198)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ198,Data_PopFullSet[[Econ5]:[Econ5]],$AW198,Data_PopFullSet[[Econ1]:[Econ1]],$AX198,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F198)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ198,Data_PopFullSet[[Econ5]:[Econ5]],$AW198,Data_PopFullSet[[Econ1]:[Econ1]],$AX198,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F198)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ198,Data_PopFullSet[[Econ5]:[Econ5]],$AW198,Data_PopFullSet[[Econ1]:[Econ1]],$AX198,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F198)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ198,Data_PopFullSet[[Econ5]:[Econ5]],$AW198,Data_PopFullSet[[Econ1]:[Econ1]],$AX198,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F198)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ198,Data_PopFullSet[[Econ5]:[Econ5]],$AW198,Data_PopFullSet[[Econ1]:[Econ1]],$AX198,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F198)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ198,Data_PopFullSet[[Econ5]:[Econ5]],$AW198,Data_PopFullSet[[Econ1]:[Econ1]],$AX198,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F198)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ198,Data_PopFullSet[[Econ5]:[Econ5]],$AW198,Data_PopFullSet[[Econ1]:[Econ1]],$AX198,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F198)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ198,Data_PopFullSet[[Econ5]:[Econ5]],$AW198,Data_PopFullSet[[Econ1]:[Econ1]],$AX198,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F198)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ198,Data_PopFullSet[[Econ5]:[Econ5]],$AW198,Data_PopFullSet[[Econ1]:[Econ1]],$AX198,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F198)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Nuclear Energy Regulation and Management|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV198,BV198)","v":2}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW199,Cover!$GB$4:$GB$27,0)),0)","v":0},"Social benefits",null,15,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ199,Data_PopFullSet[[Econ5]:[Econ5]],$AW199,Data_PopFullSet[[Econ1]:[Econ1]],$AX199,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F199)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ199,Data_PopFullSet[[Econ5]:[Econ5]],$AW199,Data_PopFullSet[[Econ1]:[Econ1]],$AX199,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F199)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ199,Data_PopFullSet[[Econ5]:[Econ5]],$AW199,Data_PopFullSet[[Econ1]:[Econ1]],$AX199,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F199)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ199,Data_PopFullSet[[Econ5]:[Econ5]],$AW199,Data_PopFullSet[[Econ1]:[Econ1]],$AX199,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F199)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ199,Data_PopFullSet[[Econ5]:[Econ5]],$AW199,Data_PopFullSet[[Econ1]:[Econ1]],$AX199,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F199)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ199,Data_PopFullSet[[Econ5]:[Econ5]],$AW199,Data_PopFullSet[[Econ1]:[Econ1]],$AX199,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F199)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ199,Data_PopFullSet[[Econ5]:[Econ5]],$AW199,Data_PopFullSet[[Econ1]:[Econ1]],$AX199,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F199)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ199,Data_PopFullSet[[Econ5]:[Econ5]],$AW199,Data_PopFullSet[[Econ1]:[Econ1]],$AX199,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F199)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ199,Data_PopFullSet[[Econ5]:[Econ5]],$AW199,Data_PopFullSet[[Econ1]:[Econ1]],$AX199,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F199)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ199,Data_PopFullSet[[Econ5]:[Econ5]],$AW199,Data_PopFullSet[[Econ1]:[Econ1]],$AX199,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F199)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ199,Data_PopFullSet[[Econ5]:[Econ5]],$AW199,Data_PopFullSet[[Econ1]:[Econ1]],$AX199,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F199)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ199,Data_PopFullSet[[Econ5]:[Econ5]],$AW199,Data_PopFullSet[[Econ1]:[Econ1]],$AX199,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F199)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ199,Data_PopFullSet[[Econ5]:[Econ5]],$AW199,Data_PopFullSet[[Econ1]:[Econ1]],$AX199,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F199)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ199,Data_PopFullSet[[Econ5]:[Econ5]],$AW199,Data_PopFullSet[[Econ1]:[Econ1]],$AX199,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F199)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ199,Data_PopFullSet[[Econ5]:[Econ5]],$AW199,Data_PopFullSet[[Econ1]:[Econ1]],$AX199,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F199)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Nuclear Energy Regulation and Management|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV199,BV199)","v":3}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW200,Cover!$GB$4:$GB$27,0)),0)","v":0},"Other transfers to households",null,16,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ200,Data_PopFullSet[[Econ5]:[Econ5]],$AW200,Data_PopFullSet[[Econ1]:[Econ1]],$AX200,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F200)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ200,Data_PopFullSet[[Econ5]:[Econ5]],$AW200,Data_PopFullSet[[Econ1]:[Econ1]],$AX200,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F200)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ200,Data_PopFullSet[[Econ5]:[Econ5]],$AW200,Data_PopFullSet[[Econ1]:[Econ1]],$AX200,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F200)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ200,Data_PopFullSet[[Econ5]:[Econ5]],$AW200,Data_PopFullSet[[Econ1]:[Econ1]],$AX200,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F200)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ200,Data_PopFullSet[[Econ5]:[Econ5]],$AW200,Data_PopFullSet[[Econ1]:[Econ1]],$AX200,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F200)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ200,Data_PopFullSet[[Econ5]:[Econ5]],$AW200,Data_PopFullSet[[Econ1]:[Econ1]],$AX200,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F200)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ200,Data_PopFullSet[[Econ5]:[Econ5]],$AW200,Data_PopFullSet[[Econ1]:[Econ1]],$AX200,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F200)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ200,Data_PopFullSet[[Econ5]:[Econ5]],$AW200,Data_PopFullSet[[Econ1]:[Econ1]],$AX200,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F200)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ200,Data_PopFullSet[[Econ5]:[Econ5]],$AW200,Data_PopFullSet[[Econ1]:[Econ1]],$AX200,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F200)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ200,Data_PopFullSet[[Econ5]:[Econ5]],$AW200,Data_PopFullSet[[Econ1]:[Econ1]],$AX200,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F200)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ200,Data_PopFullSet[[Econ5]:[Econ5]],$AW200,Data_PopFullSet[[Econ1]:[Econ1]],$AX200,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F200)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ200,Data_PopFullSet[[Econ5]:[Econ5]],$AW200,Data_PopFullSet[[Econ1]:[Econ1]],$AX200,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F200)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ200,Data_PopFullSet[[Econ5]:[Econ5]],$AW200,Data_PopFullSet[[Econ1]:[Econ1]],$AX200,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F200)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ200,Data_PopFullSet[[Econ5]:[Econ5]],$AW200,Data_PopFullSet[[Econ1]:[Econ1]],$AX200,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F200)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ200,Data_PopFullSet[[Econ5]:[Econ5]],$AW200,Data_PopFullSet[[Econ1]:[Econ1]],$AX200,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F200)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Nuclear Energy Regulation and Management|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV200,BV200)","v":4}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW201,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,17,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ201,Data_PopFullSet[[Econ5]:[Econ5]],$AW201,Data_PopFullSet[[Econ1]:[Econ1]],$AX201,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F201)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ201,Data_PopFullSet[[Econ5]:[Econ5]],$AW201,Data_PopFullSet[[Econ1]:[Econ1]],$AX201,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F201)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ201,Data_PopFullSet[[Econ5]:[Econ5]],$AW201,Data_PopFullSet[[Econ1]:[Econ1]],$AX201,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F201)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ201,Data_PopFullSet[[Econ5]:[Econ5]],$AW201,Data_PopFullSet[[Econ1]:[Econ1]],$AX201,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F201)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ201,Data_PopFullSet[[Econ5]:[Econ5]],$AW201,Data_PopFullSet[[Econ1]:[Econ1]],$AX201,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F201)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ201,Data_PopFullSet[[Econ5]:[Econ5]],$AW201,Data_PopFullSet[[Econ1]:[Econ1]],$AX201,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F201)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ201,Data_PopFullSet[[Econ5]:[Econ5]],$AW201,Data_PopFullSet[[Econ1]:[Econ1]],$AX201,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F201)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ201,Data_PopFullSet[[Econ5]:[Econ5]],$AW201,Data_PopFullSet[[Econ1]:[Econ1]],$AX201,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F201)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ201,Data_PopFullSet[[Econ5]:[Econ5]],$AW201,Data_PopFullSet[[Econ1]:[Econ1]],$AX201,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F201)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ201,Data_PopFullSet[[Econ5]:[Econ5]],$AW201,Data_PopFullSet[[Econ1]:[Econ1]],$AX201,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F201)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ201,Data_PopFullSet[[Econ5]:[Econ5]],$AW201,Data_PopFullSet[[Econ1]:[Econ1]],$AX201,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F201)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ201,Data_PopFullSet[[Econ5]:[Econ5]],$AW201,Data_PopFullSet[[Econ1]:[Econ1]],$AX201,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F201)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ201,Data_PopFullSet[[Econ5]:[Econ5]],$AW201,Data_PopFullSet[[Econ1]:[Econ1]],$AX201,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F201)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ201,Data_PopFullSet[[Econ5]:[Econ5]],$AW201,Data_PopFullSet[[Econ1]:[Econ1]],$AX201,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F201)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ201,Data_PopFullSet[[Econ5]:[Econ5]],$AW201,Data_PopFullSet[[Econ1]:[Econ1]],$AX201,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F201)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Nuclear Energy Regulation and Management|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV201,BV201)","v":5}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW202,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,18,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ202,Data_PopFullSet[[Econ5]:[Econ5]],$AW202,Data_PopFullSet[[Econ1]:[Econ1]],$AX202,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F202)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ202,Data_PopFullSet[[Econ5]:[Econ5]],$AW202,Data_PopFullSet[[Econ1]:[Econ1]],$AX202,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F202)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ202,Data_PopFullSet[[Econ5]:[Econ5]],$AW202,Data_PopFullSet[[Econ1]:[Econ1]],$AX202,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F202)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ202,Data_PopFullSet[[Econ5]:[Econ5]],$AW202,Data_PopFullSet[[Econ1]:[Econ1]],$AX202,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F202)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ202,Data_PopFullSet[[Econ5]:[Econ5]],$AW202,Data_PopFullSet[[Econ1]:[Econ1]],$AX202,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F202)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ202,Data_PopFullSet[[Econ5]:[Econ5]],$AW202,Data_PopFullSet[[Econ1]:[Econ1]],$AX202,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F202)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ202,Data_PopFullSet[[Econ5]:[Econ5]],$AW202,Data_PopFullSet[[Econ1]:[Econ1]],$AX202,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F202)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ202,Data_PopFullSet[[Econ5]:[Econ5]],$AW202,Data_PopFullSet[[Econ1]:[Econ1]],$AX202,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F202)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ202,Data_PopFullSet[[Econ5]:[Econ5]],$AW202,Data_PopFullSet[[Econ1]:[Econ1]],$AX202,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F202)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ202,Data_PopFullSet[[Econ5]:[Econ5]],$AW202,Data_PopFullSet[[Econ1]:[Econ1]],$AX202,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F202)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ202,Data_PopFullSet[[Econ5]:[Econ5]],$AW202,Data_PopFullSet[[Econ1]:[Econ1]],$AX202,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F202)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ202,Data_PopFullSet[[Econ5]:[Econ5]],$AW202,Data_PopFullSet[[Econ1]:[Econ1]],$AX202,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F202)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ202,Data_PopFullSet[[Econ5]:[Econ5]],$AW202,Data_PopFullSet[[Econ1]:[Econ1]],$AX202,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F202)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ202,Data_PopFullSet[[Econ5]:[Econ5]],$AW202,Data_PopFullSet[[Econ1]:[Econ1]],$AX202,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F202)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ202,Data_PopFullSet[[Econ5]:[Econ5]],$AW202,Data_PopFullSet[[Econ1]:[Econ1]],$AX202,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F202)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Nuclear Energy Regulation and Management|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV202,BV202)","v":6}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW203,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,19,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ203,Data_PopFullSet[[Econ5]:[Econ5]],$AW203,Data_PopFullSet[[Econ1]:[Econ1]],$AX203,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F203)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ203,Data_PopFullSet[[Econ5]:[Econ5]],$AW203,Data_PopFullSet[[Econ1]:[Econ1]],$AX203,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F203)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ203,Data_PopFullSet[[Econ5]:[Econ5]],$AW203,Data_PopFullSet[[Econ1]:[Econ1]],$AX203,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F203)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ203,Data_PopFullSet[[Econ5]:[Econ5]],$AW203,Data_PopFullSet[[Econ1]:[Econ1]],$AX203,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F203)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ203,Data_PopFullSet[[Econ5]:[Econ5]],$AW203,Data_PopFullSet[[Econ1]:[Econ1]],$AX203,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F203)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ203,Data_PopFullSet[[Econ5]:[Econ5]],$AW203,Data_PopFullSet[[Econ1]:[Econ1]],$AX203,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F203)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ203,Data_PopFullSet[[Econ5]:[Econ5]],$AW203,Data_PopFullSet[[Econ1]:[Econ1]],$AX203,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F203)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ203,Data_PopFullSet[[Econ5]:[Econ5]],$AW203,Data_PopFullSet[[Econ1]:[Econ1]],$AX203,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F203)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ203,Data_PopFullSet[[Econ5]:[Econ5]],$AW203,Data_PopFullSet[[Econ1]:[Econ1]],$AX203,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F203)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ203,Data_PopFullSet[[Econ5]:[Econ5]],$AW203,Data_PopFullSet[[Econ1]:[Econ1]],$AX203,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F203)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ203,Data_PopFullSet[[Econ5]:[Econ5]],$AW203,Data_PopFullSet[[Econ1]:[Econ1]],$AX203,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F203)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ203,Data_PopFullSet[[Econ5]:[Econ5]],$AW203,Data_PopFullSet[[Econ1]:[Econ1]],$AX203,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F203)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ203,Data_PopFullSet[[Econ5]:[Econ5]],$AW203,Data_PopFullSet[[Econ1]:[Econ1]],$AX203,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F203)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ203,Data_PopFullSet[[Econ5]:[Econ5]],$AW203,Data_PopFullSet[[Econ1]:[Econ1]],$AX203,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F203)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ203,Data_PopFullSet[[Econ5]:[Econ5]],$AW203,Data_PopFullSet[[Econ1]:[Econ1]],$AX203,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F203)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Nuclear Energy Regulation and Management|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV203,BV203)","v":7}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW204,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,20,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ204,Data_PopFullSet[[Econ5]:[Econ5]],$AW204,Data_PopFullSet[[Econ1]:[Econ1]],$AX204,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F204)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ204,Data_PopFullSet[[Econ5]:[Econ5]],$AW204,Data_PopFullSet[[Econ1]:[Econ1]],$AX204,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F204)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ204,Data_PopFullSet[[Econ5]:[Econ5]],$AW204,Data_PopFullSet[[Econ1]:[Econ1]],$AX204,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F204)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ204,Data_PopFullSet[[Econ5]:[Econ5]],$AW204,Data_PopFullSet[[Econ1]:[Econ1]],$AX204,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F204)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ204,Data_PopFullSet[[Econ5]:[Econ5]],$AW204,Data_PopFullSet[[Econ1]:[Econ1]],$AX204,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F204)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ204,Data_PopFullSet[[Econ5]:[Econ5]],$AW204,Data_PopFullSet[[Econ1]:[Econ1]],$AX204,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F204)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ204,Data_PopFullSet[[Econ5]:[Econ5]],$AW204,Data_PopFullSet[[Econ1]:[Econ1]],$AX204,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F204)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ204,Data_PopFullSet[[Econ5]:[Econ5]],$AW204,Data_PopFullSet[[Econ1]:[Econ1]],$AX204,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F204)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ204,Data_PopFullSet[[Econ5]:[Econ5]],$AW204,Data_PopFullSet[[Econ1]:[Econ1]],$AX204,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F204)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ204,Data_PopFullSet[[Econ5]:[Econ5]],$AW204,Data_PopFullSet[[Econ1]:[Econ1]],$AX204,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F204)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ204,Data_PopFullSet[[Econ5]:[Econ5]],$AW204,Data_PopFullSet[[Econ1]:[Econ1]],$AX204,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F204)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ204,Data_PopFullSet[[Econ5]:[Econ5]],$AW204,Data_PopFullSet[[Econ1]:[Econ1]],$AX204,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F204)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ204,Data_PopFullSet[[Econ5]:[Econ5]],$AW204,Data_PopFullSet[[Econ1]:[Econ1]],$AX204,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F204)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ204,Data_PopFullSet[[Econ5]:[Econ5]],$AW204,Data_PopFullSet[[Econ1]:[Econ1]],$AX204,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F204)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ204,Data_PopFullSet[[Econ5]:[Econ5]],$AW204,Data_PopFullSet[[Econ1]:[Econ1]],$AX204,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F204)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Nuclear Energy Regulation and Management|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV204,BV204)","v":8}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW205,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,21,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ205,Data_PopFullSet[[Econ5]:[Econ5]],$AW205,Data_PopFullSet[[Econ1]:[Econ1]],$AX205,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F205)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ205,Data_PopFullSet[[Econ5]:[Econ5]],$AW205,Data_PopFullSet[[Econ1]:[Econ1]],$AX205,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F205)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ205,Data_PopFullSet[[Econ5]:[Econ5]],$AW205,Data_PopFullSet[[Econ1]:[Econ1]],$AX205,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F205)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ205,Data_PopFullSet[[Econ5]:[Econ5]],$AW205,Data_PopFullSet[[Econ1]:[Econ1]],$AX205,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F205)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ205,Data_PopFullSet[[Econ5]:[Econ5]],$AW205,Data_PopFullSet[[Econ1]:[Econ1]],$AX205,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F205)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ205,Data_PopFullSet[[Econ5]:[Econ5]],$AW205,Data_PopFullSet[[Econ1]:[Econ1]],$AX205,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F205)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ205,Data_PopFullSet[[Econ5]:[Econ5]],$AW205,Data_PopFullSet[[Econ1]:[Econ1]],$AX205,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F205)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ205,Data_PopFullSet[[Econ5]:[Econ5]],$AW205,Data_PopFullSet[[Econ1]:[Econ1]],$AX205,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F205)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ205,Data_PopFullSet[[Econ5]:[Econ5]],$AW205,Data_PopFullSet[[Econ1]:[Econ1]],$AX205,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F205)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ205,Data_PopFullSet[[Econ5]:[Econ5]],$AW205,Data_PopFullSet[[Econ1]:[Econ1]],$AX205,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F205)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ205,Data_PopFullSet[[Econ5]:[Econ5]],$AW205,Data_PopFullSet[[Econ1]:[Econ1]],$AX205,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F205)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ205,Data_PopFullSet[[Econ5]:[Econ5]],$AW205,Data_PopFullSet[[Econ1]:[Econ1]],$AX205,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F205)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ205,Data_PopFullSet[[Econ5]:[Econ5]],$AW205,Data_PopFullSet[[Econ1]:[Econ1]],$AX205,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F205)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ205,Data_PopFullSet[[Econ5]:[Econ5]],$AW205,Data_PopFullSet[[Econ1]:[Econ1]],$AX205,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F205)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ205,Data_PopFullSet[[Econ5]:[Econ5]],$AW205,Data_PopFullSet[[Econ1]:[Econ1]],$AX205,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F205)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Nuclear Energy Regulation and Management|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV205,BV205)","v":9}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW206,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,22,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ206,Data_PopFullSet[[Econ5]:[Econ5]],$AW206,Data_PopFullSet[[Econ1]:[Econ1]],$AX206,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F206)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ206,Data_PopFullSet[[Econ5]:[Econ5]],$AW206,Data_PopFullSet[[Econ1]:[Econ1]],$AX206,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F206)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ206,Data_PopFullSet[[Econ5]:[Econ5]],$AW206,Data_PopFullSet[[Econ1]:[Econ1]],$AX206,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F206)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ206,Data_PopFullSet[[Econ5]:[Econ5]],$AW206,Data_PopFullSet[[Econ1]:[Econ1]],$AX206,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F206)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ206,Data_PopFullSet[[Econ5]:[Econ5]],$AW206,Data_PopFullSet[[Econ1]:[Econ1]],$AX206,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F206)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ206,Data_PopFullSet[[Econ5]:[Econ5]],$AW206,Data_PopFullSet[[Econ1]:[Econ1]],$AX206,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F206)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ206,Data_PopFullSet[[Econ5]:[Econ5]],$AW206,Data_PopFullSet[[Econ1]:[Econ1]],$AX206,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F206)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ206,Data_PopFullSet[[Econ5]:[Econ5]],$AW206,Data_PopFullSet[[Econ1]:[Econ1]],$AX206,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F206)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ206,Data_PopFullSet[[Econ5]:[Econ5]],$AW206,Data_PopFullSet[[Econ1]:[Econ1]],$AX206,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F206)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ206,Data_PopFullSet[[Econ5]:[Econ5]],$AW206,Data_PopFullSet[[Econ1]:[Econ1]],$AX206,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F206)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ206,Data_PopFullSet[[Econ5]:[Econ5]],$AW206,Data_PopFullSet[[Econ1]:[Econ1]],$AX206,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F206)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ206,Data_PopFullSet[[Econ5]:[Econ5]],$AW206,Data_PopFullSet[[Econ1]:[Econ1]],$AX206,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F206)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ206,Data_PopFullSet[[Econ5]:[Econ5]],$AW206,Data_PopFullSet[[Econ1]:[Econ1]],$AX206,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F206)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ206,Data_PopFullSet[[Econ5]:[Econ5]],$AW206,Data_PopFullSet[[Econ1]:[Econ1]],$AX206,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F206)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ206,Data_PopFullSet[[Econ5]:[Econ5]],$AW206,Data_PopFullSet[[Econ1]:[Econ1]],$AX206,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F206)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Nuclear Energy Regulation and Management|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV206,BV206)","v":10}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW207,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,23,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ207,Data_PopFullSet[[Econ5]:[Econ5]],$AW207,Data_PopFullSet[[Econ1]:[Econ1]],$AX207,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F207)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ207,Data_PopFullSet[[Econ5]:[Econ5]],$AW207,Data_PopFullSet[[Econ1]:[Econ1]],$AX207,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F207)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ207,Data_PopFullSet[[Econ5]:[Econ5]],$AW207,Data_PopFullSet[[Econ1]:[Econ1]],$AX207,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F207)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ207,Data_PopFullSet[[Econ5]:[Econ5]],$AW207,Data_PopFullSet[[Econ1]:[Econ1]],$AX207,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F207)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ207,Data_PopFullSet[[Econ5]:[Econ5]],$AW207,Data_PopFullSet[[Econ1]:[Econ1]],$AX207,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F207)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ207,Data_PopFullSet[[Econ5]:[Econ5]],$AW207,Data_PopFullSet[[Econ1]:[Econ1]],$AX207,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F207)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ207,Data_PopFullSet[[Econ5]:[Econ5]],$AW207,Data_PopFullSet[[Econ1]:[Econ1]],$AX207,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F207)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ207,Data_PopFullSet[[Econ5]:[Econ5]],$AW207,Data_PopFullSet[[Econ1]:[Econ1]],$AX207,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F207)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ207,Data_PopFullSet[[Econ5]:[Econ5]],$AW207,Data_PopFullSet[[Econ1]:[Econ1]],$AX207,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F207)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ207,Data_PopFullSet[[Econ5]:[Econ5]],$AW207,Data_PopFullSet[[Econ1]:[Econ1]],$AX207,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F207)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ207,Data_PopFullSet[[Econ5]:[Econ5]],$AW207,Data_PopFullSet[[Econ1]:[Econ1]],$AX207,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F207)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ207,Data_PopFullSet[[Econ5]:[Econ5]],$AW207,Data_PopFullSet[[Econ1]:[Econ1]],$AX207,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F207)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ207,Data_PopFullSet[[Econ5]:[Econ5]],$AW207,Data_PopFullSet[[Econ1]:[Econ1]],$AX207,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F207)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ207,Data_PopFullSet[[Econ5]:[Econ5]],$AW207,Data_PopFullSet[[Econ1]:[Econ1]],$AX207,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F207)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ207,Data_PopFullSet[[Econ5]:[Econ5]],$AW207,Data_PopFullSet[[Econ1]:[Econ1]],$AX207,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F207)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Nuclear Energy Regulation and Management|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV207,BV207)","v":11}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW208,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,24,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ208,Data_PopFullSet[[Econ5]:[Econ5]],$AW208,Data_PopFullSet[[Econ1]:[Econ1]],$AX208,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F208)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ208,Data_PopFullSet[[Econ5]:[Econ5]],$AW208,Data_PopFullSet[[Econ1]:[Econ1]],$AX208,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F208)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ208,Data_PopFullSet[[Econ5]:[Econ5]],$AW208,Data_PopFullSet[[Econ1]:[Econ1]],$AX208,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F208)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ208,Data_PopFullSet[[Econ5]:[Econ5]],$AW208,Data_PopFullSet[[Econ1]:[Econ1]],$AX208,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F208)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ208,Data_PopFullSet[[Econ5]:[Econ5]],$AW208,Data_PopFullSet[[Econ1]:[Econ1]],$AX208,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F208)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ208,Data_PopFullSet[[Econ5]:[Econ5]],$AW208,Data_PopFullSet[[Econ1]:[Econ1]],$AX208,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F208)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ208,Data_PopFullSet[[Econ5]:[Econ5]],$AW208,Data_PopFullSet[[Econ1]:[Econ1]],$AX208,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F208)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ208,Data_PopFullSet[[Econ5]:[Econ5]],$AW208,Data_PopFullSet[[Econ1]:[Econ1]],$AX208,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F208)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ208,Data_PopFullSet[[Econ5]:[Econ5]],$AW208,Data_PopFullSet[[Econ1]:[Econ1]],$AX208,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F208)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ208,Data_PopFullSet[[Econ5]:[Econ5]],$AW208,Data_PopFullSet[[Econ1]:[Econ1]],$AX208,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F208)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ208,Data_PopFullSet[[Econ5]:[Econ5]],$AW208,Data_PopFullSet[[Econ1]:[Econ1]],$AX208,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F208)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ208,Data_PopFullSet[[Econ5]:[Econ5]],$AW208,Data_PopFullSet[[Econ1]:[Econ1]],$AX208,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F208)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ208,Data_PopFullSet[[Econ5]:[Econ5]],$AW208,Data_PopFullSet[[Econ1]:[Econ1]],$AX208,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F208)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ208,Data_PopFullSet[[Econ5]:[Econ5]],$AW208,Data_PopFullSet[[Econ1]:[Econ1]],$AX208,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F208)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ208,Data_PopFullSet[[Econ5]:[Econ5]],$AW208,Data_PopFullSet[[Econ1]:[Econ1]],$AX208,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F208)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Nuclear Energy Regulation and Management|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV208,BV208)","v":12}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW209,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,25,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ209,Data_PopFullSet[[Econ5]:[Econ5]],$AW209,Data_PopFullSet[[Econ1]:[Econ1]],$AX209,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F209)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ209,Data_PopFullSet[[Econ5]:[Econ5]],$AW209,Data_PopFullSet[[Econ1]:[Econ1]],$AX209,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F209)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ209,Data_PopFullSet[[Econ5]:[Econ5]],$AW209,Data_PopFullSet[[Econ1]:[Econ1]],$AX209,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F209)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ209,Data_PopFullSet[[Econ5]:[Econ5]],$AW209,Data_PopFullSet[[Econ1]:[Econ1]],$AX209,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F209)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ209,Data_PopFullSet[[Econ5]:[Econ5]],$AW209,Data_PopFullSet[[Econ1]:[Econ1]],$AX209,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F209)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ209,Data_PopFullSet[[Econ5]:[Econ5]],$AW209,Data_PopFullSet[[Econ1]:[Econ1]],$AX209,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F209)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ209,Data_PopFullSet[[Econ5]:[Econ5]],$AW209,Data_PopFullSet[[Econ1]:[Econ1]],$AX209,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F209)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ209,Data_PopFullSet[[Econ5]:[Econ5]],$AW209,Data_PopFullSet[[Econ1]:[Econ1]],$AX209,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F209)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ209,Data_PopFullSet[[Econ5]:[Econ5]],$AW209,Data_PopFullSet[[Econ1]:[Econ1]],$AX209,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F209)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ209,Data_PopFullSet[[Econ5]:[Econ5]],$AW209,Data_PopFullSet[[Econ1]:[Econ1]],$AX209,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F209)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ209,Data_PopFullSet[[Econ5]:[Econ5]],$AW209,Data_PopFullSet[[Econ1]:[Econ1]],$AX209,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F209)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ209,Data_PopFullSet[[Econ5]:[Econ5]],$AW209,Data_PopFullSet[[Econ1]:[Econ1]],$AX209,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F209)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ209,Data_PopFullSet[[Econ5]:[Econ5]],$AW209,Data_PopFullSet[[Econ1]:[Econ1]],$AX209,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F209)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ209,Data_PopFullSet[[Econ5]:[Econ5]],$AW209,Data_PopFullSet[[Econ1]:[Econ1]],$AX209,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F209)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ209,Data_PopFullSet[[Econ5]:[Econ5]],$AW209,Data_PopFullSet[[Econ1]:[Econ1]],$AX209,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F209)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Nuclear Energy Regulation and Management|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV209,BV209)","v":13}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW210,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,26,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ210,Data_PopFullSet[[Econ5]:[Econ5]],$AW210,Data_PopFullSet[[Econ1]:[Econ1]],$AX210,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F210)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ210,Data_PopFullSet[[Econ5]:[Econ5]],$AW210,Data_PopFullSet[[Econ1]:[Econ1]],$AX210,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F210)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ210,Data_PopFullSet[[Econ5]:[Econ5]],$AW210,Data_PopFullSet[[Econ1]:[Econ1]],$AX210,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F210)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ210,Data_PopFullSet[[Econ5]:[Econ5]],$AW210,Data_PopFullSet[[Econ1]:[Econ1]],$AX210,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F210)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ210,Data_PopFullSet[[Econ5]:[Econ5]],$AW210,Data_PopFullSet[[Econ1]:[Econ1]],$AX210,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F210)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ210,Data_PopFullSet[[Econ5]:[Econ5]],$AW210,Data_PopFullSet[[Econ1]:[Econ1]],$AX210,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F210)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ210,Data_PopFullSet[[Econ5]:[Econ5]],$AW210,Data_PopFullSet[[Econ1]:[Econ1]],$AX210,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F210)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ210,Data_PopFullSet[[Econ5]:[Econ5]],$AW210,Data_PopFullSet[[Econ1]:[Econ1]],$AX210,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F210)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ210,Data_PopFullSet[[Econ5]:[Econ5]],$AW210,Data_PopFullSet[[Econ1]:[Econ1]],$AX210,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F210)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ210,Data_PopFullSet[[Econ5]:[Econ5]],$AW210,Data_PopFullSet[[Econ1]:[Econ1]],$AX210,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F210)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ210,Data_PopFullSet[[Econ5]:[Econ5]],$AW210,Data_PopFullSet[[Econ1]:[Econ1]],$AX210,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F210)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ210,Data_PopFullSet[[Econ5]:[Econ5]],$AW210,Data_PopFullSet[[Econ1]:[Econ1]],$AX210,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F210)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ210,Data_PopFullSet[[Econ5]:[Econ5]],$AW210,Data_PopFullSet[[Econ1]:[Econ1]],$AX210,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F210)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ210,Data_PopFullSet[[Econ5]:[Econ5]],$AW210,Data_PopFullSet[[Econ1]:[Econ1]],$AX210,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F210)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ210,Data_PopFullSet[[Econ5]:[Econ5]],$AW210,Data_PopFullSet[[Econ1]:[Econ1]],$AX210,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F210)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Nuclear Energy Regulation and Management|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV210,BV210)","v":14}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW211,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,27,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ211,Data_PopFullSet[[Econ5]:[Econ5]],$AW211,Data_PopFullSet[[Econ1]:[Econ1]],$AX211,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F211)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ211,Data_PopFullSet[[Econ5]:[Econ5]],$AW211,Data_PopFullSet[[Econ1]:[Econ1]],$AX211,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F211)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ211,Data_PopFullSet[[Econ5]:[Econ5]],$AW211,Data_PopFullSet[[Econ1]:[Econ1]],$AX211,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F211)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ211,Data_PopFullSet[[Econ5]:[Econ5]],$AW211,Data_PopFullSet[[Econ1]:[Econ1]],$AX211,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F211)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ211,Data_PopFullSet[[Econ5]:[Econ5]],$AW211,Data_PopFullSet[[Econ1]:[Econ1]],$AX211,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F211)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ211,Data_PopFullSet[[Econ5]:[Econ5]],$AW211,Data_PopFullSet[[Econ1]:[Econ1]],$AX211,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F211)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ211,Data_PopFullSet[[Econ5]:[Econ5]],$AW211,Data_PopFullSet[[Econ1]:[Econ1]],$AX211,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F211)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ211,Data_PopFullSet[[Econ5]:[Econ5]],$AW211,Data_PopFullSet[[Econ1]:[Econ1]],$AX211,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F211)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ211,Data_PopFullSet[[Econ5]:[Econ5]],$AW211,Data_PopFullSet[[Econ1]:[Econ1]],$AX211,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F211)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ211,Data_PopFullSet[[Econ5]:[Econ5]],$AW211,Data_PopFullSet[[Econ1]:[Econ1]],$AX211,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F211)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ211,Data_PopFullSet[[Econ5]:[Econ5]],$AW211,Data_PopFullSet[[Econ1]:[Econ1]],$AX211,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F211)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ211,Data_PopFullSet[[Econ5]:[Econ5]],$AW211,Data_PopFullSet[[Econ1]:[Econ1]],$AX211,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F211)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ211,Data_PopFullSet[[Econ5]:[Econ5]],$AW211,Data_PopFullSet[[Econ1]:[Econ1]],$AX211,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F211)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ211,Data_PopFullSet[[Econ5]:[Econ5]],$AW211,Data_PopFullSet[[Econ1]:[Econ1]],$AX211,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F211)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ211,Data_PopFullSet[[Econ5]:[Econ5]],$AW211,Data_PopFullSet[[Econ1]:[Econ1]],$AX211,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F211)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Nuclear Energy Regulation and Management|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV211,BV211)","v":15}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW212,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,28,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ212,Data_PopFullSet[[Econ5]:[Econ5]],$AW212,Data_PopFullSet[[Econ1]:[Econ1]],$AX212,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F212)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ212,Data_PopFullSet[[Econ5]:[Econ5]],$AW212,Data_PopFullSet[[Econ1]:[Econ1]],$AX212,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F212)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ212,Data_PopFullSet[[Econ5]:[Econ5]],$AW212,Data_PopFullSet[[Econ1]:[Econ1]],$AX212,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F212)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ212,Data_PopFullSet[[Econ5]:[Econ5]],$AW212,Data_PopFullSet[[Econ1]:[Econ1]],$AX212,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F212)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ212,Data_PopFullSet[[Econ5]:[Econ5]],$AW212,Data_PopFullSet[[Econ1]:[Econ1]],$AX212,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F212)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ212,Data_PopFullSet[[Econ5]:[Econ5]],$AW212,Data_PopFullSet[[Econ1]:[Econ1]],$AX212,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F212)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ212,Data_PopFullSet[[Econ5]:[Econ5]],$AW212,Data_PopFullSet[[Econ1]:[Econ1]],$AX212,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F212)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ212,Data_PopFullSet[[Econ5]:[Econ5]],$AW212,Data_PopFullSet[[Econ1]:[Econ1]],$AX212,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F212)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ212,Data_PopFullSet[[Econ5]:[Econ5]],$AW212,Data_PopFullSet[[Econ1]:[Econ1]],$AX212,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F212)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ212,Data_PopFullSet[[Econ5]:[Econ5]],$AW212,Data_PopFullSet[[Econ1]:[Econ1]],$AX212,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F212)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ212,Data_PopFullSet[[Econ5]:[Econ5]],$AW212,Data_PopFullSet[[Econ1]:[Econ1]],$AX212,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F212)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ212,Data_PopFullSet[[Econ5]:[Econ5]],$AW212,Data_PopFullSet[[Econ1]:[Econ1]],$AX212,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F212)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ212,Data_PopFullSet[[Econ5]:[Econ5]],$AW212,Data_PopFullSet[[Econ1]:[Econ1]],$AX212,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F212)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ212,Data_PopFullSet[[Econ5]:[Econ5]],$AW212,Data_PopFullSet[[Econ1]:[Econ1]],$AX212,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F212)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ212,Data_PopFullSet[[Econ5]:[Econ5]],$AW212,Data_PopFullSet[[Econ1]:[Econ1]],$AX212,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F212)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Nuclear Energy Regulation and Management|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV212,BV212)","v":16}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW213,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,29,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ213,Data_PopFullSet[[Econ5]:[Econ5]],$AW213,Data_PopFullSet[[Econ1]:[Econ1]],$AX213,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F213)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ213,Data_PopFullSet[[Econ5]:[Econ5]],$AW213,Data_PopFullSet[[Econ1]:[Econ1]],$AX213,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F213)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ213,Data_PopFullSet[[Econ5]:[Econ5]],$AW213,Data_PopFullSet[[Econ1]:[Econ1]],$AX213,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F213)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ213,Data_PopFullSet[[Econ5]:[Econ5]],$AW213,Data_PopFullSet[[Econ1]:[Econ1]],$AX213,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F213)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ213,Data_PopFullSet[[Econ5]:[Econ5]],$AW213,Data_PopFullSet[[Econ1]:[Econ1]],$AX213,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F213)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ213,Data_PopFullSet[[Econ5]:[Econ5]],$AW213,Data_PopFullSet[[Econ1]:[Econ1]],$AX213,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F213)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ213,Data_PopFullSet[[Econ5]:[Econ5]],$AW213,Data_PopFullSet[[Econ1]:[Econ1]],$AX213,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F213)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ213,Data_PopFullSet[[Econ5]:[Econ5]],$AW213,Data_PopFullSet[[Econ1]:[Econ1]],$AX213,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F213)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ213,Data_PopFullSet[[Econ5]:[Econ5]],$AW213,Data_PopFullSet[[Econ1]:[Econ1]],$AX213,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F213)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ213,Data_PopFullSet[[Econ5]:[Econ5]],$AW213,Data_PopFullSet[[Econ1]:[Econ1]],$AX213,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F213)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ213,Data_PopFullSet[[Econ5]:[Econ5]],$AW213,Data_PopFullSet[[Econ1]:[Econ1]],$AX213,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F213)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ213,Data_PopFullSet[[Econ5]:[Econ5]],$AW213,Data_PopFullSet[[Econ1]:[Econ1]],$AX213,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F213)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ213,Data_PopFullSet[[Econ5]:[Econ5]],$AW213,Data_PopFullSet[[Econ1]:[Econ1]],$AX213,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F213)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ213,Data_PopFullSet[[Econ5]:[Econ5]],$AW213,Data_PopFullSet[[Econ1]:[Econ1]],$AX213,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F213)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ213,Data_PopFullSet[[Econ5]:[Econ5]],$AW213,Data_PopFullSet[[Econ1]:[Econ1]],$AX213,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F213)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Nuclear Energy Regulation and Management|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV213,BV213)","v":17}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW214,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,30,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ214,Data_PopFullSet[[Econ5]:[Econ5]],$AW214,Data_PopFullSet[[Econ1]:[Econ1]],$AX214,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F214)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ214,Data_PopFullSet[[Econ5]:[Econ5]],$AW214,Data_PopFullSet[[Econ1]:[Econ1]],$AX214,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F214)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ214,Data_PopFullSet[[Econ5]:[Econ5]],$AW214,Data_PopFullSet[[Econ1]:[Econ1]],$AX214,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F214)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ214,Data_PopFullSet[[Econ5]:[Econ5]],$AW214,Data_PopFullSet[[Econ1]:[Econ1]],$AX214,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F214)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ214,Data_PopFullSet[[Econ5]:[Econ5]],$AW214,Data_PopFullSet[[Econ1]:[Econ1]],$AX214,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F214)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ214,Data_PopFullSet[[Econ5]:[Econ5]],$AW214,Data_PopFullSet[[Econ1]:[Econ1]],$AX214,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F214)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ214,Data_PopFullSet[[Econ5]:[Econ5]],$AW214,Data_PopFullSet[[Econ1]:[Econ1]],$AX214,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F214)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ214,Data_PopFullSet[[Econ5]:[Econ5]],$AW214,Data_PopFullSet[[Econ1]:[Econ1]],$AX214,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F214)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ214,Data_PopFullSet[[Econ5]:[Econ5]],$AW214,Data_PopFullSet[[Econ1]:[Econ1]],$AX214,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F214)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ214,Data_PopFullSet[[Econ5]:[Econ5]],$AW214,Data_PopFullSet[[Econ1]:[Econ1]],$AX214,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F214)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ214,Data_PopFullSet[[Econ5]:[Econ5]],$AW214,Data_PopFullSet[[Econ1]:[Econ1]],$AX214,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F214)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ214,Data_PopFullSet[[Econ5]:[Econ5]],$AW214,Data_PopFullSet[[Econ1]:[Econ1]],$AX214,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F214)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ214,Data_PopFullSet[[Econ5]:[Econ5]],$AW214,Data_PopFullSet[[Econ1]:[Econ1]],$AX214,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F214)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ214,Data_PopFullSet[[Econ5]:[Econ5]],$AW214,Data_PopFullSet[[Econ1]:[Econ1]],$AX214,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F214)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ214,Data_PopFullSet[[Econ5]:[Econ5]],$AW214,Data_PopFullSet[[Econ1]:[Econ1]],$AX214,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F214)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Nuclear Energy Regulation and Management|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV214,BV214)","v":18}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW215,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,31,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ215,Data_PopFullSet[[Econ5]:[Econ5]],$AW215,Data_PopFullSet[[Econ1]:[Econ1]],$AX215,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F215)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ215,Data_PopFullSet[[Econ5]:[Econ5]],$AW215,Data_PopFullSet[[Econ1]:[Econ1]],$AX215,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F215)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ215,Data_PopFullSet[[Econ5]:[Econ5]],$AW215,Data_PopFullSet[[Econ1]:[Econ1]],$AX215,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F215)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ215,Data_PopFullSet[[Econ5]:[Econ5]],$AW215,Data_PopFullSet[[Econ1]:[Econ1]],$AX215,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F215)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ215,Data_PopFullSet[[Econ5]:[Econ5]],$AW215,Data_PopFullSet[[Econ1]:[Econ1]],$AX215,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F215)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ215,Data_PopFullSet[[Econ5]:[Econ5]],$AW215,Data_PopFullSet[[Econ1]:[Econ1]],$AX215,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F215)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ215,Data_PopFullSet[[Econ5]:[Econ5]],$AW215,Data_PopFullSet[[Econ1]:[Econ1]],$AX215,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F215)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ215,Data_PopFullSet[[Econ5]:[Econ5]],$AW215,Data_PopFullSet[[Econ1]:[Econ1]],$AX215,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F215)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ215,Data_PopFullSet[[Econ5]:[Econ5]],$AW215,Data_PopFullSet[[Econ1]:[Econ1]],$AX215,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F215)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ215,Data_PopFullSet[[Econ5]:[Econ5]],$AW215,Data_PopFullSet[[Econ1]:[Econ1]],$AX215,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F215)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ215,Data_PopFullSet[[Econ5]:[Econ5]],$AW215,Data_PopFullSet[[Econ1]:[Econ1]],$AX215,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F215)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ215,Data_PopFullSet[[Econ5]:[Econ5]],$AW215,Data_PopFullSet[[Econ1]:[Econ1]],$AX215,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F215)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ215,Data_PopFullSet[[Econ5]:[Econ5]],$AW215,Data_PopFullSet[[Econ1]:[Econ1]],$AX215,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F215)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ215,Data_PopFullSet[[Econ5]:[Econ5]],$AW215,Data_PopFullSet[[Econ1]:[Econ1]],$AX215,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F215)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ215,Data_PopFullSet[[Econ5]:[Econ5]],$AW215,Data_PopFullSet[[Econ1]:[Econ1]],$AX215,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F215)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Nuclear Energy Regulation and Management|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV215,BV215)","v":19}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW216,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,32,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ216,Data_PopFullSet[[Econ5]:[Econ5]],$AW216,Data_PopFullSet[[Econ1]:[Econ1]],$AX216,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F216)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ216,Data_PopFullSet[[Econ5]:[Econ5]],$AW216,Data_PopFullSet[[Econ1]:[Econ1]],$AX216,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F216)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ216,Data_PopFullSet[[Econ5]:[Econ5]],$AW216,Data_PopFullSet[[Econ1]:[Econ1]],$AX216,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F216)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ216,Data_PopFullSet[[Econ5]:[Econ5]],$AW216,Data_PopFullSet[[Econ1]:[Econ1]],$AX216,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F216)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ216,Data_PopFullSet[[Econ5]:[Econ5]],$AW216,Data_PopFullSet[[Econ1]:[Econ1]],$AX216,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F216)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ216,Data_PopFullSet[[Econ5]:[Econ5]],$AW216,Data_PopFullSet[[Econ1]:[Econ1]],$AX216,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F216)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ216,Data_PopFullSet[[Econ5]:[Econ5]],$AW216,Data_PopFullSet[[Econ1]:[Econ1]],$AX216,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F216)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ216,Data_PopFullSet[[Econ5]:[Econ5]],$AW216,Data_PopFullSet[[Econ1]:[Econ1]],$AX216,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F216)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ216,Data_PopFullSet[[Econ5]:[Econ5]],$AW216,Data_PopFullSet[[Econ1]:[Econ1]],$AX216,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F216)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ216,Data_PopFullSet[[Econ5]:[Econ5]],$AW216,Data_PopFullSet[[Econ1]:[Econ1]],$AX216,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F216)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ216,Data_PopFullSet[[Econ5]:[Econ5]],$AW216,Data_PopFullSet[[Econ1]:[Econ1]],$AX216,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F216)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ216,Data_PopFullSet[[Econ5]:[Econ5]],$AW216,Data_PopFullSet[[Econ1]:[Econ1]],$AX216,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F216)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ216,Data_PopFullSet[[Econ5]:[Econ5]],$AW216,Data_PopFullSet[[Econ1]:[Econ1]],$AX216,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F216)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ216,Data_PopFullSet[[Econ5]:[Econ5]],$AW216,Data_PopFullSet[[Econ1]:[Econ1]],$AX216,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F216)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ216,Data_PopFullSet[[Econ5]:[Econ5]],$AW216,Data_PopFullSet[[Econ1]:[Econ1]],$AX216,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F216)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Nuclear Energy Regulation and Management|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV216,BV216)","v":20}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW217,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,33,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ217,Data_PopFullSet[[Econ5]:[Econ5]],$AW217,Data_PopFullSet[[Econ1]:[Econ1]],$AX217,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F217)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ217,Data_PopFullSet[[Econ5]:[Econ5]],$AW217,Data_PopFullSet[[Econ1]:[Econ1]],$AX217,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F217)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ217,Data_PopFullSet[[Econ5]:[Econ5]],$AW217,Data_PopFullSet[[Econ1]:[Econ1]],$AX217,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F217)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ217,Data_PopFullSet[[Econ5]:[Econ5]],$AW217,Data_PopFullSet[[Econ1]:[Econ1]],$AX217,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F217)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ217,Data_PopFullSet[[Econ5]:[Econ5]],$AW217,Data_PopFullSet[[Econ1]:[Econ1]],$AX217,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F217)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ217,Data_PopFullSet[[Econ5]:[Econ5]],$AW217,Data_PopFullSet[[Econ1]:[Econ1]],$AX217,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F217)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ217,Data_PopFullSet[[Econ5]:[Econ5]],$AW217,Data_PopFullSet[[Econ1]:[Econ1]],$AX217,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F217)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ217,Data_PopFullSet[[Econ5]:[Econ5]],$AW217,Data_PopFullSet[[Econ1]:[Econ1]],$AX217,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F217)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ217,Data_PopFullSet[[Econ5]:[Econ5]],$AW217,Data_PopFullSet[[Econ1]:[Econ1]],$AX217,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F217)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ217,Data_PopFullSet[[Econ5]:[Econ5]],$AW217,Data_PopFullSet[[Econ1]:[Econ1]],$AX217,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F217)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ217,Data_PopFullSet[[Econ5]:[Econ5]],$AW217,Data_PopFullSet[[Econ1]:[Econ1]],$AX217,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F217)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ217,Data_PopFullSet[[Econ5]:[Econ5]],$AW217,Data_PopFullSet[[Econ1]:[Econ1]],$AX217,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F217)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ217,Data_PopFullSet[[Econ5]:[Econ5]],$AW217,Data_PopFullSet[[Econ1]:[Econ1]],$AX217,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F217)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ217,Data_PopFullSet[[Econ5]:[Econ5]],$AW217,Data_PopFullSet[[Econ1]:[Econ1]],$AX217,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F217)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ217,Data_PopFullSet[[Econ5]:[Econ5]],$AW217,Data_PopFullSet[[Econ1]:[Econ1]],$AX217,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F217)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Nuclear Energy Regulation and Management|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV217,BV217)","v":21}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW218,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,34,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ218,Data_PopFullSet[[Econ5]:[Econ5]],$AW218,Data_PopFullSet[[Econ1]:[Econ1]],$AX218,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F218)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ218,Data_PopFullSet[[Econ5]:[Econ5]],$AW218,Data_PopFullSet[[Econ1]:[Econ1]],$AX218,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F218)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ218,Data_PopFullSet[[Econ5]:[Econ5]],$AW218,Data_PopFullSet[[Econ1]:[Econ1]],$AX218,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F218)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ218,Data_PopFullSet[[Econ5]:[Econ5]],$AW218,Data_PopFullSet[[Econ1]:[Econ1]],$AX218,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F218)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ218,Data_PopFullSet[[Econ5]:[Econ5]],$AW218,Data_PopFullSet[[Econ1]:[Econ1]],$AX218,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F218)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ218,Data_PopFullSet[[Econ5]:[Econ5]],$AW218,Data_PopFullSet[[Econ1]:[Econ1]],$AX218,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F218)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ218,Data_PopFullSet[[Econ5]:[Econ5]],$AW218,Data_PopFullSet[[Econ1]:[Econ1]],$AX218,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F218)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ218,Data_PopFullSet[[Econ5]:[Econ5]],$AW218,Data_PopFullSet[[Econ1]:[Econ1]],$AX218,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F218)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ218,Data_PopFullSet[[Econ5]:[Econ5]],$AW218,Data_PopFullSet[[Econ1]:[Econ1]],$AX218,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F218)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ218,Data_PopFullSet[[Econ5]:[Econ5]],$AW218,Data_PopFullSet[[Econ1]:[Econ1]],$AX218,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F218)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ218,Data_PopFullSet[[Econ5]:[Econ5]],$AW218,Data_PopFullSet[[Econ1]:[Econ1]],$AX218,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F218)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ218,Data_PopFullSet[[Econ5]:[Econ5]],$AW218,Data_PopFullSet[[Econ1]:[Econ1]],$AX218,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F218)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ218,Data_PopFullSet[[Econ5]:[Econ5]],$AW218,Data_PopFullSet[[Econ1]:[Econ1]],$AX218,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F218)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ218,Data_PopFullSet[[Econ5]:[Econ5]],$AW218,Data_PopFullSet[[Econ1]:[Econ1]],$AX218,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F218)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ218,Data_PopFullSet[[Econ5]:[Econ5]],$AW218,Data_PopFullSet[[Econ1]:[Econ1]],$AX218,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F218)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Nuclear Energy Regulation and Management|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV218,BV218)","v":22}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW219,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,35,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ219,Data_PopFullSet[[Econ5]:[Econ5]],$AW219,Data_PopFullSet[[Econ1]:[Econ1]],$AX219,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F219)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ219,Data_PopFullSet[[Econ5]:[Econ5]],$AW219,Data_PopFullSet[[Econ1]:[Econ1]],$AX219,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F219)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ219,Data_PopFullSet[[Econ5]:[Econ5]],$AW219,Data_PopFullSet[[Econ1]:[Econ1]],$AX219,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F219)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ219,Data_PopFullSet[[Econ5]:[Econ5]],$AW219,Data_PopFullSet[[Econ1]:[Econ1]],$AX219,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F219)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ219,Data_PopFullSet[[Econ5]:[Econ5]],$AW219,Data_PopFullSet[[Econ1]:[Econ1]],$AX219,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F219)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ219,Data_PopFullSet[[Econ5]:[Econ5]],$AW219,Data_PopFullSet[[Econ1]:[Econ1]],$AX219,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F219)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ219,Data_PopFullSet[[Econ5]:[Econ5]],$AW219,Data_PopFullSet[[Econ1]:[Econ1]],$AX219,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F219)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ219,Data_PopFullSet[[Econ5]:[Econ5]],$AW219,Data_PopFullSet[[Econ1]:[Econ1]],$AX219,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F219)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ219,Data_PopFullSet[[Econ5]:[Econ5]],$AW219,Data_PopFullSet[[Econ1]:[Econ1]],$AX219,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F219)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ219,Data_PopFullSet[[Econ5]:[Econ5]],$AW219,Data_PopFullSet[[Econ1]:[Econ1]],$AX219,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F219)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ219,Data_PopFullSet[[Econ5]:[Econ5]],$AW219,Data_PopFullSet[[Econ1]:[Econ1]],$AX219,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F219)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ219,Data_PopFullSet[[Econ5]:[Econ5]],$AW219,Data_PopFullSet[[Econ1]:[Econ1]],$AX219,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F219)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ219,Data_PopFullSet[[Econ5]:[Econ5]],$AW219,Data_PopFullSet[[Econ1]:[Econ1]],$AX219,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F219)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ219,Data_PopFullSet[[Econ5]:[Econ5]],$AW219,Data_PopFullSet[[Econ1]:[Econ1]],$AX219,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F219)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ219,Data_PopFullSet[[Econ5]:[Econ5]],$AW219,Data_PopFullSet[[Econ1]:[Econ1]],$AX219,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F219)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Nuclear Energy Regulation and Management|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV219,BV219)","v":23}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW220,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,36,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ220,Data_PopFullSet[[Econ5]:[Econ5]],$AW220,Data_PopFullSet[[Econ1]:[Econ1]],$AX220,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F220)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ220,Data_PopFullSet[[Econ5]:[Econ5]],$AW220,Data_PopFullSet[[Econ1]:[Econ1]],$AX220,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F220)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ220,Data_PopFullSet[[Econ5]:[Econ5]],$AW220,Data_PopFullSet[[Econ1]:[Econ1]],$AX220,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F220)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ220,Data_PopFullSet[[Econ5]:[Econ5]],$AW220,Data_PopFullSet[[Econ1]:[Econ1]],$AX220,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F220)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ220,Data_PopFullSet[[Econ5]:[Econ5]],$AW220,Data_PopFullSet[[Econ1]:[Econ1]],$AX220,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F220)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ220,Data_PopFullSet[[Econ5]:[Econ5]],$AW220,Data_PopFullSet[[Econ1]:[Econ1]],$AX220,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F220)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ220,Data_PopFullSet[[Econ5]:[Econ5]],$AW220,Data_PopFullSet[[Econ1]:[Econ1]],$AX220,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F220)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ220,Data_PopFullSet[[Econ5]:[Econ5]],$AW220,Data_PopFullSet[[Econ1]:[Econ1]],$AX220,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F220)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ220,Data_PopFullSet[[Econ5]:[Econ5]],$AW220,Data_PopFullSet[[Econ1]:[Econ1]],$AX220,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F220)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ220,Data_PopFullSet[[Econ5]:[Econ5]],$AW220,Data_PopFullSet[[Econ1]:[Econ1]],$AX220,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F220)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ220,Data_PopFullSet[[Econ5]:[Econ5]],$AW220,Data_PopFullSet[[Econ1]:[Econ1]],$AX220,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F220)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ220,Data_PopFullSet[[Econ5]:[Econ5]],$AW220,Data_PopFullSet[[Econ1]:[Econ1]],$AX220,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F220)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ220,Data_PopFullSet[[Econ5]:[Econ5]],$AW220,Data_PopFullSet[[Econ1]:[Econ1]],$AX220,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F220)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ220,Data_PopFullSet[[Econ5]:[Econ5]],$AW220,Data_PopFullSet[[Econ1]:[Econ1]],$AX220,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F220)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ220,Data_PopFullSet[[Econ5]:[Econ5]],$AW220,Data_PopFullSet[[Econ1]:[Econ1]],$AX220,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F220)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Nuclear Energy Regulation and Management|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV220,BV220)","v":24}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW221,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,37,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ221,Data_PopFullSet[[Econ5]:[Econ5]],$AW221,Data_PopFullSet[[Econ1]:[Econ1]],$AX221,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F221)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ221,Data_PopFullSet[[Econ5]:[Econ5]],$AW221,Data_PopFullSet[[Econ1]:[Econ1]],$AX221,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F221)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ221,Data_PopFullSet[[Econ5]:[Econ5]],$AW221,Data_PopFullSet[[Econ1]:[Econ1]],$AX221,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F221)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ221,Data_PopFullSet[[Econ5]:[Econ5]],$AW221,Data_PopFullSet[[Econ1]:[Econ1]],$AX221,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F221)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ221,Data_PopFullSet[[Econ5]:[Econ5]],$AW221,Data_PopFullSet[[Econ1]:[Econ1]],$AX221,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F221)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ221,Data_PopFullSet[[Econ5]:[Econ5]],$AW221,Data_PopFullSet[[Econ1]:[Econ1]],$AX221,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F221)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ221,Data_PopFullSet[[Econ5]:[Econ5]],$AW221,Data_PopFullSet[[Econ1]:[Econ1]],$AX221,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F221)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ221,Data_PopFullSet[[Econ5]:[Econ5]],$AW221,Data_PopFullSet[[Econ1]:[Econ1]],$AX221,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F221)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ221,Data_PopFullSet[[Econ5]:[Econ5]],$AW221,Data_PopFullSet[[Econ1]:[Econ1]],$AX221,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F221)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ221,Data_PopFullSet[[Econ5]:[Econ5]],$AW221,Data_PopFullSet[[Econ1]:[Econ1]],$AX221,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F221)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ221,Data_PopFullSet[[Econ5]:[Econ5]],$AW221,Data_PopFullSet[[Econ1]:[Econ1]],$AX221,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F221)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ221,Data_PopFullSet[[Econ5]:[Econ5]],$AW221,Data_PopFullSet[[Econ1]:[Econ1]],$AX221,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F221)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ221,Data_PopFullSet[[Econ5]:[Econ5]],$AW221,Data_PopFullSet[[Econ1]:[Econ1]],$AX221,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F221)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ221,Data_PopFullSet[[Econ5]:[Econ5]],$AW221,Data_PopFullSet[[Econ1]:[Econ1]],$AX221,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F221)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ221,Data_PopFullSet[[Econ5]:[Econ5]],$AW221,Data_PopFullSet[[Econ1]:[Econ1]],$AX221,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F221)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Nuclear Energy Regulation and Management|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV221,BV221)","v":25}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW222,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,38,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ222,Data_PopFullSet[[Econ5]:[Econ5]],$AW222,Data_PopFullSet[[Econ1]:[Econ1]],$AX222,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F222)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ222,Data_PopFullSet[[Econ5]:[Econ5]],$AW222,Data_PopFullSet[[Econ1]:[Econ1]],$AX222,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F222)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ222,Data_PopFullSet[[Econ5]:[Econ5]],$AW222,Data_PopFullSet[[Econ1]:[Econ1]],$AX222,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F222)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ222,Data_PopFullSet[[Econ5]:[Econ5]],$AW222,Data_PopFullSet[[Econ1]:[Econ1]],$AX222,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F222)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ222,Data_PopFullSet[[Econ5]:[Econ5]],$AW222,Data_PopFullSet[[Econ1]:[Econ1]],$AX222,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F222)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ222,Data_PopFullSet[[Econ5]:[Econ5]],$AW222,Data_PopFullSet[[Econ1]:[Econ1]],$AX222,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F222)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ222,Data_PopFullSet[[Econ5]:[Econ5]],$AW222,Data_PopFullSet[[Econ1]:[Econ1]],$AX222,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F222)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ222,Data_PopFullSet[[Econ5]:[Econ5]],$AW222,Data_PopFullSet[[Econ1]:[Econ1]],$AX222,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F222)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ222,Data_PopFullSet[[Econ5]:[Econ5]],$AW222,Data_PopFullSet[[Econ1]:[Econ1]],$AX222,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F222)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ222,Data_PopFullSet[[Econ5]:[Econ5]],$AW222,Data_PopFullSet[[Econ1]:[Econ1]],$AX222,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F222)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ222,Data_PopFullSet[[Econ5]:[Econ5]],$AW222,Data_PopFullSet[[Econ1]:[Econ1]],$AX222,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F222)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ222,Data_PopFullSet[[Econ5]:[Econ5]],$AW222,Data_PopFullSet[[Econ1]:[Econ1]],$AX222,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F222)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ222,Data_PopFullSet[[Econ5]:[Econ5]],$AW222,Data_PopFullSet[[Econ1]:[Econ1]],$AX222,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F222)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ222,Data_PopFullSet[[Econ5]:[Econ5]],$AW222,Data_PopFullSet[[Econ1]:[Econ1]],$AX222,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F222)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ222,Data_PopFullSet[[Econ5]:[Econ5]],$AW222,Data_PopFullSet[[Econ1]:[Econ1]],$AX222,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F222)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Nuclear Energy Regulation and Management|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV222,BV222)","v":26}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW223,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,39,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ223,Data_PopFullSet[[Econ5]:[Econ5]],$AW223,Data_PopFullSet[[Econ1]:[Econ1]],$AX223,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F223)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ223,Data_PopFullSet[[Econ5]:[Econ5]],$AW223,Data_PopFullSet[[Econ1]:[Econ1]],$AX223,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F223)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ223,Data_PopFullSet[[Econ5]:[Econ5]],$AW223,Data_PopFullSet[[Econ1]:[Econ1]],$AX223,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F223)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ223,Data_PopFullSet[[Econ5]:[Econ5]],$AW223,Data_PopFullSet[[Econ1]:[Econ1]],$AX223,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F223)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ223,Data_PopFullSet[[Econ5]:[Econ5]],$AW223,Data_PopFullSet[[Econ1]:[Econ1]],$AX223,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F223)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ223,Data_PopFullSet[[Econ5]:[Econ5]],$AW223,Data_PopFullSet[[Econ1]:[Econ1]],$AX223,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F223)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ223,Data_PopFullSet[[Econ5]:[Econ5]],$AW223,Data_PopFullSet[[Econ1]:[Econ1]],$AX223,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F223)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ223,Data_PopFullSet[[Econ5]:[Econ5]],$AW223,Data_PopFullSet[[Econ1]:[Econ1]],$AX223,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F223)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ223,Data_PopFullSet[[Econ5]:[Econ5]],$AW223,Data_PopFullSet[[Econ1]:[Econ1]],$AX223,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F223)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ223,Data_PopFullSet[[Econ5]:[Econ5]],$AW223,Data_PopFullSet[[Econ1]:[Econ1]],$AX223,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F223)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ223,Data_PopFullSet[[Econ5]:[Econ5]],$AW223,Data_PopFullSet[[Econ1]:[Econ1]],$AX223,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F223)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ223,Data_PopFullSet[[Econ5]:[Econ5]],$AW223,Data_PopFullSet[[Econ1]:[Econ1]],$AX223,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F223)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ223,Data_PopFullSet[[Econ5]:[Econ5]],$AW223,Data_PopFullSet[[Econ1]:[Econ1]],$AX223,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F223)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ223,Data_PopFullSet[[Econ5]:[Econ5]],$AW223,Data_PopFullSet[[Econ1]:[Econ1]],$AX223,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F223)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ223,Data_PopFullSet[[Econ5]:[Econ5]],$AW223,Data_PopFullSet[[Econ1]:[Econ1]],$AX223,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F223)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Nuclear Energy Regulation and Management|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV223,BV223)","v":27}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW224,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,40,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ224,Data_PopFullSet[[Econ5]:[Econ5]],$AW224,Data_PopFullSet[[Econ1]:[Econ1]],$AX224,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F224)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ224,Data_PopFullSet[[Econ5]:[Econ5]],$AW224,Data_PopFullSet[[Econ1]:[Econ1]],$AX224,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F224)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ224,Data_PopFullSet[[Econ5]:[Econ5]],$AW224,Data_PopFullSet[[Econ1]:[Econ1]],$AX224,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F224)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ224,Data_PopFullSet[[Econ5]:[Econ5]],$AW224,Data_PopFullSet[[Econ1]:[Econ1]],$AX224,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F224)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ224,Data_PopFullSet[[Econ5]:[Econ5]],$AW224,Data_PopFullSet[[Econ1]:[Econ1]],$AX224,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F224)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ224,Data_PopFullSet[[Econ5]:[Econ5]],$AW224,Data_PopFullSet[[Econ1]:[Econ1]],$AX224,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F224)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ224,Data_PopFullSet[[Econ5]:[Econ5]],$AW224,Data_PopFullSet[[Econ1]:[Econ1]],$AX224,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F224)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ224,Data_PopFullSet[[Econ5]:[Econ5]],$AW224,Data_PopFullSet[[Econ1]:[Econ1]],$AX224,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F224)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ224,Data_PopFullSet[[Econ5]:[Econ5]],$AW224,Data_PopFullSet[[Econ1]:[Econ1]],$AX224,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F224)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ224,Data_PopFullSet[[Econ5]:[Econ5]],$AW224,Data_PopFullSet[[Econ1]:[Econ1]],$AX224,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F224)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ224,Data_PopFullSet[[Econ5]:[Econ5]],$AW224,Data_PopFullSet[[Econ1]:[Econ1]],$AX224,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F224)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ224,Data_PopFullSet[[Econ5]:[Econ5]],$AW224,Data_PopFullSet[[Econ1]:[Econ1]],$AX224,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F224)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ224,Data_PopFullSet[[Econ5]:[Econ5]],$AW224,Data_PopFullSet[[Econ1]:[Econ1]],$AX224,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F224)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ224,Data_PopFullSet[[Econ5]:[Econ5]],$AW224,Data_PopFullSet[[Econ1]:[Econ1]],$AX224,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F224)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ224,Data_PopFullSet[[Econ5]:[Econ5]],$AW224,Data_PopFullSet[[Econ1]:[Econ1]],$AX224,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F224)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Nuclear Energy Regulation and Management|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV224,BV224)","v":28}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW225,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,41,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ225,Data_PopFullSet[[Econ5]:[Econ5]],$AW225,Data_PopFullSet[[Econ1]:[Econ1]],$AX225,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F225)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ225,Data_PopFullSet[[Econ5]:[Econ5]],$AW225,Data_PopFullSet[[Econ1]:[Econ1]],$AX225,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F225)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ225,Data_PopFullSet[[Econ5]:[Econ5]],$AW225,Data_PopFullSet[[Econ1]:[Econ1]],$AX225,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F225)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ225,Data_PopFullSet[[Econ5]:[Econ5]],$AW225,Data_PopFullSet[[Econ1]:[Econ1]],$AX225,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F225)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ225,Data_PopFullSet[[Econ5]:[Econ5]],$AW225,Data_PopFullSet[[Econ1]:[Econ1]],$AX225,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F225)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ225,Data_PopFullSet[[Econ5]:[Econ5]],$AW225,Data_PopFullSet[[Econ1]:[Econ1]],$AX225,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F225)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ225,Data_PopFullSet[[Econ5]:[Econ5]],$AW225,Data_PopFullSet[[Econ1]:[Econ1]],$AX225,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F225)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ225,Data_PopFullSet[[Econ5]:[Econ5]],$AW225,Data_PopFullSet[[Econ1]:[Econ1]],$AX225,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F225)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ225,Data_PopFullSet[[Econ5]:[Econ5]],$AW225,Data_PopFullSet[[Econ1]:[Econ1]],$AX225,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F225)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ225,Data_PopFullSet[[Econ5]:[Econ5]],$AW225,Data_PopFullSet[[Econ1]:[Econ1]],$AX225,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F225)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ225,Data_PopFullSet[[Econ5]:[Econ5]],$AW225,Data_PopFullSet[[Econ1]:[Econ1]],$AX225,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F225)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ225,Data_PopFullSet[[Econ5]:[Econ5]],$AW225,Data_PopFullSet[[Econ1]:[Econ1]],$AX225,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F225)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ225,Data_PopFullSet[[Econ5]:[Econ5]],$AW225,Data_PopFullSet[[Econ1]:[Econ1]],$AX225,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F225)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ225,Data_PopFullSet[[Econ5]:[Econ5]],$AW225,Data_PopFullSet[[Econ1]:[Econ1]],$AX225,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F225)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ225,Data_PopFullSet[[Econ5]:[Econ5]],$AW225,Data_PopFullSet[[Econ1]:[Econ1]],$AX225,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F225)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Nuclear Energy Regulation and Management|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV225,BV225)","v":29}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW226,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,42,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ226,Data_PopFullSet[[Econ5]:[Econ5]],$AW226,Data_PopFullSet[[Econ1]:[Econ1]],$AX226,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F226)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ226,Data_PopFullSet[[Econ5]:[Econ5]],$AW226,Data_PopFullSet[[Econ1]:[Econ1]],$AX226,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F226)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ226,Data_PopFullSet[[Econ5]:[Econ5]],$AW226,Data_PopFullSet[[Econ1]:[Econ1]],$AX226,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F226)","v":0},{"$f":"SUM(V226:W226)","v":0},0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ226,Data_PopFullSet[[Econ5]:[Econ5]],$AW226,Data_PopFullSet[[Econ1]:[Econ1]],$AX226,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F226)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ226,Data_PopFullSet[[Econ5]:[Econ5]],$AW226,Data_PopFullSet[[Econ1]:[Econ1]],$AX226,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F226)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ226,Data_PopFullSet[[Econ5]:[Econ5]],$AW226,Data_PopFullSet[[Econ1]:[Econ1]],$AX226,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F226)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ226,Data_PopFullSet[[Econ5]:[Econ5]],$AW226,Data_PopFullSet[[Econ1]:[Econ1]],$AX226,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F226)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ226,Data_PopFullSet[[Econ5]:[Econ5]],$AW226,Data_PopFullSet[[Econ1]:[Econ1]],$AX226,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F226)","v":0},{"$f":"SUM(AE226:AF226)","v":0},0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ226,Data_PopFullSet[[Econ5]:[Econ5]],$AW226,Data_PopFullSet[[Econ1]:[Econ1]],$AX226,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F226)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ226,Data_PopFullSet[[Econ5]:[Econ5]],$AW226,Data_PopFullSet[[Econ1]:[Econ1]],$AX226,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F226)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ226,Data_PopFullSet[[Econ5]:[Econ5]],$AW226,Data_PopFullSet[[Econ1]:[Econ1]],$AX226,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F226)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ226,Data_PopFullSet[[Econ5]:[Econ5]],$AW226,Data_PopFullSet[[Econ1]:[Econ1]],$AX226,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F226)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ226,Data_PopFullSet[[Econ5]:[Econ5]],$AW226,Data_PopFullSet[[Econ1]:[Econ1]],$AX226,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F226)","v":0},{"$f":"SUM(AN226:AO226)","v":0},0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ226,Data_PopFullSet[[Econ5]:[Econ5]],$AW226,Data_PopFullSet[[Econ1]:[Econ1]],$AX226,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F226)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ226,Data_PopFullSet[[Econ5]:[Econ5]],$AW226,Data_PopFullSet[[Econ1]:[Econ1]],$AX226,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F226)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Nuclear Energy Regulation and Management|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV226,BV226)","v":30}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW227,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,43,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ227,Data_PopFullSet[[Econ5]:[Econ5]],$AW227,Data_PopFullSet[[Econ1]:[Econ1]],$AX227,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F227)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ227,Data_PopFullSet[[Econ5]:[Econ5]],$AW227,Data_PopFullSet[[Econ1]:[Econ1]],$AX227,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F227)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ227,Data_PopFullSet[[Econ5]:[Econ5]],$AW227,Data_PopFullSet[[Econ1]:[Econ1]],$AX227,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F227)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ227,Data_PopFullSet[[Econ5]:[Econ5]],$AW227,Data_PopFullSet[[Econ1]:[Econ1]],$AX227,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F227)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ227,Data_PopFullSet[[Econ5]:[Econ5]],$AW227,Data_PopFullSet[[Econ1]:[Econ1]],$AX227,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F227)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ227,Data_PopFullSet[[Econ5]:[Econ5]],$AW227,Data_PopFullSet[[Econ1]:[Econ1]],$AX227,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F227)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ227,Data_PopFullSet[[Econ5]:[Econ5]],$AW227,Data_PopFullSet[[Econ1]:[Econ1]],$AX227,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F227)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ227,Data_PopFullSet[[Econ5]:[Econ5]],$AW227,Data_PopFullSet[[Econ1]:[Econ1]],$AX227,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F227)","v":0},{"$f":"SUM(AE227:AF227)","v":0},0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ227,Data_PopFullSet[[Econ5]:[Econ5]],$AW227,Data_PopFullSet[[Econ1]:[Econ1]],$AX227,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F227)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ227,Data_PopFullSet[[Econ5]:[Econ5]],$AW227,Data_PopFullSet[[Econ1]:[Econ1]],$AX227,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F227)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ227,Data_PopFullSet[[Econ5]:[Econ5]],$AW227,Data_PopFullSet[[Econ1]:[Econ1]],$AX227,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F227)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ227,Data_PopFullSet[[Econ5]:[Econ5]],$AW227,Data_PopFullSet[[Econ1]:[Econ1]],$AX227,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F227)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ227,Data_PopFullSet[[Econ5]:[Econ5]],$AW227,Data_PopFullSet[[Econ1]:[Econ1]],$AX227,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F227)","v":0},{"$f":"SUM(AN227:AO227)","v":0},0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ227,Data_PopFullSet[[Econ5]:[Econ5]],$AW227,Data_PopFullSet[[Econ1]:[Econ1]],$AX227,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F227)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ227,Data_PopFullSet[[Econ5]:[Econ5]],$AW227,Data_PopFullSet[[Econ1]:[Econ1]],$AX227,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F227)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Nuclear Energy Regulation and Management|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV227,BV227)","v":31}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW228,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,44,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ228,Data_PopFullSet[[Econ5]:[Econ5]],$AW228,Data_PopFullSet[[Econ1]:[Econ1]],$AX228,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F228)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ228,Data_PopFullSet[[Econ5]:[Econ5]],$AW228,Data_PopFullSet[[Econ1]:[Econ1]],$AX228,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F228)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ228,Data_PopFullSet[[Econ5]:[Econ5]],$AW228,Data_PopFullSet[[Econ1]:[Econ1]],$AX228,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F228)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ228,Data_PopFullSet[[Econ5]:[Econ5]],$AW228,Data_PopFullSet[[Econ1]:[Econ1]],$AX228,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F228)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ228,Data_PopFullSet[[Econ5]:[Econ5]],$AW228,Data_PopFullSet[[Econ1]:[Econ1]],$AX228,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F228)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ228,Data_PopFullSet[[Econ5]:[Econ5]],$AW228,Data_PopFullSet[[Econ1]:[Econ1]],$AX228,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F228)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ228,Data_PopFullSet[[Econ5]:[Econ5]],$AW228,Data_PopFullSet[[Econ1]:[Econ1]],$AX228,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F228)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ228,Data_PopFullSet[[Econ5]:[Econ5]],$AW228,Data_PopFullSet[[Econ1]:[Econ1]],$AX228,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F228)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ228,Data_PopFullSet[[Econ5]:[Econ5]],$AW228,Data_PopFullSet[[Econ1]:[Econ1]],$AX228,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F228)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ228,Data_PopFullSet[[Econ5]:[Econ5]],$AW228,Data_PopFullSet[[Econ1]:[Econ1]],$AX228,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F228)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ228,Data_PopFullSet[[Econ5]:[Econ5]],$AW228,Data_PopFullSet[[Econ1]:[Econ1]],$AX228,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F228)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ228,Data_PopFullSet[[Econ5]:[Econ5]],$AW228,Data_PopFullSet[[Econ1]:[Econ1]],$AX228,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F228)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ228,Data_PopFullSet[[Econ5]:[Econ5]],$AW228,Data_PopFullSet[[Econ1]:[Econ1]],$AX228,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F228)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ228,Data_PopFullSet[[Econ5]:[Econ5]],$AW228,Data_PopFullSet[[Econ1]:[Econ1]],$AX228,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F228)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ228,Data_PopFullSet[[Econ5]:[Econ5]],$AW228,Data_PopFullSet[[Econ1]:[Econ1]],$AX228,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F228)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Nuclear Energy Regulation and Management|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV228,BV228)","v":32}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW229,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,45,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ229,Data_PopFullSet[[Econ5]:[Econ5]],$AW229,Data_PopFullSet[[Econ1]:[Econ1]],$AX229,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F229)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ229,Data_PopFullSet[[Econ5]:[Econ5]],$AW229,Data_PopFullSet[[Econ1]:[Econ1]],$AX229,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F229)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ229,Data_PopFullSet[[Econ5]:[Econ5]],$AW229,Data_PopFullSet[[Econ1]:[Econ1]],$AX229,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F229)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ229,Data_PopFullSet[[Econ5]:[Econ5]],$AW229,Data_PopFullSet[[Econ1]:[Econ1]],$AX229,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F229)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ229,Data_PopFullSet[[Econ5]:[Econ5]],$AW229,Data_PopFullSet[[Econ1]:[Econ1]],$AX229,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F229)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ229,Data_PopFullSet[[Econ5]:[Econ5]],$AW229,Data_PopFullSet[[Econ1]:[Econ1]],$AX229,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F229)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ229,Data_PopFullSet[[Econ5]:[Econ5]],$AW229,Data_PopFullSet[[Econ1]:[Econ1]],$AX229,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F229)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ229,Data_PopFullSet[[Econ5]:[Econ5]],$AW229,Data_PopFullSet[[Econ1]:[Econ1]],$AX229,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F229)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ229,Data_PopFullSet[[Econ5]:[Econ5]],$AW229,Data_PopFullSet[[Econ1]:[Econ1]],$AX229,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F229)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ229,Data_PopFullSet[[Econ5]:[Econ5]],$AW229,Data_PopFullSet[[Econ1]:[Econ1]],$AX229,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F229)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ229,Data_PopFullSet[[Econ5]:[Econ5]],$AW229,Data_PopFullSet[[Econ1]:[Econ1]],$AX229,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F229)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ229,Data_PopFullSet[[Econ5]:[Econ5]],$AW229,Data_PopFullSet[[Econ1]:[Econ1]],$AX229,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F229)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ229,Data_PopFullSet[[Econ5]:[Econ5]],$AW229,Data_PopFullSet[[Econ1]:[Econ1]],$AX229,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F229)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ229,Data_PopFullSet[[Econ5]:[Econ5]],$AW229,Data_PopFullSet[[Econ1]:[Econ1]],$AX229,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F229)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ229,Data_PopFullSet[[Econ5]:[Econ5]],$AW229,Data_PopFullSet[[Econ1]:[Econ1]],$AX229,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F229)","v":0},0,0,null,0,0,0,"0",0,0,"0","0",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Nuclear Energy Regulation and Management|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV229,BV229)","v":33}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW230,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,46,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ230,Data_PopFullSet[[Econ5]:[Econ5]],$AW230,Data_PopFullSet[[Econ1]:[Econ1]],$AX230,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F230)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ230,Data_PopFullSet[[Econ5]:[Econ5]],$AW230,Data_PopFullSet[[Econ1]:[Econ1]],$AX230,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F230)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ230,Data_PopFullSet[[Econ5]:[Econ5]],$AW230,Data_PopFullSet[[Econ1]:[Econ1]],$AX230,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F230)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ230,Data_PopFullSet[[Econ5]:[Econ5]],$AW230,Data_PopFullSet[[Econ1]:[Econ1]],$AX230,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F230)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ230,Data_PopFullSet[[Econ5]:[Econ5]],$AW230,Data_PopFullSet[[Econ1]:[Econ1]],$AX230,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F230)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ230,Data_PopFullSet[[Econ5]:[Econ5]],$AW230,Data_PopFullSet[[Econ1]:[Econ1]],$AX230,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F230)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ230,Data_PopFullSet[[Econ5]:[Econ5]],$AW230,Data_PopFullSet[[Econ1]:[Econ1]],$AX230,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F230)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ230,Data_PopFullSet[[Econ5]:[Econ5]],$AW230,Data_PopFullSet[[Econ1]:[Econ1]],$AX230,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F230)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ230,Data_PopFullSet[[Econ5]:[Econ5]],$AW230,Data_PopFullSet[[Econ1]:[Econ1]],$AX230,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F230)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ230,Data_PopFullSet[[Econ5]:[Econ5]],$AW230,Data_PopFullSet[[Econ1]:[Econ1]],$AX230,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F230)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ230,Data_PopFullSet[[Econ5]:[Econ5]],$AW230,Data_PopFullSet[[Econ1]:[Econ1]],$AX230,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F230)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ230,Data_PopFullSet[[Econ5]:[Econ5]],$AW230,Data_PopFullSet[[Econ1]:[Econ1]],$AX230,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F230)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ230,Data_PopFullSet[[Econ5]:[Econ5]],$AW230,Data_PopFullSet[[Econ1]:[Econ1]],$AX230,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F230)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ230,Data_PopFullSet[[Econ5]:[Econ5]],$AW230,Data_PopFullSet[[Econ1]:[Econ1]],$AX230,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F230)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ230,Data_PopFullSet[[Econ5]:[Econ5]],$AW230,Data_PopFullSet[[Econ1]:[Econ1]],$AX230,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F230)","v":0},0,0,null,0,0,0,"0",0,0,"0","0",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Nuclear Energy Regulation and Management|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV230,BV230)","v":34}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW231,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,47,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ231,Data_PopFullSet[[Econ5]:[Econ5]],$AW231,Data_PopFullSet[[Econ1]:[Econ1]],$AX231,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F231)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ231,Data_PopFullSet[[Econ5]:[Econ5]],$AW231,Data_PopFullSet[[Econ1]:[Econ1]],$AX231,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F231)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ231,Data_PopFullSet[[Econ5]:[Econ5]],$AW231,Data_PopFullSet[[Econ1]:[Econ1]],$AX231,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F231)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ231,Data_PopFullSet[[Econ5]:[Econ5]],$AW231,Data_PopFullSet[[Econ1]:[Econ1]],$AX231,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F231)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ231,Data_PopFullSet[[Econ5]:[Econ5]],$AW231,Data_PopFullSet[[Econ1]:[Econ1]],$AX231,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F231)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ231,Data_PopFullSet[[Econ5]:[Econ5]],$AW231,Data_PopFullSet[[Econ1]:[Econ1]],$AX231,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F231)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ231,Data_PopFullSet[[Econ5]:[Econ5]],$AW231,Data_PopFullSet[[Econ1]:[Econ1]],$AX231,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F231)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ231,Data_PopFullSet[[Econ5]:[Econ5]],$AW231,Data_PopFullSet[[Econ1]:[Econ1]],$AX231,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F231)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ231,Data_PopFullSet[[Econ5]:[Econ5]],$AW231,Data_PopFullSet[[Econ1]:[Econ1]],$AX231,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F231)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ231,Data_PopFullSet[[Econ5]:[Econ5]],$AW231,Data_PopFullSet[[Econ1]:[Econ1]],$AX231,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F231)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ231,Data_PopFullSet[[Econ5]:[Econ5]],$AW231,Data_PopFullSet[[Econ1]:[Econ1]],$AX231,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F231)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ231,Data_PopFullSet[[Econ5]:[Econ5]],$AW231,Data_PopFullSet[[Econ1]:[Econ1]],$AX231,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F231)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ231,Data_PopFullSet[[Econ5]:[Econ5]],$AW231,Data_PopFullSet[[Econ1]:[Econ1]],$AX231,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F231)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ231,Data_PopFullSet[[Econ5]:[Econ5]],$AW231,Data_PopFullSet[[Econ1]:[Econ1]],$AX231,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F231)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ231,Data_PopFullSet[[Econ5]:[Econ5]],$AW231,Data_PopFullSet[[Econ1]:[Econ1]],$AX231,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F231)","v":0},0,0,null,0,0,0,"0",0,0,"0","0",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Nuclear Energy Regulation and Management|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV231,BV231)","v":35}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW232,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,48,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ232,Data_PopFullSet[[Econ5]:[Econ5]],$AW232,Data_PopFullSet[[Econ1]:[Econ1]],$AX232,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F232)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ232,Data_PopFullSet[[Econ5]:[Econ5]],$AW232,Data_PopFullSet[[Econ1]:[Econ1]],$AX232,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F232)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ232,Data_PopFullSet[[Econ5]:[Econ5]],$AW232,Data_PopFullSet[[Econ1]:[Econ1]],$AX232,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F232)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ232,Data_PopFullSet[[Econ5]:[Econ5]],$AW232,Data_PopFullSet[[Econ1]:[Econ1]],$AX232,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F232)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ232,Data_PopFullSet[[Econ5]:[Econ5]],$AW232,Data_PopFullSet[[Econ1]:[Econ1]],$AX232,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F232)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ232,Data_PopFullSet[[Econ5]:[Econ5]],$AW232,Data_PopFullSet[[Econ1]:[Econ1]],$AX232,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F232)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ232,Data_PopFullSet[[Econ5]:[Econ5]],$AW232,Data_PopFullSet[[Econ1]:[Econ1]],$AX232,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F232)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ232,Data_PopFullSet[[Econ5]:[Econ5]],$AW232,Data_PopFullSet[[Econ1]:[Econ1]],$AX232,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F232)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ232,Data_PopFullSet[[Econ5]:[Econ5]],$AW232,Data_PopFullSet[[Econ1]:[Econ1]],$AX232,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F232)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ232,Data_PopFullSet[[Econ5]:[Econ5]],$AW232,Data_PopFullSet[[Econ1]:[Econ1]],$AX232,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F232)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ232,Data_PopFullSet[[Econ5]:[Econ5]],$AW232,Data_PopFullSet[[Econ1]:[Econ1]],$AX232,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F232)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ232,Data_PopFullSet[[Econ5]:[Econ5]],$AW232,Data_PopFullSet[[Econ1]:[Econ1]],$AX232,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F232)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ232,Data_PopFullSet[[Econ5]:[Econ5]],$AW232,Data_PopFullSet[[Econ1]:[Econ1]],$AX232,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F232)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ232,Data_PopFullSet[[Econ5]:[Econ5]],$AW232,Data_PopFullSet[[Econ1]:[Econ1]],$AX232,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F232)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ232,Data_PopFullSet[[Econ5]:[Econ5]],$AW232,Data_PopFullSet[[Econ1]:[Econ1]],$AX232,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F232)","v":0},0,0,null,0,0,0,"0",0,0,"0","0",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Nuclear Energy Regulation and Management|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV232,BV232)","v":36}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW233,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,49,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ233,Data_PopFullSet[[Econ5]:[Econ5]],$AW233,Data_PopFullSet[[Econ1]:[Econ1]],$AX233,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F233)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ233,Data_PopFullSet[[Econ5]:[Econ5]],$AW233,Data_PopFullSet[[Econ1]:[Econ1]],$AX233,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F233)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ233,Data_PopFullSet[[Econ5]:[Econ5]],$AW233,Data_PopFullSet[[Econ1]:[Econ1]],$AX233,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F233)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ233,Data_PopFullSet[[Econ5]:[Econ5]],$AW233,Data_PopFullSet[[Econ1]:[Econ1]],$AX233,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F233)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ233,Data_PopFullSet[[Econ5]:[Econ5]],$AW233,Data_PopFullSet[[Econ1]:[Econ1]],$AX233,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F233)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ233,Data_PopFullSet[[Econ5]:[Econ5]],$AW233,Data_PopFullSet[[Econ1]:[Econ1]],$AX233,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F233)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ233,Data_PopFullSet[[Econ5]:[Econ5]],$AW233,Data_PopFullSet[[Econ1]:[Econ1]],$AX233,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F233)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ233,Data_PopFullSet[[Econ5]:[Econ5]],$AW233,Data_PopFullSet[[Econ1]:[Econ1]],$AX233,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F233)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ233,Data_PopFullSet[[Econ5]:[Econ5]],$AW233,Data_PopFullSet[[Econ1]:[Econ1]],$AX233,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F233)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ233,Data_PopFullSet[[Econ5]:[Econ5]],$AW233,Data_PopFullSet[[Econ1]:[Econ1]],$AX233,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F233)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ233,Data_PopFullSet[[Econ5]:[Econ5]],$AW233,Data_PopFullSet[[Econ1]:[Econ1]],$AX233,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F233)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ233,Data_PopFullSet[[Econ5]:[Econ5]],$AW233,Data_PopFullSet[[Econ1]:[Econ1]],$AX233,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F233)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ233,Data_PopFullSet[[Econ5]:[Econ5]],$AW233,Data_PopFullSet[[Econ1]:[Econ1]],$AX233,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F233)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ233,Data_PopFullSet[[Econ5]:[Econ5]],$AW233,Data_PopFullSet[[Econ1]:[Econ1]],$AX233,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F233)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ233,Data_PopFullSet[[Econ5]:[Econ5]],$AW233,Data_PopFullSet[[Econ1]:[Econ1]],$AX233,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F233)","v":0},0,0,null,0,0,0,"0",0,0,"0","0",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Nuclear Energy Regulation and Management|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV233,BV233)","v":37}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW234,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,50,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ234,Data_PopFullSet[[Econ5]:[Econ5]],$AW234,Data_PopFullSet[[Econ1]:[Econ1]],$AX234,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F234)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ234,Data_PopFullSet[[Econ5]:[Econ5]],$AW234,Data_PopFullSet[[Econ1]:[Econ1]],$AX234,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F234)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ234,Data_PopFullSet[[Econ5]:[Econ5]],$AW234,Data_PopFullSet[[Econ1]:[Econ1]],$AX234,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F234)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ234,Data_PopFullSet[[Econ5]:[Econ5]],$AW234,Data_PopFullSet[[Econ1]:[Econ1]],$AX234,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F234)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ234,Data_PopFullSet[[Econ5]:[Econ5]],$AW234,Data_PopFullSet[[Econ1]:[Econ1]],$AX234,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F234)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ234,Data_PopFullSet[[Econ5]:[Econ5]],$AW234,Data_PopFullSet[[Econ1]:[Econ1]],$AX234,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F234)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ234,Data_PopFullSet[[Econ5]:[Econ5]],$AW234,Data_PopFullSet[[Econ1]:[Econ1]],$AX234,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F234)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ234,Data_PopFullSet[[Econ5]:[Econ5]],$AW234,Data_PopFullSet[[Econ1]:[Econ1]],$AX234,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F234)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ234,Data_PopFullSet[[Econ5]:[Econ5]],$AW234,Data_PopFullSet[[Econ1]:[Econ1]],$AX234,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F234)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ234,Data_PopFullSet[[Econ5]:[Econ5]],$AW234,Data_PopFullSet[[Econ1]:[Econ1]],$AX234,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F234)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ234,Data_PopFullSet[[Econ5]:[Econ5]],$AW234,Data_PopFullSet[[Econ1]:[Econ1]],$AX234,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F234)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ234,Data_PopFullSet[[Econ5]:[Econ5]],$AW234,Data_PopFullSet[[Econ1]:[Econ1]],$AX234,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F234)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ234,Data_PopFullSet[[Econ5]:[Econ5]],$AW234,Data_PopFullSet[[Econ1]:[Econ1]],$AX234,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F234)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ234,Data_PopFullSet[[Econ5]:[Econ5]],$AW234,Data_PopFullSet[[Econ1]:[Econ1]],$AX234,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F234)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ234,Data_PopFullSet[[Econ5]:[Econ5]],$AW234,Data_PopFullSet[[Econ1]:[Econ1]],$AX234,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F234)","v":0},0,0,null,0,0,0,"0",0,0,"0","0",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Nuclear Energy Regulation and Management|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV234,BV234)","v":38}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW235,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,51,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ235,Data_PopFullSet[[Econ5]:[Econ5]],$AW235,Data_PopFullSet[[Econ1]:[Econ1]],$AX235,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F235)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ235,Data_PopFullSet[[Econ5]:[Econ5]],$AW235,Data_PopFullSet[[Econ1]:[Econ1]],$AX235,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F235)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ235,Data_PopFullSet[[Econ5]:[Econ5]],$AW235,Data_PopFullSet[[Econ1]:[Econ1]],$AX235,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F235)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ235,Data_PopFullSet[[Econ5]:[Econ5]],$AW235,Data_PopFullSet[[Econ1]:[Econ1]],$AX235,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F235)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ235,Data_PopFullSet[[Econ5]:[Econ5]],$AW235,Data_PopFullSet[[Econ1]:[Econ1]],$AX235,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F235)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ235,Data_PopFullSet[[Econ5]:[Econ5]],$AW235,Data_PopFullSet[[Econ1]:[Econ1]],$AX235,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F235)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ235,Data_PopFullSet[[Econ5]:[Econ5]],$AW235,Data_PopFullSet[[Econ1]:[Econ1]],$AX235,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F235)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ235,Data_PopFullSet[[Econ5]:[Econ5]],$AW235,Data_PopFullSet[[Econ1]:[Econ1]],$AX235,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F235)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ235,Data_PopFullSet[[Econ5]:[Econ5]],$AW235,Data_PopFullSet[[Econ1]:[Econ1]],$AX235,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F235)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ235,Data_PopFullSet[[Econ5]:[Econ5]],$AW235,Data_PopFullSet[[Econ1]:[Econ1]],$AX235,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F235)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ235,Data_PopFullSet[[Econ5]:[Econ5]],$AW235,Data_PopFullSet[[Econ1]:[Econ1]],$AX235,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F235)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ235,Data_PopFullSet[[Econ5]:[Econ5]],$AW235,Data_PopFullSet[[Econ1]:[Econ1]],$AX235,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F235)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ235,Data_PopFullSet[[Econ5]:[Econ5]],$AW235,Data_PopFullSet[[Econ1]:[Econ1]],$AX235,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F235)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ235,Data_PopFullSet[[Econ5]:[Econ5]],$AW235,Data_PopFullSet[[Econ1]:[Econ1]],$AX235,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F235)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ235,Data_PopFullSet[[Econ5]:[Econ5]],$AW235,Data_PopFullSet[[Econ1]:[Econ1]],$AX235,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F235)","v":0},0,0,null,0,0,0,"0",0,0,"0","0",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Nuclear Energy Regulation and Management|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV235,BV235)","v":39}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW236,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,52,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ236,Data_PopFullSet[[Econ5]:[Econ5]],$AW236,Data_PopFullSet[[Econ1]:[Econ1]],$AX236,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F236)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ236,Data_PopFullSet[[Econ5]:[Econ5]],$AW236,Data_PopFullSet[[Econ1]:[Econ1]],$AX236,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F236)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ236,Data_PopFullSet[[Econ5]:[Econ5]],$AW236,Data_PopFullSet[[Econ1]:[Econ1]],$AX236,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F236)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ236,Data_PopFullSet[[Econ5]:[Econ5]],$AW236,Data_PopFullSet[[Econ1]:[Econ1]],$AX236,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F236)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ236,Data_PopFullSet[[Econ5]:[Econ5]],$AW236,Data_PopFullSet[[Econ1]:[Econ1]],$AX236,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F236)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ236,Data_PopFullSet[[Econ5]:[Econ5]],$AW236,Data_PopFullSet[[Econ1]:[Econ1]],$AX236,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F236)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ236,Data_PopFullSet[[Econ5]:[Econ5]],$AW236,Data_PopFullSet[[Econ1]:[Econ1]],$AX236,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F236)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ236,Data_PopFullSet[[Econ5]:[Econ5]],$AW236,Data_PopFullSet[[Econ1]:[Econ1]],$AX236,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F236)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ236,Data_PopFullSet[[Econ5]:[Econ5]],$AW236,Data_PopFullSet[[Econ1]:[Econ1]],$AX236,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F236)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ236,Data_PopFullSet[[Econ5]:[Econ5]],$AW236,Data_PopFullSet[[Econ1]:[Econ1]],$AX236,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F236)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ236,Data_PopFullSet[[Econ5]:[Econ5]],$AW236,Data_PopFullSet[[Econ1]:[Econ1]],$AX236,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F236)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ236,Data_PopFullSet[[Econ5]:[Econ5]],$AW236,Data_PopFullSet[[Econ1]:[Econ1]],$AX236,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F236)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ236,Data_PopFullSet[[Econ5]:[Econ5]],$AW236,Data_PopFullSet[[Econ1]:[Econ1]],$AX236,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F236)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ236,Data_PopFullSet[[Econ5]:[Econ5]],$AW236,Data_PopFullSet[[Econ1]:[Econ1]],$AX236,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F236)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ236,Data_PopFullSet[[Econ5]:[Econ5]],$AW236,Data_PopFullSet[[Econ1]:[Econ1]],$AX236,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F236)","v":0},0,0,null,0,0,0,"0",0,0,"0","0",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Nuclear Energy Regulation and Management|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV236,BV236)","v":40}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW237,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,53,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ237,Data_PopFullSet[[Econ5]:[Econ5]],$AW237,Data_PopFullSet[[Econ1]:[Econ1]],$AX237,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F237)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ237,Data_PopFullSet[[Econ5]:[Econ5]],$AW237,Data_PopFullSet[[Econ1]:[Econ1]],$AX237,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F237)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ237,Data_PopFullSet[[Econ5]:[Econ5]],$AW237,Data_PopFullSet[[Econ1]:[Econ1]],$AX237,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F237)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ237,Data_PopFullSet[[Econ5]:[Econ5]],$AW237,Data_PopFullSet[[Econ1]:[Econ1]],$AX237,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F237)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ237,Data_PopFullSet[[Econ5]:[Econ5]],$AW237,Data_PopFullSet[[Econ1]:[Econ1]],$AX237,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F237)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ237,Data_PopFullSet[[Econ5]:[Econ5]],$AW237,Data_PopFullSet[[Econ1]:[Econ1]],$AX237,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F237)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ237,Data_PopFullSet[[Econ5]:[Econ5]],$AW237,Data_PopFullSet[[Econ1]:[Econ1]],$AX237,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F237)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ237,Data_PopFullSet[[Econ5]:[Econ5]],$AW237,Data_PopFullSet[[Econ1]:[Econ1]],$AX237,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F237)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ237,Data_PopFullSet[[Econ5]:[Econ5]],$AW237,Data_PopFullSet[[Econ1]:[Econ1]],$AX237,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F237)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ237,Data_PopFullSet[[Econ5]:[Econ5]],$AW237,Data_PopFullSet[[Econ1]:[Econ1]],$AX237,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F237)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ237,Data_PopFullSet[[Econ5]:[Econ5]],$AW237,Data_PopFullSet[[Econ1]:[Econ1]],$AX237,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F237)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ237,Data_PopFullSet[[Econ5]:[Econ5]],$AW237,Data_PopFullSet[[Econ1]:[Econ1]],$AX237,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F237)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ237,Data_PopFullSet[[Econ5]:[Econ5]],$AW237,Data_PopFullSet[[Econ1]:[Econ1]],$AX237,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F237)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ237,Data_PopFullSet[[Econ5]:[Econ5]],$AW237,Data_PopFullSet[[Econ1]:[Econ1]],$AX237,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F237)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ237,Data_PopFullSet[[Econ5]:[Econ5]],$AW237,Data_PopFullSet[[Econ1]:[Econ1]],$AX237,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F237)","v":0},0,0,null,0,0,0,"0",0,0,"0","0",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Nuclear Energy Regulation and Management|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV237,BV237)","v":41}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW238,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,54,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ238,Data_PopFullSet[[Econ5]:[Econ5]],$AW238,Data_PopFullSet[[Econ1]:[Econ1]],$AX238,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F238)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ238,Data_PopFullSet[[Econ5]:[Econ5]],$AW238,Data_PopFullSet[[Econ1]:[Econ1]],$AX238,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F238)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ238,Data_PopFullSet[[Econ5]:[Econ5]],$AW238,Data_PopFullSet[[Econ1]:[Econ1]],$AX238,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F238)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ238,Data_PopFullSet[[Econ5]:[Econ5]],$AW238,Data_PopFullSet[[Econ1]:[Econ1]],$AX238,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F238)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ238,Data_PopFullSet[[Econ5]:[Econ5]],$AW238,Data_PopFullSet[[Econ1]:[Econ1]],$AX238,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F238)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ238,Data_PopFullSet[[Econ5]:[Econ5]],$AW238,Data_PopFullSet[[Econ1]:[Econ1]],$AX238,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F238)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ238,Data_PopFullSet[[Econ5]:[Econ5]],$AW238,Data_PopFullSet[[Econ1]:[Econ1]],$AX238,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F238)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ238,Data_PopFullSet[[Econ5]:[Econ5]],$AW238,Data_PopFullSet[[Econ1]:[Econ1]],$AX238,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F238)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ238,Data_PopFullSet[[Econ5]:[Econ5]],$AW238,Data_PopFullSet[[Econ1]:[Econ1]],$AX238,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F238)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ238,Data_PopFullSet[[Econ5]:[Econ5]],$AW238,Data_PopFullSet[[Econ1]:[Econ1]],$AX238,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F238)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ238,Data_PopFullSet[[Econ5]:[Econ5]],$AW238,Data_PopFullSet[[Econ1]:[Econ1]],$AX238,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F238)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ238,Data_PopFullSet[[Econ5]:[Econ5]],$AW238,Data_PopFullSet[[Econ1]:[Econ1]],$AX238,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F238)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ238,Data_PopFullSet[[Econ5]:[Econ5]],$AW238,Data_PopFullSet[[Econ1]:[Econ1]],$AX238,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F238)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ238,Data_PopFullSet[[Econ5]:[Econ5]],$AW238,Data_PopFullSet[[Econ1]:[Econ1]],$AX238,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F238)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ238,Data_PopFullSet[[Econ5]:[Econ5]],$AW238,Data_PopFullSet[[Econ1]:[Econ1]],$AX238,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F238)","v":0},0,0,null,0,0,0,"0",0,0,"0","0",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Nuclear Energy Regulation and Management|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV238,BV238)","v":42}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW239,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,55,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ239,Data_PopFullSet[[Econ5]:[Econ5]],$AW239,Data_PopFullSet[[Econ1]:[Econ1]],$AX239,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F239)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ239,Data_PopFullSet[[Econ5]:[Econ5]],$AW239,Data_PopFullSet[[Econ1]:[Econ1]],$AX239,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F239)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ239,Data_PopFullSet[[Econ5]:[Econ5]],$AW239,Data_PopFullSet[[Econ1]:[Econ1]],$AX239,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F239)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ239,Data_PopFullSet[[Econ5]:[Econ5]],$AW239,Data_PopFullSet[[Econ1]:[Econ1]],$AX239,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F239)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ239,Data_PopFullSet[[Econ5]:[Econ5]],$AW239,Data_PopFullSet[[Econ1]:[Econ1]],$AX239,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F239)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ239,Data_PopFullSet[[Econ5]:[Econ5]],$AW239,Data_PopFullSet[[Econ1]:[Econ1]],$AX239,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F239)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ239,Data_PopFullSet[[Econ5]:[Econ5]],$AW239,Data_PopFullSet[[Econ1]:[Econ1]],$AX239,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F239)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ239,Data_PopFullSet[[Econ5]:[Econ5]],$AW239,Data_PopFullSet[[Econ1]:[Econ1]],$AX239,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F239)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ239,Data_PopFullSet[[Econ5]:[Econ5]],$AW239,Data_PopFullSet[[Econ1]:[Econ1]],$AX239,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F239)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ239,Data_PopFullSet[[Econ5]:[Econ5]],$AW239,Data_PopFullSet[[Econ1]:[Econ1]],$AX239,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F239)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ239,Data_PopFullSet[[Econ5]:[Econ5]],$AW239,Data_PopFullSet[[Econ1]:[Econ1]],$AX239,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F239)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ239,Data_PopFullSet[[Econ5]:[Econ5]],$AW239,Data_PopFullSet[[Econ1]:[Econ1]],$AX239,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F239)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ239,Data_PopFullSet[[Econ5]:[Econ5]],$AW239,Data_PopFullSet[[Econ1]:[Econ1]],$AX239,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F239)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ239,Data_PopFullSet[[Econ5]:[Econ5]],$AW239,Data_PopFullSet[[Econ1]:[Econ1]],$AX239,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F239)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ239,Data_PopFullSet[[Econ5]:[Econ5]],$AW239,Data_PopFullSet[[Econ1]:[Econ1]],$AX239,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F239)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Nuclear Energy Regulation and Management|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV239,BV239)","v":43}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW240,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,56,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ240,Data_PopFullSet[[Econ5]:[Econ5]],$AW240,Data_PopFullSet[[Econ1]:[Econ1]],$AX240,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F240)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ240,Data_PopFullSet[[Econ5]:[Econ5]],$AW240,Data_PopFullSet[[Econ1]:[Econ1]],$AX240,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F240)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ240,Data_PopFullSet[[Econ5]:[Econ5]],$AW240,Data_PopFullSet[[Econ1]:[Econ1]],$AX240,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F240)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ240,Data_PopFullSet[[Econ5]:[Econ5]],$AW240,Data_PopFullSet[[Econ1]:[Econ1]],$AX240,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F240)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ240,Data_PopFullSet[[Econ5]:[Econ5]],$AW240,Data_PopFullSet[[Econ1]:[Econ1]],$AX240,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F240)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ240,Data_PopFullSet[[Econ5]:[Econ5]],$AW240,Data_PopFullSet[[Econ1]:[Econ1]],$AX240,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F240)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ240,Data_PopFullSet[[Econ5]:[Econ5]],$AW240,Data_PopFullSet[[Econ1]:[Econ1]],$AX240,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F240)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ240,Data_PopFullSet[[Econ5]:[Econ5]],$AW240,Data_PopFullSet[[Econ1]:[Econ1]],$AX240,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F240)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ240,Data_PopFullSet[[Econ5]:[Econ5]],$AW240,Data_PopFullSet[[Econ1]:[Econ1]],$AX240,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F240)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ240,Data_PopFullSet[[Econ5]:[Econ5]],$AW240,Data_PopFullSet[[Econ1]:[Econ1]],$AX240,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F240)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ240,Data_PopFullSet[[Econ5]:[Econ5]],$AW240,Data_PopFullSet[[Econ1]:[Econ1]],$AX240,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F240)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ240,Data_PopFullSet[[Econ5]:[Econ5]],$AW240,Data_PopFullSet[[Econ1]:[Econ1]],$AX240,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F240)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ240,Data_PopFullSet[[Econ5]:[Econ5]],$AW240,Data_PopFullSet[[Econ1]:[Econ1]],$AX240,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F240)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ240,Data_PopFullSet[[Econ5]:[Econ5]],$AW240,Data_PopFullSet[[Econ1]:[Econ1]],$AX240,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F240)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ240,Data_PopFullSet[[Econ5]:[Econ5]],$AW240,Data_PopFullSet[[Econ1]:[Econ1]],$AX240,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F240)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Nuclear Energy Regulation and Management|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV240,BV240)","v":44}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW241,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,57,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ241,Data_PopFullSet[[Econ5]:[Econ5]],$AW241,Data_PopFullSet[[Econ1]:[Econ1]],$AX241,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F241)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ241,Data_PopFullSet[[Econ5]:[Econ5]],$AW241,Data_PopFullSet[[Econ1]:[Econ1]],$AX241,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F241)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ241,Data_PopFullSet[[Econ5]:[Econ5]],$AW241,Data_PopFullSet[[Econ1]:[Econ1]],$AX241,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F241)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ241,Data_PopFullSet[[Econ5]:[Econ5]],$AW241,Data_PopFullSet[[Econ1]:[Econ1]],$AX241,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F241)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ241,Data_PopFullSet[[Econ5]:[Econ5]],$AW241,Data_PopFullSet[[Econ1]:[Econ1]],$AX241,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F241)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ241,Data_PopFullSet[[Econ5]:[Econ5]],$AW241,Data_PopFullSet[[Econ1]:[Econ1]],$AX241,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F241)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ241,Data_PopFullSet[[Econ5]:[Econ5]],$AW241,Data_PopFullSet[[Econ1]:[Econ1]],$AX241,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F241)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ241,Data_PopFullSet[[Econ5]:[Econ5]],$AW241,Data_PopFullSet[[Econ1]:[Econ1]],$AX241,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F241)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ241,Data_PopFullSet[[Econ5]:[Econ5]],$AW241,Data_PopFullSet[[Econ1]:[Econ1]],$AX241,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F241)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ241,Data_PopFullSet[[Econ5]:[Econ5]],$AW241,Data_PopFullSet[[Econ1]:[Econ1]],$AX241,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F241)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ241,Data_PopFullSet[[Econ5]:[Econ5]],$AW241,Data_PopFullSet[[Econ1]:[Econ1]],$AX241,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F241)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ241,Data_PopFullSet[[Econ5]:[Econ5]],$AW241,Data_PopFullSet[[Econ1]:[Econ1]],$AX241,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F241)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ241,Data_PopFullSet[[Econ5]:[Econ5]],$AW241,Data_PopFullSet[[Econ1]:[Econ1]],$AX241,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F241)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ241,Data_PopFullSet[[Econ5]:[Econ5]],$AW241,Data_PopFullSet[[Econ1]:[Econ1]],$AX241,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F241)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ241,Data_PopFullSet[[Econ5]:[Econ5]],$AW241,Data_PopFullSet[[Econ1]:[Econ1]],$AX241,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F241)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Nuclear Energy Regulation and Management|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV241,BV241)","v":45}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW242,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,58,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ242,Data_PopFullSet[[Econ5]:[Econ5]],$AW242,Data_PopFullSet[[Econ1]:[Econ1]],$AX242,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F242)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ242,Data_PopFullSet[[Econ5]:[Econ5]],$AW242,Data_PopFullSet[[Econ1]:[Econ1]],$AX242,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F242)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ242,Data_PopFullSet[[Econ5]:[Econ5]],$AW242,Data_PopFullSet[[Econ1]:[Econ1]],$AX242,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F242)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ242,Data_PopFullSet[[Econ5]:[Econ5]],$AW242,Data_PopFullSet[[Econ1]:[Econ1]],$AX242,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F242)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ242,Data_PopFullSet[[Econ5]:[Econ5]],$AW242,Data_PopFullSet[[Econ1]:[Econ1]],$AX242,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F242)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ242,Data_PopFullSet[[Econ5]:[Econ5]],$AW242,Data_PopFullSet[[Econ1]:[Econ1]],$AX242,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F242)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ242,Data_PopFullSet[[Econ5]:[Econ5]],$AW242,Data_PopFullSet[[Econ1]:[Econ1]],$AX242,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F242)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ242,Data_PopFullSet[[Econ5]:[Econ5]],$AW242,Data_PopFullSet[[Econ1]:[Econ1]],$AX242,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F242)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ242,Data_PopFullSet[[Econ5]:[Econ5]],$AW242,Data_PopFullSet[[Econ1]:[Econ1]],$AX242,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F242)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ242,Data_PopFullSet[[Econ5]:[Econ5]],$AW242,Data_PopFullSet[[Econ1]:[Econ1]],$AX242,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F242)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ242,Data_PopFullSet[[Econ5]:[Econ5]],$AW242,Data_PopFullSet[[Econ1]:[Econ1]],$AX242,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F242)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ242,Data_PopFullSet[[Econ5]:[Econ5]],$AW242,Data_PopFullSet[[Econ1]:[Econ1]],$AX242,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F242)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ242,Data_PopFullSet[[Econ5]:[Econ5]],$AW242,Data_PopFullSet[[Econ1]:[Econ1]],$AX242,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F242)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ242,Data_PopFullSet[[Econ5]:[Econ5]],$AW242,Data_PopFullSet[[Econ1]:[Econ1]],$AX242,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F242)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ242,Data_PopFullSet[[Econ5]:[Econ5]],$AW242,Data_PopFullSet[[Econ1]:[Econ1]],$AX242,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F242)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Nuclear Energy Regulation and Management|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV242,BV242)","v":46}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW243,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,59,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ243,Data_PopFullSet[[Econ5]:[Econ5]],$AW243,Data_PopFullSet[[Econ1]:[Econ1]],$AX243,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F243)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ243,Data_PopFullSet[[Econ5]:[Econ5]],$AW243,Data_PopFullSet[[Econ1]:[Econ1]],$AX243,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F243)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ243,Data_PopFullSet[[Econ5]:[Econ5]],$AW243,Data_PopFullSet[[Econ1]:[Econ1]],$AX243,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F243)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ243,Data_PopFullSet[[Econ5]:[Econ5]],$AW243,Data_PopFullSet[[Econ1]:[Econ1]],$AX243,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F243)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ243,Data_PopFullSet[[Econ5]:[Econ5]],$AW243,Data_PopFullSet[[Econ1]:[Econ1]],$AX243,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F243)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ243,Data_PopFullSet[[Econ5]:[Econ5]],$AW243,Data_PopFullSet[[Econ1]:[Econ1]],$AX243,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F243)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ243,Data_PopFullSet[[Econ5]:[Econ5]],$AW243,Data_PopFullSet[[Econ1]:[Econ1]],$AX243,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F243)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ243,Data_PopFullSet[[Econ5]:[Econ5]],$AW243,Data_PopFullSet[[Econ1]:[Econ1]],$AX243,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F243)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ243,Data_PopFullSet[[Econ5]:[Econ5]],$AW243,Data_PopFullSet[[Econ1]:[Econ1]],$AX243,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F243)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ243,Data_PopFullSet[[Econ5]:[Econ5]],$AW243,Data_PopFullSet[[Econ1]:[Econ1]],$AX243,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F243)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ243,Data_PopFullSet[[Econ5]:[Econ5]],$AW243,Data_PopFullSet[[Econ1]:[Econ1]],$AX243,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F243)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ243,Data_PopFullSet[[Econ5]:[Econ5]],$AW243,Data_PopFullSet[[Econ1]:[Econ1]],$AX243,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F243)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ243,Data_PopFullSet[[Econ5]:[Econ5]],$AW243,Data_PopFullSet[[Econ1]:[Econ1]],$AX243,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F243)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ243,Data_PopFullSet[[Econ5]:[Econ5]],$AW243,Data_PopFullSet[[Econ1]:[Econ1]],$AX243,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F243)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ243,Data_PopFullSet[[Econ5]:[Econ5]],$AW243,Data_PopFullSet[[Econ1]:[Econ1]],$AX243,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F243)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Nuclear Energy Regulation and Management|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV243,BV243)","v":47}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW244,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,60,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ244,Data_PopFullSet[[Econ5]:[Econ5]],$AW244,Data_PopFullSet[[Econ1]:[Econ1]],$AX244,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F244)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ244,Data_PopFullSet[[Econ5]:[Econ5]],$AW244,Data_PopFullSet[[Econ1]:[Econ1]],$AX244,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F244)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ244,Data_PopFullSet[[Econ5]:[Econ5]],$AW244,Data_PopFullSet[[Econ1]:[Econ1]],$AX244,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F244)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ244,Data_PopFullSet[[Econ5]:[Econ5]],$AW244,Data_PopFullSet[[Econ1]:[Econ1]],$AX244,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F244)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ244,Data_PopFullSet[[Econ5]:[Econ5]],$AW244,Data_PopFullSet[[Econ1]:[Econ1]],$AX244,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F244)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ244,Data_PopFullSet[[Econ5]:[Econ5]],$AW244,Data_PopFullSet[[Econ1]:[Econ1]],$AX244,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F244)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ244,Data_PopFullSet[[Econ5]:[Econ5]],$AW244,Data_PopFullSet[[Econ1]:[Econ1]],$AX244,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F244)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ244,Data_PopFullSet[[Econ5]:[Econ5]],$AW244,Data_PopFullSet[[Econ1]:[Econ1]],$AX244,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F244)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ244,Data_PopFullSet[[Econ5]:[Econ5]],$AW244,Data_PopFullSet[[Econ1]:[Econ1]],$AX244,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F244)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ244,Data_PopFullSet[[Econ5]:[Econ5]],$AW244,Data_PopFullSet[[Econ1]:[Econ1]],$AX244,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F244)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ244,Data_PopFullSet[[Econ5]:[Econ5]],$AW244,Data_PopFullSet[[Econ1]:[Econ1]],$AX244,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F244)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ244,Data_PopFullSet[[Econ5]:[Econ5]],$AW244,Data_PopFullSet[[Econ1]:[Econ1]],$AX244,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F244)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ244,Data_PopFullSet[[Econ5]:[Econ5]],$AW244,Data_PopFullSet[[Econ1]:[Econ1]],$AX244,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F244)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ244,Data_PopFullSet[[Econ5]:[Econ5]],$AW244,Data_PopFullSet[[Econ1]:[Econ1]],$AX244,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F244)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ244,Data_PopFullSet[[Econ5]:[Econ5]],$AW244,Data_PopFullSet[[Econ1]:[Econ1]],$AX244,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F244)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Nuclear Energy Regulation and Management|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV244,BV244)","v":48}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW245,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,61,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ245,Data_PopFullSet[[Econ5]:[Econ5]],$AW245,Data_PopFullSet[[Econ1]:[Econ1]],$AX245,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F245)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ245,Data_PopFullSet[[Econ5]:[Econ5]],$AW245,Data_PopFullSet[[Econ1]:[Econ1]],$AX245,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F245)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ245,Data_PopFullSet[[Econ5]:[Econ5]],$AW245,Data_PopFullSet[[Econ1]:[Econ1]],$AX245,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F245)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ245,Data_PopFullSet[[Econ5]:[Econ5]],$AW245,Data_PopFullSet[[Econ1]:[Econ1]],$AX245,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F245)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ245,Data_PopFullSet[[Econ5]:[Econ5]],$AW245,Data_PopFullSet[[Econ1]:[Econ1]],$AX245,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F245)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ245,Data_PopFullSet[[Econ5]:[Econ5]],$AW245,Data_PopFullSet[[Econ1]:[Econ1]],$AX245,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F245)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ245,Data_PopFullSet[[Econ5]:[Econ5]],$AW245,Data_PopFullSet[[Econ1]:[Econ1]],$AX245,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F245)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ245,Data_PopFullSet[[Econ5]:[Econ5]],$AW245,Data_PopFullSet[[Econ1]:[Econ1]],$AX245,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F245)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ245,Data_PopFullSet[[Econ5]:[Econ5]],$AW245,Data_PopFullSet[[Econ1]:[Econ1]],$AX245,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F245)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ245,Data_PopFullSet[[Econ5]:[Econ5]],$AW245,Data_PopFullSet[[Econ1]:[Econ1]],$AX245,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F245)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ245,Data_PopFullSet[[Econ5]:[Econ5]],$AW245,Data_PopFullSet[[Econ1]:[Econ1]],$AX245,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F245)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ245,Data_PopFullSet[[Econ5]:[Econ5]],$AW245,Data_PopFullSet[[Econ1]:[Econ1]],$AX245,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F245)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ245,Data_PopFullSet[[Econ5]:[Econ5]],$AW245,Data_PopFullSet[[Econ1]:[Econ1]],$AX245,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F245)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ245,Data_PopFullSet[[Econ5]:[Econ5]],$AW245,Data_PopFullSet[[Econ1]:[Econ1]],$AX245,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F245)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ245,Data_PopFullSet[[Econ5]:[Econ5]],$AW245,Data_PopFullSet[[Econ1]:[Econ1]],$AX245,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F245)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Nuclear Energy Regulation and Management|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV245,BV245)","v":49}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW246,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,62,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ246,Data_PopFullSet[[Econ5]:[Econ5]],$AW246,Data_PopFullSet[[Econ1]:[Econ1]],$AX246,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F246)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ246,Data_PopFullSet[[Econ5]:[Econ5]],$AW246,Data_PopFullSet[[Econ1]:[Econ1]],$AX246,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F246)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ246,Data_PopFullSet[[Econ5]:[Econ5]],$AW246,Data_PopFullSet[[Econ1]:[Econ1]],$AX246,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F246)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ246,Data_PopFullSet[[Econ5]:[Econ5]],$AW246,Data_PopFullSet[[Econ1]:[Econ1]],$AX246,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F246)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ246,Data_PopFullSet[[Econ5]:[Econ5]],$AW246,Data_PopFullSet[[Econ1]:[Econ1]],$AX246,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F246)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ246,Data_PopFullSet[[Econ5]:[Econ5]],$AW246,Data_PopFullSet[[Econ1]:[Econ1]],$AX246,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F246)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ246,Data_PopFullSet[[Econ5]:[Econ5]],$AW246,Data_PopFullSet[[Econ1]:[Econ1]],$AX246,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F246)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ246,Data_PopFullSet[[Econ5]:[Econ5]],$AW246,Data_PopFullSet[[Econ1]:[Econ1]],$AX246,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F246)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ246,Data_PopFullSet[[Econ5]:[Econ5]],$AW246,Data_PopFullSet[[Econ1]:[Econ1]],$AX246,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F246)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ246,Data_PopFullSet[[Econ5]:[Econ5]],$AW246,Data_PopFullSet[[Econ1]:[Econ1]],$AX246,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F246)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ246,Data_PopFullSet[[Econ5]:[Econ5]],$AW246,Data_PopFullSet[[Econ1]:[Econ1]],$AX246,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F246)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ246,Data_PopFullSet[[Econ5]:[Econ5]],$AW246,Data_PopFullSet[[Econ1]:[Econ1]],$AX246,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F246)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ246,Data_PopFullSet[[Econ5]:[Econ5]],$AW246,Data_PopFullSet[[Econ1]:[Econ1]],$AX246,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F246)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ246,Data_PopFullSet[[Econ5]:[Econ5]],$AW246,Data_PopFullSet[[Econ1]:[Econ1]],$AX246,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F246)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ246,Data_PopFullSet[[Econ5]:[Econ5]],$AW246,Data_PopFullSet[[Econ1]:[Econ1]],$AX246,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F246)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Nuclear Energy Regulation and Management|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV246,BV246)","v":50}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW247,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,63,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ247,Data_PopFullSet[[Econ5]:[Econ5]],$AW247,Data_PopFullSet[[Econ1]:[Econ1]],$AX247,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F247)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ247,Data_PopFullSet[[Econ5]:[Econ5]],$AW247,Data_PopFullSet[[Econ1]:[Econ1]],$AX247,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F247)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ247,Data_PopFullSet[[Econ5]:[Econ5]],$AW247,Data_PopFullSet[[Econ1]:[Econ1]],$AX247,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F247)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ247,Data_PopFullSet[[Econ5]:[Econ5]],$AW247,Data_PopFullSet[[Econ1]:[Econ1]],$AX247,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F247)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ247,Data_PopFullSet[[Econ5]:[Econ5]],$AW247,Data_PopFullSet[[Econ1]:[Econ1]],$AX247,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F247)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ247,Data_PopFullSet[[Econ5]:[Econ5]],$AW247,Data_PopFullSet[[Econ1]:[Econ1]],$AX247,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F247)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ247,Data_PopFullSet[[Econ5]:[Econ5]],$AW247,Data_PopFullSet[[Econ1]:[Econ1]],$AX247,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F247)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ247,Data_PopFullSet[[Econ5]:[Econ5]],$AW247,Data_PopFullSet[[Econ1]:[Econ1]],$AX247,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F247)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ247,Data_PopFullSet[[Econ5]:[Econ5]],$AW247,Data_PopFullSet[[Econ1]:[Econ1]],$AX247,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F247)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ247,Data_PopFullSet[[Econ5]:[Econ5]],$AW247,Data_PopFullSet[[Econ1]:[Econ1]],$AX247,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F247)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ247,Data_PopFullSet[[Econ5]:[Econ5]],$AW247,Data_PopFullSet[[Econ1]:[Econ1]],$AX247,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F247)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ247,Data_PopFullSet[[Econ5]:[Econ5]],$AW247,Data_PopFullSet[[Econ1]:[Econ1]],$AX247,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F247)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ247,Data_PopFullSet[[Econ5]:[Econ5]],$AW247,Data_PopFullSet[[Econ1]:[Econ1]],$AX247,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F247)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ247,Data_PopFullSet[[Econ5]:[Econ5]],$AW247,Data_PopFullSet[[Econ1]:[Econ1]],$AX247,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F247)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ247,Data_PopFullSet[[Econ5]:[Econ5]],$AW247,Data_PopFullSet[[Econ1]:[Econ1]],$AX247,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F247)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Nuclear Energy Regulation and Management|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV247,BV247)","v":51}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW248,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,64,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ248,Data_PopFullSet[[Econ5]:[Econ5]],$AW248,Data_PopFullSet[[Econ1]:[Econ1]],$AX248,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F248)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ248,Data_PopFullSet[[Econ5]:[Econ5]],$AW248,Data_PopFullSet[[Econ1]:[Econ1]],$AX248,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F248)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ248,Data_PopFullSet[[Econ5]:[Econ5]],$AW248,Data_PopFullSet[[Econ1]:[Econ1]],$AX248,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F248)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ248,Data_PopFullSet[[Econ5]:[Econ5]],$AW248,Data_PopFullSet[[Econ1]:[Econ1]],$AX248,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F248)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ248,Data_PopFullSet[[Econ5]:[Econ5]],$AW248,Data_PopFullSet[[Econ1]:[Econ1]],$AX248,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F248)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ248,Data_PopFullSet[[Econ5]:[Econ5]],$AW248,Data_PopFullSet[[Econ1]:[Econ1]],$AX248,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F248)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ248,Data_PopFullSet[[Econ5]:[Econ5]],$AW248,Data_PopFullSet[[Econ1]:[Econ1]],$AX248,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F248)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ248,Data_PopFullSet[[Econ5]:[Econ5]],$AW248,Data_PopFullSet[[Econ1]:[Econ1]],$AX248,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F248)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ248,Data_PopFullSet[[Econ5]:[Econ5]],$AW248,Data_PopFullSet[[Econ1]:[Econ1]],$AX248,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F248)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ248,Data_PopFullSet[[Econ5]:[Econ5]],$AW248,Data_PopFullSet[[Econ1]:[Econ1]],$AX248,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F248)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ248,Data_PopFullSet[[Econ5]:[Econ5]],$AW248,Data_PopFullSet[[Econ1]:[Econ1]],$AX248,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F248)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ248,Data_PopFullSet[[Econ5]:[Econ5]],$AW248,Data_PopFullSet[[Econ1]:[Econ1]],$AX248,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F248)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ248,Data_PopFullSet[[Econ5]:[Econ5]],$AW248,Data_PopFullSet[[Econ1]:[Econ1]],$AX248,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F248)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ248,Data_PopFullSet[[Econ5]:[Econ5]],$AW248,Data_PopFullSet[[Econ1]:[Econ1]],$AX248,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F248)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ248,Data_PopFullSet[[Econ5]:[Econ5]],$AW248,Data_PopFullSet[[Econ1]:[Econ1]],$AX248,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F248)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Nuclear Energy Regulation and Management|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV248,BV248)","v":52}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW249,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,65,"0",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M249:Q249)","v":0},null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ249,Data_PopFullSet[[Econ5]:[Econ5]],$AW249,Data_PopFullSet[[Econ1]:[Econ1]],$AX249,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F249)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ249,Data_PopFullSet[[Econ5]:[Econ5]],$AW249,Data_PopFullSet[[Econ1]:[Econ1]],$AX249,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F249)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ249,Data_PopFullSet[[Econ5]:[Econ5]],$AW249,Data_PopFullSet[[Econ1]:[Econ1]],$AX249,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F249)","v":0},{"$f":"SUM(V249:W249)","v":0},{"$f":"U249+X249","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ249,Data_PopFullSet[[Econ5]:[Econ5]],$AW249,Data_PopFullSet[[Econ1]:[Econ1]],$AX249,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F249)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ249,Data_PopFullSet[[Econ5]:[Econ5]],$AW249,Data_PopFullSet[[Econ1]:[Econ1]],$AX249,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F249)","v":0},{"$f":"Y249+Z249+AA249","v":0},{"$f":"AB249-U249","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ249,Data_PopFullSet[[Econ5]:[Econ5]],$AW249,Data_PopFullSet[[Econ1]:[Econ1]],$AX249,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F249)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ249,Data_PopFullSet[[Econ5]:[Econ5]],$AW249,Data_PopFullSet[[Econ1]:[Econ1]],$AX249,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F249)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ249,Data_PopFullSet[[Econ5]:[Econ5]],$AW249,Data_PopFullSet[[Econ1]:[Econ1]],$AX249,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F249)","v":0},0,{"$f":"AD249+AG249","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ249,Data_PopFullSet[[Econ5]:[Econ5]],$AW249,Data_PopFullSet[[Econ1]:[Econ1]],$AX249,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F249)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ249,Data_PopFullSet[[Econ5]:[Econ5]],$AW249,Data_PopFullSet[[Econ1]:[Econ1]],$AX249,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F249)","v":0},0,{"$f":"AK249-AD249","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ249,Data_PopFullSet[[Econ5]:[Econ5]],$AW249,Data_PopFullSet[[Econ1]:[Econ1]],$AX249,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F249)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ249,Data_PopFullSet[[Econ5]:[Econ5]],$AW249,Data_PopFullSet[[Econ1]:[Econ1]],$AX249,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F249)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ249,Data_PopFullSet[[Econ5]:[Econ5]],$AW249,Data_PopFullSet[[Econ1]:[Econ1]],$AX249,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F249)","v":0},0,{"$f":"AM249+AP249","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ249,Data_PopFullSet[[Econ5]:[Econ5]],$AW249,Data_PopFullSet[[Econ1]:[Econ1]],$AX249,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F249)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ249,Data_PopFullSet[[Econ5]:[Econ5]],$AW249,Data_PopFullSet[[Econ1]:[Econ1]],$AX249,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F249)","v":0},0,{"$f":"AT249-AM249","v":0},null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Nuclear Energy Regulation and Management|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV249,BV249)","v":53}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW250,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,66,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"R250-S250","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ250,Data_PopFullSet[[Econ5]:[Econ5]],$AW250,Data_PopFullSet[[Econ1]:[Econ1]],$AX250,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F250)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ250,Data_PopFullSet[[Econ5]:[Econ5]],$AW250,Data_PopFullSet[[Econ1]:[Econ1]],$AX250,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F250)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ250,Data_PopFullSet[[Econ5]:[Econ5]],$AW250,Data_PopFullSet[[Econ1]:[Econ1]],$AX250,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F250)","v":0},0,{"$f":"U250+X250","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ250,Data_PopFullSet[[Econ5]:[Econ5]],$AW250,Data_PopFullSet[[Econ1]:[Econ1]],$AX250,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F250)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ250,Data_PopFullSet[[Econ5]:[Econ5]],$AW250,Data_PopFullSet[[Econ1]:[Econ1]],$AX250,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F250)","v":0},{"$f":"Y250+Z250+AA250","v":0},{"$f":"AB250-U250","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ250,Data_PopFullSet[[Econ5]:[Econ5]],$AW250,Data_PopFullSet[[Econ1]:[Econ1]],$AX250,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F250)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ250,Data_PopFullSet[[Econ5]:[Econ5]],$AW250,Data_PopFullSet[[Econ1]:[Econ1]],$AX250,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F250)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ250,Data_PopFullSet[[Econ5]:[Econ5]],$AW250,Data_PopFullSet[[Econ1]:[Econ1]],$AX250,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F250)","v":0},0,{"$f":"AD250+AG250","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ250,Data_PopFullSet[[Econ5]:[Econ5]],$AW250,Data_PopFullSet[[Econ1]:[Econ1]],$AX250,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F250)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ250,Data_PopFullSet[[Econ5]:[Econ5]],$AW250,Data_PopFullSet[[Econ1]:[Econ1]],$AX250,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F250)","v":0},{"$f":"AH250+AI250+AJ250","v":0},{"$f":"AK250-AD250","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ250,Data_PopFullSet[[Econ5]:[Econ5]],$AW250,Data_PopFullSet[[Econ1]:[Econ1]],$AX250,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F250)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ250,Data_PopFullSet[[Econ5]:[Econ5]],$AW250,Data_PopFullSet[[Econ1]:[Econ1]],$AX250,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F250)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ250,Data_PopFullSet[[Econ5]:[Econ5]],$AW250,Data_PopFullSet[[Econ1]:[Econ1]],$AX250,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F250)","v":0},0,{"$f":"AM250+AP250","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ250,Data_PopFullSet[[Econ5]:[Econ5]],$AW250,Data_PopFullSet[[Econ1]:[Econ1]],$AX250,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F250)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ250,Data_PopFullSet[[Econ5]:[Econ5]],$AW250,Data_PopFullSet[[Econ1]:[Econ1]],$AX250,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F250)","v":0},{"$f":"AQ250+AR250+AS250","v":0},0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(BV250>1,BV249=BV250),0,BV250)","v":0},{"$f":"$G$7&\"|\"&$G$8&\"|\"&$AZ250&\"|\"&$AW250&\"|\"&$AX250&\"|\"&$F250","v":"Mineral Resources and Energy|Nuclear Energy Regulation and Management|0|0|0|0"},{"$f":"COUNTIF($BV$185:$BV250,BV250)","v":54}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW251,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,67,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ251,Data_PopFullSet[[Econ5]:[Econ5]],$AW251,Data_PopFullSet[[Econ1]:[Econ1]],$AX251,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F251)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ251,Data_PopFullSet[[Econ5]:[Econ5]],$AW251,Data_PopFullSet[[Econ1]:[Econ1]],$AX251,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F251)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ251,Data_PopFullSet[[Econ5]:[Econ5]],$AW251,Data_PopFullSet[[Econ1]:[Econ1]],$AX251,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F251)","v":0},0,{"$f":"U251+X251","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ251,Data_PopFullSet[[Econ5]:[Econ5]],$AW251,Data_PopFullSet[[Econ1]:[Econ1]],$AX251,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F251)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ251,Data_PopFullSet[[Econ5]:[Econ5]],$AW251,Data_PopFullSet[[Econ1]:[Econ1]],$AX251,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F251)","v":0},{"$f":"Y251+Z251+AA251","v":0},{"$f":"AB251-U251","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ251,Data_PopFullSet[[Econ5]:[Econ5]],$AW251,Data_PopFullSet[[Econ1]:[Econ1]],$AX251,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F251)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ251,Data_PopFullSet[[Econ5]:[Econ5]],$AW251,Data_PopFullSet[[Econ1]:[Econ1]],$AX251,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F251)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ251,Data_PopFullSet[[Econ5]:[Econ5]],$AW251,Data_PopFullSet[[Econ1]:[Econ1]],$AX251,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F251)","v":0},0,{"$f":"AD251+AG251","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ251,Data_PopFullSet[[Econ5]:[Econ5]],$AW251,Data_PopFullSet[[Econ1]:[Econ1]],$AX251,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F251)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ251,Data_PopFullSet[[Econ5]:[Econ5]],$AW251,Data_PopFullSet[[Econ1]:[Econ1]],$AX251,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F251)","v":0},{"$f":"AH251+AI251+AJ251","v":0},{"$f":"AK251-AD251","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ251,Data_PopFullSet[[Econ5]:[Econ5]],$AW251,Data_PopFullSet[[Econ1]:[Econ1]],$AX251,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F251)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ251,Data_PopFullSet[[Econ5]:[Econ5]],$AW251,Data_PopFullSet[[Econ1]:[Econ1]],$AX251,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F251)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ251,Data_PopFullSet[[Econ5]:[Econ5]],$AW251,Data_PopFullSet[[Econ1]:[Econ1]],$AX251,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F251)","v":0},0,{"$f":"AM251+AP251","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ251,Data_PopFullSet[[Econ5]:[Econ5]],$AW251,Data_PopFullSet[[Econ1]:[Econ1]],$AX251,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F251)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ251,Data_PopFullSet[[Econ5]:[Econ5]],$AW251,Data_PopFullSet[[Econ1]:[Econ1]],$AX251,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F251)","v":0},{"$f":"AQ251+AR251+AS251","v":0},0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Nuclear Energy Regulation and Management|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV251,BV251)","v":55}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW252,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,68,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ252,Data_PopFullSet[[Econ5]:[Econ5]],$AW252,Data_PopFullSet[[Econ1]:[Econ1]],$AX252,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F252)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ252,Data_PopFullSet[[Econ5]:[Econ5]],$AW252,Data_PopFullSet[[Econ1]:[Econ1]],$AX252,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F252)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ252,Data_PopFullSet[[Econ5]:[Econ5]],$AW252,Data_PopFullSet[[Econ1]:[Econ1]],$AX252,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F252)","v":0},0,{"$f":"U252+X252","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ252,Data_PopFullSet[[Econ5]:[Econ5]],$AW252,Data_PopFullSet[[Econ1]:[Econ1]],$AX252,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F252)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ252,Data_PopFullSet[[Econ5]:[Econ5]],$AW252,Data_PopFullSet[[Econ1]:[Econ1]],$AX252,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F252)","v":0},{"$f":"Y252+Z252+AA252","v":0},{"$f":"AB252-U252","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ252,Data_PopFullSet[[Econ5]:[Econ5]],$AW252,Data_PopFullSet[[Econ1]:[Econ1]],$AX252,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F252)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ252,Data_PopFullSet[[Econ5]:[Econ5]],$AW252,Data_PopFullSet[[Econ1]:[Econ1]],$AX252,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F252)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ252,Data_PopFullSet[[Econ5]:[Econ5]],$AW252,Data_PopFullSet[[Econ1]:[Econ1]],$AX252,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F252)","v":0},0,{"$f":"AD252+AG252","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ252,Data_PopFullSet[[Econ5]:[Econ5]],$AW252,Data_PopFullSet[[Econ1]:[Econ1]],$AX252,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F252)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ252,Data_PopFullSet[[Econ5]:[Econ5]],$AW252,Data_PopFullSet[[Econ1]:[Econ1]],$AX252,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F252)","v":0},{"$f":"AH252+AI252+AJ252","v":0},{"$f":"AK252-AD252","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ252,Data_PopFullSet[[Econ5]:[Econ5]],$AW252,Data_PopFullSet[[Econ1]:[Econ1]],$AX252,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F252)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ252,Data_PopFullSet[[Econ5]:[Econ5]],$AW252,Data_PopFullSet[[Econ1]:[Econ1]],$AX252,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F252)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ252,Data_PopFullSet[[Econ5]:[Econ5]],$AW252,Data_PopFullSet[[Econ1]:[Econ1]],$AX252,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F252)","v":0},0,{"$f":"AM252+AP252","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ252,Data_PopFullSet[[Econ5]:[Econ5]],$AW252,Data_PopFullSet[[Econ1]:[Econ1]],$AX252,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F252)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ252,Data_PopFullSet[[Econ5]:[Econ5]],$AW252,Data_PopFullSet[[Econ1]:[Econ1]],$AX252,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F252)","v":0},{"$f":"AQ252+AR252+AS252","v":0},0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Nuclear Energy Regulation and Management|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV252,BV252)","v":56}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW255,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,71,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ255,Data_PopFullSet[[Econ5]:[Econ5]],$AW255,Data_PopFullSet[[Econ1]:[Econ1]],$AX255,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F255)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ255,Data_PopFullSet[[Econ5]:[Econ5]],$AW255,Data_PopFullSet[[Econ1]:[Econ1]],$AX255,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F255)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ255,Data_PopFullSet[[Econ5]:[Econ5]],$AW255,Data_PopFullSet[[Econ1]:[Econ1]],$AX255,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F255)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ255,Data_PopFullSet[[Econ5]:[Econ5]],$AW255,Data_PopFullSet[[Econ1]:[Econ1]],$AX255,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F255)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ255,Data_PopFullSet[[Econ5]:[Econ5]],$AW255,Data_PopFullSet[[Econ1]:[Econ1]],$AX255,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F255)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ255,Data_PopFullSet[[Econ5]:[Econ5]],$AW255,Data_PopFullSet[[Econ1]:[Econ1]],$AX255,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F255)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ255,Data_PopFullSet[[Econ5]:[Econ5]],$AW255,Data_PopFullSet[[Econ1]:[Econ1]],$AX255,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F255)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ255,Data_PopFullSet[[Econ5]:[Econ5]],$AW255,Data_PopFullSet[[Econ1]:[Econ1]],$AX255,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F255)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ255,Data_PopFullSet[[Econ5]:[Econ5]],$AW255,Data_PopFullSet[[Econ1]:[Econ1]],$AX255,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F255)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ255,Data_PopFullSet[[Econ5]:[Econ5]],$AW255,Data_PopFullSet[[Econ1]:[Econ1]],$AX255,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F255)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ255,Data_PopFullSet[[Econ5]:[Econ5]],$AW255,Data_PopFullSet[[Econ1]:[Econ1]],$AX255,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F255)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ255,Data_PopFullSet[[Econ5]:[Econ5]],$AW255,Data_PopFullSet[[Econ1]:[Econ1]],$AX255,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F255)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ255,Data_PopFullSet[[Econ5]:[Econ5]],$AW255,Data_PopFullSet[[Econ1]:[Econ1]],$AX255,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F255)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ255,Data_PopFullSet[[Econ5]:[Econ5]],$AW255,Data_PopFullSet[[Econ1]:[Econ1]],$AX255,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F255)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ255,Data_PopFullSet[[Econ5]:[Econ5]],$AW255,Data_PopFullSet[[Econ1]:[Econ1]],$AX255,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F255)","v":0},{"$f":"AQ255+AR255+AS255","v":0},0,null,0,0,0,"0",0,0,"0","0",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Nuclear Energy Regulation and Management|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV255,BV255)","v":59}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW256,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,72,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ256,Data_PopFullSet[[Econ5]:[Econ5]],$AW256,Data_PopFullSet[[Econ1]:[Econ1]],$AX256,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F256)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ256,Data_PopFullSet[[Econ5]:[Econ5]],$AW256,Data_PopFullSet[[Econ1]:[Econ1]],$AX256,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F256)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ256,Data_PopFullSet[[Econ5]:[Econ5]],$AW256,Data_PopFullSet[[Econ1]:[Econ1]],$AX256,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F256)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ256,Data_PopFullSet[[Econ5]:[Econ5]],$AW256,Data_PopFullSet[[Econ1]:[Econ1]],$AX256,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F256)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ256,Data_PopFullSet[[Econ5]:[Econ5]],$AW256,Data_PopFullSet[[Econ1]:[Econ1]],$AX256,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F256)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ256,Data_PopFullSet[[Econ5]:[Econ5]],$AW256,Data_PopFullSet[[Econ1]:[Econ1]],$AX256,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F256)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ256,Data_PopFullSet[[Econ5]:[Econ5]],$AW256,Data_PopFullSet[[Econ1]:[Econ1]],$AX256,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F256)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ256,Data_PopFullSet[[Econ5]:[Econ5]],$AW256,Data_PopFullSet[[Econ1]:[Econ1]],$AX256,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F256)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ256,Data_PopFullSet[[Econ5]:[Econ5]],$AW256,Data_PopFullSet[[Econ1]:[Econ1]],$AX256,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F256)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ256,Data_PopFullSet[[Econ5]:[Econ5]],$AW256,Data_PopFullSet[[Econ1]:[Econ1]],$AX256,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F256)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ256,Data_PopFullSet[[Econ5]:[Econ5]],$AW256,Data_PopFullSet[[Econ1]:[Econ1]],$AX256,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F256)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ256,Data_PopFullSet[[Econ5]:[Econ5]],$AW256,Data_PopFullSet[[Econ1]:[Econ1]],$AX256,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F256)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ256,Data_PopFullSet[[Econ5]:[Econ5]],$AW256,Data_PopFullSet[[Econ1]:[Econ1]],$AX256,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F256)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ256,Data_PopFullSet[[Econ5]:[Econ5]],$AW256,Data_PopFullSet[[Econ1]:[Econ1]],$AX256,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F256)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ256,Data_PopFullSet[[Econ5]:[Econ5]],$AW256,Data_PopFullSet[[Econ1]:[Econ1]],$AX256,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F256)","v":0},0,0,null,0,0,0,"0",0,0,"0","0",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Nuclear Energy Regulation and Management|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV256,BV256)","v":60}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW259,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,75,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ259,Data_PopFullSet[[Econ5]:[Econ5]],$AW259,Data_PopFullSet[[Econ1]:[Econ1]],$AX259,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F259)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ259,Data_PopFullSet[[Econ5]:[Econ5]],$AW259,Data_PopFullSet[[Econ1]:[Econ1]],$AX259,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F259)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ259,Data_PopFullSet[[Econ5]:[Econ5]],$AW259,Data_PopFullSet[[Econ1]:[Econ1]],$AX259,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F259)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ259,Data_PopFullSet[[Econ5]:[Econ5]],$AW259,Data_PopFullSet[[Econ1]:[Econ1]],$AX259,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F259)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ259,Data_PopFullSet[[Econ5]:[Econ5]],$AW259,Data_PopFullSet[[Econ1]:[Econ1]],$AX259,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F259)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ259,Data_PopFullSet[[Econ5]:[Econ5]],$AW259,Data_PopFullSet[[Econ1]:[Econ1]],$AX259,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F259)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ259,Data_PopFullSet[[Econ5]:[Econ5]],$AW259,Data_PopFullSet[[Econ1]:[Econ1]],$AX259,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F259)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ259,Data_PopFullSet[[Econ5]:[Econ5]],$AW259,Data_PopFullSet[[Econ1]:[Econ1]],$AX259,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F259)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ259,Data_PopFullSet[[Econ5]:[Econ5]],$AW259,Data_PopFullSet[[Econ1]:[Econ1]],$AX259,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F259)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ259,Data_PopFullSet[[Econ5]:[Econ5]],$AW259,Data_PopFullSet[[Econ1]:[Econ1]],$AX259,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F259)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ259,Data_PopFullSet[[Econ5]:[Econ5]],$AW259,Data_PopFullSet[[Econ1]:[Econ1]],$AX259,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F259)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ259,Data_PopFullSet[[Econ5]:[Econ5]],$AW259,Data_PopFullSet[[Econ1]:[Econ1]],$AX259,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F259)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ259,Data_PopFullSet[[Econ5]:[Econ5]],$AW259,Data_PopFullSet[[Econ1]:[Econ1]],$AX259,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F259)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ259,Data_PopFullSet[[Econ5]:[Econ5]],$AW259,Data_PopFullSet[[Econ1]:[Econ1]],$AX259,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F259)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ259,Data_PopFullSet[[Econ5]:[Econ5]],$AW259,Data_PopFullSet[[Econ1]:[Econ1]],$AX259,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F259)","v":0},0,0,null,0,0,0,"0",0,0,"0","0",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Nuclear Energy Regulation and Management|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV259,BV259)","v":63}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW260,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,76,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ260,Data_PopFullSet[[Econ5]:[Econ5]],$AW260,Data_PopFullSet[[Econ1]:[Econ1]],$AX260,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F260)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ260,Data_PopFullSet[[Econ5]:[Econ5]],$AW260,Data_PopFullSet[[Econ1]:[Econ1]],$AX260,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F260)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ260,Data_PopFullSet[[Econ5]:[Econ5]],$AW260,Data_PopFullSet[[Econ1]:[Econ1]],$AX260,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F260)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ260,Data_PopFullSet[[Econ5]:[Econ5]],$AW260,Data_PopFullSet[[Econ1]:[Econ1]],$AX260,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F260)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ260,Data_PopFullSet[[Econ5]:[Econ5]],$AW260,Data_PopFullSet[[Econ1]:[Econ1]],$AX260,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F260)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ260,Data_PopFullSet[[Econ5]:[Econ5]],$AW260,Data_PopFullSet[[Econ1]:[Econ1]],$AX260,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F260)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ260,Data_PopFullSet[[Econ5]:[Econ5]],$AW260,Data_PopFullSet[[Econ1]:[Econ1]],$AX260,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F260)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ260,Data_PopFullSet[[Econ5]:[Econ5]],$AW260,Data_PopFullSet[[Econ1]:[Econ1]],$AX260,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F260)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ260,Data_PopFullSet[[Econ5]:[Econ5]],$AW260,Data_PopFullSet[[Econ1]:[Econ1]],$AX260,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F260)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ260,Data_PopFullSet[[Econ5]:[Econ5]],$AW260,Data_PopFullSet[[Econ1]:[Econ1]],$AX260,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F260)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ260,Data_PopFullSet[[Econ5]:[Econ5]],$AW260,Data_PopFullSet[[Econ1]:[Econ1]],$AX260,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F260)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ260,Data_PopFullSet[[Econ5]:[Econ5]],$AW260,Data_PopFullSet[[Econ1]:[Econ1]],$AX260,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F260)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ260,Data_PopFullSet[[Econ5]:[Econ5]],$AW260,Data_PopFullSet[[Econ1]:[Econ1]],$AX260,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F260)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ260,Data_PopFullSet[[Econ5]:[Econ5]],$AW260,Data_PopFullSet[[Econ1]:[Econ1]],$AX260,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F260)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ260,Data_PopFullSet[[Econ5]:[Econ5]],$AW260,Data_PopFullSet[[Econ1]:[Econ1]],$AX260,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F260)","v":0},0,0,null,0,0,0,"0",0,0,"0","0",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Nuclear Energy Regulation and Management|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV260,BV260)","v":64}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW262,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,78,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ262,Data_PopFullSet[[Econ5]:[Econ5]],$AW262,Data_PopFullSet[[Econ1]:[Econ1]],$AX262,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F262)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ262,Data_PopFullSet[[Econ5]:[Econ5]],$AW262,Data_PopFullSet[[Econ1]:[Econ1]],$AX262,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F262)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ262,Data_PopFullSet[[Econ5]:[Econ5]],$AW262,Data_PopFullSet[[Econ1]:[Econ1]],$AX262,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F262)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ262,Data_PopFullSet[[Econ5]:[Econ5]],$AW262,Data_PopFullSet[[Econ1]:[Econ1]],$AX262,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F262)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ262,Data_PopFullSet[[Econ5]:[Econ5]],$AW262,Data_PopFullSet[[Econ1]:[Econ1]],$AX262,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F262)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ262,Data_PopFullSet[[Econ5]:[Econ5]],$AW262,Data_PopFullSet[[Econ1]:[Econ1]],$AX262,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F262)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ262,Data_PopFullSet[[Econ5]:[Econ5]],$AW262,Data_PopFullSet[[Econ1]:[Econ1]],$AX262,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F262)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ262,Data_PopFullSet[[Econ5]:[Econ5]],$AW262,Data_PopFullSet[[Econ1]:[Econ1]],$AX262,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F262)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ262,Data_PopFullSet[[Econ5]:[Econ5]],$AW262,Data_PopFullSet[[Econ1]:[Econ1]],$AX262,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F262)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ262,Data_PopFullSet[[Econ5]:[Econ5]],$AW262,Data_PopFullSet[[Econ1]:[Econ1]],$AX262,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F262)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ262,Data_PopFullSet[[Econ5]:[Econ5]],$AW262,Data_PopFullSet[[Econ1]:[Econ1]],$AX262,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F262)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ262,Data_PopFullSet[[Econ5]:[Econ5]],$AW262,Data_PopFullSet[[Econ1]:[Econ1]],$AX262,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F262)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ262,Data_PopFullSet[[Econ5]:[Econ5]],$AW262,Data_PopFullSet[[Econ1]:[Econ1]],$AX262,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F262)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ262,Data_PopFullSet[[Econ5]:[Econ5]],$AW262,Data_PopFullSet[[Econ1]:[Econ1]],$AX262,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F262)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ262,Data_PopFullSet[[Econ5]:[Econ5]],$AW262,Data_PopFullSet[[Econ1]:[Econ1]],$AX262,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F262)","v":0},0,0,null,0,0,0,"0",0,0,"0","0",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Nuclear Energy Regulation and Management|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV262,BV262)","v":66}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW263,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,79,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ263,Data_PopFullSet[[Econ5]:[Econ5]],$AW263,Data_PopFullSet[[Econ1]:[Econ1]],$AX263,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F263)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ263,Data_PopFullSet[[Econ5]:[Econ5]],$AW263,Data_PopFullSet[[Econ1]:[Econ1]],$AX263,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F263)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ263,Data_PopFullSet[[Econ5]:[Econ5]],$AW263,Data_PopFullSet[[Econ1]:[Econ1]],$AX263,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F263)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ263,Data_PopFullSet[[Econ5]:[Econ5]],$AW263,Data_PopFullSet[[Econ1]:[Econ1]],$AX263,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F263)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ263,Data_PopFullSet[[Econ5]:[Econ5]],$AW263,Data_PopFullSet[[Econ1]:[Econ1]],$AX263,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F263)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ263,Data_PopFullSet[[Econ5]:[Econ5]],$AW263,Data_PopFullSet[[Econ1]:[Econ1]],$AX263,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F263)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ263,Data_PopFullSet[[Econ5]:[Econ5]],$AW263,Data_PopFullSet[[Econ1]:[Econ1]],$AX263,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F263)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ263,Data_PopFullSet[[Econ5]:[Econ5]],$AW263,Data_PopFullSet[[Econ1]:[Econ1]],$AX263,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F263)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ263,Data_PopFullSet[[Econ5]:[Econ5]],$AW263,Data_PopFullSet[[Econ1]:[Econ1]],$AX263,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F263)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ263,Data_PopFullSet[[Econ5]:[Econ5]],$AW263,Data_PopFullSet[[Econ1]:[Econ1]],$AX263,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F263)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ263,Data_PopFullSet[[Econ5]:[Econ5]],$AW263,Data_PopFullSet[[Econ1]:[Econ1]],$AX263,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F263)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ263,Data_PopFullSet[[Econ5]:[Econ5]],$AW263,Data_PopFullSet[[Econ1]:[Econ1]],$AX263,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F263)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ263,Data_PopFullSet[[Econ5]:[Econ5]],$AW263,Data_PopFullSet[[Econ1]:[Econ1]],$AX263,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F263)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ263,Data_PopFullSet[[Econ5]:[Econ5]],$AW263,Data_PopFullSet[[Econ1]:[Econ1]],$AX263,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F263)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ263,Data_PopFullSet[[Econ5]:[Econ5]],$AW263,Data_PopFullSet[[Econ1]:[Econ1]],$AX263,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F263)","v":0},0,0,null,0,0,0,"0",0,0,"0","0",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Nuclear Energy Regulation and Management|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV263,BV263)","v":67}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW266,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,82,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ266,Data_PopFullSet[[Econ5]:[Econ5]],$AW266,Data_PopFullSet[[Econ1]:[Econ1]],$AX266,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F266)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ266,Data_PopFullSet[[Econ5]:[Econ5]],$AW266,Data_PopFullSet[[Econ1]:[Econ1]],$AX266,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F266)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ266,Data_PopFullSet[[Econ5]:[Econ5]],$AW266,Data_PopFullSet[[Econ1]:[Econ1]],$AX266,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F266)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ266,Data_PopFullSet[[Econ5]:[Econ5]],$AW266,Data_PopFullSet[[Econ1]:[Econ1]],$AX266,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F266)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ266,Data_PopFullSet[[Econ5]:[Econ5]],$AW266,Data_PopFullSet[[Econ1]:[Econ1]],$AX266,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F266)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ266,Data_PopFullSet[[Econ5]:[Econ5]],$AW266,Data_PopFullSet[[Econ1]:[Econ1]],$AX266,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F266)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ266,Data_PopFullSet[[Econ5]:[Econ5]],$AW266,Data_PopFullSet[[Econ1]:[Econ1]],$AX266,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F266)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ266,Data_PopFullSet[[Econ5]:[Econ5]],$AW266,Data_PopFullSet[[Econ1]:[Econ1]],$AX266,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F266)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ266,Data_PopFullSet[[Econ5]:[Econ5]],$AW266,Data_PopFullSet[[Econ1]:[Econ1]],$AX266,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F266)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ266,Data_PopFullSet[[Econ5]:[Econ5]],$AW266,Data_PopFullSet[[Econ1]:[Econ1]],$AX266,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F266)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ266,Data_PopFullSet[[Econ5]:[Econ5]],$AW266,Data_PopFullSet[[Econ1]:[Econ1]],$AX266,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F266)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ266,Data_PopFullSet[[Econ5]:[Econ5]],$AW266,Data_PopFullSet[[Econ1]:[Econ1]],$AX266,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F266)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ266,Data_PopFullSet[[Econ5]:[Econ5]],$AW266,Data_PopFullSet[[Econ1]:[Econ1]],$AX266,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F266)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ266,Data_PopFullSet[[Econ5]:[Econ5]],$AW266,Data_PopFullSet[[Econ1]:[Econ1]],$AX266,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F266)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ266,Data_PopFullSet[[Econ5]:[Econ5]],$AW266,Data_PopFullSet[[Econ1]:[Econ1]],$AX266,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F266)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Nuclear Energy Regulation and Management|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV266,BV266)","v":70}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW267,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,83,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ267,Data_PopFullSet[[Econ5]:[Econ5]],$AW267,Data_PopFullSet[[Econ1]:[Econ1]],$AX267,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F267)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ267,Data_PopFullSet[[Econ5]:[Econ5]],$AW267,Data_PopFullSet[[Econ1]:[Econ1]],$AX267,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F267)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ267,Data_PopFullSet[[Econ5]:[Econ5]],$AW267,Data_PopFullSet[[Econ1]:[Econ1]],$AX267,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F267)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ267,Data_PopFullSet[[Econ5]:[Econ5]],$AW267,Data_PopFullSet[[Econ1]:[Econ1]],$AX267,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F267)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ267,Data_PopFullSet[[Econ5]:[Econ5]],$AW267,Data_PopFullSet[[Econ1]:[Econ1]],$AX267,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F267)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ267,Data_PopFullSet[[Econ5]:[Econ5]],$AW267,Data_PopFullSet[[Econ1]:[Econ1]],$AX267,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F267)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ267,Data_PopFullSet[[Econ5]:[Econ5]],$AW267,Data_PopFullSet[[Econ1]:[Econ1]],$AX267,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F267)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ267,Data_PopFullSet[[Econ5]:[Econ5]],$AW267,Data_PopFullSet[[Econ1]:[Econ1]],$AX267,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F267)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ267,Data_PopFullSet[[Econ5]:[Econ5]],$AW267,Data_PopFullSet[[Econ1]:[Econ1]],$AX267,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F267)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ267,Data_PopFullSet[[Econ5]:[Econ5]],$AW267,Data_PopFullSet[[Econ1]:[Econ1]],$AX267,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F267)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ267,Data_PopFullSet[[Econ5]:[Econ5]],$AW267,Data_PopFullSet[[Econ1]:[Econ1]],$AX267,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F267)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ267,Data_PopFullSet[[Econ5]:[Econ5]],$AW267,Data_PopFullSet[[Econ1]:[Econ1]],$AX267,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F267)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ267,Data_PopFullSet[[Econ5]:[Econ5]],$AW267,Data_PopFullSet[[Econ1]:[Econ1]],$AX267,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F267)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ267,Data_PopFullSet[[Econ5]:[Econ5]],$AW267,Data_PopFullSet[[Econ1]:[Econ1]],$AX267,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F267)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ267,Data_PopFullSet[[Econ5]:[Econ5]],$AW267,Data_PopFullSet[[Econ1]:[Econ1]],$AX267,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F267)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Nuclear Energy Regulation and Management|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV267,BV267)","v":71}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW269,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,85,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ269,Data_PopFullSet[[Econ5]:[Econ5]],$AW269,Data_PopFullSet[[Econ1]:[Econ1]],$AX269,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F269)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ269,Data_PopFullSet[[Econ5]:[Econ5]],$AW269,Data_PopFullSet[[Econ1]:[Econ1]],$AX269,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F269)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ269,Data_PopFullSet[[Econ5]:[Econ5]],$AW269,Data_PopFullSet[[Econ1]:[Econ1]],$AX269,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F269)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ269,Data_PopFullSet[[Econ5]:[Econ5]],$AW269,Data_PopFullSet[[Econ1]:[Econ1]],$AX269,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F269)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ269,Data_PopFullSet[[Econ5]:[Econ5]],$AW269,Data_PopFullSet[[Econ1]:[Econ1]],$AX269,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F269)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ269,Data_PopFullSet[[Econ5]:[Econ5]],$AW269,Data_PopFullSet[[Econ1]:[Econ1]],$AX269,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F269)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ269,Data_PopFullSet[[Econ5]:[Econ5]],$AW269,Data_PopFullSet[[Econ1]:[Econ1]],$AX269,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F269)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ269,Data_PopFullSet[[Econ5]:[Econ5]],$AW269,Data_PopFullSet[[Econ1]:[Econ1]],$AX269,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F269)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ269,Data_PopFullSet[[Econ5]:[Econ5]],$AW269,Data_PopFullSet[[Econ1]:[Econ1]],$AX269,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F269)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ269,Data_PopFullSet[[Econ5]:[Econ5]],$AW269,Data_PopFullSet[[Econ1]:[Econ1]],$AX269,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F269)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ269,Data_PopFullSet[[Econ5]:[Econ5]],$AW269,Data_PopFullSet[[Econ1]:[Econ1]],$AX269,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F269)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ269,Data_PopFullSet[[Econ5]:[Econ5]],$AW269,Data_PopFullSet[[Econ1]:[Econ1]],$AX269,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F269)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ269,Data_PopFullSet[[Econ5]:[Econ5]],$AW269,Data_PopFullSet[[Econ1]:[Econ1]],$AX269,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F269)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ269,Data_PopFullSet[[Econ5]:[Econ5]],$AW269,Data_PopFullSet[[Econ1]:[Econ1]],$AX269,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F269)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ269,Data_PopFullSet[[Econ5]:[Econ5]],$AW269,Data_PopFullSet[[Econ1]:[Econ1]],$AX269,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F269)","v":0},0,0,null,0,0,0,"0",0,0,"0","0",{"$f":"IF(AND(SUM($I269:$AU269)<>0,OR($F269=\"\",$AW269=\"\",$AX269=\"\",$BC269=\"\",$BD269=\"\")),\"Complete all the columns!\",\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Nuclear Energy Regulation and Management|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV269,BV269)","v":73}]
[{"$f":"IF(SUM(COUNTIF(F270:BC270,\"<>0\")-COUNTBLANK(F270:BC270))<>0,1,0)","v":1},{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW270,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,86,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ270,Data_PopFullSet[[Econ5]:[Econ5]],$AW270,Data_PopFullSet[[Econ1]:[Econ1]],$AX270,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F270)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ270,Data_PopFullSet[[Econ5]:[Econ5]],$AW270,Data_PopFullSet[[Econ1]:[Econ1]],$AX270,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F270)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ270,Data_PopFullSet[[Econ5]:[Econ5]],$AW270,Data_PopFullSet[[Econ1]:[Econ1]],$AX270,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F270)","v":0},{"$f":"SUM(V270:W270)","v":0},{"$f":"U270+X270","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ270,Data_PopFullSet[[Econ5]:[Econ5]],$AW270,Data_PopFullSet[[Econ1]:[Econ1]],$AX270,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F270)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ270,Data_PopFullSet[[Econ5]:[Econ5]],$AW270,Data_PopFullSet[[Econ1]:[Econ1]],$AX270,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F270)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ270,Data_PopFullSet[[Econ5]:[Econ5]],$AW270,Data_PopFullSet[[Econ1]:[Econ1]],$AX270,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F270)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ270,Data_PopFullSet[[Econ5]:[Econ5]],$AW270,Data_PopFullSet[[Econ1]:[Econ1]],$AX270,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F270)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ270,Data_PopFullSet[[Econ5]:[Econ5]],$AW270,Data_PopFullSet[[Econ1]:[Econ1]],$AX270,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F270)","v":0},{"$f":"SUM(AE270:AF270)","v":0},{"$f":"AD270+AG270","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ270,Data_PopFullSet[[Econ5]:[Econ5]],$AW270,Data_PopFullSet[[Econ1]:[Econ1]],$AX270,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F270)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ270,Data_PopFullSet[[Econ5]:[Econ5]],$AW270,Data_PopFullSet[[Econ1]:[Econ1]],$AX270,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F270)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ270,Data_PopFullSet[[Econ5]:[Econ5]],$AW270,Data_PopFullSet[[Econ1]:[Econ1]],$AX270,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F270)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ270,Data_PopFullSet[[Econ5]:[Econ5]],$AW270,Data_PopFullSet[[Econ1]:[Econ1]],$AX270,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F270)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ270,Data_PopFullSet[[Econ5]:[Econ5]],$AW270,Data_PopFullSet[[Econ1]:[Econ1]],$AX270,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F270)","v":0},{"$f":"SUM(AN270:AO270)","v":0},{"$f":"AM270+AP270","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ270,Data_PopFullSet[[Econ5]:[Econ5]],$AW270,Data_PopFullSet[[Econ1]:[Econ1]],$AX270,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F270)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ270,Data_PopFullSet[[Econ5]:[Econ5]],$AW270,Data_PopFullSet[[Econ1]:[Econ1]],$AX270,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F270)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Nuclear Energy Regulation and Management|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV270,BV270)","v":74}]
[{"$f":"IF(SUM(COUNTIF(F273:BC273,\"<>0\")-COUNTBLANK(F273:BC273))<>0,1,0)","v":1},{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW273,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,89,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ273,Data_PopFullSet[[Econ5]:[Econ5]],$AW273,Data_PopFullSet[[Econ1]:[Econ1]],$AX273,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F273)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ273,Data_PopFullSet[[Econ5]:[Econ5]],$AW273,Data_PopFullSet[[Econ1]:[Econ1]],$AX273,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F273)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ273,Data_PopFullSet[[Econ5]:[Econ5]],$AW273,Data_PopFullSet[[Econ1]:[Econ1]],$AX273,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F273)","v":0},0,{"$f":"U273+X273","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ273,Data_PopFullSet[[Econ5]:[Econ5]],$AW273,Data_PopFullSet[[Econ1]:[Econ1]],$AX273,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F273)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ273,Data_PopFullSet[[Econ5]:[Econ5]],$AW273,Data_PopFullSet[[Econ1]:[Econ1]],$AX273,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F273)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ273,Data_PopFullSet[[Econ5]:[Econ5]],$AW273,Data_PopFullSet[[Econ1]:[Econ1]],$AX273,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F273)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ273,Data_PopFullSet[[Econ5]:[Econ5]],$AW273,Data_PopFullSet[[Econ1]:[Econ1]],$AX273,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F273)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ273,Data_PopFullSet[[Econ5]:[Econ5]],$AW273,Data_PopFullSet[[Econ1]:[Econ1]],$AX273,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F273)","v":0},{"$f":"SUM(AE273:AF273)","v":0},{"$f":"AD273+AG273","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ273,Data_PopFullSet[[Econ5]:[Econ5]],$AW273,Data_PopFullSet[[Econ1]:[Econ1]],$AX273,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F273)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ273,Data_PopFullSet[[Econ5]:[Econ5]],$AW273,Data_PopFullSet[[Econ1]:[Econ1]],$AX273,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F273)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ273,Data_PopFullSet[[Econ5]:[Econ5]],$AW273,Data_PopFullSet[[Econ1]:[Econ1]],$AX273,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F273)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ273,Data_PopFullSet[[Econ5]:[Econ5]],$AW273,Data_PopFullSet[[Econ1]:[Econ1]],$AX273,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F273)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ273,Data_PopFullSet[[Econ5]:[Econ5]],$AW273,Data_PopFullSet[[Econ1]:[Econ1]],$AX273,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F273)","v":0},{"$f":"SUM(AN273:AO273)","v":0},{"$f":"AM273+AP273","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ273,Data_PopFullSet[[Econ5]:[Econ5]],$AW273,Data_PopFullSet[[Econ1]:[Econ1]],$AX273,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F273)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ273,Data_PopFullSet[[Econ5]:[Econ5]],$AW273,Data_PopFullSet[[Econ1]:[Econ1]],$AX273,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F273)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Nuclear Energy Regulation and Management|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV273,BV273)","v":77}]
[{"$f":"IF(SUM(COUNTIF(F274:BC274,\"<>0\")-COUNTBLANK(F274:BC274))<>0,1,0)","v":1},{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW274,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,90,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ274,Data_PopFullSet[[Econ5]:[Econ5]],$AW274,Data_PopFullSet[[Econ1]:[Econ1]],$AX274,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F274)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ274,Data_PopFullSet[[Econ5]:[Econ5]],$AW274,Data_PopFullSet[[Econ1]:[Econ1]],$AX274,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F274)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ274,Data_PopFullSet[[Econ5]:[Econ5]],$AW274,Data_PopFullSet[[Econ1]:[Econ1]],$AX274,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F274)","v":0},0,{"$f":"U274+X274","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ274,Data_PopFullSet[[Econ5]:[Econ5]],$AW274,Data_PopFullSet[[Econ1]:[Econ1]],$AX274,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F274)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ274,Data_PopFullSet[[Econ5]:[Econ5]],$AW274,Data_PopFullSet[[Econ1]:[Econ1]],$AX274,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F274)","v":0},{"$f":"Y274+Z274+AA274","v":0},{"$f":"AB274-U274","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ274,Data_PopFullSet[[Econ5]:[Econ5]],$AW274,Data_PopFullSet[[Econ1]:[Econ1]],$AX274,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F274)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ274,Data_PopFullSet[[Econ5]:[Econ5]],$AW274,Data_PopFullSet[[Econ1]:[Econ1]],$AX274,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F274)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ274,Data_PopFullSet[[Econ5]:[Econ5]],$AW274,Data_PopFullSet[[Econ1]:[Econ1]],$AX274,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F274)","v":0},{"$f":"SUM(AE274:AF274)","v":0},{"$f":"AD274+AG274","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ274,Data_PopFullSet[[Econ5]:[Econ5]],$AW274,Data_PopFullSet[[Econ1]:[Econ1]],$AX274,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F274)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ274,Data_PopFullSet[[Econ5]:[Econ5]],$AW274,Data_PopFullSet[[Econ1]:[Econ1]],$AX274,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F274)","v":0},{"$f":"AH274+AI274+AJ274","v":0},{"$f":"AK274-AD274","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ274,Data_PopFullSet[[Econ5]:[Econ5]],$AW274,Data_PopFullSet[[Econ1]:[Econ1]],$AX274,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F274)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ274,Data_PopFullSet[[Econ5]:[Econ5]],$AW274,Data_PopFullSet[[Econ1]:[Econ1]],$AX274,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F274)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ274,Data_PopFullSet[[Econ5]:[Econ5]],$AW274,Data_PopFullSet[[Econ1]:[Econ1]],$AX274,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F274)","v":0},{"$f":"SUM(AN274:AO274)","v":0},{"$f":"AM274+AP274","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ274,Data_PopFullSet[[Econ5]:[Econ5]],$AW274,Data_PopFullSet[[Econ1]:[Econ1]],$AX274,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F274)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ274,Data_PopFullSet[[Econ5]:[Econ5]],$AW274,Data_PopFullSet[[Econ1]:[Econ1]],$AX274,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F274)","v":0},{"$f":"AQ274+AR274+AS274","v":0},{"$f":"AT274-AM274","v":0},null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Nuclear Energy Regulation and Management|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV274,BV274)","v":78}]
[{"$f":"IF(SUM(COUNTIF(F277:BC277,\"<>0\")-COUNTBLANK(F277:BC277))<>0,1,0)","v":1},null,null,null,2,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"R277-S277","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ277,Data_PopFullSet[[Econ5]:[Econ5]],$AW277,Data_PopFullSet[[Econ1]:[Econ1]],$AX277,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F277)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ277,Data_PopFullSet[[Econ5]:[Econ5]],$AW277,Data_PopFullSet[[Econ1]:[Econ1]],$AX277,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F277)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ277,Data_PopFullSet[[Econ5]:[Econ5]],$AW277,Data_PopFullSet[[Econ1]:[Econ1]],$AX277,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F277)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ277,Data_PopFullSet[[Econ5]:[Econ5]],$AW277,Data_PopFullSet[[Econ1]:[Econ1]],$AX277,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F277)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ277,Data_PopFullSet[[Econ5]:[Econ5]],$AW277,Data_PopFullSet[[Econ1]:[Econ1]],$AX277,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F277)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ277,Data_PopFullSet[[Econ5]:[Econ5]],$AW277,Data_PopFullSet[[Econ1]:[Econ1]],$AX277,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F277)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ277,Data_PopFullSet[[Econ5]:[Econ5]],$AW277,Data_PopFullSet[[Econ1]:[Econ1]],$AX277,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F277)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ277,Data_PopFullSet[[Econ5]:[Econ5]],$AW277,Data_PopFullSet[[Econ1]:[Econ1]],$AX277,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F277)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ277,Data_PopFullSet[[Econ5]:[Econ5]],$AW277,Data_PopFullSet[[Econ1]:[Econ1]],$AX277,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F277)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ277,Data_PopFullSet[[Econ5]:[Econ5]],$AW277,Data_PopFullSet[[Econ1]:[Econ1]],$AX277,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F277)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ277,Data_PopFullSet[[Econ5]:[Econ5]],$AW277,Data_PopFullSet[[Econ1]:[Econ1]],$AX277,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F277)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ277,Data_PopFullSet[[Econ5]:[Econ5]],$AW277,Data_PopFullSet[[Econ1]:[Econ1]],$AX277,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F277)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ277,Data_PopFullSet[[Econ5]:[Econ5]],$AW277,Data_PopFullSet[[Econ1]:[Econ1]],$AX277,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F277)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ277,Data_PopFullSet[[Econ5]:[Econ5]],$AW277,Data_PopFullSet[[Econ1]:[Econ1]],$AX277,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F277)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ277,Data_PopFullSet[[Econ5]:[Econ5]],$AW277,Data_PopFullSet[[Econ1]:[Econ1]],$AX277,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F277)","v":0},0,0,null,{"$f":"IF(ISERROR(INDEX((Cover!$BR$3:$BR$12),MATCH(BA277,Cover!$BQ$3:$BQ$12,0))),\"\",INDEX((Cover!$BR$3:$BR$12),MATCH(BA277,Cover!$BQ$3:$BQ$12,0)))","v":""},0,null,"0",0,null,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(BV277>1,BV276=BV277),0,BV277)","v":0},"Mineral Resources and Energy|Nuclear Energy Regulation and Management|0||0|0",{"$f":"COUNTIF($BV$276:$BV277,BV277)","v":2}]
[{"$f":"IF(SUM(COUNTIF(F278:BC278,\"<>0\")-COUNTBLANK(F278:BC278))<>0,1,0)","v":1},null,null,null,3,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ278,Data_PopFullSet[[Econ5]:[Econ5]],$AW278,Data_PopFullSet[[Econ1]:[Econ1]],$AX278,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F278)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ278,Data_PopFullSet[[Econ5]:[Econ5]],$AW278,Data_PopFullSet[[Econ1]:[Econ1]],$AX278,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F278)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ278,Data_PopFullSet[[Econ5]:[Econ5]],$AW278,Data_PopFullSet[[Econ1]:[Econ1]],$AX278,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F278)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ278,Data_PopFullSet[[Econ5]:[Econ5]],$AW278,Data_PopFullSet[[Econ1]:[Econ1]],$AX278,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F278)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ278,Data_PopFullSet[[Econ5]:[Econ5]],$AW278,Data_PopFullSet[[Econ1]:[Econ1]],$AX278,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F278)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ278,Data_PopFullSet[[Econ5]:[Econ5]],$AW278,Data_PopFullSet[[Econ1]:[Econ1]],$AX278,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F278)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ278,Data_PopFullSet[[Econ5]:[Econ5]],$AW278,Data_PopFullSet[[Econ1]:[Econ1]],$AX278,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F278)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ278,Data_PopFullSet[[Econ5]:[Econ5]],$AW278,Data_PopFullSet[[Econ1]:[Econ1]],$AX278,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F278)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ278,Data_PopFullSet[[Econ5]:[Econ5]],$AW278,Data_PopFullSet[[Econ1]:[Econ1]],$AX278,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F278)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ278,Data_PopFullSet[[Econ5]:[Econ5]],$AW278,Data_PopFullSet[[Econ1]:[Econ1]],$AX278,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F278)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ278,Data_PopFullSet[[Econ5]:[Econ5]],$AW278,Data_PopFullSet[[Econ1]:[Econ1]],$AX278,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F278)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ278,Data_PopFullSet[[Econ5]:[Econ5]],$AW278,Data_PopFullSet[[Econ1]:[Econ1]],$AX278,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F278)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ278,Data_PopFullSet[[Econ5]:[Econ5]],$AW278,Data_PopFullSet[[Econ1]:[Econ1]],$AX278,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F278)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ278,Data_PopFullSet[[Econ5]:[Econ5]],$AW278,Data_PopFullSet[[Econ1]:[Econ1]],$AX278,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F278)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ278,Data_PopFullSet[[Econ5]:[Econ5]],$AW278,Data_PopFullSet[[Econ1]:[Econ1]],$AX278,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F278)","v":0},0,0,null,{"$f":"IF(ISERROR(INDEX((Cover!$BR$3:$BR$12),MATCH(BA278,Cover!$BQ$3:$BQ$12,0))),\"\",INDEX((Cover!$BR$3:$BR$12),MATCH(BA278,Cover!$BQ$3:$BQ$12,0)))","v":""},0,null,"0",0,null,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Nuclear Energy Regulation and Management|0||0|0",{"$f":"COUNTIF($BV$276:$BV278,BV278)","v":3}]
[1,null,null,null,5,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ280,Data_PopFullSet[[Econ5]:[Econ5]],$AW280,Data_PopFullSet[[Econ1]:[Econ1]],$AX280,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F280)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ280,Data_PopFullSet[[Econ5]:[Econ5]],$AW280,Data_PopFullSet[[Econ1]:[Econ1]],$AX280,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F280)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ280,Data_PopFullSet[[Econ5]:[Econ5]],$AW280,Data_PopFullSet[[Econ1]:[Econ1]],$AX280,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F280)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ280,Data_PopFullSet[[Econ5]:[Econ5]],$AW280,Data_PopFullSet[[Econ1]:[Econ1]],$AX280,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F280)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ280,Data_PopFullSet[[Econ5]:[Econ5]],$AW280,Data_PopFullSet[[Econ1]:[Econ1]],$AX280,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F280)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ280,Data_PopFullSet[[Econ5]:[Econ5]],$AW280,Data_PopFullSet[[Econ1]:[Econ1]],$AX280,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F280)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ280,Data_PopFullSet[[Econ5]:[Econ5]],$AW280,Data_PopFullSet[[Econ1]:[Econ1]],$AX280,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F280)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ280,Data_PopFullSet[[Econ5]:[Econ5]],$AW280,Data_PopFullSet[[Econ1]:[Econ1]],$AX280,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F280)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ280,Data_PopFullSet[[Econ5]:[Econ5]],$AW280,Data_PopFullSet[[Econ1]:[Econ1]],$AX280,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F280)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ280,Data_PopFullSet[[Econ5]:[Econ5]],$AW280,Data_PopFullSet[[Econ1]:[Econ1]],$AX280,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F280)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ280,Data_PopFullSet[[Econ5]:[Econ5]],$AW280,Data_PopFullSet[[Econ1]:[Econ1]],$AX280,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F280)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ280,Data_PopFullSet[[Econ5]:[Econ5]],$AW280,Data_PopFullSet[[Econ1]:[Econ1]],$AX280,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F280)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ280,Data_PopFullSet[[Econ5]:[Econ5]],$AW280,Data_PopFullSet[[Econ1]:[Econ1]],$AX280,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F280)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ280,Data_PopFullSet[[Econ5]:[Econ5]],$AW280,Data_PopFullSet[[Econ1]:[Econ1]],$AX280,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F280)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ280,Data_PopFullSet[[Econ5]:[Econ5]],$AW280,Data_PopFullSet[[Econ1]:[Econ1]],$AX280,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F280)","v":0},0,0,null,{"$f":"IF(ISERROR(INDEX((Cover!$BR$3:$BR$12),MATCH(BA280,Cover!$BQ$3:$BQ$12,0))),\"\",INDEX((Cover!$BR$3:$BR$12),MATCH(BA280,Cover!$BQ$3:$BQ$12,0)))","v":""},0,null,"0",0,null,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Nuclear Energy Regulation and Management|0||0|0",{"$f":"COUNTIF($BV$276:$BV280,BV280)","v":5}]
[1,null,null,null,6,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ281,Data_PopFullSet[[Econ5]:[Econ5]],$AW281,Data_PopFullSet[[Econ1]:[Econ1]],$AX281,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F281)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ281,Data_PopFullSet[[Econ5]:[Econ5]],$AW281,Data_PopFullSet[[Econ1]:[Econ1]],$AX281,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F281)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ281,Data_PopFullSet[[Econ5]:[Econ5]],$AW281,Data_PopFullSet[[Econ1]:[Econ1]],$AX281,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F281)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ281,Data_PopFullSet[[Econ5]:[Econ5]],$AW281,Data_PopFullSet[[Econ1]:[Econ1]],$AX281,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F281)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ281,Data_PopFullSet[[Econ5]:[Econ5]],$AW281,Data_PopFullSet[[Econ1]:[Econ1]],$AX281,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F281)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ281,Data_PopFullSet[[Econ5]:[Econ5]],$AW281,Data_PopFullSet[[Econ1]:[Econ1]],$AX281,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F281)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ281,Data_PopFullSet[[Econ5]:[Econ5]],$AW281,Data_PopFullSet[[Econ1]:[Econ1]],$AX281,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F281)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ281,Data_PopFullSet[[Econ5]:[Econ5]],$AW281,Data_PopFullSet[[Econ1]:[Econ1]],$AX281,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F281)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ281,Data_PopFullSet[[Econ5]:[Econ5]],$AW281,Data_PopFullSet[[Econ1]:[Econ1]],$AX281,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F281)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ281,Data_PopFullSet[[Econ5]:[Econ5]],$AW281,Data_PopFullSet[[Econ1]:[Econ1]],$AX281,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F281)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ281,Data_PopFullSet[[Econ5]:[Econ5]],$AW281,Data_PopFullSet[[Econ1]:[Econ1]],$AX281,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F281)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ281,Data_PopFullSet[[Econ5]:[Econ5]],$AW281,Data_PopFullSet[[Econ1]:[Econ1]],$AX281,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F281)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ281,Data_PopFullSet[[Econ5]:[Econ5]],$AW281,Data_PopFullSet[[Econ1]:[Econ1]],$AX281,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F281)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ281,Data_PopFullSet[[Econ5]:[Econ5]],$AW281,Data_PopFullSet[[Econ1]:[Econ1]],$AX281,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F281)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ281,Data_PopFullSet[[Econ5]:[Econ5]],$AW281,Data_PopFullSet[[Econ1]:[Econ1]],$AX281,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F281)","v":0},0,0,null,{"$f":"IF(ISERROR(INDEX((Cover!$BR$3:$BR$12),MATCH(BA281,Cover!$BQ$3:$BQ$12,0))),\"\",INDEX((Cover!$BR$3:$BR$12),MATCH(BA281,Cover!$BQ$3:$BQ$12,0)))","v":""},0,null,"0",0,null,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Nuclear Energy Regulation and Management|0||0|0",{"$f":"COUNTIF($BV$276:$BV281,BV281)","v":6}]
[1,null,null,null,9,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ284,Data_PopFullSet[[Econ5]:[Econ5]],$AW284,Data_PopFullSet[[Econ1]:[Econ1]],$AX284,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F284)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ284,Data_PopFullSet[[Econ5]:[Econ5]],$AW284,Data_PopFullSet[[Econ1]:[Econ1]],$AX284,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F284)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ284,Data_PopFullSet[[Econ5]:[Econ5]],$AW284,Data_PopFullSet[[Econ1]:[Econ1]],$AX284,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F284)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ284,Data_PopFullSet[[Econ5]:[Econ5]],$AW284,Data_PopFullSet[[Econ1]:[Econ1]],$AX284,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F284)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ284,Data_PopFullSet[[Econ5]:[Econ5]],$AW284,Data_PopFullSet[[Econ1]:[Econ1]],$AX284,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F284)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ284,Data_PopFullSet[[Econ5]:[Econ5]],$AW284,Data_PopFullSet[[Econ1]:[Econ1]],$AX284,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F284)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ284,Data_PopFullSet[[Econ5]:[Econ5]],$AW284,Data_PopFullSet[[Econ1]:[Econ1]],$AX284,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F284)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ284,Data_PopFullSet[[Econ5]:[Econ5]],$AW284,Data_PopFullSet[[Econ1]:[Econ1]],$AX284,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F284)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ284,Data_PopFullSet[[Econ5]:[Econ5]],$AW284,Data_PopFullSet[[Econ1]:[Econ1]],$AX284,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F284)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ284,Data_PopFullSet[[Econ5]:[Econ5]],$AW284,Data_PopFullSet[[Econ1]:[Econ1]],$AX284,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F284)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ284,Data_PopFullSet[[Econ5]:[Econ5]],$AW284,Data_PopFullSet[[Econ1]:[Econ1]],$AX284,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F284)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ284,Data_PopFullSet[[Econ5]:[Econ5]],$AW284,Data_PopFullSet[[Econ1]:[Econ1]],$AX284,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F284)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ284,Data_PopFullSet[[Econ5]:[Econ5]],$AW284,Data_PopFullSet[[Econ1]:[Econ1]],$AX284,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F284)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ284,Data_PopFullSet[[Econ5]:[Econ5]],$AW284,Data_PopFullSet[[Econ1]:[Econ1]],$AX284,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F284)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ284,Data_PopFullSet[[Econ5]:[Econ5]],$AW284,Data_PopFullSet[[Econ1]:[Econ1]],$AX284,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F284)","v":0},0,0,null,{"$f":"IF(ISERROR(INDEX((Cover!$BR$3:$BR$12),MATCH(BA284,Cover!$BQ$3:$BQ$12,0))),\"\",INDEX((Cover!$BR$3:$BR$12),MATCH(BA284,Cover!$BQ$3:$BQ$12,0)))","v":""},0,null,"0",0,null,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Nuclear Energy Regulation and Management|0||0|0",{"$f":"COUNTIF($BV$276:$BV284,BV284)","v":9}]
[1,null,null,null,10,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ285,Data_PopFullSet[[Econ5]:[Econ5]],$AW285,Data_PopFullSet[[Econ1]:[Econ1]],$AX285,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F285)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ285,Data_PopFullSet[[Econ5]:[Econ5]],$AW285,Data_PopFullSet[[Econ1]:[Econ1]],$AX285,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F285)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ285,Data_PopFullSet[[Econ5]:[Econ5]],$AW285,Data_PopFullSet[[Econ1]:[Econ1]],$AX285,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F285)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ285,Data_PopFullSet[[Econ5]:[Econ5]],$AW285,Data_PopFullSet[[Econ1]:[Econ1]],$AX285,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F285)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ285,Data_PopFullSet[[Econ5]:[Econ5]],$AW285,Data_PopFullSet[[Econ1]:[Econ1]],$AX285,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F285)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ285,Data_PopFullSet[[Econ5]:[Econ5]],$AW285,Data_PopFullSet[[Econ1]:[Econ1]],$AX285,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F285)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ285,Data_PopFullSet[[Econ5]:[Econ5]],$AW285,Data_PopFullSet[[Econ1]:[Econ1]],$AX285,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F285)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ285,Data_PopFullSet[[Econ5]:[Econ5]],$AW285,Data_PopFullSet[[Econ1]:[Econ1]],$AX285,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F285)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ285,Data_PopFullSet[[Econ5]:[Econ5]],$AW285,Data_PopFullSet[[Econ1]:[Econ1]],$AX285,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F285)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ285,Data_PopFullSet[[Econ5]:[Econ5]],$AW285,Data_PopFullSet[[Econ1]:[Econ1]],$AX285,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F285)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ285,Data_PopFullSet[[Econ5]:[Econ5]],$AW285,Data_PopFullSet[[Econ1]:[Econ1]],$AX285,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F285)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ285,Data_PopFullSet[[Econ5]:[Econ5]],$AW285,Data_PopFullSet[[Econ1]:[Econ1]],$AX285,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F285)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ285,Data_PopFullSet[[Econ5]:[Econ5]],$AW285,Data_PopFullSet[[Econ1]:[Econ1]],$AX285,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F285)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ285,Data_PopFullSet[[Econ5]:[Econ5]],$AW285,Data_PopFullSet[[Econ1]:[Econ1]],$AX285,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F285)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ285,Data_PopFullSet[[Econ5]:[Econ5]],$AW285,Data_PopFullSet[[Econ1]:[Econ1]],$AX285,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F285)","v":0},0,0,null,{"$f":"IF(ISERROR(INDEX((Cover!$BR$3:$BR$12),MATCH(BA285,Cover!$BQ$3:$BQ$12,0))),\"\",INDEX((Cover!$BR$3:$BR$12),MATCH(BA285,Cover!$BQ$3:$BQ$12,0)))","v":""},0,null,"0",0,null,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Nuclear Energy Regulation and Management|0||0|0",{"$f":"COUNTIF($BV$276:$BV285,BV285)","v":10}]
[1,null,null,null,12,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ287,Data_PopFullSet[[Econ5]:[Econ5]],$AW287,Data_PopFullSet[[Econ1]:[Econ1]],$AX287,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F287)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ287,Data_PopFullSet[[Econ5]:[Econ5]],$AW287,Data_PopFullSet[[Econ1]:[Econ1]],$AX287,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F287)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ287,Data_PopFullSet[[Econ5]:[Econ5]],$AW287,Data_PopFullSet[[Econ1]:[Econ1]],$AX287,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F287)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ287,Data_PopFullSet[[Econ5]:[Econ5]],$AW287,Data_PopFullSet[[Econ1]:[Econ1]],$AX287,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F287)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ287,Data_PopFullSet[[Econ5]:[Econ5]],$AW287,Data_PopFullSet[[Econ1]:[Econ1]],$AX287,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F287)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ287,Data_PopFullSet[[Econ5]:[Econ5]],$AW287,Data_PopFullSet[[Econ1]:[Econ1]],$AX287,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F287)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ287,Data_PopFullSet[[Econ5]:[Econ5]],$AW287,Data_PopFullSet[[Econ1]:[Econ1]],$AX287,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F287)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ287,Data_PopFullSet[[Econ5]:[Econ5]],$AW287,Data_PopFullSet[[Econ1]:[Econ1]],$AX287,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F287)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ287,Data_PopFullSet[[Econ5]:[Econ5]],$AW287,Data_PopFullSet[[Econ1]:[Econ1]],$AX287,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F287)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ287,Data_PopFullSet[[Econ5]:[Econ5]],$AW287,Data_PopFullSet[[Econ1]:[Econ1]],$AX287,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F287)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ287,Data_PopFullSet[[Econ5]:[Econ5]],$AW287,Data_PopFullSet[[Econ1]:[Econ1]],$AX287,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F287)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ287,Data_PopFullSet[[Econ5]:[Econ5]],$AW287,Data_PopFullSet[[Econ1]:[Econ1]],$AX287,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F287)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ287,Data_PopFullSet[[Econ5]:[Econ5]],$AW287,Data_PopFullSet[[Econ1]:[Econ1]],$AX287,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F287)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ287,Data_PopFullSet[[Econ5]:[Econ5]],$AW287,Data_PopFullSet[[Econ1]:[Econ1]],$AX287,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F287)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ287,Data_PopFullSet[[Econ5]:[Econ5]],$AW287,Data_PopFullSet[[Econ1]:[Econ1]],$AX287,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F287)","v":0},0,0,null,{"$f":"IF(ISERROR(INDEX((Cover!$BR$3:$BR$12),MATCH(BA287,Cover!$BQ$3:$BQ$12,0))),\"\",INDEX((Cover!$BR$3:$BR$12),MATCH(BA287,Cover!$BQ$3:$BQ$12,0)))","v":""},0,null,"0",0,null,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Nuclear Energy Regulation and Management|0||0|0",{"$f":"COUNTIF($BV$276:$BV287,BV287)","v":12}]
[1,null,null,null,13,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ288,Data_PopFullSet[[Econ5]:[Econ5]],$AW288,Data_PopFullSet[[Econ1]:[Econ1]],$AX288,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F288)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ288,Data_PopFullSet[[Econ5]:[Econ5]],$AW288,Data_PopFullSet[[Econ1]:[Econ1]],$AX288,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F288)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ288,Data_PopFullSet[[Econ5]:[Econ5]],$AW288,Data_PopFullSet[[Econ1]:[Econ1]],$AX288,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F288)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ288,Data_PopFullSet[[Econ5]:[Econ5]],$AW288,Data_PopFullSet[[Econ1]:[Econ1]],$AX288,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F288)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ288,Data_PopFullSet[[Econ5]:[Econ5]],$AW288,Data_PopFullSet[[Econ1]:[Econ1]],$AX288,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F288)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ288,Data_PopFullSet[[Econ5]:[Econ5]],$AW288,Data_PopFullSet[[Econ1]:[Econ1]],$AX288,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F288)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ288,Data_PopFullSet[[Econ5]:[Econ5]],$AW288,Data_PopFullSet[[Econ1]:[Econ1]],$AX288,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F288)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ288,Data_PopFullSet[[Econ5]:[Econ5]],$AW288,Data_PopFullSet[[Econ1]:[Econ1]],$AX288,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F288)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ288,Data_PopFullSet[[Econ5]:[Econ5]],$AW288,Data_PopFullSet[[Econ1]:[Econ1]],$AX288,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F288)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ288,Data_PopFullSet[[Econ5]:[Econ5]],$AW288,Data_PopFullSet[[Econ1]:[Econ1]],$AX288,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F288)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ288,Data_PopFullSet[[Econ5]:[Econ5]],$AW288,Data_PopFullSet[[Econ1]:[Econ1]],$AX288,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F288)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ288,Data_PopFullSet[[Econ5]:[Econ5]],$AW288,Data_PopFullSet[[Econ1]:[Econ1]],$AX288,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F288)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ288,Data_PopFullSet[[Econ5]:[Econ5]],$AW288,Data_PopFullSet[[Econ1]:[Econ1]],$AX288,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F288)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ288,Data_PopFullSet[[Econ5]:[Econ5]],$AW288,Data_PopFullSet[[Econ1]:[Econ1]],$AX288,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F288)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ288,Data_PopFullSet[[Econ5]:[Econ5]],$AW288,Data_PopFullSet[[Econ1]:[Econ1]],$AX288,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F288)","v":0},0,0,null,{"$f":"IF(ISERROR(INDEX((Cover!$BR$3:$BR$12),MATCH(BA288,Cover!$BQ$3:$BQ$12,0))),\"\",INDEX((Cover!$BR$3:$BR$12),MATCH(BA288,Cover!$BQ$3:$BQ$12,0)))","v":""},0,null,"0",0,null,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Nuclear Energy Regulation and Management|0||0|0",{"$f":"COUNTIF($BV$276:$BV288,BV288)","v":13}]
[1]
[]
[1,null,null,null,null,"Rand thousand",null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation","Audited outcome","Main\nappropriation","Adjustments",null,null,null,"Adjusted appropriation","Estimated \nunder \nspending","Revised \nestimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment  ",null,null,"Realigned planning baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nplanning\nbaseline"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total indicative baseline \nrealignment",null,null,null,null,null,null,"Realignment",null,"Total planning baseline \nrealignment"]
[1,null,null,null,1,0,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M298:Q298)","v":0},null,{"$f":"R298-S298","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU298,Data_PopFullSet[2025/26 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU298,Data_PopFullSet[2025/26 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU298,Data_PopFullSet[2025/26 Reallocation to])","v":0},{"$f":"SUM(V298:W298)","v":0},{"$f":"U298+X298","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU298,Data_PopFullSet[2025/26 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU298,Data_PopFullSet[2025/26 Additional funds - Post MTEC])","v":0},{"$f":"Y298+Z298+AA298","v":0},{"$f":"AB298-U298","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU298,Data_PopFullSet[2026/27 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU298,Data_PopFullSet[2026/27 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU298,Data_PopFullSet[2026/27 Reallocation to])","v":0},{"$f":"SUM(AE298:AF298)","v":0},{"$f":"AD298+AG298","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU298,Data_PopFullSet[2026/27 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU298,Data_PopFullSet[2026/27 Additional funds - Post MTEC])","v":0},{"$f":"AH298+AI298+AJ298","v":0},{"$f":"AK298-AD298","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU298,Data_PopFullSet[2027/28 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU298,Data_PopFullSet[2027/28 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU298,Data_PopFullSet[2027/28 Reallocation to])","v":0},{"$f":"SUM(AN298:AO298)","v":0},{"$f":"AM298+AP298","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU298,Data_PopFullSet[2027/28 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU298,Data_PopFullSet[2027/28 Additional funds - Post MTEC])","v":0},{"$f":"AQ298+AR298+AS298","v":0},{"$f":"AT298-AM298","v":0},null,"0",null,null,"","",{"$f":"IF(AND(SUM($I298:$AU298)<>0,OR($F298=\"\",$F298=0,AW298=\"\",$AW298=0,$AZ298=\"\",$BA298=\"\")),\"Complete all the columns!\",\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+BV298","v":"Mineral Resources and Energy|Nuclear Energy Regulation and Management|0|Payments for financial assets|Payments for financial assets|0"},{"$f":"$G$7&\"|\"&$G$8&\"|\"&$AW298&\"|Payments for financial assets\"&\"|Payments for financial assets\"&\"|\"&$F298","v":"Mineral Resources and Energy|Nuclear Energy Regulation and Management|0|Payments for financial assets|Payments for financial assets|0"},{"$f":"COUNTIF($BV$298:$BV298,BV298)","v":1}]
[{"$f":"IF(SUM(COUNTIF(F299:AZ299,\"<>0\")-COUNTBLANK(F299:AZ299))<>0,1,0)","v":1},null,null,null,2,0,null,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"R299-S299","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU299,Data_PopFullSet[2025/26 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU299,Data_PopFullSet[2025/26 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU299,Data_PopFullSet[2025/26 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU299,Data_PopFullSet[2025/26 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU299,Data_PopFullSet[2025/26 Additional funds - Post MTEC])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU299,Data_PopFullSet[2026/27 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU299,Data_PopFullSet[2026/27 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU299,Data_PopFullSet[2026/27 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU299,Data_PopFullSet[2026/27 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU299,Data_PopFullSet[2026/27 Additional funds - Post MTEC])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU299,Data_PopFullSet[2027/28 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU299,Data_PopFullSet[2027/28 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU299,Data_PopFullSet[2027/28 Reallocation to])","v":0},{"$f":"SUM(AN299:AO299)","v":0},0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU299,Data_PopFullSet[2027/28 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU299,Data_PopFullSet[2027/28 Additional funds - Post MTEC])","v":0},0,0,null,"0",null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(BW299>1,BV298=BV299),0,BV299)","v":0},"Mineral Resources and Energy|Nuclear Energy Regulation and Management|0|Payments for financial assets|Payments for financial assets|0",{"$f":"COUNTIF($BV$298:$BV299,BV299)","v":2}]
[1,null,null,null,5,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU302,Data_PopFullSet[2025/26 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU302,Data_PopFullSet[2025/26 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU302,Data_PopFullSet[2025/26 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU302,Data_PopFullSet[2025/26 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU302,Data_PopFullSet[2025/26 Additional funds - Post MTEC])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU302,Data_PopFullSet[2026/27 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU302,Data_PopFullSet[2026/27 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU302,Data_PopFullSet[2026/27 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU302,Data_PopFullSet[2026/27 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU302,Data_PopFullSet[2026/27 Additional funds - Post MTEC])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU302,Data_PopFullSet[2027/28 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU302,Data_PopFullSet[2027/28 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU302,Data_PopFullSet[2027/28 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU302,Data_PopFullSet[2027/28 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU302,Data_PopFullSet[2027/28 Additional funds - Post MTEC])","v":0},0,0,null,"0",null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Nuclear Energy Regulation and Management|0|Payments for financial assets|Payments for financial assets|0",{"$f":"COUNTIF($BV$298:$BV302,BV302)","v":5}]
[1,null,null,null,6,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU303,Data_PopFullSet[2025/26 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU303,Data_PopFullSet[2025/26 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU303,Data_PopFullSet[2025/26 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU303,Data_PopFullSet[2025/26 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU303,Data_PopFullSet[2025/26 Additional funds - Post MTEC])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU303,Data_PopFullSet[2026/27 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU303,Data_PopFullSet[2026/27 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU303,Data_PopFullSet[2026/27 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU303,Data_PopFullSet[2026/27 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU303,Data_PopFullSet[2026/27 Additional funds - Post MTEC])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU303,Data_PopFullSet[2027/28 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU303,Data_PopFullSet[2027/28 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU303,Data_PopFullSet[2027/28 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU303,Data_PopFullSet[2027/28 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU303,Data_PopFullSet[2027/28 Additional funds - Post MTEC])","v":0},0,0,null,"0",null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Nuclear Energy Regulation and Management|0|Payments for financial assets|Payments for financial assets|0",{"$f":"COUNTIF($BV$298:$BV303,BV303)","v":6}]
[1,null,null,null,8,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU305,Data_PopFullSet[2025/26 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU305,Data_PopFullSet[2025/26 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU305,Data_PopFullSet[2025/26 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU305,Data_PopFullSet[2025/26 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU305,Data_PopFullSet[2025/26 Additional funds - Post MTEC])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU305,Data_PopFullSet[2026/27 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU305,Data_PopFullSet[2026/27 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU305,Data_PopFullSet[2026/27 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU305,Data_PopFullSet[2026/27 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU305,Data_PopFullSet[2026/27 Additional funds - Post MTEC])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU305,Data_PopFullSet[2027/28 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU305,Data_PopFullSet[2027/28 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU305,Data_PopFullSet[2027/28 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU305,Data_PopFullSet[2027/28 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU305,Data_PopFullSet[2027/28 Additional funds - Post MTEC])","v":0},0,0,null,"0",null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Nuclear Energy Regulation and Management|0|Payments for financial assets|Payments for financial assets|0",{"$f":"COUNTIF($BV$298:$BV305,BV305)","v":8}]
[1,null,null,null,9,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU306,Data_PopFullSet[2025/26 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU306,Data_PopFullSet[2025/26 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU306,Data_PopFullSet[2025/26 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU306,Data_PopFullSet[2025/26 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU306,Data_PopFullSet[2025/26 Additional funds - Post MTEC])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU306,Data_PopFullSet[2026/27 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU306,Data_PopFullSet[2026/27 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU306,Data_PopFullSet[2026/27 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU306,Data_PopFullSet[2026/27 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU306,Data_PopFullSet[2026/27 Additional funds - Post MTEC])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU306,Data_PopFullSet[2027/28 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU306,Data_PopFullSet[2027/28 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU306,Data_PopFullSet[2027/28 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU306,Data_PopFullSet[2027/28 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU306,Data_PopFullSet[2027/28 Additional funds - Post MTEC])","v":0},0,0,null,"0",null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Nuclear Energy Regulation and Management|0|Payments for financial assets|Payments for financial assets|0",{"$f":"COUNTIF($BV$298:$BV306,BV306)","v":9}]
[1,null,null,null,12,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU309,Data_PopFullSet[2025/26 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU309,Data_PopFullSet[2025/26 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU309,Data_PopFullSet[2025/26 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU309,Data_PopFullSet[2025/26 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU309,Data_PopFullSet[2025/26 Additional funds - Post MTEC])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU309,Data_PopFullSet[2026/27 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU309,Data_PopFullSet[2026/27 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU309,Data_PopFullSet[2026/27 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU309,Data_PopFullSet[2026/27 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU309,Data_PopFullSet[2026/27 Additional funds - Post MTEC])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU309,Data_PopFullSet[2027/28 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU309,Data_PopFullSet[2027/28 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU309,Data_PopFullSet[2027/28 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU309,Data_PopFullSet[2027/28 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU309,Data_PopFullSet[2027/28 Additional funds - Post MTEC])","v":0},0,0,null,"0",null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Nuclear Energy Regulation and Management|0|Payments for financial assets|Payments for financial assets|0",{"$f":"COUNTIF($BV$298:$BV309,BV309)","v":12}]
[1,null,null,null,13,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU310,Data_PopFullSet[2025/26 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU310,Data_PopFullSet[2025/26 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU310,Data_PopFullSet[2025/26 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU310,Data_PopFullSet[2025/26 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU310,Data_PopFullSet[2025/26 Additional funds - Post MTEC])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU310,Data_PopFullSet[2026/27 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU310,Data_PopFullSet[2026/27 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU310,Data_PopFullSet[2026/27 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU310,Data_PopFullSet[2026/27 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU310,Data_PopFullSet[2026/27 Additional funds - Post MTEC])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU310,Data_PopFullSet[2027/28 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU310,Data_PopFullSet[2027/28 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU310,Data_PopFullSet[2027/28 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU310,Data_PopFullSet[2027/28 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU310,Data_PopFullSet[2027/28 Additional funds - Post MTEC])","v":0},0,0,null,"0",null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Nuclear Energy Regulation and Management|0|Payments for financial assets|Payments for financial assets|0",{"$f":"COUNTIF($BV$298:$BV310,BV310)","v":13}]
[1,null,null,null,null,"Programme name",{"$f":"$G$8","v":"Nuclear Energy Regulation and Management"}]
[1,null,null,null,null,"SPECIFICALLY AND EXCLUSIVELY APPROPRIATED (excl. transfers and subsidies)",null,null,{"$f":"MyYearP1","v":"2025/26"}]
[1,null,null,null,null,"Description","Purpose",null,null,"Compensation\nof employees","Goods and services","Other"]
[1,null,null,null,1,0,0,null,{"$f":"SUM(J317:N317)","v":0},0,0,0,0,0]
[0,null,null,null,4,0,0,null,0,0,0,0,0,0]
[0,null,null,null,5,0,0,null,0,0,0,0,0,0]
[0,null,null,null,7,0,0,null,0,0,0,0,0,0]
[0,null,null,null,8,0,0,null,0,0,0,0,0,0]
[1]
[1]
[1,null,null,null,{"$f":"B330","v":1},"Subprogramme name",{"$f":"IF(OFFSET($F$43,A330+3,0)<>\"\",OFFSET($F$43,A330+3,0),\"\")","v":"Nuclear Energy Management"}]
[1,null,null,null,null,"Subprogramme manager","Zizamele Mbambo",null,null,"Post:","DDG: Nuclear Energy"]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,0]
[1,null,null,null,null,"Performance Indicator","MTDP Outcomes",null,{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},null,{"$f":"MyYear0","v":"2024/25"},{"$f":"MyYearP1","v":"2025/26"},null,null,null,null,null,{"$f":"MyYearP2","v":"2026/27"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2027/28"}]
[1,null,null,null,null,null,null,null,"Actual","Actual","AENE Target","Audited \nresult","Target","2023 Budget target","Change in indicative baseline target","Revised indicative baseline target","Indicative baseline realignment \n(R thousand)/ Comment",null,null,"2023 Budget target","Change in indicative baseline target","Revised indicative baseline target",null,null,null,"Indicative baseline realignment \n(R thousand)/ Comment",null,null,"2023 Budget target","Change in planning baseline target","Revised planning baseline target",null,null,null,"Planning baseline realignment   \n(R thousand)/ Comment"]
[{"$f":"IF(SUM(COUNTIF(F341:AC341,\"<>0\")-COUNTBLANK(F341:AC341))<>0,1,0)","v":0},null,null,null,2,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,3,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,6,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,7,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[null,null,null,null,10,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[1,null,null,null,null,null,null,null,{"$f":"OFFSET(Outputs,0,MATCH($G350,MyOutcomeCat,0)-1,,1)","v":{"$error":"#N/A"}}]
[1,null,null,null,null,{"$f":"IF(COUNTIF(I454:AU454,\">0.5\")+COUNTIF(I454:AU454,\"<-0.49999\")<>0,\"Inconsistencies between subprogrammes and economic classification\",\"\")","v":""},null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation","Audited outcome","Main\nappropriation","Adjustments",null,null,null,"Adjusted appropriation","Estimated \nunder \nspending","Revised \nestimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment  ",null,null,"Realigned planning baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nplanning\nbaseline"]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total indicative baseline \nrealignment",null,null,null,null,null,null,"Realignment",null,"Total planning baseline \nrealignment"]
[1,{"$f":"REPT(\"0\",3-LEN($G$6))&$G$6&REPT(\"0\",3-LEN($B$8))&$B$8&REPT(\"0\",3-LEN($E331))&E331","v":"034006001"},null,null,1,"Nuclear Energy Management",0,null,4760,7182,7763,{"$f":"IFERROR(ROUND(K356/$K366*$L452,0),0)","v":8268},8136,0,0,0,0,{"$f":"SUM(M356:Q356)","v":8136},null,{"$f":"R356-S356","v":8136},{"$f":"IFERROR(ROUND(M356/M366*U452,0),0)","v":8491},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331)","v":-30},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331)","v":30},{"$f":"SUM(V356:W356)","v":0},{"$f":"U356+X356","v":8491},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331)","v":0},{"$f":"U356+X356+Z356+AA356","v":8491},{"$f":"AB356-U356","v":0},{"$f":"IFERROR(ROUND(U356/U366*AD452,0),0)","v":8818},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331)","v":-50},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331)","v":50},{"$f":"SUM(AE356:AF356)","v":0},{"$f":"AD356+AG356","v":8818},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331)","v":0},{"$f":"AD356+AG356+AI356+AJ356","v":8818},{"$f":"AK356-AD356","v":0},{"$f":"IFERROR(ROUND(AD356/AD366*AM452,0),0)","v":9216},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331)","v":-50},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331)","v":50},{"$f":"SUM(AN356:AO356)","v":0},{"$f":"AM356+AP356","v":9216},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331)","v":0},{"$f":"AM356+AP356+AR356+AS356","v":9216},{"$f":"AT356-AM356","v":0}]
[{"$f":"IF(SUM(COUNTIF(F357:AU357,\"<>0\")-COUNTBLANK(F357:AU357))<>0,1,0)","v":0},null,null,null,2,0,0,null,0,0,0,{"$f":"IFERROR(ROUND(K357/$K366*$L452,0),0)","v":0},0,0,0,0,0,{"$f":"SUM(M357:Q357)","v":0},null,{"$f":"R357-S357","v":0},{"$f":"IFERROR(ROUND(M357/M366*U452,0),0)","v":0},null,null,{"$f":"SUM(V357:W357)","v":0},{"$f":"U357+X357","v":0},null,null,{"$f":"U357+X357+Z357+AA357","v":0},{"$f":"AB357-U357","v":0},{"$f":"IFERROR(ROUND(U357/U366*AD452,0),0)","v":0},null,null,{"$f":"SUM(AE357:AF357)","v":0},{"$f":"AD357+AG357","v":0},null,null,0,0,{"$f":"IFERROR(ROUND(AD357/AD366*AM452,0),0)","v":0},null,null,{"$f":"SUM(AN357:AO357)","v":0},{"$f":"AM357+AP357","v":0},null,null,{"$f":"AM357+AP357+AR357+AS357","v":0},0]
[0,null,null,null,4,0,0,null,0,0,0,{"$f":"IFERROR(ROUND(K359/$K366*$L452,0),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"IFERROR(ROUND(M359/M366*U452,0),0)","v":0},null,null,0,0,null,null,0,0,{"$f":"IFERROR(ROUND(U359/U366*AD452,0),0)","v":0},null,null,0,0,null,null,0,0,{"$f":"IFERROR(ROUND(AD359/AD366*AM452,0),0)","v":0},null,null,0,0,null,null,0,0]
[0,null,null,null,5,0,0,null,0,0,0,{"$f":"IFERROR(ROUND(K360/$K366*$L452,0),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"IFERROR(ROUND(M360/M366*U452,0),0)","v":0},null,null,0,0,null,null,0,0,{"$f":"IFERROR(ROUND(U360/U366*AD452,0),0)","v":0},null,null,0,{"$f":"AD360+AG360","v":0},null,null,0,0,{"$f":"IFERROR(ROUND(AD360/AD366*AM452,0),0)","v":0},null,null,0,0,null,null,0,0]
[0,null,null,null,8,0,0,null,0,0,0,{"$f":"IFERROR(ROUND(K363/$K366*$L452,0),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"IFERROR(ROUND(M363/M366*U452,0),0)","v":0},null,null,0,0,null,null,0,0,{"$f":"IFERROR(ROUND(U363/U366*AD452,0),0)","v":0},null,null,0,0,null,null,0,0,{"$f":"IFERROR(ROUND(AD363/AD366*AM452,0),0)","v":0},null,null,0,0,null,null,0,0]
[0,null,null,null,9,0,0,null,0,0,0,{"$f":"IFERROR(ROUND(K364/$K366*$L452,0),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"IFERROR(ROUND(M364/M366*U452,0),0)","v":0},null,null,0,0,null,null,0,0,{"$f":"IFERROR(ROUND(U364/U366*AD452,0),0)","v":0},null,null,0,0,null,null,0,0,{"$f":"IFERROR(ROUND(AD364/AD366*AM452,0),0)","v":0},null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U367+X367","v":0},null,null,null,null,null,null,null,null,{"$f":"AD367+AG367","v":0},null,null,null,null,null,null,null,null,{"$f":"AM367+AP367","v":0}]
[1,null,null,null,null,"Current payments",null,null,{"$f":"SUM(I369,I372,I411)","v":4760},7182,6893,7398,7323,0,{"$f":"SUM(O369,O372,O411)","v":0},{"$f":"SUM(P369,P372,P411)","v":0},0,7323,0,7323,{"$f":"SUM(U369,U372,U411)","v":7642},{"$f":"SUM(V369,V372,V411)","v":-30},30,0,{"$f":"U368+X368","v":7642},{"$f":"SUM(Z369,Z372,Z411)","v":0},{"$f":"SUM(AA369,AA372,AA411)","v":0},{"$f":"U368+X368+Z368+AA368","v":7642},{"$f":"SUM(AC369,AC372,AC411)","v":0},7929,-50,50,{"$f":"SUM(AG369,AG372,AG411)","v":0},{"$f":"AD368+AG368","v":7929},{"$f":"SUM(AI369,AI372,AI411)","v":0},{"$f":"SUM(AJ369,AJ372,AJ411)","v":0},{"$f":"AD368+AG368+AI368+AJ368","v":7929},{"$f":"SUM(AL369,AL372,AL411)","v":0},{"$f":"SUM(AM369,AM372,AM411)","v":8287},{"$f":"SUM(AN369,AN372,AN411)","v":-50},50,{"$f":"SUM(AP369,AP372,AP411)","v":0},{"$f":"AM368+AP368","v":8287},{"$f":"SUM(AR369,AR372,AR411)","v":0},{"$f":"SUM(AS369,AS372,AS411)","v":0},{"$f":"AM368+AP368+AR368+AS368","v":8287},{"$f":"SUM(AU369,AU372,AU411)","v":0}]
[1,{"$f":"B369","v":"034006001001"},null,null,null,"Salaries and wages",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F370)","v":4138},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F370)","v":5623},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F370)","v":5501},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$331,t_Data[Econ5],$F370),0)","v":5796},6269,0,0,0,0,{"$f":"SUM(M370:Q370)","v":6269},null,{"$f":"R370-S370","v":6269},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F370)","v":6776},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F370)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F370)","v":0},{"$f":"SUM(V370:W370)","v":0},{"$f":"U370+X370","v":6776},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F370)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F370)","v":0},{"$f":"U370+X370+Z370+AA370","v":6776},{"$f":"AB370-U370","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F370)","v":7061},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F370)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F370)","v":0},{"$f":"SUM(AE370:AF370)","v":0},{"$f":"AD370+AG370","v":7061},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F370)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F370)","v":0},{"$f":"AD370+AG370+AI370+AJ370","v":7061},{"$f":"AK370-AD370","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F370)","v":7380},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F370)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F370)","v":0},{"$f":"SUM(AN370:AO370)","v":0},{"$f":"AM370+AP370","v":7380},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F370)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F370)","v":0},{"$f":"AM370+AP370+AR370+AS370","v":7380},{"$f":"AT370-AM370","v":0}]
[1,{"$f":"B370","v":"034006001001"},null,null,null,"Social contributions",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F371)","v":435},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F371)","v":692},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F371)","v":750},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$331,t_Data[Econ5],$F371),0)","v":752},241,0,0,0,0,{"$f":"SUM(M371:Q371)","v":241},null,{"$f":"R371-S371","v":241},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F371)","v":5},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F371)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F371)","v":0},{"$f":"SUM(V371:W371)","v":0},{"$f":"U371+X371","v":5},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F371)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F371)","v":0},{"$f":"U371+X371+Z371+AA371","v":5},{"$f":"AB371-U371","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F371)","v":1},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F371)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F371)","v":0},{"$f":"SUM(AE371:AF371)","v":0},{"$f":"AD371+AG371","v":1},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F371)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F371)","v":0},{"$f":"AD371+AG371+AI371+AJ371","v":1},{"$f":"AK371-AD371","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F371)","v":1},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F371)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F371)","v":0},{"$f":"SUM(AN371:AO371)","v":0},{"$f":"AM371+AP371","v":1},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F371)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F371)","v":0},{"$f":"AM371+AP371+AR371+AS371","v":1},{"$f":"AT371-AM371","v":0}]
[1,"034006001000",null,null,null,"Advertising",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F374)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F374)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F374)","v":70},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$331,t_Data[Econ5],$F374),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F374)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F374)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F374)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F374)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F374)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F374)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F374)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F374)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F374)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F374)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F374)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F374)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F374)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F374)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F374)","v":0},0,0]
[0,"034006001000",null,null,null,"Minor assets",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F375)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F375)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F375)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$331,t_Data[Econ5],$F375),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F375)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F375)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F375)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F375)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F375)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F375)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F375)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F375)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F375)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F375)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F375)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F375)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F375)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F375)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F375)","v":0},0,0]
[0,"034006001000",null,null,null,"Bursaries: Employees",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F377)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F377)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F377)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$331,t_Data[Econ5],$F377),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F377)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F377)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F377)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F377)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F377)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F377)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F377)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F377)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F377)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F377)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F377)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F377)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F377)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F377)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F377)","v":0},0,0]
[1,"034006001000",null,null,null,"Catering: Departmental activities",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F378)","v":4},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F378)","v":6},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F378)","v":8},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$331,t_Data[Econ5],$F378),0)","v":7},7,0,0,10,0,17,null,17,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F378)","v":6},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F378)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F378)","v":30},30,36,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F378)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F378)","v":0},36,30,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F378)","v":7},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F378)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F378)","v":20},20,27,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F378)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F378)","v":0},27,20,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F378)","v":7},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F378)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F378)","v":20},20,27,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F378)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F378)","v":0},27,20]
[0,"034006001000",null,null,null,"Consultants: Business and advisory services",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F381)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F381)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F381)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$331,t_Data[Econ5],$F381),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F381)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F381)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F381)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F381)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F381)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F381)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F381)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F381)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F381)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F381)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F381)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F381)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F381)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F381)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F381)","v":0},0,0]
[0,"034006001000",null,null,null,"Infrastructure and planning services",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F382)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F382)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F382)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$331,t_Data[Econ5],$F382),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F382)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F382)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F382)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F382)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F382)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F382)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F382)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F382)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F382)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F382)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F382)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F382)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F382)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F382)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F382)","v":0},0,0]
[0,"034006001000",null,null,null,"Science and technological services",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F385)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F385)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F385)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$331,t_Data[Econ5],$F385),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F385)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F385)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F385)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F385)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F385)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F385)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F385)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F385)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F385)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F385)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F385)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F385)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F385)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F385)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F385)","v":0},0,0]
[1,"034006001000",null,null,null,"Contractors",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F386)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F386)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F386)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$331,t_Data[Econ5],$F386),0)","v":0},0,0,0,1,0,1,null,1,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F386)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F386)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F386)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F386)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F386)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F386)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F386)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F386)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F386)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F386)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F386)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F386)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F386)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F386)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F386)","v":0},0,0]
[0,"034006001000",null,null,null,"Entertainment",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F388)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F388)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F388)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$331,t_Data[Econ5],$F388),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F388)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F388)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F388)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F388)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F388)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F388)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F388)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F388)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F388)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F388)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F388)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F388)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F388)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F388)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F388)","v":0},0,0]
[0,"034006001000",null,null,null,"Fleet services (including government motor transport)",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F389)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F389)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F389)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$331,t_Data[Econ5],$F389),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F389)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F389)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F389)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F389)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F389)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F389)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F389)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F389)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F389)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F389)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F389)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F389)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F389)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F389)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F389)","v":0},0,0]
[0,"034006001000",null,null,null,"Inventory: Farming supplies",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F392)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F392)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F392)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$331,t_Data[Econ5],$F392),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F392)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F392)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F392)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F392)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F392)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F392)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F392)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F392)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F392)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F392)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F392)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F392)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F392)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F392)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F392)","v":0},0,0]
[0,"034006001000",null,null,null,"Inventory: Food and food supplies",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F393)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F393)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F393)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$331,t_Data[Econ5],$F393),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F393)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F393)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F393)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F393)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F393)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F393)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F393)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F393)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F393)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F393)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F393)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F393)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F393)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F393)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F393)","v":0},0,0]
[0,"034006001000",null,null,null,"Inventory: Learner and teacher support material",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F395)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F395)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F395)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$331,t_Data[Econ5],$F395),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F395)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F395)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F395)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F395)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F395)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F395)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F395)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F395)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F395)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F395)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F395)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F395)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F395)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F395)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F395)","v":0},0,0]
[0,"034006001000",null,null,null,"Inventory: Materials and supplies",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F396)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F396)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F396)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$331,t_Data[Econ5],$F396),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F396)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F396)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F396)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F396)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F396)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F396)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F396)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F396)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F396)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F396)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F396)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F396)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F396)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F396)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F396)","v":0},0,0]
[0,"034006001000",null,null,null,"Medsas inventory interface",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F399)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F399)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F399)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$331,t_Data[Econ5],$F399),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F399)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F399)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F399)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F399)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F399)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F399)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F399)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F399)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F399)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F399)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F399)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F399)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F399)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F399)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F399)","v":0},0,0]
[0,"034006001000",null,null,null,"Inventory: Other supplies",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F400)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F400)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F400)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$331,t_Data[Econ5],$F400),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F400)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F400)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F400)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F400)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F400)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F400)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F400)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F400)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F400)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F400)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F400)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F400)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F400)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F400)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F400)","v":0},0,0]
[0,"034006001000",null,null,null,"Operating leases",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F403)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F403)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F403)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$331,t_Data[Econ5],$F403),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F403)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F403)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F403)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F403)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F403)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F403)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F403)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F403)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F403)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F403)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F403)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F403)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F403)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F403)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F403)","v":0},0,0]
[0,"034006001000",null,null,null,"Rental and hiring",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F404)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F404)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F404)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$331,t_Data[Econ5],$F404),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F404)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F404)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F404)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F404)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F404)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F404)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F404)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F404)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F404)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F404)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F404)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F404)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F404)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F404)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F404)","v":0},0,0]
[0,"034006001000",null,null,null,"Transport provided: Departmental activity",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F406)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F406)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F406)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$331,t_Data[Econ5],$F406),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F406)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F406)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F406)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F406)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F406)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F406)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F406)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F406)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F406)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F406)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F406)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F406)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F406)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F406)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F406)","v":0},0,0]
[1,"034006001000",null,null,null,"Travel and subsistence",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F407)","v":124},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F407)","v":662},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F407)","v":383},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$331,t_Data[Econ5],$F407),0)","v":536},624,0,0,85,0,709,null,709,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F407)","v":655},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F407)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F407)","v":0},0,655,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F407)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F407)","v":0},655,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F407)","v":680},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F407)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F407)","v":30},30,710,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F407)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F407)","v":0},710,30,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F407)","v":711},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F407)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F407)","v":30},30,741,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F407)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F407)","v":0},741,30]
[1,"034006001000",null,null,null,"Venues and facilities",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F410)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F410)","v":86},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F410)","v":118},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$331,t_Data[Econ5],$F410),0)","v":118},105,0,0,-88,0,17,null,17,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F410)","v":115},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F410)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F410)","v":0},0,115,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F410)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F410)","v":0},115,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F410)","v":44},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F410)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F410)","v":0},0,44,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F410)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F410)","v":0},44,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F410)","v":46},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F410)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F410)","v":0},0,46,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F410)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F410)","v":0},46,0]
[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F411,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F411,Cover!$EM$4:$EM$5030,0)),0)","v":"034006001000"},null,null,null,"Interest and rent on land",null,null,{"$f":"SUM(I412:I413)","v":0},0,0,0,{"$f":"SUM(M412:M413)","v":0},0,{"$f":"SUM(O412:O413)","v":0},{"$f":"SUM(P412:P413)","v":0},0,0,0,0,{"$f":"SUM(U412:U413)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(AD412:AD413)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AT412:AT413)","v":0},{"$f":"SUM(AU412:AU413)","v":0}]
[0,{"$f":"B412","v":"034006001000"},null,null,null,"Rent on land",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F413)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F413)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F413)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$331,t_Data[Econ5],$F413),0)","v":0},0,0,0,0,0,{"$f":"SUM(M413:Q413)","v":0},null,{"$f":"R413-S413","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F413)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F413)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F413)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F413)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F413)","v":0},{"$f":"U413+X413+Z413+AA413","v":0},{"$f":"AB413-U413","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F413)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F413)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F413)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F413)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F413)","v":0},{"$f":"AD413+AG413+AI413+AJ413","v":0},{"$f":"AK413-AD413","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F413)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F413)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F413)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F413)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F413)","v":0},{"$f":"AM413+AP413+AR413+AS413","v":0},{"$f":"AT413-AM413","v":0}]
[1,null,null,null,null,"Transfers and subsidies",null,null,{"$f":"SUM(I415,I422,I425,I426,I427,I434,I435)","v":0},{"$f":"SUM(J415,J422,J425,J426,J427,J434,J435)","v":0},870,870,{"$f":"SUM(M415,M422,M425,M426,M427,M434,M435)","v":813},0,0,0,0,{"$f":"SUM(M414:Q414)","v":813},{"$f":"SUM(S415,S422,S425,S426,S427,S434,S435)","v":0},813,849,0,0,0,849,0,0,849,0,{"$f":"SUM(AD415,AD422,AD425,AD426,AD427,AD434,AD435)","v":889},0,0,0,889,0,0,889,0,929,0,0,0,929,0,0,929,0]
[0,null,43,41,null,"Provincial Revenue Funds",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C415:$D416)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C415:$D416)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C415:$D416)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C415:$D416)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C415:$D416)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C415:$D416)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C415:$D416)","v":0},{"$f":"SUM(V417:W417)","v":0},{"$f":"U417+X417","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C415:$D416)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C415:$D416)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C415:$D416)","v":0},{"$f":"AB417-U417","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C415:$D416)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C415:$D416)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C415:$D416)","v":0},{"$f":"SUM(AE417:AF417)","v":0},{"$f":"AD417+AG417","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C415:$D416)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C415:$D416)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C415:$D416)","v":0},{"$f":"AK417-AD417","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C415:$D416)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C415:$D416)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C415:$D416)","v":0},{"$f":"SUM(AN417:AO417)","v":0},{"$f":"AM417+AP417","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C415:$D416)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C415:$D416)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C415:$D416)","v":0},{"$f":"AT417-AM417","v":0}]
[0,null,{"$f":"C416","v":"Nuclear Energy Management"},"Provincial agencies and funds",null,"Provincial agencies and funds",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C417:$D418)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C417:$D418)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C417:$D418)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C417:$D418)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C417:$D418)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C417:$D418)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C417:$D418)","v":0},{"$f":"SUM(V418:W418)","v":0},{"$f":"U418+X418","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C417:$D418)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C417:$D418)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C417:$D418)","v":0},{"$f":"AB418-U418","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C417:$D418)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C417:$D418)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C417:$D418)","v":0},{"$f":"SUM(AE418:AF418)","v":0},{"$f":"AD418+AG418","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C417:$D418)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C417:$D418)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C417:$D418)","v":0},{"$f":"AK418-AD418","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C417:$D418)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C417:$D418)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C417:$D418)","v":0},{"$f":"SUM(AN418:AO418)","v":0},{"$f":"AM418+AP418","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C417:$D418)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C417:$D418)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C417:$D418)","v":0},{"$f":"AT418-AM418","v":0}]
[0,null,43,41,null,"Municipal agencies and funds",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C421:$D422)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C421:$D422)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C421:$D422)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C421:$D422)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C421:$D422)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C421:$D422)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C421:$D422)","v":0},{"$f":"SUM(V421:W421)","v":0},{"$f":"U421+X421","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C421:$D422)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C421:$D422)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C421:$D422)","v":0},{"$f":"AB421-U421","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C421:$D422)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C421:$D422)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C421:$D422)","v":0},{"$f":"SUM(AE421:AF421)","v":0},{"$f":"AD421+AG421","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C421:$D422)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C421:$D422)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C421:$D422)","v":0},{"$f":"AK421-AD421","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C421:$D422)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C421:$D422)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C421:$D422)","v":0},{"$f":"SUM(AN421:AO421)","v":0},{"$f":"AM421+AP421","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C421:$D422)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C421:$D422)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C421:$D422)","v":0},{"$f":"AT421-AM421","v":0}]
[0,null,{"$f":"C416","v":"Nuclear Energy Management"},"Municipal agencies and funds",null,"Departmental agencies and accounts",null,null,{"$f":"SUM(I423:I424)","v":0},{"$f":"SUM(J423:J424)","v":0},0,0,{"$f":"SUM(M423:M424)","v":0},0,0,0,0,0,{"$f":"SUM(S423:S424)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C416","v":"Nuclear Energy Management"},"Social security funds",null,"Departmental agencies (non-business entities)",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C425:$D426)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C425:$D426)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C425:$D426)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C425:$D426)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C425:$D426)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C425:$D426)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C425:$D426)","v":0},{"$f":"SUM(V424:W424)","v":0},{"$f":"U424+X424","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C425:$D426)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C425:$D426)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C425:$D426)","v":0},{"$f":"AB424-U424","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C425:$D426)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C425:$D426)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C425:$D426)","v":0},{"$f":"SUM(AE424:AF424)","v":0},{"$f":"AD424+AG424","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C425:$D426)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C425:$D426)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C425:$D426)","v":0},{"$f":"AK424-AD424","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C425:$D426)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C425:$D426)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C425:$D426)","v":0},{"$f":"SUM(AN424:AO424)","v":0},{"$f":"AM424+AP424","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C425:$D426)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C425:$D426)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C425:$D426)","v":0},{"$f":"AT424-AM424","v":0}]
[0,null,43,41,null,"Higher education institutions",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C427:$D428)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C427:$D428)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C427:$D428)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C427:$D428)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C427:$D428)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C427:$D428)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C427:$D428)","v":0},{"$f":"SUM(V425:W425)","v":0},{"$f":"U425+X425","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C427:$D428)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C427:$D428)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C427:$D428)","v":0},{"$f":"AB425-U425","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C427:$D428)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C427:$D428)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C427:$D428)","v":0},{"$f":"SUM(AE425:AF425)","v":0},{"$f":"AD425+AG425","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C427:$D428)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C427:$D428)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C427:$D428)","v":0},{"$f":"AK425-AD425","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C427:$D428)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C427:$D428)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C427:$D428)","v":0},{"$f":"SUM(AN425:AO425)","v":0},{"$f":"AM425+AP425","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C427:$D428)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C427:$D428)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C427:$D428)","v":0},{"$f":"AT425-AM425","v":0}]
[0,null,{"$f":"C416","v":"Nuclear Energy Management"},"Higher education institutions",null,"Public corporations",null,null,{"$f":"SUM(I429:I430)","v":0},{"$f":"SUM(J429:J430)","v":0},0,0,{"$f":"SUM(M429:M430)","v":0},0,0,0,0,0,{"$f":"SUM(S429:S430)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,43,41,null,"Subsidies on products and production (pc)",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C431:$D432)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C431:$D432)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C431:$D432)","v":0},{"$f":"SUM(V429:W429)","v":0},{"$f":"U429+X429","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C431:$D432)","v":0},{"$f":"AB429-U429","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C431:$D432)","v":0},{"$f":"SUM(AE429:AF429)","v":0},{"$f":"AD429+AG429","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C431:$D432)","v":0},{"$f":"AK429-AD429","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C431:$D432)","v":0},{"$f":"SUM(AN429:AO429)","v":0},{"$f":"AM429+AP429","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C431:$D432)","v":0},{"$f":"AT429-AM429","v":0}]
[0,null,43,41,null,"Private enterprises",null,null,{"$f":"SUM(I432:I433)","v":0},{"$f":"SUM(J432:J433)","v":0},0,0,{"$f":"SUM(M432:M433)","v":0},0,0,0,0,0,{"$f":"SUM(S432:S433)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C416","v":"Nuclear Energy Management"},"Subsidies on products and production (pc)",null,"Subsidies on products and production (pe)",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C435:$D436)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C435:$D436)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C435:$D436)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C435:$D436)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C435:$D436)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C435:$D436)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C435:$D436)","v":0},{"$f":"SUM(V432:W432)","v":0},{"$f":"U432+X432","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C435:$D436)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C435:$D436)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C435:$D436)","v":0},{"$f":"AB432-U432","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C435:$D436)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C435:$D436)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C435:$D436)","v":0},{"$f":"SUM(AE432:AF432)","v":0},{"$f":"AD432+AG432","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C435:$D436)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C435:$D436)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C435:$D436)","v":0},{"$f":"AK432-AD432","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C435:$D436)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C435:$D436)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C435:$D436)","v":0},{"$f":"SUM(AN432:AO432)","v":0},{"$f":"AM432+AP432","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C435:$D436)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C435:$D436)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C435:$D436)","v":0},{"$f":"AT432-AM432","v":0}]
[0,null,43,41,null,"Households",null,null,{"$f":"SUM(I436:I437)","v":0},{"$f":"SUM(J436:J437)","v":0},0,0,{"$f":"SUM(M436:M437)","v":0},0,0,0,0,0,{"$f":"SUM(S436:S437)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C416","v":"Nuclear Energy Management"},"Subsidies on products and production (pe)",null,"Social benefits",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C441:$D442)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C441:$D442)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C441:$D442)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C441:$D442)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C441:$D442)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C441:$D442)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C441:$D442)","v":0},{"$f":"SUM(V436:W436)","v":0},{"$f":"U436+X436","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C441:$D442)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C441:$D442)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C441:$D442)","v":0},{"$f":"AB436-U436","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C441:$D442)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C441:$D442)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C441:$D442)","v":0},{"$f":"SUM(AE436:AF436)","v":0},{"$f":"AD436+AG436","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C441:$D442)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C441:$D442)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C441:$D442)","v":0},{"$f":"AK436-AD436","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C441:$D442)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C441:$D442)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C441:$D442)","v":0},{"$f":"SUM(AN436:AO436)","v":0},{"$f":"AM436+AP436","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C441:$D442)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C441:$D442)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C441:$D442)","v":0},{"$f":"AT436-AM436","v":0}]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F439,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I439:AU439,\"<>0\")-COUNTBLANK(I439:AU439))<>0,1,0))","v":0},null,43,41,null,"Buildings and other fixed structures",null,null,{"$f":"SUM(I440:I441)","v":0},0,0,0,{"$f":"SUM(M440:M441)","v":0},0,0,0,0,0,{"$f":"SUM(S440:S441)","v":0},0,{"$f":"SUM(U440:U441)","v":0},{"$f":"SUM(V440:V441)","v":0},0,0,0,{"$f":"SUM(Z440:Z441)","v":0},{"$f":"SUM(AA440:AA441)","v":0},0,0,{"$f":"SUM(AD440:AD441)","v":0},0,0,{"$f":"SUM(AG440:AG441)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(AP440:AP441)","v":0},0,0,0,{"$f":"SUM(AT440:AT441)","v":0},0]
[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F440,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F440,Cover!$EM$4:$EM$5030,0)),0)","v":"034006001000"},{"$f":"C416","v":"Nuclear Energy Management"},"Non-profit institutions",null,"Buildings",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F440)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F440)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F440)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$331,t_Data[Econ5],$F440),0)","v":0},0,0,0,0,0,0,null,{"$f":"R440-S440","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F440)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F440)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F440)","v":0},{"$f":"SUM(V440:W440)","v":0},{"$f":"U440+X440","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F440)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F440)","v":0},{"$f":"U440+X440+Z440+AA440","v":0},{"$f":"AB440-U440","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F440)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F440)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F440)","v":0},{"$f":"SUM(AE440:AF440)","v":0},{"$f":"AD440+AG440","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F440)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F440)","v":0},{"$f":"AD440+AG440+AI440+AJ440","v":0},{"$f":"AK440-AD440","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F440)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F440)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F440)","v":0},{"$f":"SUM(AN440:AO440)","v":0},{"$f":"AM440+AP440","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F440)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F440)","v":0},{"$f":"AM440+AP440+AR440+AS440","v":0},{"$f":"AT440-AM440","v":0}]
[0,null,{"$f":"C416","v":"Nuclear Energy Management"},"Social benefits",null,"Machinery and equipment",null,null,{"$f":"SUM(I443:I444)","v":0},0,0,0,{"$f":"SUM(M443:M444)","v":0},{"$f":"SUM(N443:N444)","v":0},{"$f":"SUM(O443:O444)","v":0},{"$f":"SUM(P443:P444)","v":0},{"$f":"SUM(Q443:Q444)","v":0},{"$f":"SUM(M442:Q442)","v":0},{"$f":"SUM(S443:S444)","v":0},0,{"$f":"SUM(U443:U444)","v":0},{"$f":"SUM(V443:V444)","v":0},0,0,0,{"$f":"SUM(Z443:Z444)","v":0},0,0,0,{"$f":"SUM(AD443:AD444)","v":0},0,0,{"$f":"SUM(AG443:AG444)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(AP443:AP444)","v":0},0,0,0,{"$f":"SUM(AT443:AT444)","v":0},0]
[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F443,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F443,Cover!$EM$4:$EM$5030,0)),0)","v":"034006001000"},43,41,null,"Transport equipment",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F443)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F443)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F443)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$331,t_Data[Econ5],$F443),0)","v":0},0,0,0,0,0,{"$f":"SUM(M443:Q443)","v":0},null,{"$f":"R443-S443","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F443)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F443)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F443)","v":0},{"$f":"SUM(V443:W443)","v":0},{"$f":"U443+X443","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F443)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F443)","v":0},{"$f":"U443+X443+Z443+AA443","v":0},{"$f":"AB443-U443","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F443)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F443)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F443)","v":0},{"$f":"SUM(AE443:AF443)","v":0},{"$f":"AD443+AG443","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F443)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F443)","v":0},{"$f":"AD443+AG443+AI443+AJ443","v":0},{"$f":"AK443-AD443","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F443)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F443)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F443)","v":0},{"$f":"SUM(AN443:AO443)","v":0},{"$f":"AM443+AP443","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F443)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F443)","v":0},{"$f":"AM443+AP443+AR443+AS443","v":0},{"$f":"AT443-AM443","v":0}]
[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F446,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F446,Cover!$EM$4:$EM$5030,0)),0)","v":"034006001000"},null,null,null,"Specialised military assets",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F446)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F446)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F446)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$331,t_Data[Econ5],$F446),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F446)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F446)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F446)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F446)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F446)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F446)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F446)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F446)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F446)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F446)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F446)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F446)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F446)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F446)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F446)","v":0},0,0]
[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F447,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F447,Cover!$EM$4:$EM$5030,0)),0)","v":"034006001000"},null,null,null,"Biological assets",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F447)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F447)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F447)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$331,t_Data[Econ5],$F447),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F447)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F447)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F447)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F447)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F447)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F447)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F447)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F447)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F447)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F447)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F447)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F447)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F447)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F447)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F447)","v":0},0,0]
[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F449,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F449,Cover!$EM$4:$EM$5030,0)),0)","v":"034006001000"},null,null,null,"Software and other intangible assets",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F449)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F449)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F449)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$331,t_Data[Econ5],$F449),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F449)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F449)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F449)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F449)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F449)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F449)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F449)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F449)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F449)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F449)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F449)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F449)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F449)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F449)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F449)","v":0},0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($AW$298:$AW$310,$G331,I$298:I$310)","v":0},0,0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G331,M$298:M$310)","v":0},0,0,0,0,{"$f":"SUM(M450:Q450)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,S$298:S$310)","v":0},{"$f":"R450-S450","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,U$298:U$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,V$298:V$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,W$298:W$310)","v":0},{"$f":"SUM(V450:W450)","v":0},{"$f":"U450+X450","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,Z$298:Z$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,AA$298:AA$310)","v":0},{"$f":"U450+X450+Z450+AA450","v":0},{"$f":"AB450-U450","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,AD$298:AD$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,AE$298:AE$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,AF$298:AF$310)","v":0},{"$f":"SUM(AE450:AF450)","v":0},{"$f":"AD450+AG450","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,AI$298:AI$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,AJ$298:AJ$310)","v":0},{"$f":"AD450+AG450+AI450+AJ450","v":0},{"$f":"AK450-AD450","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,AM$298:AM$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,AN$298:AN$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,AO$298:AO$310)","v":0},{"$f":"SUM(AN450:AO450)","v":0},{"$f":"AM450+AP450","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,AR$298:AR$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,AS$298:AS$310)","v":0},{"$f":"AM450+AP450+AR450+AS450","v":0},{"$f":"AT450-AM450","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I452-I366","v":0},{"$f":"J452-J366","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1]
[null,null,null,null,null,"Of which:"]
[null,null,null,null,null,"Capitalised compensation",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M461:Q461)","v":0},null,{"$f":"R461-S461","v":0},0,null,null,{"$f":"SUM(V461:W461)","v":0},{"$f":"U461+X461","v":0},null,null,{"$f":"U461+X461+Z461+AA461","v":0},{"$f":"AB461-U461","v":0},0,null,null,{"$f":"SUM(AE461:AF461)","v":0},{"$f":"AD461+AG461","v":0},null,null,{"$f":"AD461+AG461+AI461+AJ461","v":0},{"$f":"AK461-AD461","v":0},null,null,null,{"$f":"SUM(AN461:AO461)","v":0},{"$f":"AM461+AP461","v":0},null,null,{"$f":"AM461+AP461+AR461+AS461","v":0},{"$f":"AT461-AM461","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[1,null,null,null,null,"Subprogramme manager","Katse Maphoto",null,null,"Post:","CD Nuclear Safety and Technology"]
[1]
[1,null,null,null,null,0]
[1]
[1,null,null,null,null,null,null,null,"Actual","Actual","AENE Target","Audited \nresult","Target","2023 Budget target","Change in indicative baseline target","Revised indicative baseline target","Indicative baseline realignment \n(R thousand)/ Comment",null,null,"2023 Budget target","Change in indicative baseline target","Revised indicative baseline target",null,null,null,"Indicative baseline realignment \n(R thousand)/ Comment",null,null,"2023 Budget target","Change in planning baseline target","Revised planning baseline target",null,null,null,"Planning baseline realignment   \n(R thousand)/ Comment"]
[1,null,null,null,1,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,4,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,5,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,7,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,8,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[1,null,null,null,null,null,null,null,{"$f":"OFFSET(Outputs,0,MATCH($G500,MyOutcomeCat,0)-1,,1)","v":{"$error":"#N/A"}}]
[1,null,null,null,null,"Financial Information",null,null,{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},null,{"$f":"MyYear0","v":"2024/25"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2025/26"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2026/27"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2027/28"}]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total indicative baseline \nrealignment",null,null,null,null,null,null,"Realignment",null,"Total planning baseline \nrealignment"]
[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
[{"$f":"IF(SUM(COUNTIF(F507:AU507,\"<>0\")-COUNTBLANK(F507:AU507))<>0,1,0)","v":0},null,null,null,2,0,0,null,0,0,0,{"$f":"IFERROR(ROUND(K507/$K516*$L602,0),0)","v":0},0,0,0,0,0,{"$f":"SUM(M507:Q507)","v":0},null,{"$f":"R507-S507","v":0},{"$f":"IFERROR(ROUND(M507/M516*U602,0),0)","v":0},null,null,{"$f":"SUM(V507:W507)","v":0},{"$f":"U507+X507","v":0},null,null,{"$f":"U507+X507+Z507+AA507","v":0},{"$f":"AB507-U507","v":0},{"$f":"IFERROR(ROUND(U507/U516*AD602,0),0)","v":0},null,null,{"$f":"SUM(AE507:AF507)","v":0},{"$f":"AD507+AG507","v":0},null,null,0,0,{"$f":"IFERROR(ROUND(AD507/AD516*AM602,0),0)","v":0},null,null,{"$f":"SUM(AN507:AO507)","v":0},{"$f":"AM507+AP507","v":0},null,null,{"$f":"AM507+AP507+AR507+AS507","v":0},{"$f":"AT507-AM507","v":0}]
[0,null,null,null,3,0,0,null,0,0,0,{"$f":"IFERROR(ROUND(K508/$K516*$L602,0),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"IFERROR(ROUND(M508/M516*U602,0),0)","v":0},null,null,0,0,null,null,0,0,{"$f":"IFERROR(ROUND(U508/U516*AD602,0),0)","v":0},null,null,0,0,null,null,0,0,{"$f":"IFERROR(ROUND(AD508/AD516*AM602,0),0)","v":0},null,null,0,0,null,null,0,0]
[0,null,null,null,6,0,0,null,0,0,0,{"$f":"IFERROR(ROUND(K511/$K516*$L602,0),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"IFERROR(ROUND(M511/M516*U602,0),0)","v":0},null,null,0,0,null,null,0,0,{"$f":"IFERROR(ROUND(U511/U516*AD602,0),0)","v":0},null,null,0,{"$f":"AD511+AG511","v":0},null,null,0,0,{"$f":"IFERROR(ROUND(AD511/AD516*AM602,0),0)","v":0},null,null,0,0,null,null,0,0]
[0,null,null,null,7,0,0,null,0,0,0,{"$f":"IFERROR(ROUND(K512/$K516*$L602,0),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"IFERROR(ROUND(M512/M516*U602,0),0)","v":0},null,null,0,0,null,null,0,0,{"$f":"IFERROR(ROUND(U512/U516*AD602,0),0)","v":0},null,null,0,0,null,null,0,0,{"$f":"IFERROR(ROUND(AD512/AD516*AM602,0),0)","v":0},null,null,0,0,null,null,0,0]
[0,null,null,null,9,0,0,null,0,0,0,{"$f":"IFERROR(ROUND(K514/$K516*$L602,0),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"IFERROR(ROUND(M514/M516*U602,0),0)","v":0},null,null,0,0,null,null,0,0,{"$f":"IFERROR(ROUND(U514/U516*AD602,0),0)","v":0},null,null,0,0,null,null,0,0,{"$f":"IFERROR(ROUND(AD514/AD516*AM602,0),0)","v":0},null,null,0,0,null,null,0,0]
[1,null,null,null,10,"Other",null,null,0,0,0,{"$f":"IFERROR(ROUND(K515/$K516*$L602,0),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"U602-SUM(U506:U514)","v":0},null,null,0,0,null,null,0,0,{"$f":"AD602-SUM(AD506:AD514)","v":0},null,null,0,0,null,null,0,0,{"$f":"AM602-SUM(AM506:AM514)","v":0},null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Current payments",null,null,{"$f":"SUM(I519,I522,I561)","v":15173},23428,23651,19948,24390,0,{"$f":"SUM(O519,O522,O561)","v":0},{"$f":"SUM(P519,P522,P561)","v":0},0,24390,0,24390,{"$f":"SUM(U519,U522,U561)","v":25723},{"$f":"SUM(V519,V522,V561)","v":-300},300,0,{"$f":"U518+X518","v":25723},{"$f":"SUM(Z519,Z522,Z561)","v":0},{"$f":"SUM(AA519,AA522,AA561)","v":0},{"$f":"U518+X518+Z518+AA518","v":25723},{"$f":"SUM(AC519,AC522,AC561)","v":0},27205,-370,370,{"$f":"SUM(AG519,AG522,AG561)","v":0},{"$f":"AD518+AG518","v":27205},{"$f":"SUM(AI519,AI522,AI561)","v":0},{"$f":"SUM(AJ519,AJ522,AJ561)","v":0},{"$f":"AD518+AG518+AI518+AJ518","v":27205},{"$f":"SUM(AL519,AL522,AL561)","v":0},{"$f":"SUM(AM519,AM522,AM561)","v":28434},{"$f":"SUM(AN519,AN522,AN561)","v":-383},383,{"$f":"SUM(AP519,AP522,AP561)","v":0},{"$f":"AM518+AP518","v":28434},{"$f":"SUM(AR519,AR522,AR561)","v":0},{"$f":"SUM(AS519,AS522,AS561)","v":0},{"$f":"AM518+AP518+AR518+AS518","v":28434},{"$f":"SUM(AU519,AU522,AU561)","v":0}]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F519,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I519:AU519,\"<>0\")-COUNTBLANK(I519:AU519))<>0,1,0))","v":1},{"$f":"B506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F519,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F519,Cover!$EM$4:$EM$5030,0)),0)","v":"034006002001"},null,null,null,"Compensation of employees",null,null,{"$f":"SUM(I520:I521)","v":13304},14885,15447,15772,16452,0,{"$f":"SUM(O520:O521)","v":0},{"$f":"SUM(P520:P521)","v":0},0,16452,0,16452,{"$f":"SUM(U520:U521)","v":17434},{"$f":"SUM(V520:V521)","v":0},0,0,{"$f":"U519+X519","v":17434},{"$f":"SUM(Z520:Z521)","v":0},{"$f":"SUM(AA520:AA521)","v":0},{"$f":"U519+X519+Z519+AA519","v":17434},{"$f":"SUM(AC520:AC521)","v":0},18458,{"$f":"SUM(AE520:AE521)","v":0},0,{"$f":"SUM(AG520:AG521)","v":0},{"$f":"AD519+AG519","v":18458},{"$f":"SUM(AI520:AI521)","v":0},{"$f":"SUM(AJ520:AJ521)","v":0},{"$f":"AD519+AG519+AI519+AJ519","v":18458},{"$f":"SUM(AL520:AL521)","v":0},{"$f":"SUM(AM520:AM521)","v":19292},{"$f":"SUM(AN520:AN521)","v":0},0,{"$f":"SUM(AP520:AP521)","v":0},{"$f":"AM519+AP519","v":19292},{"$f":"SUM(AR520:AR521)","v":0},{"$f":"SUM(AS520:AS521)","v":0},{"$f":"AM519+AP519+AR519+AS519","v":19292},{"$f":"SUM(AU520:AU521)","v":0}]
[1,{"$f":"B520","v":"034006002001"},null,null,null,"Social contributions",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F521)","v":1303},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F521)","v":1448},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F521)","v":1595},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$481,t_Data[Econ5],$F521),0)","v":1591},2089,0,0,0,0,{"$f":"SUM(M521:Q521)","v":2089},null,{"$f":"R521-S521","v":2089},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F521)","v":2218},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F521)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F521)","v":0},{"$f":"SUM(V521:W521)","v":0},{"$f":"U521+X521","v":2218},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F521)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F521)","v":0},{"$f":"U521+X521+Z521+AA521","v":2218},{"$f":"AB521-U521","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F521)","v":2350},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F521)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F521)","v":0},{"$f":"SUM(AE521:AF521)","v":0},{"$f":"AD521+AG521","v":2350},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F521)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F521)","v":0},{"$f":"AD521+AG521+AI521+AJ521","v":2350},{"$f":"AK521-AD521","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F521)","v":2456},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F521)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F521)","v":0},{"$f":"SUM(AN521:AO521)","v":0},{"$f":"AM521+AP521","v":2456},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F521)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F521)","v":0},{"$f":"AM521+AP521+AR521+AS521","v":2456},{"$f":"AT521-AM521","v":0}]
[1,{"$f":"B506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F522,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F522,Cover!$EM$4:$EM$5030,0)),0)","v":"034006002000"},null,null,null,"Goods and services",null,null,{"$f":"SUM(I523:I560)","v":1869},8543,8204,4176,{"$f":"SUM(M523:M560)","v":7938},0,{"$f":"SUM(O523:O560)","v":0},{"$f":"SUM(P523:P560)","v":0},0,7938,0,7938,8289,-300,300,0,{"$f":"SUM(Y523:Y560)","v":8289},{"$f":"SUM(Z523:Z560)","v":0},{"$f":"SUM(AA523:AA560)","v":0},{"$f":"SUM(AB523:AB560)","v":8289},{"$f":"SUM(AC523:AC560)","v":0},{"$f":"SUM(AD523:AD560)","v":8747},{"$f":"SUM(AE523:AE560)","v":-370},370,0,{"$f":"SUM(AH523:AH560)","v":8747},{"$f":"SUM(AI523:AI560)","v":0},0,{"$f":"SUM(AK523:AK560)","v":8747},{"$f":"SUM(AL523:AL560)","v":0},9142,-383,383,0,{"$f":"SUM(AQ523:AQ560)","v":9142},{"$f":"SUM(AR523:AR560)","v":0},0,{"$f":"SUM(AT523:AT560)","v":9142},0]
[0,"034006002000",null,null,null,"Minor assets",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F525)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F525)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F525)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$481,t_Data[Econ5],$F525),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F525)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F525)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F525)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F525)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F525)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F525)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F525)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F525)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F525)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F525)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F525)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F525)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F525)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F525)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F525)","v":0},0,0]
[0,"034006002000",null,null,null,"Audit costs: External",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F526)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F526)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F526)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$481,t_Data[Econ5],$F526),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F526)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F526)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F526)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F526)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F526)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F526)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F526)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F526)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F526)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F526)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F526)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F526)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F526)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F526)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F526)","v":0},0,0]
[1,"034006002000",null,null,null,"Communication (G&S)",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F529)","v":129},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F529)","v":175},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F529)","v":243},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$481,t_Data[Econ5],$F529),0)","v":111},80,0,0,0,0,80,null,80,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F529)","v":98},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F529)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F529)","v":0},0,98,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F529)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F529)","v":0},98,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F529)","v":248},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F529)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F529)","v":0},0,248,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F529)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F529)","v":0},248,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F529)","v":259},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F529)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F529)","v":0},0,259,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F529)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F529)","v":0},259,0]
[0,"034006002000",null,null,null,"Computer services",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F530)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F530)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F530)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$481,t_Data[Econ5],$F530),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F530)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F530)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F530)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F530)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F530)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F530)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F530)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F530)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F530)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F530)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F530)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F530)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F530)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F530)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F530)","v":0},0,0]
[0,"034006002000",null,null,null,"Infrastructure and planning services",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F532)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F532)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F532)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$481,t_Data[Econ5],$F532),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F532)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F532)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F532)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F532)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F532)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F532)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F532)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F532)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F532)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F532)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F532)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F532)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F532)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F532)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F532)","v":0},0,0]
[0,"034006002000",null,null,null,"Laboratory services",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F533)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F533)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F533)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$481,t_Data[Econ5],$F533),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F533)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F533)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F533)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F533)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F533)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F533)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F533)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F533)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F533)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F533)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F533)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F533)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F533)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F533)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F533)","v":0},0,0]
[0,"034006002000",null,null,null,"Contractors",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F536)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F536)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F536)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$481,t_Data[Econ5],$F536),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F536)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F536)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F536)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F536)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F536)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F536)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F536)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F536)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F536)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F536)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F536)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F536)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F536)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F536)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F536)","v":0},0,0]
[0,"034006002000",null,null,null,"Agency and support/outsourced services",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F537)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F537)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F537)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$481,t_Data[Econ5],$F537),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F537)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F537)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F537)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F537)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F537)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F537)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F537)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F537)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F537)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F537)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F537)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F537)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F537)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F537)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F537)","v":0},0,0]
[0,"034006002000",null,null,null,"Fleet services (including government motor transport)",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F539)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F539)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F539)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$481,t_Data[Econ5],$F539),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F539)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F539)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F539)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F539)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F539)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F539)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F539)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F539)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F539)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F539)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F539)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F539)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F539)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F539)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F539)","v":0},0,0]
[0,"034006002000",null,null,null,"Housing",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F540)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F540)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F540)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$481,t_Data[Econ5],$F540),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F540)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F540)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F540)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F540)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F540)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F540)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F540)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F540)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F540)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F540)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F540)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F540)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F540)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F540)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F540)","v":0},0,0]
[0,"034006002000",null,null,null,"Inventory: Food and food supplies",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F543)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F543)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F543)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$481,t_Data[Econ5],$F543),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F543)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F543)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F543)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F543)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F543)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F543)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F543)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F543)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F543)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F543)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F543)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F543)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F543)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F543)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F543)","v":0},0,0]
[0,"034006002000",null,null,null,"Inventory: Fuel, oil and gas",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F544)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F544)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F544)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$481,t_Data[Econ5],$F544),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F544)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F544)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F544)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F544)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F544)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F544)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F544)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F544)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F544)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F544)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F544)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F544)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F544)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F544)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F544)","v":0},0,0]
[0,"034006002000",null,null,null,"Inventory: Medical supplies",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F547)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F547)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F547)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$481,t_Data[Econ5],$F547),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F547)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F547)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F547)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F547)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F547)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F547)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F547)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F547)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F547)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F547)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F547)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F547)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F547)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F547)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F547)","v":0},0,0]
[0,"034006002000",null,null,null,"Inventory: Medicine",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F548)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F548)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F548)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$481,t_Data[Econ5],$F548),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F548)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F548)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F548)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F548)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F548)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F548)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F548)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F548)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F548)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F548)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F548)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F548)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F548)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F548)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F548)","v":0},0,0]
[0,"034006002000",null,null,null,"Inventory: Other supplies",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F550)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F550)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F550)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$481,t_Data[Econ5],$F550),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F550)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F550)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F550)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F550)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F550)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F550)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F550)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F550)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F550)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F550)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F550)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F550)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F550)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F550)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F550)","v":0},0,0]
[1,"034006002000",null,null,null,"Consumable supplies",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F551)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F551)","v":5},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F551)","v":9},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$481,t_Data[Econ5],$F551),0)","v":4},0,0,0,24,0,24,null,24,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F551)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F551)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F551)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F551)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F551)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F551)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F551)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F551)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F551)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F551)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F551)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F551)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F551)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F551)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F551)","v":0},0,0]
[0,"034006002000",null,null,null,"Rental and hiring",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F554)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F554)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F554)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$481,t_Data[Econ5],$F554),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F554)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F554)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F554)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F554)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F554)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F554)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F554)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F554)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F554)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F554)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F554)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F554)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F554)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F554)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F554)","v":0},0,0]
[0,"034006002000",null,null,null,"Property payments",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F555)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F555)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F555)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$481,t_Data[Econ5],$F555),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F555)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F555)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F555)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F555)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F555)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F555)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F555)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F555)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F555)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F555)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F555)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F555)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F555)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F555)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F555)","v":0},0,0]
[1,"034006002000",null,null,null,"Travel and subsistence",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F557)","v":140},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F557)","v":1557},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F557)","v":255},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$481,t_Data[Econ5],$F557),0)","v":1077},392,0,0,0,0,392,null,392,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F557)","v":411},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F557)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F557)","v":200},200,611,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F557)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F557)","v":0},611,200,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F557)","v":427},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F557)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F557)","v":250},250,677,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F557)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F557)","v":0},677,250,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F557)","v":446},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F557)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F557)","v":263},263,709,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F557)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F557)","v":0},709,263]
[0,"034006002000",null,null,null,"Training and development",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F558)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F558)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F558)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$481,t_Data[Econ5],$F558),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F558)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F558)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F558)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F558)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F558)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F558)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F558)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F558)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F558)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F558)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F558)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F558)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F558)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F558)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F558)","v":0},0,0]
[0,{"$f":"B506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F561,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F561,Cover!$EM$4:$EM$5030,0)),0)","v":"034006002000"},null,null,null,"Interest and rent on land",null,null,{"$f":"SUM(I562:I563)","v":0},0,0,0,{"$f":"SUM(M562:M563)","v":0},0,{"$f":"SUM(O562:O563)","v":0},{"$f":"SUM(P562:P563)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AD562:AD563)","v":0},{"$f":"SUM(AE562:AE563)","v":0},0,0,0,0,0,{"$f":"SUM(AK562:AK563)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(AT562:AT563)","v":0},{"$f":"SUM(AU562:AU563)","v":0}]
[0,{"$f":"B561","v":"034006002000"},null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F562)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F562)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F562)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$481,t_Data[Econ5],$F562),0)","v":0},0,0,0,0,0,{"$f":"SUM(M562:Q562)","v":0},null,{"$f":"R562-S562","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F562)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F562)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F562)","v":0},{"$f":"SUM(V562:W562)","v":0},{"$f":"U562+X562","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F562)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F562)","v":0},{"$f":"U562+X562+Z562+AA562","v":0},{"$f":"AB562-U562","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F562)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F562)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F562)","v":0},{"$f":"SUM(AE562:AF562)","v":0},{"$f":"AD562+AG562","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F562)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F562)","v":0},{"$f":"AD562+AG562+AI562+AJ562","v":0},{"$f":"AK562-AD562","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F562)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F562)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F562)","v":0},{"$f":"SUM(AN562:AO562)","v":0},{"$f":"AM562+AP562","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F562)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F562)","v":0},{"$f":"AM562+AP562+AR562+AS562","v":0},{"$f":"AT562-AM562","v":0}]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F565,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I565:AU565,\"<>0\")-COUNTBLANK(I565:AU565))<>0,1,0))","v":0},null,43,41,null,"Provinces and municipalities",null,null,{"$f":"SUM(I566,I569)","v":0},{"$f":"SUM(J566,J569)","v":0},0,0,{"$f":"SUM(M566,M569)","v":0},0,0,0,0,0,{"$f":"SUM(S566,S569)","v":0},{"$f":"SUM(T566,T569)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"OFFSET($F$46,A480,0)","v":"Nuclear Safety and Technology"},"Provincial Revenue Funds",null,"Provinces",null,null,{"$f":"SUM(I567:I568)","v":0},{"$f":"SUM(J567:J568)","v":0},0,0,{"$f":"SUM(M567:M568)","v":0},0,0,0,0,0,{"$f":"SUM(S567:S568)","v":0},{"$f":"SUM(T567:T568)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C566","v":"Nuclear Safety and Technology"},"Provincial agencies and funds",null,"Provincial agencies and funds",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C567:$D568)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C567:$D568)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C567:$D568)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C567:$D568)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C567:$D568)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C567:$D568)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C567:$D568)","v":0},{"$f":"SUM(V568:W568)","v":0},{"$f":"U568+X568","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C567:$D568)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C567:$D568)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C567:$D568)","v":0},{"$f":"AB568-U568","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C567:$D568)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C567:$D568)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C567:$D568)","v":0},{"$f":"SUM(AE568:AF568)","v":0},{"$f":"AD568+AG568","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C567:$D568)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C567:$D568)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C567:$D568)","v":0},{"$f":"AK568-AD568","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C567:$D568)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C567:$D568)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C567:$D568)","v":0},{"$f":"SUM(AN568:AO568)","v":0},{"$f":"AM568+AP568","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C567:$D568)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C567:$D568)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C567:$D568)","v":0},{"$f":"AT568-AM568","v":0}]
[0,null,43,41,null,"Municipalities",null,null,{"$f":"SUM(I570:I571)","v":0},{"$f":"SUM(J570:J571)","v":0},0,0,{"$f":"SUM(M570:M571)","v":0},0,0,0,0,0,{"$f":"SUM(S570:S571)","v":0},{"$f":"SUM(T570:T571)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,{"$f":"C566","v":"Nuclear Safety and Technology"},"Municipal agencies and funds",null,"Departmental agencies and accounts",null,null,{"$f":"SUM(I573:I574)","v":95255},{"$f":"SUM(J573:J574)","v":97612},97435,97435,{"$f":"SUM(M573:M574)","v":92474},0,0,0,0,92474,{"$f":"SUM(S573:S574)","v":0},{"$f":"SUM(T573:T574)","v":92474},96542,0,0,0,96542,0,0,96542,0,101021,0,0,0,101021,0,0,101021,0,105589,0,0,0,105589,0,0,105589,0]
[0,null,43,41,null,"Social security funds",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C573:$D574)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C573:$D574)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C573:$D574)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C573:$D574)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C573:$D574)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C573:$D574)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C573:$D574)","v":0},{"$f":"SUM(V573:W573)","v":0},{"$f":"U573+X573","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C573:$D574)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C573:$D574)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C573:$D574)","v":0},{"$f":"AB573-U573","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C573:$D574)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C573:$D574)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C573:$D574)","v":0},{"$f":"SUM(AE573:AF573)","v":0},{"$f":"AD573+AG573","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C573:$D574)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C573:$D574)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C573:$D574)","v":0},{"$f":"AK573-AD573","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C573:$D574)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C573:$D574)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C573:$D574)","v":0},{"$f":"SUM(AN573:AO573)","v":0},{"$f":"AM573+AP573","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C573:$D574)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C573:$D574)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C573:$D574)","v":0},{"$f":"AT573-AM573","v":0}]
[0,null,43,41,null,"Higher education institutions",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C577:$D578)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C577:$D578)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C577:$D578)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C577:$D578)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C577:$D578)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C577:$D578)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C577:$D578)","v":0},{"$f":"SUM(V575:W575)","v":0},{"$f":"U575+X575","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C577:$D578)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C577:$D578)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C577:$D578)","v":0},{"$f":"AB575-U575","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C577:$D578)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C577:$D578)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C577:$D578)","v":0},{"$f":"SUM(AE575:AF575)","v":0},{"$f":"AD575+AG575","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C577:$D578)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C577:$D578)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C577:$D578)","v":0},{"$f":"AK575-AD575","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C577:$D578)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C577:$D578)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C577:$D578)","v":0},{"$f":"SUM(AN575:AO575)","v":0},{"$f":"AM575+AP575","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C577:$D578)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C577:$D578)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C577:$D578)","v":0},{"$f":"AT575-AM575","v":0}]
[1,null,{"$f":"C566","v":"Nuclear Safety and Technology"},"Departmental agencies (non-business entities)",null,"Foreign governments and international organisations",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C579:$D580)","v":20479},14045,25051,24429,{"$f":"DSUM($I$180:$BB$289,M$180,$C579:$D580)","v":23420},0,0,0,0,23420,{"$f":"DSUM($I$180:$BB$289,S$180,$C579:$D580)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C579:$D580)","v":23420},{"$f":"DSUM($I$180:$BB$289,U$180,$C579:$D580)","v":24450},{"$f":"DSUM($I$180:$BB$289,V$180,$C579:$D580)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C579:$D580)","v":0},{"$f":"SUM(V576:W576)","v":0},{"$f":"U576+X576","v":24450},{"$f":"DSUM($I$180:$BB$289,Z$180,$C579:$D580)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C579:$D580)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C579:$D580)","v":24450},{"$f":"AB576-U576","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C579:$D580)","v":25587},{"$f":"DSUM($I$180:$BB$289,AE$180,$C579:$D580)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C579:$D580)","v":0},{"$f":"SUM(AE576:AF576)","v":0},{"$f":"AD576+AG576","v":25587},{"$f":"DSUM($I$180:$BB$289,AI$180,$C579:$D580)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C579:$D580)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C579:$D580)","v":25587},{"$f":"AK576-AD576","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C579:$D580)","v":26744},{"$f":"DSUM($I$180:$BB$289,AN$180,$C579:$D580)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C579:$D580)","v":0},{"$f":"SUM(AN576:AO576)","v":0},{"$f":"AM576+AP576","v":26744},{"$f":"DSUM($I$180:$BB$289,AR$180,$C579:$D580)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C579:$D580)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C579:$D580)","v":26744},{"$f":"AT576-AM576","v":0}]
[0,null,43,41,null,"Subsidies on products and production (pc)",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C581:$D582)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C581:$D582)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C581:$D582)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C581:$D582)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C581:$D582)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C581:$D582)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C581:$D582)","v":0},{"$f":"SUM(V579:W579)","v":0},{"$f":"U579+X579","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C581:$D582)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C581:$D582)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C581:$D582)","v":0},{"$f":"AB579-U579","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C581:$D582)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C581:$D582)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C581:$D582)","v":0},{"$f":"SUM(AE579:AF579)","v":0},{"$f":"AD579+AG579","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C581:$D582)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C581:$D582)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C581:$D582)","v":0},{"$f":"AK579-AD579","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C581:$D582)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C581:$D582)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C581:$D582)","v":0},{"$f":"SUM(AN579:AO579)","v":0},{"$f":"AM579+AP579","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C581:$D582)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C581:$D582)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C581:$D582)","v":0},{"$f":"AT579-AM579","v":0}]
[1,null,{"$f":"C566","v":"Nuclear Safety and Technology"},"Foreign governments and international organisations",null,"Other transfers to public corporations",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C583:$D584)","v":976510},1008192,991999,991999,{"$f":"DSUM($I$180:$BB$289,M$180,$C583:$D584)","v":922516},0,0,0,0,922516,{"$f":"DSUM($I$180:$BB$289,S$180,$C583:$D584)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C583:$D584)","v":922516},{"$f":"DSUM($I$180:$BB$289,U$180,$C583:$D584)","v":963102},{"$f":"DSUM($I$180:$BB$289,V$180,$C583:$D584)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C583:$D584)","v":0},{"$f":"SUM(V580:W580)","v":0},{"$f":"U580+X580","v":963102},{"$f":"DSUM($I$180:$BB$289,Z$180,$C583:$D584)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C583:$D584)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C583:$D584)","v":963102},{"$f":"AB580-U580","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C583:$D584)","v":1007780},{"$f":"DSUM($I$180:$BB$289,AE$180,$C583:$D584)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C583:$D584)","v":0},{"$f":"SUM(AE580:AF580)","v":0},{"$f":"AD580+AG580","v":1007780},{"$f":"DSUM($I$180:$BB$289,AI$180,$C583:$D584)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C583:$D584)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C583:$D584)","v":1007780},{"$f":"AK580-AD580","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C583:$D584)","v":1053353},{"$f":"DSUM($I$180:$BB$289,AN$180,$C583:$D584)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C583:$D584)","v":0},{"$f":"SUM(AN580:AO580)","v":0},{"$f":"AM580+AP580","v":1053353},{"$f":"DSUM($I$180:$BB$289,AR$180,$C583:$D584)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C583:$D584)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C583:$D584)","v":1053353},{"$f":"AT580-AM580","v":0}]
[0,null,43,41,null,"Other transfers to private enterprises",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C587:$D588)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C587:$D588)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C587:$D588)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C587:$D588)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C587:$D588)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C587:$D588)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C587:$D588)","v":0},{"$f":"SUM(V583:W583)","v":0},{"$f":"U583+X583","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C587:$D588)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C587:$D588)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C587:$D588)","v":0},{"$f":"AB583-U583","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C587:$D588)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C587:$D588)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C587:$D588)","v":0},{"$f":"SUM(AE583:AF583)","v":0},{"$f":"AD583+AG583","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C587:$D588)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C587:$D588)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C587:$D588)","v":0},{"$f":"AK583-AD583","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C587:$D588)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C587:$D588)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C587:$D588)","v":0},{"$f":"SUM(AN583:AO583)","v":0},{"$f":"AM583+AP583","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C587:$D588)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C587:$D588)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C587:$D588)","v":0},{"$f":"AT583-AM583","v":0}]
[0,null,{"$f":"C566","v":"Nuclear Safety and Technology"},"Other transfers to public corporations",null,"Non-profit institutions",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C589:$D590)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C589:$D590)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C589:$D590)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C589:$D590)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C589:$D590)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C589:$D590)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C589:$D590)","v":0},{"$f":"SUM(V584:W584)","v":0},{"$f":"U584+X584","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C589:$D590)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C589:$D590)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C589:$D590)","v":0},{"$f":"AB584-U584","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C589:$D590)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C589:$D590)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C589:$D590)","v":0},{"$f":"SUM(AE584:AF584)","v":0},{"$f":"AD584+AG584","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C589:$D590)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C589:$D590)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C589:$D590)","v":0},{"$f":"AK584-AD584","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C589:$D590)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C589:$D590)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C589:$D590)","v":0},{"$f":"SUM(AN584:AO584)","v":0},{"$f":"AM584+AP584","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C589:$D590)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C589:$D590)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C589:$D590)","v":0},{"$f":"AT584-AM584","v":0}]
[0,null,{"$f":"C566","v":"Nuclear Safety and Technology"},"Subsidies on products and production (pe)",null,"Social benefits",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C591:$D592)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C591:$D592)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C591:$D592)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C591:$D592)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C591:$D592)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C591:$D592)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C591:$D592)","v":0},{"$f":"SUM(V586:W586)","v":0},{"$f":"U586+X586","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C591:$D592)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C591:$D592)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C591:$D592)","v":0},{"$f":"AB586-U586","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C591:$D592)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C591:$D592)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C591:$D592)","v":0},{"$f":"SUM(AE586:AF586)","v":0},{"$f":"AD586+AG586","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C591:$D592)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C591:$D592)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C591:$D592)","v":0},{"$f":"AK586-AD586","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C591:$D592)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C591:$D592)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C591:$D592)","v":0},{"$f":"SUM(AN586:AO586)","v":0},{"$f":"AM586+AP586","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C591:$D592)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C591:$D592)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C591:$D592)","v":0},{"$f":"AT586-AM586","v":0}]
[0,null,43,41,null,"Other transfers to households",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C593:$D594)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C593:$D594)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C593:$D594)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C593:$D594)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C593:$D594)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C593:$D594)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C593:$D594)","v":0},{"$f":"SUM(V587:W587)","v":0},{"$f":"U587+X587","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C593:$D594)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C593:$D594)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C593:$D594)","v":0},{"$f":"AB587-U587","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C593:$D594)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C593:$D594)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C593:$D594)","v":0},{"$f":"SUM(AE587:AF587)","v":0},{"$f":"AD587+AG587","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C593:$D594)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C593:$D594)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C593:$D594)","v":0},{"$f":"AK587-AD587","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C593:$D594)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C593:$D594)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C593:$D594)","v":0},{"$f":"SUM(AN587:AO587)","v":0},{"$f":"AM587+AP587","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C593:$D594)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C593:$D594)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C593:$D594)","v":0},{"$f":"AT587-AM587","v":0}]
[0,{"$f":"B506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F590,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F590,Cover!$EM$4:$EM$5030,0)),0)","v":"034006002000"},{"$f":"C566","v":"Nuclear Safety and Technology"},"Non-profit institutions",null,"Buildings",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F590)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F590)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F590)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$481,t_Data[Econ5],$F590),0)","v":0},0,0,0,0,0,0,null,{"$f":"R590-S590","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F590)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F590)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F590)","v":0},{"$f":"SUM(V590:W590)","v":0},{"$f":"U590+X590","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F590)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F590)","v":0},{"$f":"U590+X590+Z590+AA590","v":0},{"$f":"AB590-U590","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F590)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F590)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F590)","v":0},{"$f":"SUM(AE590:AF590)","v":0},{"$f":"AD590+AG590","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F590)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F590)","v":0},{"$f":"AD590+AG590+AI590+AJ590","v":0},{"$f":"AK590-AD590","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F590)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F590)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F590)","v":0},{"$f":"SUM(AN590:AO590)","v":0},{"$f":"AM590+AP590","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F590)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F590)","v":0},{"$f":"AM590+AP590+AR590+AS590","v":0},{"$f":"AT590-AM590","v":0}]
[0,{"$f":"B506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F591,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F591,Cover!$EM$4:$EM$5030,0)),0)","v":"034006002000"},43,41,null,"Other fixed structures",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F591)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F591)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F591)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$481,t_Data[Econ5],$F591),0)","v":0},0,0,0,0,0,0,null,{"$f":"R591-S591","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F591)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F591)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F591)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F591)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F591)","v":0},{"$f":"U591+X591+Z591+AA591","v":0},{"$f":"AB591-U591","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F591)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F591)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F591)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F591)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F591)","v":0},{"$f":"AD591+AG591+AI591+AJ591","v":0},{"$f":"AK591-AD591","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F591)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F591)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F591)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F591)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F591)","v":0},{"$f":"AM591+AP591+AR591+AS591","v":0},{"$f":"AT591-AM591","v":0}]
[0,{"$f":"B506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F593,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F593,Cover!$EM$4:$EM$5030,0)),0)","v":"034006002000"},43,41,null,"Transport equipment",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F593)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F593)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F593)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$481,t_Data[Econ5],$F593),0)","v":0},0,0,0,0,0,{"$f":"SUM(M593:Q593)","v":0},null,{"$f":"R593-S593","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F593)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F593)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F593)","v":0},{"$f":"SUM(V593:W593)","v":0},{"$f":"U593+X593","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F593)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F593)","v":0},{"$f":"U593+X593+Z593+AA593","v":0},{"$f":"AB593-U593","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F593)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F593)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F593)","v":0},{"$f":"SUM(AE593:AF593)","v":0},{"$f":"AD593+AG593","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F593)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F593)","v":0},{"$f":"AD593+AG593+AI593+AJ593","v":0},{"$f":"AK593-AD593","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F593)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F593)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F593)","v":0},{"$f":"SUM(AN593:AO593)","v":0},{"$f":"AM593+AP593","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F593)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F593)","v":0},{"$f":"AM593+AP593+AR593+AS593","v":0},{"$f":"AT593-AM593","v":0}]
[0,{"$f":"B506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F594,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F594,Cover!$EM$4:$EM$5030,0)),0)","v":"034006002000"},{"$f":"C566","v":"Nuclear Safety and Technology"},"Other transfers to households",null,"Other machinery and equipment",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F594)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F594)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F594)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$481,t_Data[Econ5],$F594),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F594)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F594)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F594)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F594)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F594)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F594)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F594)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F594)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F594)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F594)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F594)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F594)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F594)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F594)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F594)","v":0},0,0]
[0,{"$f":"B506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F597,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F597,Cover!$EM$4:$EM$5030,0)),0)","v":"034006002000"},null,null,null,"Biological assets",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F597)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F597)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F597)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$481,t_Data[Econ5],$F597),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F597)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F597)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F597)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F597)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F597)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F597)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F597)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F597)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F597)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F597)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F597)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F597)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F597)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F597)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F597)","v":0},0,0]
[0,{"$f":"B506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F598,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F598,Cover!$EM$4:$EM$5030,0)),0)","v":"034006002000"},null,null,null,"Land and sub-soil assets",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F598)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F598)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F598)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$481,t_Data[Econ5],$F598),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F598)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F598)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F598)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F598)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F598)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F598)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F598)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F598)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F598)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F598)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F598)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F598)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F598)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F598)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F598)","v":0},0,0]
[1]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I518,I564,I588,I600)","v":1107417},{"$f":"SUM(J518,J564,J588,J600)","v":1143277},{"$f":"SUM(K518,K564,K588,K600)","v":1138136},1133811,1062800,0,0,0,0,1062800,0,1062800,1109817,-300,300,0,1109817,0,0,1109817,0,1161593,-370,370,0,1161593,0,0,1161593,0,1214120,-383,383,0,1214120,0,0,1214120,{"$f":"SUM(AU518,AU564,AU588,AU600)","v":0}]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I602-I516","v":0},{"$f":"J602-J516","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1]
[1,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$f":"+I589","v":0},{"$f":"+J589","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M609:Q609)","v":0},{"$f":"+S589","v":0},{"$f":"SUM(T610:T611)","v":0},{"$f":"+U589","v":0},{"$f":"+V589","v":0},{"$f":"+W589","v":0},0,0,0,0,0,0,{"$f":"+AD589","v":0},{"$f":"+AE589","v":0},{"$f":"+AF589","v":0},{"$f":"SUM(AG610:AG611)","v":0},0,0,0,0,0,{"$f":"+AM589","v":0},{"$f":"+AN589","v":0},{"$f":"+AO589","v":0},{"$f":"SUM(AP610:AP611)","v":0},0,0,0,0,0]
[null,null,null,null,null,"Capitalised compensation",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M611:Q611)","v":0},null,{"$f":"R611-S611","v":0},0,null,null,{"$f":"SUM(V611:W611)","v":0},{"$f":"U611+X611","v":0},null,null,{"$f":"U611+X611+Z611+AA611","v":0},{"$f":"AB611-U611","v":0},0,null,null,{"$f":"SUM(AE611:AF611)","v":0},{"$f":"AD611+AG611","v":0},null,null,{"$f":"AD611+AG611+AI611+AJ611","v":0},{"$f":"AK611-AD611","v":0},null,null,null,{"$f":"SUM(AN611:AO611)","v":0},{"$f":"AM611+AP611","v":0},null,null,{"$f":"AM611+AP611+AR611+AS611","v":0},{"$f":"AT611-AM611","v":0}]
[null,null,null,null,null,"Capitalised goods and services",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M612:Q612)","v":0},null,{"$f":"R612-S612","v":0},0,null,null,{"$f":"SUM(V612:W612)","v":0},{"$f":"U612+X612","v":0},null,null,{"$f":"U612+X612+Z612+AA612","v":0},{"$f":"AB612-U612","v":0},0,null,null,{"$f":"SUM(AE612:AF612)","v":0},{"$f":"AD612+AG612","v":0},null,null,{"$f":"AD612+AG612+AI612+AJ612","v":0},{"$f":"AK612-AD612","v":0},null,null,null,{"$f":"SUM(AN612:AO612)","v":0},{"$f":"AM612+AP612","v":0},null,null,{"$f":"AM612+AP612+AR612+AS612","v":0},{"$f":"AT612-AM612","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[3,{"$f":"A630","v":3},null,null,null,"Programme",{"$f":"IF($G$8=\"\",\"\",$G$8)","v":"Nuclear Energy Regulation and Management"}]
[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,"Performance and operations information"]
[1,null,null,null,null,"Performance Indicator","MTDP Outcomes",null,{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},null,{"$f":"MyYear0","v":"2024/25"},{"$f":"MyYearP1","v":"2025/26"},null,null,null,null,null,{"$f":"MyYearP2","v":"2026/27"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2027/28"}]
[1,null,null,null,1,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[{"$f":"IF(SUM(COUNTIF(F641:AC641,\"<>0\")-COUNTBLANK(F641:AC641))<>0,1,0)","v":0},null,null,null,2,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,5,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,6,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,8,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,9,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[1,null,null,null,null,"Financial Information",null,null,{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},null,{"$f":"MyYear0","v":"2024/25"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2025/26"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2026/27"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2027/28"}]
[1,null,null,null,null,{"$f":"IF(COUNTIF(I754:AU754,\">0.5\")+COUNTIF(I754:AU754,\"<-0.49999\")<>0,\"Inconsistencies between subprogrammes and economic classification\",\"\")","v":""},null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation","Audited outcome","Main\nappropriation","Adjustments",null,null,null,"Adjusted appropriation","Estimated \nunder \nspending","Revised \nestimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment  ",null,null,"Realigned planning baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nplanning\nbaseline"]
[1,null,null,null,null,"Main Sub-subprogrammes","Non-recurring units"]
[1,{"$f":"REPT(\"0\",3-LEN($G$6))&$G$6&REPT(\"0\",3-LEN($B$8))&$B$8&REPT(\"0\",3-LEN($E631))&E631","v":"034006003"},null,null,1,"Nuclear Non-Proliferation and Radiation Security",0,null,11264,{"$f":"12251+2","v":12253},13527,{"$f":"IFERROR(ROUND(K656/$K666*$L752,0),0)","v":12636},14782,0,0,0,0,{"$f":"SUM(M656:Q656)","v":14782},null,{"$f":"R656-S656","v":14782},{"$f":"IFERROR(ROUND(M656/M666*U752,0),0)","v":15783},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631)","v":0},{"$f":"SUM(V656:W656)","v":0},{"$f":"U656+X656","v":15783},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631)","v":0},{"$f":"U656+X656+Z656+AA656","v":15783},{"$f":"AB656-U656","v":0},{"$f":"IFERROR(ROUND(U656/U666*AD752,0),0)","v":16796},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631)","v":0},{"$f":"SUM(AE656:AF656)","v":0},{"$f":"AD656+AG656","v":16796},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631)","v":0},{"$f":"AD656+AG656+AI656+AJ656","v":16796},{"$f":"AK656-AD656","v":0},{"$f":"IFERROR(ROUND(AD656/AD666*AM752,0),0)","v":17556},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631)","v":0},{"$f":"SUM(AN656:AO656)","v":0},{"$f":"AM656+AP656","v":17556},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631)","v":0},{"$f":"AM656+AP656+AR656+AS656","v":17556},{"$f":"AT656-AM656","v":0}]
[0,null,null,null,3,0,0,null,0,0,0,{"$f":"IFERROR(ROUND(K658/$K666*$L752,0),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"IFERROR(ROUND(M658/M666*U752,0),0)","v":0},null,null,0,0,null,null,0,0,{"$f":"IFERROR(ROUND(U658/U666*AD752,0),0)","v":0},null,null,0,0,null,null,0,0,{"$f":"IFERROR(ROUND(AD658/AD666*AM752,0),0)","v":0},null,null,0,0,null,null,0,0]
[0,null,null,null,4,0,0,null,0,0,0,{"$f":"IFERROR(ROUND(K659/$K666*$L752,0),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"IFERROR(ROUND(M659/M666*U752,0),0)","v":0},null,null,0,0,null,null,0,0,{"$f":"IFERROR(ROUND(U659/U666*AD752,0),0)","v":0},null,null,0,0,null,null,0,0,{"$f":"IFERROR(ROUND(AD659/AD666*AM752,0),0)","v":0},null,null,0,0,null,null,0,0]
[0,null,null,null,7,0,0,null,0,0,0,{"$f":"IFERROR(ROUND(K662/$K666*$L752,0),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"IFERROR(ROUND(M662/M666*U752,0),0)","v":0},null,null,0,0,null,null,0,0,{"$f":"IFERROR(ROUND(U662/U666*AD752,0),0)","v":0},null,null,0,0,null,null,0,0,{"$f":"IFERROR(ROUND(AD662/AD666*AM752,0),0)","v":0},null,null,0,0,null,null,0,0]
[0,null,null,null,8,0,0,null,0,0,0,{"$f":"IFERROR(ROUND(K663/$K666*$L752,0),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"IFERROR(ROUND(M663/M666*U752,0),0)","v":0},null,null,0,0,null,null,0,0,{"$f":"IFERROR(ROUND(U663/U666*AD752,0),0)","v":0},null,null,0,0,null,null,0,0,{"$f":"IFERROR(ROUND(AD663/AD666*AM752,0),0)","v":0},null,null,0,0,null,null,0,0]
[1,null,null,null,10,"Other",null,null,0,0,0,{"$f":"IFERROR(ROUND(K665/$K666*$L752,0),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"U752-SUM(U656:U664)","v":0},null,null,0,0,null,null,0,0,{"$f":"AD752-SUM(AD656:AD664)","v":0},null,null,0,0,null,null,0,0,{"$f":"AM752-SUM(AM656:AM664)","v":0},null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I656:I665)","v":11264},12253,13527,12636,14782,{"$f":"SUM(N656:N665)","v":0},{"$f":"SUM(O656:O665)","v":0},{"$f":"SUM(P656:P665)","v":0},{"$f":"SUM(Q656:Q665)","v":0},14782,0,14782,{"$f":"SUM(U656:U665)","v":15783},0,0,0,15783,0,0,15783,0,16796,0,0,0,16796,0,0,16796,0,17556,0,0,0,17556,0,0,{"$f":"SUM(AT656:AT665)","v":17556},0]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F669,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I669:AU669,\"<>0\")-COUNTBLANK(I669:AU669))<>0,1,0))","v":1},{"$f":"B656&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F669,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F669,Cover!$EM$4:$EM$5030,0)),0)","v":"034006003001"},null,null,null,"Compensation of employees",null,null,{"$f":"SUM(I670:I671)","v":10629},11009,12654,11409,13877,0,{"$f":"SUM(O670:O671)","v":0},{"$f":"SUM(P670:P671)","v":0},0,13877,0,13877,{"$f":"SUM(U670:U671)","v":14852},{"$f":"SUM(V670:V671)","v":0},0,0,{"$f":"U669+X669","v":14852},{"$f":"SUM(Z670:Z671)","v":0},{"$f":"SUM(AA670:AA671)","v":0},{"$f":"U669+X669+Z669+AA669","v":14852},{"$f":"SUM(AC670:AC671)","v":0},15862,{"$f":"SUM(AE670:AE671)","v":0},0,{"$f":"SUM(AG670:AG671)","v":0},{"$f":"AD669+AG669","v":15862},{"$f":"SUM(AI670:AI671)","v":0},{"$f":"SUM(AJ670:AJ671)","v":0},{"$f":"AD669+AG669+AI669+AJ669","v":15862},{"$f":"SUM(AL670:AL671)","v":0},{"$f":"SUM(AM670:AM671)","v":16579},{"$f":"SUM(AN670:AN671)","v":0},0,{"$f":"SUM(AP670:AP671)","v":0},{"$f":"AM669+AP669","v":16579},{"$f":"SUM(AR670:AR671)","v":0},{"$f":"SUM(AS670:AS671)","v":0},{"$f":"AM669+AP669+AR669+AS669","v":16579},{"$f":"SUM(AU670:AU671)","v":0}]
[1,{"$f":"B669","v":"034006003001"},null,null,null,"Salaries and wages",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F670)","v":9510},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F670)","v":9824},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F670)","v":11347},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$631,t_Data[Econ5],$F670),0)","v":10091},12608,0,0,0,0,{"$f":"SUM(M670:Q670)","v":12608},null,{"$f":"R670-S670","v":12608},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F670)","v":13453},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F670)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F670)","v":0},{"$f":"SUM(V670:W670)","v":0},{"$f":"U670+X670","v":13453},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F670)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F670)","v":0},{"$f":"U670+X670+Z670+AA670","v":13453},{"$f":"AB670-U670","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F670)","v":14353},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F670)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F670)","v":0},{"$f":"SUM(AE670:AF670)","v":0},{"$f":"AD670+AG670","v":14353},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F670)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F670)","v":0},{"$f":"AD670+AG670+AI670+AJ670","v":14353},{"$f":"AK670-AD670","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F670)","v":15002},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F670)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F670)","v":0},{"$f":"SUM(AN670:AO670)","v":0},{"$f":"AM670+AP670","v":15002},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F670)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F670)","v":0},{"$f":"AM670+AP670+AR670+AS670","v":15002},{"$f":"AT670-AM670","v":0}]
[1,{"$f":"B672","v":"034006003000"},null,null,null,"Administrative fees",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F673)","v":7},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F673)","v":14},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F673)","v":10},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$631,t_Data[Econ5],$F673),0)","v":12},8,0,0,-5,0,{"$f":"SUM(M673:Q673)","v":3},null,{"$f":"R673-S673","v":3},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F673)","v":7},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F673)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F673)","v":0},{"$f":"SUM(V673:W673)","v":0},{"$f":"U673+X673","v":7},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F673)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F673)","v":0},{"$f":"U673+X673+Z673+AA673","v":7},{"$f":"AB673-U673","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F673)","v":7},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F673)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F673)","v":0},{"$f":"SUM(AE673:AF673)","v":0},{"$f":"AD673+AG673","v":7},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F673)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F673)","v":0},{"$f":"AD673+AG673+AI673+AJ673","v":7},{"$f":"AK673-AD673","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F673)","v":7},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F673)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F673)","v":0},{"$f":"SUM(AN673:AO673)","v":0},{"$f":"AM673+AP673","v":7},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F673)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F673)","v":0},{"$f":"AM673+AP673+AR673+AS673","v":7},{"$f":"AT673-AM673","v":0}]
[1,"034006003000",null,null,null,"Advertising",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F674)","v":30},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F674)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F674)","v":20},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$631,t_Data[Econ5],$F674),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F674)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F674)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F674)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F674)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F674)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F674)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F674)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F674)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F674)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F674)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F674)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F674)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F674)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F674)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F674)","v":0},0,0]
[0,"034006003000",null,null,null,"Audit costs: External",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F676)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F676)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F676)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$631,t_Data[Econ5],$F676),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F676)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F676)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F676)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F676)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F676)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F676)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F676)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F676)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F676)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F676)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F676)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F676)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F676)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F676)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F676)","v":0},0,0]
[0,"034006003000",null,null,null,"Bursaries: Employees",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F677)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F677)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F677)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$631,t_Data[Econ5],$F677),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F677)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F677)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F677)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F677)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F677)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F677)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F677)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F677)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F677)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F677)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F677)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F677)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F677)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F677)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F677)","v":0},0,0]
[0,"034006003000",null,null,null,"Computer services",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F680)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F680)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F680)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$631,t_Data[Econ5],$F680),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F680)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F680)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F680)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F680)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F680)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F680)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F680)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F680)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F680)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F680)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F680)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F680)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F680)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F680)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F680)","v":0},0,0]
[1,"034006003000",null,null,null,"Consultants: Business and advisory services",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F681)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F681)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F681)","v":16},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$631,t_Data[Econ5],$F681),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F681)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F681)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F681)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F681)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F681)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F681)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F681)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F681)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F681)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F681)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F681)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F681)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F681)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F681)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F681)","v":0},0,0]
[0,"034006003000",null,null,null,"Laboratory services",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F683)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F683)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F683)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$631,t_Data[Econ5],$F683),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F683)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F683)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F683)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F683)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F683)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F683)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F683)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F683)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F683)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F683)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F683)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F683)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F683)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F683)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F683)","v":0},0,0]
[0,"034006003000",null,null,null,"Legal services (G&S)",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F684)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F684)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F684)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$631,t_Data[Econ5],$F684),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F684)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F684)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F684)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F684)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F684)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F684)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F684)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F684)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F684)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F684)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F684)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F684)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F684)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F684)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F684)","v":0},0,0]
[0,"034006003000",null,null,null,"Agency and support/outsourced services",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F687)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F687)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F687)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$631,t_Data[Econ5],$F687),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F687)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F687)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F687)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F687)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F687)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F687)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F687)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F687)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F687)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F687)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F687)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F687)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F687)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F687)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F687)","v":0},0,0]
[0,"034006003000",null,null,null,"Entertainment",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F688)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F688)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F688)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$631,t_Data[Econ5],$F688),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F688)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F688)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F688)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F688)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F688)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F688)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F688)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F688)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F688)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F688)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F688)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F688)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F688)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F688)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F688)","v":0},0,0]
[0,"034006003000",null,null,null,"Inventory: Clothing material and accessories",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F691)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F691)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F691)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$631,t_Data[Econ5],$F691),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F691)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F691)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F691)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F691)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F691)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F691)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F691)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F691)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F691)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F691)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F691)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F691)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F691)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F691)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F691)","v":0},0,0]
[0,"034006003000",null,null,null,"Inventory: Farming supplies",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F692)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F692)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F692)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$631,t_Data[Econ5],$F692),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F692)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F692)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F692)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F692)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F692)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F692)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F692)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F692)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F692)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F692)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F692)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F692)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F692)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F692)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F692)","v":0},0,0]
[0,"034006003000",null,null,null,"Inventory: Fuel, oil and gas",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F694)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F694)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F694)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$631,t_Data[Econ5],$F694),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F694)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F694)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F694)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F694)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F694)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F694)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F694)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F694)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F694)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F694)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F694)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F694)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F694)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F694)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F694)","v":0},0,0]
[0,"034006003000",null,null,null,"Inventory: Learner and teacher support material",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F695)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F695)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F695)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$631,t_Data[Econ5],$F695),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F695)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F695)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F695)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F695)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F695)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F695)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F695)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F695)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F695)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F695)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F695)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F695)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F695)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F695)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F695)","v":0},0,0]
[0,"034006003000",null,null,null,"Inventory: Medicine",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F698)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F698)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F698)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$631,t_Data[Econ5],$F698),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F698)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F698)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F698)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F698)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F698)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F698)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F698)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F698)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F698)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F698)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F698)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F698)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F698)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F698)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F698)","v":0},0,0]
[0,"034006003000",null,null,null,"Medsas inventory interface",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F699)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F699)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F699)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$631,t_Data[Econ5],$F699),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F699)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F699)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F699)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F699)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F699)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F699)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F699)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F699)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F699)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F699)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F699)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F699)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F699)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F699)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F699)","v":0},0,0]
[1,"034006003000",null,null,null,"Consumable supplies",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F701)","v":4},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F701)","v":8},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F701)","v":3},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$631,t_Data[Econ5],$F701),0)","v":2},0,0,0,5,0,5,null,5,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F701)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F701)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F701)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F701)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F701)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F701)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F701)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F701)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F701)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F701)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F701)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F701)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F701)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F701)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F701)","v":0},0,0]
[1,"034006003000",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F702)","v":1},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F702)","v":1},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F702)","v":46},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$631,t_Data[Econ5],$F702),0)","v":4},2,0,0,15,0,17,null,17,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F702)","v":2},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F702)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F702)","v":0},0,2,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F702)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F702)","v":0},2,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F702)","v":2},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F702)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F702)","v":0},0,2,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F702)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F702)","v":0},2,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F702)","v":2},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F702)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F702)","v":0},0,2,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F702)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F702)","v":0},2,0]
[0,"034006003000",null,null,null,"Operating leases",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F703)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F703)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F703)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$631,t_Data[Econ5],$F703),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F703)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F703)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F703)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F703)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F703)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F703)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F703)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F703)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F703)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F703)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F703)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F703)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F703)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F703)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F703)","v":0},0,0]
[1,"034006003000",null,null,null,"Rental and hiring",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F704)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F704)","v":11},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F704)","v":8},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$631,t_Data[Econ5],$F704),0)","v":7},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F704)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F704)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F704)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F704)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F704)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F704)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F704)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F704)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F704)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F704)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F704)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F704)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F704)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F704)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F704)","v":0},0,0]
[0,"034006003000",null,null,null,"Property payments",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F705)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F705)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F705)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$631,t_Data[Econ5],$F705),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F705)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F705)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F705)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F705)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F705)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F705)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F705)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F705)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F705)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F705)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F705)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F705)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F705)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F705)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F705)","v":0},0,0]
[0,"034006003000",null,null,null,"Transport provided: Departmental activity",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F706)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F706)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F706)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$631,t_Data[Econ5],$F706),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F706)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F706)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F706)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F706)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F706)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F706)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F706)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F706)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F706)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F706)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F706)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F706)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F706)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F706)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F706)","v":0},0,0]
[1,"034006003000",null,null,null,"Travel and subsistence",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F707)","v":467},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F707)","v":853},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F707)","v":701},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$631,t_Data[Econ5],$F707),0)","v":880},873,0,0,-24,0,849,null,849,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F707)","v":898},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F707)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F707)","v":0},0,898,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F707)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F707)","v":0},898,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F707)","v":899},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F707)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F707)","v":0},0,899,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F707)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F707)","v":0},899,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F707)","v":940},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F707)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F707)","v":0},0,940,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F707)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F707)","v":0},940,0]
[0,"034006003000",null,null,null,"Training and development",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F708)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F708)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F708)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$631,t_Data[Econ5],$F708),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F708)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F708)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F708)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F708)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F708)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F708)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F708)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F708)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F708)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F708)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F708)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F708)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F708)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F708)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F708)","v":0},0,0]
[1,"034006003000",null,null,null,"Operating payments",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F709)","v":14},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F709)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F709)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$631,t_Data[Econ5],$F709),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F709)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F709)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F709)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F709)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F709)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F709)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F709)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F709)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F709)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F709)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F709)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F709)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F709)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F709)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F709)","v":0},0,0]
[1,"034006003000",null,null,null,"Venues and facilities",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F710)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F710)","v":217},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F710)","v":45},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$631,t_Data[Econ5],$F710),0)","v":79},10,0,0,0,0,10,null,10,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F710)","v":11},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F710)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F710)","v":0},0,11,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F710)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F710)","v":0},11,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F710)","v":12},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F710)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F710)","v":0},0,12,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F710)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F710)","v":0},12,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F710)","v":13},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F710)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F710)","v":0},0,13,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F710)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F710)","v":0},13,0]
[0,{"$f":"B656&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F711,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F711,Cover!$EM$4:$EM$5030,0)),0)","v":"034006003000"},null,null,null,"Interest and rent on land",null,null,{"$f":"SUM(I712:I713)","v":0},0,0,0,{"$f":"SUM(M712:M713)","v":0},0,{"$f":"SUM(O712:O713)","v":0},{"$f":"SUM(P712:P713)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AD712:AD713)","v":0},{"$f":"SUM(AE712:AE713)","v":0},0,0,0,0,0,{"$f":"SUM(AK712:AK713)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(AU712:AU713)","v":0}]
[0,{"$f":"B711","v":"034006003000"},null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F712)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F712)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F712)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$631,t_Data[Econ5],$F712),0)","v":0},0,0,0,0,0,{"$f":"SUM(M712:Q712)","v":0},null,{"$f":"R712-S712","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F712)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F712)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F712)","v":0},{"$f":"SUM(V712:W712)","v":0},{"$f":"U712+X712","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F712)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F712)","v":0},{"$f":"U712+X712+Z712+AA712","v":0},{"$f":"AB712-U712","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F712)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F712)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F712)","v":0},{"$f":"SUM(AE712:AF712)","v":0},{"$f":"AD712+AG712","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F712)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F712)","v":0},{"$f":"AD712+AG712+AI712+AJ712","v":0},{"$f":"AK712-AD712","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F712)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F712)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F712)","v":0},{"$f":"SUM(AN712:AO712)","v":0},{"$f":"AM712+AP712","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F712)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F712)","v":0},{"$f":"AM712+AP712+AR712+AS712","v":0},{"$f":"AT712-AM712","v":0}]
[0,{"$f":"B712","v":"034006003000"},null,null,null,"Rent on land",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F713)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F713)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F713)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$631,t_Data[Econ5],$F713),0)","v":0},0,0,0,0,0,{"$f":"SUM(M713:Q713)","v":0},null,{"$f":"R713-S713","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F713)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F713)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F713)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F713)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F713)","v":0},{"$f":"U713+X713+Z713+AA713","v":0},{"$f":"AB713-U713","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F713)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F713)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F713)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F713)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F713)","v":0},{"$f":"AD713+AG713+AI713+AJ713","v":0},{"$f":"AK713-AD713","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F713)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F713)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F713)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F713)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F713)","v":0},{"$f":"AM713+AP713+AR713+AS713","v":0},{"$f":"AT713-AM713","v":0}]
[1,null,null,null,null,"Transfers and subsidies",null,null,{"$f":"SUM(I715,I722,I725,I726,I727,I734,I735)","v":0},{"$f":"SUM(J715,J722,J725,J726,J727,J734,J735)","v":0},0,82,{"$f":"SUM(M715,M722,M725,M726,M727,M734,M735)","v":0},0,0,0,0,{"$f":"SUM(M714:Q714)","v":0},{"$f":"SUM(S715,S722,S725,S726,S727,S734,S735)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AD715,AD722,AD725,AD726,AD727,AD734,AD735)","v":0},{"$f":"SUM(AE715,AE722,AE725,AE726,AE727,AE734,AE735)","v":0},0,0,0,0,0,{"$f":"SUM(AK715,AK722,AK725,AK726,AK727,AK734,AK735)","v":0},0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F715,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I715:AU715,\"<>0\")-COUNTBLANK(I715:AU715))<>0,1,0))","v":0},null,43,41,null,"Provinces and municipalities",null,null,{"$f":"SUM(I716,I719)","v":0},{"$f":"SUM(J716,J719)","v":0},0,0,{"$f":"SUM(M716,M719)","v":0},0,0,0,0,0,{"$f":"SUM(S716,S719)","v":0},{"$f":"SUM(T716,T719)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"OFFSET($F$46,A630,0)","v":"Nuclear Non-proliferation and Radiation Security"},"Provincial Revenue Funds",null,"Provinces",null,null,{"$f":"SUM(I717:I718)","v":0},{"$f":"SUM(J717:J718)","v":0},0,0,{"$f":"SUM(M717:M718)","v":0},0,0,0,0,0,{"$f":"SUM(S717:S718)","v":0},{"$f":"SUM(T717:T718)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,43,41,null,"Provincial Revenue Funds",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C715:$D716)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C715:$D716)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C715:$D716)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C715:$D716)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C715:$D716)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C715:$D716)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C715:$D716)","v":0},{"$f":"SUM(V717:W717)","v":0},{"$f":"U717+X717","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C715:$D716)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C715:$D716)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C715:$D716)","v":0},{"$f":"AB717-U717","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C715:$D716)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C715:$D716)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C715:$D716)","v":0},{"$f":"SUM(AE717:AF717)","v":0},{"$f":"AD717+AG717","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C715:$D716)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C715:$D716)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C715:$D716)","v":0},{"$f":"AK717-AD717","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C715:$D716)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C715:$D716)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C715:$D716)","v":0},{"$f":"SUM(AN717:AO717)","v":0},{"$f":"AM717+AP717","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C715:$D716)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C715:$D716)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C715:$D716)","v":0},{"$f":"AT717-AM717","v":0}]
[0,null,{"$f":"C716","v":"Nuclear Non-proliferation and Radiation Security"},"Provincial agencies and funds",null,"Provincial agencies and funds",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C717:$D718)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C717:$D718)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C717:$D718)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C717:$D718)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C717:$D718)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C717:$D718)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C717:$D718)","v":0},{"$f":"SUM(V718:W718)","v":0},{"$f":"U718+X718","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C717:$D718)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C717:$D718)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C717:$D718)","v":0},{"$f":"AB718-U718","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C717:$D718)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C717:$D718)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C717:$D718)","v":0},{"$f":"SUM(AE718:AF718)","v":0},{"$f":"AD718+AG718","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C717:$D718)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C717:$D718)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C717:$D718)","v":0},{"$f":"AK718-AD718","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C717:$D718)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C717:$D718)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C717:$D718)","v":0},{"$f":"SUM(AN718:AO718)","v":0},{"$f":"AM718+AP718","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C717:$D718)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C717:$D718)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C717:$D718)","v":0},{"$f":"AT718-AM718","v":0}]
[0,null,43,41,null,"Municipalities",null,null,{"$f":"SUM(I720:I721)","v":0},{"$f":"SUM(J720:J721)","v":0},0,0,{"$f":"SUM(M720:M721)","v":0},0,0,0,0,0,{"$f":"SUM(S720:S721)","v":0},{"$f":"SUM(T720:T721)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C716","v":"Nuclear Non-proliferation and Radiation Security"},"Municipal bank accounts",null,"Municipal bank accounts",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C719:$D720)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C719:$D720)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C719:$D720)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C719:$D720)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C719:$D720)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C719:$D720)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C719:$D720)","v":0},{"$f":"SUM(V720:W720)","v":0},{"$f":"U720+X720","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C719:$D720)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C719:$D720)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C719:$D720)","v":0},{"$f":"AB720-U720","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C719:$D720)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C719:$D720)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C719:$D720)","v":0},{"$f":"SUM(AE720:AF720)","v":0},{"$f":"AD720+AG720","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C719:$D720)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C719:$D720)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C719:$D720)","v":0},{"$f":"AK720-AD720","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C719:$D720)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C719:$D720)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C719:$D720)","v":0},{"$f":"SUM(AN720:AO720)","v":0},{"$f":"AM720+AP720","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C719:$D720)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C719:$D720)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C719:$D720)","v":0},{"$f":"AT720-AM720","v":0}]
[0,null,43,41,null,"Municipal agencies and funds",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C721:$D722)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C721:$D722)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C721:$D722)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C721:$D722)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C721:$D722)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C721:$D722)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C721:$D722)","v":0},{"$f":"SUM(V721:W721)","v":0},{"$f":"U721+X721","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C721:$D722)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C721:$D722)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C721:$D722)","v":0},{"$f":"AB721-U721","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C721:$D722)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C721:$D722)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C721:$D722)","v":0},{"$f":"SUM(AE721:AF721)","v":0},{"$f":"AD721+AG721","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C721:$D722)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C721:$D722)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C721:$D722)","v":0},{"$f":"AK721-AD721","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C721:$D722)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C721:$D722)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C721:$D722)","v":0},{"$f":"SUM(AN721:AO721)","v":0},{"$f":"AM721+AP721","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C721:$D722)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C721:$D722)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C721:$D722)","v":0},{"$f":"AT721-AM721","v":0}]
[0,null,{"$f":"C716","v":"Nuclear Non-proliferation and Radiation Security"},"Municipal agencies and funds",null,"Departmental agencies and accounts",null,null,{"$f":"SUM(I723:I724)","v":0},{"$f":"SUM(J723:J724)","v":0},0,0,{"$f":"SUM(M723:M724)","v":0},0,0,0,0,0,{"$f":"SUM(S723:S724)","v":0},{"$f":"SUM(T723:T724)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,43,41,null,"Social security funds",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C723:$D724)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C723:$D724)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C723:$D724)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C723:$D724)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C723:$D724)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C723:$D724)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C723:$D724)","v":0},{"$f":"SUM(V723:W723)","v":0},{"$f":"U723+X723","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C723:$D724)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C723:$D724)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C723:$D724)","v":0},{"$f":"AB723-U723","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C723:$D724)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C723:$D724)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C723:$D724)","v":0},{"$f":"SUM(AE723:AF723)","v":0},{"$f":"AD723+AG723","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C723:$D724)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C723:$D724)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C723:$D724)","v":0},{"$f":"AK723-AD723","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C723:$D724)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C723:$D724)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C723:$D724)","v":0},{"$f":"SUM(AN723:AO723)","v":0},{"$f":"AM723+AP723","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C723:$D724)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C723:$D724)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C723:$D724)","v":0},{"$f":"AT723-AM723","v":0}]
[0,null,{"$f":"C716","v":"Nuclear Non-proliferation and Radiation Security"},"Social security funds",null,"Departmental agencies (non-business entities)",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C725:$D726)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C725:$D726)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C725:$D726)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C725:$D726)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C725:$D726)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C725:$D726)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C725:$D726)","v":0},{"$f":"SUM(V724:W724)","v":0},{"$f":"U724+X724","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C725:$D726)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C725:$D726)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C725:$D726)","v":0},{"$f":"AB724-U724","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C725:$D726)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C725:$D726)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C725:$D726)","v":0},{"$f":"SUM(AE724:AF724)","v":0},{"$f":"AD724+AG724","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C725:$D726)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C725:$D726)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C725:$D726)","v":0},{"$f":"AK724-AD724","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C725:$D726)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C725:$D726)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C725:$D726)","v":0},{"$f":"SUM(AN724:AO724)","v":0},{"$f":"AM724+AP724","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C725:$D726)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C725:$D726)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C725:$D726)","v":0},{"$f":"AT724-AM724","v":0}]
[0,null,43,41,null,"Higher education institutions",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C727:$D728)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C727:$D728)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C727:$D728)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C727:$D728)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C727:$D728)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C727:$D728)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C727:$D728)","v":0},{"$f":"SUM(V725:W725)","v":0},{"$f":"U725+X725","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C727:$D728)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C727:$D728)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C727:$D728)","v":0},{"$f":"AB725-U725","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C727:$D728)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C727:$D728)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C727:$D728)","v":0},{"$f":"SUM(AE725:AF725)","v":0},{"$f":"AD725+AG725","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C727:$D728)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C727:$D728)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C727:$D728)","v":0},{"$f":"AK725-AD725","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C727:$D728)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C727:$D728)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C727:$D728)","v":0},{"$f":"SUM(AN725:AO725)","v":0},{"$f":"AM725+AP725","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C727:$D728)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C727:$D728)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C727:$D728)","v":0},{"$f":"AT725-AM725","v":0}]
[0,null,{"$f":"C716","v":"Nuclear Non-proliferation and Radiation Security"},"Departmental agencies (non-business entities)",null,"Foreign governments and international organisations",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C729:$D730)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C729:$D730)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C729:$D730)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C729:$D730)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C729:$D730)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C729:$D730)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C729:$D730)","v":0},{"$f":"SUM(V726:W726)","v":0},{"$f":"U726+X726","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C729:$D730)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C729:$D730)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C729:$D730)","v":0},{"$f":"AB726-U726","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C729:$D730)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C729:$D730)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C729:$D730)","v":0},{"$f":"SUM(AE726:AF726)","v":0},{"$f":"AD726+AG726","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C729:$D730)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C729:$D730)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C729:$D730)","v":0},{"$f":"AK726-AD726","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C729:$D730)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C729:$D730)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C729:$D730)","v":0},{"$f":"SUM(AN726:AO726)","v":0},{"$f":"AM726+AP726","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C729:$D730)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C729:$D730)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C729:$D730)","v":0},{"$f":"AT726-AM726","v":0}]
[0,null,43,41,null,"Public corporations and private enterprises",null,null,{"$f":"SUM(I728,I731)","v":0},{"$f":"SUM(J728,J731)","v":0},0,0,{"$f":"SUM(M728,M731)","v":0},0,0,0,0,0,{"$f":"SUM(S728,S731)","v":0},{"$f":"SUM(T728,T731)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C716","v":"Nuclear Non-proliferation and Radiation Security"},"Higher education institutions",null,"Public corporations",null,null,{"$f":"SUM(I729:I730)","v":0},{"$f":"SUM(J729:J730)","v":0},0,0,{"$f":"SUM(M729:M730)","v":0},0,0,0,0,0,{"$f":"SUM(S729:S730)","v":0},{"$f":"SUM(T729:T730)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,43,41,null,"Subsidies on products and production (pc)",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C731:$D732)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C731:$D732)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C731:$D732)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C731:$D732)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C731:$D732)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C731:$D732)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C731:$D732)","v":0},{"$f":"SUM(V729:W729)","v":0},{"$f":"U729+X729","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C731:$D732)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C731:$D732)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C731:$D732)","v":0},{"$f":"AB729-U729","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C731:$D732)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C731:$D732)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C731:$D732)","v":0},{"$f":"SUM(AE729:AF729)","v":0},{"$f":"AD729+AG729","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C731:$D732)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C731:$D732)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C731:$D732)","v":0},{"$f":"AK729-AD729","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C731:$D732)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C731:$D732)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C731:$D732)","v":0},{"$f":"SUM(AN729:AO729)","v":0},{"$f":"AM729+AP729","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C731:$D732)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C731:$D732)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C731:$D732)","v":0},{"$f":"AT729-AM729","v":0}]
[0,null,{"$f":"C716","v":"Nuclear Non-proliferation and Radiation Security"},"Foreign governments and international organisations",null,"Other transfers to public corporations",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C733:$D734)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C733:$D734)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C733:$D734)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C733:$D734)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C733:$D734)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C733:$D734)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C733:$D734)","v":0},{"$f":"SUM(V730:W730)","v":0},{"$f":"U730+X730","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C733:$D734)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C733:$D734)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C733:$D734)","v":0},{"$f":"AB730-U730","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C733:$D734)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C733:$D734)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C733:$D734)","v":0},{"$f":"SUM(AE730:AF730)","v":0},{"$f":"AD730+AG730","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C733:$D734)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C733:$D734)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C733:$D734)","v":0},{"$f":"AK730-AD730","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C733:$D734)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C733:$D734)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C733:$D734)","v":0},{"$f":"SUM(AN730:AO730)","v":0},{"$f":"AM730+AP730","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C733:$D734)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C733:$D734)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C733:$D734)","v":0},{"$f":"AT730-AM730","v":0}]
[0,null,43,41,null,"Private enterprises",null,null,{"$f":"SUM(I732:I733)","v":0},{"$f":"SUM(J732:J733)","v":0},0,0,{"$f":"SUM(M732:M733)","v":0},0,0,0,0,0,{"$f":"SUM(S732:S733)","v":0},{"$f":"SUM(T732:T733)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C716","v":"Nuclear Non-proliferation and Radiation Security"},"Subsidies on products and production (pc)",null,"Subsidies on products and production (pe)",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C735:$D736)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C735:$D736)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C735:$D736)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C735:$D736)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C735:$D736)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C735:$D736)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C735:$D736)","v":0},{"$f":"SUM(V732:W732)","v":0},{"$f":"U732+X732","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C735:$D736)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C735:$D736)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C735:$D736)","v":0},{"$f":"AB732-U732","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C735:$D736)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C735:$D736)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C735:$D736)","v":0},{"$f":"SUM(AE732:AF732)","v":0},{"$f":"AD732+AG732","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C735:$D736)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C735:$D736)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C735:$D736)","v":0},{"$f":"AK732-AD732","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C735:$D736)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C735:$D736)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C735:$D736)","v":0},{"$f":"SUM(AN732:AO732)","v":0},{"$f":"AM732+AP732","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C735:$D736)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C735:$D736)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C735:$D736)","v":0},{"$f":"AT732-AM732","v":0}]
[0,null,43,41,null,"Other transfers to private enterprises",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C737:$D738)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C737:$D738)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C737:$D738)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C737:$D738)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C737:$D738)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C737:$D738)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C737:$D738)","v":0},{"$f":"SUM(V733:W733)","v":0},{"$f":"U733+X733","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C737:$D738)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C737:$D738)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C737:$D738)","v":0},{"$f":"AB733-U733","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C737:$D738)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C737:$D738)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C737:$D738)","v":0},{"$f":"SUM(AE733:AF733)","v":0},{"$f":"AD733+AG733","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C737:$D738)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C737:$D738)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C737:$D738)","v":0},{"$f":"AK733-AD733","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C737:$D738)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C737:$D738)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C737:$D738)","v":0},{"$f":"SUM(AN733:AO733)","v":0},{"$f":"AM733+AP733","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C737:$D738)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C737:$D738)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C737:$D738)","v":0},{"$f":"AT733-AM733","v":0}]
[0,null,{"$f":"C716","v":"Nuclear Non-proliferation and Radiation Security"},"Other transfers to public corporations",null,"Non-profit institutions",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C739:$D740)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C739:$D740)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C739:$D740)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C739:$D740)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C739:$D740)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C739:$D740)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C739:$D740)","v":0},{"$f":"SUM(V734:W734)","v":0},{"$f":"U734+X734","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C739:$D740)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C739:$D740)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C739:$D740)","v":0},{"$f":"AB734-U734","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C739:$D740)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C739:$D740)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C739:$D740)","v":0},{"$f":"SUM(AE734:AF734)","v":0},{"$f":"AD734+AG734","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C739:$D740)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C739:$D740)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C739:$D740)","v":0},{"$f":"AK734-AD734","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C739:$D740)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C739:$D740)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C739:$D740)","v":0},{"$f":"SUM(AN734:AO734)","v":0},{"$f":"AM734+AP734","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C739:$D740)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C739:$D740)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C739:$D740)","v":0},{"$f":"AT734-AM734","v":0}]
[1,null,43,41,null,"Households",null,null,{"$f":"SUM(I736:I737)","v":0},{"$f":"SUM(J736:J737)","v":0},0,82,{"$f":"SUM(M736:M737)","v":0},0,0,0,0,0,{"$f":"SUM(S736:S737)","v":0},{"$f":"SUM(T736:T737)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,{"$f":"C716","v":"Nuclear Non-proliferation and Radiation Security"},"Subsidies on products and production (pe)",null,"Social benefits",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C741:$D742)","v":0},0,0,82,{"$f":"DSUM($I$180:$BB$289,M$180,$C741:$D742)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C741:$D742)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C741:$D742)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C741:$D742)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C741:$D742)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C741:$D742)","v":0},{"$f":"SUM(V736:W736)","v":0},{"$f":"U736+X736","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C741:$D742)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C741:$D742)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C741:$D742)","v":0},{"$f":"AB736-U736","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C741:$D742)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C741:$D742)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C741:$D742)","v":0},{"$f":"SUM(AE736:AF736)","v":0},{"$f":"AD736+AG736","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C741:$D742)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C741:$D742)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C741:$D742)","v":0},{"$f":"AK736-AD736","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C741:$D742)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C741:$D742)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C741:$D742)","v":0},{"$f":"SUM(AN736:AO736)","v":0},{"$f":"AM736+AP736","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C741:$D742)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C741:$D742)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C741:$D742)","v":0},{"$f":"AT736-AM736","v":0}]
[0,null,43,41,null,"Other transfers to households",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C743:$D744)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C743:$D744)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C743:$D744)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C743:$D744)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C743:$D744)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C743:$D744)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C743:$D744)","v":0},{"$f":"SUM(V737:W737)","v":0},{"$f":"U737+X737","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C743:$D744)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C743:$D744)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C743:$D744)","v":0},{"$f":"AB737-U737","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C743:$D744)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C743:$D744)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C743:$D744)","v":0},{"$f":"SUM(AE737:AF737)","v":0},{"$f":"AD737+AG737","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C743:$D744)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C743:$D744)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C743:$D744)","v":0},{"$f":"AK737-AD737","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C743:$D744)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C743:$D744)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C743:$D744)","v":0},{"$f":"SUM(AN737:AO737)","v":0},{"$f":"AM737+AP737","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C743:$D744)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C743:$D744)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C743:$D744)","v":0},{"$f":"AT737-AM737","v":0}]
[1,null,{"$f":"C716","v":"Nuclear Non-proliferation and Radiation Security"},"Other transfers to private enterprises",null,"Payments for capital assets",null,null,{"$f":"SUM(I739,I742,I745:I749)","v":0},0,0,0,{"$f":"SUM(M739,M742,M745:M749)","v":0},0,0,0,0,0,{"$f":"SUM(S739,S742,S745:S749)","v":0},0,{"$f":"SUM(U739,U742,U745:U749)","v":0},{"$f":"SUM(V739,V742,V745:V749)","v":0},0,0,0,{"$f":"SUM(Z739,Z742,Z745:Z749)","v":0},{"$f":"SUM(AA739,AA742,AA745:AA749)","v":0},{"$f":"SUM(AB739,AB742,AB745:AB749)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F739,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I739:AU739,\"<>0\")-COUNTBLANK(I739:AU739))<>0,1,0))","v":0},null,43,41,null,"Buildings and other fixed structures",null,null,{"$f":"SUM(I740:I741)","v":0},0,0,0,{"$f":"SUM(M740:M741)","v":0},0,0,0,0,0,{"$f":"SUM(S740:S741)","v":0},0,{"$f":"SUM(U740:U741)","v":0},{"$f":"SUM(V740:V741)","v":0},0,0,0,{"$f":"SUM(Z740:Z741)","v":0},{"$f":"SUM(AA740:AA741)","v":0},{"$f":"SUM(AB740:AB741)","v":0},0,{"$f":"SUM(AD740:AD741)","v":0},{"$f":"SUM(AE740:AE741)","v":0},0,0,0,0,0,{"$f":"SUM(AK740:AK741)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(AT740:AT741)","v":0},0]
[0,{"$f":"B656&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F740,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F740,Cover!$EM$4:$EM$5030,0)),0)","v":"034006003000"},{"$f":"C716","v":"Nuclear Non-proliferation and Radiation Security"},"Non-profit institutions",null,"Buildings",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F740)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F740)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F740)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$631,t_Data[Econ5],$F740),0)","v":0},0,0,0,0,0,0,null,{"$f":"R740-S740","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F740)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F740)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F740)","v":0},{"$f":"SUM(V740:W740)","v":0},{"$f":"U740+X740","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F740)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F740)","v":0},{"$f":"U740+X740+Z740+AA740","v":0},{"$f":"AB740-U740","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F740)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F740)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F740)","v":0},{"$f":"SUM(AE740:AF740)","v":0},{"$f":"AD740+AG740","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F740)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F740)","v":0},{"$f":"AD740+AG740+AI740+AJ740","v":0},{"$f":"AK740-AD740","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F740)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F740)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F740)","v":0},{"$f":"SUM(AN740:AO740)","v":0},{"$f":"AM740+AP740","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F740)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F740)","v":0},{"$f":"AM740+AP740+AR740+AS740","v":0},{"$f":"AT740-AM740","v":0}]
[0,{"$f":"B656&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F741,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F741,Cover!$EM$4:$EM$5030,0)),0)","v":"034006003000"},43,41,null,"Other fixed structures",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F741)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F741)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F741)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$631,t_Data[Econ5],$F741),0)","v":0},0,0,0,0,0,0,null,{"$f":"R741-S741","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F741)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F741)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F741)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F741)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F741)","v":0},{"$f":"U741+X741+Z741+AA741","v":0},{"$f":"AB741-U741","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F741)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F741)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F741)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F741)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F741)","v":0},{"$f":"AD741+AG741+AI741+AJ741","v":0},{"$f":"AK741-AD741","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F741)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F741)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F741)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F741)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F741)","v":0},{"$f":"AM741+AP741+AR741+AS741","v":0},{"$f":"AT741-AM741","v":0}]
[0,null,{"$f":"C716","v":"Nuclear Non-proliferation and Radiation Security"},"Social benefits",null,"Machinery and equipment",null,null,{"$f":"SUM(I743:I744)","v":0},0,0,0,{"$f":"SUM(M743:M744)","v":0},{"$f":"SUM(N743:N744)","v":0},{"$f":"SUM(O743:O744)","v":0},{"$f":"SUM(P743:P744)","v":0},{"$f":"SUM(Q743:Q744)","v":0},{"$f":"SUM(M742:Q742)","v":0},{"$f":"SUM(S743:S744)","v":0},0,{"$f":"SUM(U743:U744)","v":0},{"$f":"SUM(V743:V744)","v":0},0,0,0,{"$f":"SUM(Z743:Z744)","v":0},{"$f":"SUM(AA743:AA744)","v":0},{"$f":"SUM(AB743:AB744)","v":0},0,{"$f":"SUM(AD743:AD744)","v":0},{"$f":"SUM(AE743:AE744)","v":0},0,0,0,0,0,{"$f":"SUM(AK743:AK744)","v":0},0,0,{"$f":"SUM(AN743:AN744)","v":0},0,0,0,0,0,0,0]
[0,{"$f":"B656&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F743,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F743,Cover!$EM$4:$EM$5030,0)),0)","v":"034006003000"},43,41,null,"Transport equipment",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F743)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F743)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F743)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$631,t_Data[Econ5],$F743),0)","v":0},0,0,0,0,0,{"$f":"SUM(M743:Q743)","v":0},null,{"$f":"R743-S743","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F743)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F743)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F743)","v":0},{"$f":"SUM(V743:W743)","v":0},{"$f":"U743+X743","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F743)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F743)","v":0},{"$f":"U743+X743+Z743+AA743","v":0},{"$f":"AB743-U743","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F743)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F743)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F743)","v":0},{"$f":"SUM(AE743:AF743)","v":0},{"$f":"AD743+AG743","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F743)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F743)","v":0},{"$f":"AD743+AG743+AI743+AJ743","v":0},{"$f":"AK743-AD743","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F743)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F743)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F743)","v":0},{"$f":"SUM(AN743:AO743)","v":0},{"$f":"AM743+AP743","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F743)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F743)","v":0},{"$f":"AM743+AP743+AR743+AS743","v":0},{"$f":"AT743-AM743","v":0}]
[0,{"$f":"B656&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F744,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F744,Cover!$EM$4:$EM$5030,0)),0)","v":"034006003000"},{"$f":"C716","v":"Nuclear Non-proliferation and Radiation Security"},"Other transfers to households",null,"Other machinery and equipment",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F744)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F744)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F744)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$631,t_Data[Econ5],$F744),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F744)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F744)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F744)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F744)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F744)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F744)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F744)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F744)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F744)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F744)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F744)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F744)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F744)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F744)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F744)","v":0},0,0]
[0,{"$f":"B656&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F745,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F745,Cover!$EM$4:$EM$5030,0)),0)","v":"034006003000"},null,null,null,"Heritage assets",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F745)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F745)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F745)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$631,t_Data[Econ5],$F745),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F745)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F745)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F745)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F745)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F745)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F745)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F745)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F745)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F745)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F745)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F745)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F745)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F745)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F745)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F745)","v":0},0,0]
[0,{"$f":"B656&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F746,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F746,Cover!$EM$4:$EM$5030,0)),0)","v":"034006003000"},null,null,null,"Specialised military assets",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F746)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F746)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F746)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$631,t_Data[Econ5],$F746),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F746)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F746)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F746)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F746)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F746)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F746)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F746)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F746)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F746)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F746)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F746)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F746)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F746)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F746)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F746)","v":0},0,0]
[0,{"$f":"B656&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F747,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F747,Cover!$EM$4:$EM$5030,0)),0)","v":"034006003000"},null,null,null,"Biological assets",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F747)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F747)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F747)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$631,t_Data[Econ5],$F747),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F747)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F747)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F747)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F747)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F747)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F747)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F747)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F747)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F747)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F747)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F747)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F747)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F747)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F747)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F747)","v":0},0,0]
[0,{"$f":"B656&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F748,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F748,Cover!$EM$4:$EM$5030,0)),0)","v":"034006003000"},null,null,null,"Land and sub-soil assets",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F748)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F748)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F748)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$631,t_Data[Econ5],$F748),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F748)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F748)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F748)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F748)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F748)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F748)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F748)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F748)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F748)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F748)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F748)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F748)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F748)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F748)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F748)","v":0},0,0]
[0,{"$f":"B656&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F749,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F749,Cover!$EM$4:$EM$5030,0)),0)","v":"034006003000"},null,null,null,"Software and other intangible assets",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F749)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F749)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F749)","v":0},{"$f":"ROUND(SUMIFS(t_Data[Value],t_Data[VoteNo],$G$6,t_Data[ProgNo],$B$8,t_Data[SprogNo],$E$631,t_Data[Econ5],$F749),0)","v":0},0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F749)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F749)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F749)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F749)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F749)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F749)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F749)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F749)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F749)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F749)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F749)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F749)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F749)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F749)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F749)","v":0},0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($AW$298:$AW$310,$G631,I$298:I$310)","v":0},0,{"$f":"+SUMIF($AW$298:$AW$310,$G631,K$298:K$310)","v":0},0,{"$f":"+SUMIF($AW$298:$AW$310,$G631,M$298:M$310)","v":0},0,0,0,0,{"$f":"SUM(M750:Q750)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,S$298:S$310)","v":0},{"$f":"R750-S750","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,U$298:U$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,V$298:V$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,W$298:W$310)","v":0},{"$f":"SUM(V750:W750)","v":0},{"$f":"U750+X750","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,Z$298:Z$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,AA$298:AA$310)","v":0},0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G631,AD$298:AD$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,AE$298:AE$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,AF$298:AF$310)","v":0},{"$f":"SUM(AE750:AF750)","v":0},{"$f":"AD750+AG750","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,AI$298:AI$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,AJ$298:AJ$310)","v":0},{"$f":"AD750+AG750+AI750+AJ750","v":0},{"$f":"AK750-AD750","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,AM$298:AM$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,AN$298:AN$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,AO$298:AO$310)","v":0},{"$f":"SUM(AN750:AO750)","v":0},{"$f":"AM750+AP750","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,AR$298:AR$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,AS$298:AS$310)","v":0},0,0]
[1]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I668,I714,I738,I750)","v":11264},{"$f":"SUM(J668,J714,J738,J750)","v":12253},{"$f":"SUM(K668,K714,K738,K750)","v":13527},12636,14782,0,0,0,0,14782,0,14782,15783,0,0,0,15783,0,0,15783,0,16796,0,0,0,16796,0,0,16796,0,17556,0,0,0,17556,0,0,17556,{"$f":"SUM(AU668,AU714,AU738,AU750)","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I752-I666","v":0},{"$f":"J752-J666","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Sub-programme Performance indicators",null,null,{"$f":"IF(AND(I666>0,(OR((COUNTIF($F640:$F649,\"=0\")+COUNTBLANK($F640:$F649))=10,(COUNTIF($G640:$G649,\"=0\")+COUNTBLANK($G640:$G649))=10,(COUNTIF(I640:I649,\"=0\")+COUNTBLANK(I640:I649))=10))),1,0)","v":1},{"$f":"IF(AND(J666>0,(OR((COUNTIF($F640:$F649,\"=0\")+COUNTBLANK($F640:$F649))=10,(COUNTIF($G640:$G649,\"=0\")+COUNTBLANK($G640:$G649))=10,(COUNTIF(J640:J649,\"=0\")+COUNTBLANK(J640:J649))=10))),1,0)","v":1},{"$f":"IF(AND(K666>0,(OR((COUNTIF($F640:$F649,\"=0\")+COUNTBLANK($F640:$F649))=10,(COUNTIF($G640:$G649,\"=0\")+COUNTBLANK($G640:$G649))=10,(COUNTIF(K640:K649,\"=0\")+COUNTBLANK(K640:K649))=10))),1,0)","v":1},{"$f":"IF(AND(L666>0,(OR((COUNTIF($F640:$F649,\"=0\")+COUNTBLANK($F640:$F649))=10,(COUNTIF($G640:$G649,\"=0\")+COUNTBLANK($G640:$G649))=10,(COUNTIF(L640:L649,\"=0\")+COUNTBLANK(L640:L649))=10))),1,0)","v":1},{"$f":"IF(AND(M666>0,(OR((COUNTIF($F640:$F649,\"=0\")+COUNTBLANK($F640:$F649))=10,(COUNTIF($G640:$G649,\"=0\")+COUNTBLANK($G640:$G649))=10,(COUNTIF(M640:M649,\"=0\")+COUNTBLANK(M640:M649))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(Y666>0,(OR((COUNTIF($F640:$F649,\"=0\")+COUNTBLANK($F640:$F649))=10,(COUNTIF($G640:$G649,\"=0\")+COUNTBLANK($G640:$G649))=10,(COUNTIF(Q640:Q649,\"=0\")+COUNTBLANK(Q640:Q649))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH666>0,(OR((COUNTIF($F640:$F649,\"=0\")+COUNTBLANK($F640:$F649))=10,(COUNTIF($G640:$G649,\"=0\")+COUNTBLANK($G640:$G649))=10,(COUNTIF(Z640:Z649,\"=0\")+COUNTBLANK(Z640:Z649))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AQ666>0,(OR((COUNTIF($F640:$F649,\"=0\")+COUNTBLANK($F640:$F649))=10,(COUNTIF($G640:$G649,\"=0\")+COUNTBLANK($G640:$G649))=10,(COUNTIF(AI640:AI649,\"=0\")+COUNTBLANK(AI640:AI649))=10))),1,0)","v":1}]
[1]
[1]
[1,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$f":"+I739","v":0},{"$f":"+J739","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M759:Q759)","v":0},{"$f":"+S739","v":0},{"$f":"SUM(T760:T761)","v":0},{"$f":"+U739","v":0},{"$f":"+V739","v":0},{"$f":"+W739","v":0},0,0,0,0,0,0,{"$f":"+AD739","v":0},{"$f":"+AE739","v":0},{"$f":"+AF739","v":0},{"$f":"SUM(AG760:AG761)","v":0},0,0,0,0,0,{"$f":"+AM739","v":0},{"$f":"+AN739","v":0},{"$f":"+AO739","v":0},{"$f":"SUM(AP760:AP761)","v":0},0,0,0,0,0]
[null,null,null,null,null,"Of which:"]
[null,null,null,null,null,"Capitalised compensation",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M761:Q761)","v":0},null,{"$f":"R761-S761","v":0},0,null,null,{"$f":"SUM(V761:W761)","v":0},{"$f":"U761+X761","v":0},null,null,{"$f":"U761+X761+Z761+AA761","v":0},{"$f":"AB761-U761","v":0},0,null,null,{"$f":"SUM(AE761:AF761)","v":0},{"$f":"AD761+AG761","v":0},null,null,{"$f":"AD761+AG761+AI761+AJ761","v":0},{"$f":"AK761-AD761","v":0},null,null,null,{"$f":"SUM(AN761:AO761)","v":0},{"$f":"AM761+AP761","v":0},null,null,{"$f":"AM761+AP761+AR761+AS761","v":0},{"$f":"AT761-AM761","v":0}]
[null,null,null,null,null,"Capitalised goods and services",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M762:Q762)","v":0},null,{"$f":"R762-S762","v":0},0,null,null,{"$f":"SUM(V762:W762)","v":0},{"$f":"U762+X762","v":0},null,null,{"$f":"U762+X762+Z762+AA762","v":0},{"$f":"AB762-U762","v":0},0,null,null,{"$f":"SUM(AE762:AF762)","v":0},{"$f":"AD762+AG762","v":0},null,null,{"$f":"AD762+AG762+AI762+AJ762","v":0},{"$f":"AK762-AD762","v":0},null,null,null,{"$f":"SUM(AN762:AO762)","v":0},{"$f":"AM762+AP762","v":0},null,null,{"$f":"AM762+AP762+AR762+AS762","v":0},{"$f":"AT762-AM762","v":0}]

{"sheet":"7","index":10,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"8","index":11,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"9","index":12,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"10","index":13,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"11","index":14,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"12","index":15,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"13","index":16,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"14","index":17,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"15","index":18,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"Direct_charges","index":19,"n_rows":2549,"n_cols":75,"rows_kept":562,"cut":true,"hidden":false,"merged":[[303,48,303,49],[304,48,304,49],[305,48,305,49],[306,48,306,49],[307,48,307,49],[308,48,308,49],[309,48,309,49],[263,5,263,6],[254,5,254,6],[255,5,255,6],[256,5,256,6],[257,5,257,6],[258,5,258,6],[259,5,259,6],[260,5,260,6],[261,5,261,6],[262,5,262,6],[281,5,281,6],[287,5,287,6],[282,5,282,6],[297,48,297,49],[298,48,298,49],[299,48,299,49],[300,48,300,49],[301,48,301,49],[302,48,302,49],[189,5,189,6],[203,5,203,6],[212,5,212,6],[208,5,208,6],[198,5,198,6],[199,5,199,6],[200,5,200,6],[201,5,201,6],[202,5,202,6],[204,5,204,6],[206,5,206,6],[207,5,207,6],[270,5,270,6],[209,5,209,6],[247,5,247,6],[286,5,286,6],[271,5,271,6],[268,5,268,6],[279,5,279,6],[280,5,280,6],[240,5,240,6],[238,5,238,6],[239,5,239,6],[275,5,275,6],[265,5,265,6],[246,5,246,6],[232,5,232,6],[233,5,233,6],[234,5,234,6],[235,5,235,6],[236,5,236,6],[267,5,267,6],[272,5,272,6],[227,5,227,6],[278,5,278,6],[213,5,213,6],[33,22,33,24],[34,22,34,24],[24,22,24,24],[25,22,25,24],[26,22,26,24],[27,22,27,24],[28,22,28,24],[26,17,26,20],[27,17,27,20],[28,17,28,20],[29,17,29,20],[34,17,34,20],[24,17,24,20],[242,5,242,6],[218,5,218,6],[216,5,216,6],[217,5,217,6],[215,5,215,6],[222,5,222,6],[223,5,223,6],[224,5,224,6],[225,5,225,6],[219,5,219,6],[220,5,220,6],[226,5,226,6],[221,5,221,6],[185,5,185,6],[228,5,228,6],[229,5,229,6],[230,5,230,6],[231,5,231,6],[181,17,183,17],[181,19,183,19],[25,17,25,20],[33,17,33,20],[36,17,37,17],[31,17,31,20],[32,17,32,20],[211,5,211,6],[210,5,210,6],[214,5,214,6],[184,5,184,6],[197,5,197,6],[192,5,192,6],[195,5,195,6],[205,5,205,6],[196,5,196,6],[186,5,186,6],[187,5,187,6],[188,5,188,6],[181,26,183,26],[181,24,183,24],[181,28,183,28],[42,26,44,26],[42,5,42,6],[42,19,44,19],[42,17,44,17],[42,18,44,18],[181,21,181,23],[182,23,183,23],[294,47,296,47],[295,23,296,23],[295,32,296,32],[295,41,296,41],[294,27,296,27],[294,28,296,28],[294,29,296,29],[294,30,294,32],[294,33,296,33],[294,34,296,34],[294,35,296,35],[294,36,296,36],[294,37,296,37],[294,21,294,23],[294,24,296,24],[294,25,296,25],[294,38,296,38],[294,39,294,41],[294,42,296,42],[295,30,295,31],[294,26,296,26],[43,41,44,41],[42,42,44,42],[42,43,44,43],[294,46,296,46],[294,45,296,45],[295,39,295,40],[294,43,296,43],[294,44,296,44],[42,46,44,46],[181,39,181,41],[42,39,42,41],[42,44,44,44],[15,22,15,24],[16,22,16,24],[17,22,17,24],[18,22,18,24],[19,22,19,24],[42,47,44,47],[43,30,43,31],[43,39,43,40],[182,39,182,40],[182,30,182,31],[181,38,183,38],[181,46,183,46],[181,47,183,47],[182,32,183,32],[182,41,183,41],[181,33,183,33],[181,34,183,34],[181,43,183,43],[181,45,183,45],[181,44,183,44],[181,35,183,35],[181,36,183,36],[181,42,183,42],[42,45,44,45],[8,10,8,12],[17,17,17,20],[21,17,21,20],[22,17,22,20],[23,17,23,20],[14,17,14,20],[15,17,15,20],[16,17,16,20],[18,17,18,20],[11,5,11,19],[19,17,19,20],[20,17,20,20],[181,29,183,29],[29,22,29,24],[30,22,30,24],[42,33,44,33],[42,38,44,38],[42,36,44,36],[42,34,44,34],[181,37,183,37],[42,35,44,35],[42,30,42,32],[43,32,44,32],[181,30,181,32],[42,37,44,37],[181,27,183,27],[182,21,182,22],[42,29,44,29],[42,27,44,27],[42,28,44,28],[42,25,44,25],[43,21,43,22],[42,24,44,24],[42,21,42,23],[43,23,44,23],[181,25,183,25],[243,5,243,6],[241,5,241,6],[294,19,296,19],[294,20,296,20],[314,12,315,12],[244,5,244,6],[20,22,20,24],[21,22,21,24],[22,22,22,24],[23,22,23,24],[30,17,30,20],[31,22,31,24],[32,22,32,24],[181,18,183,18],[237,5,237,6],[181,20,183,20],[42,13,42,16],[181,5,181,6],[181,13,181,16],[42,20,44,20],[193,5,193,6],[190,5,190,6],[191,5,191,6],[194,5,194,6],[314,13,315,13],[313,5,313,6],[294,13,294,16],[284,5,284,6],[285,5,285,6],[273,5,273,6],[248,5,248,6],[245,5,245,6],[295,21,295,22],[294,17,296,17],[294,18,296,18],[283,5,283,6],[294,5,294,6],[288,5,288,6],[250,5,250,6],[251,5,251,6],[253,5,253,6],[264,5,264,6],[252,5,252,6],[249,5,249,6],[276,5,276,6],[277,5,277,6],[269,5,269,6],[266,5,266,6]],"bounds":{"rows_first":250,"rows_last":62,"rows_between":250,"halvings":3}}
["Row of SP1",330,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
["SPInterval",150]
["SP's created",{"$f":"MAX(B330:B4062)","v":0}]
["SP's listed",{"$f":"COUNTA(F47:F71)","v":0}]
["SP'Var",{"$f":"B4-B3","v":0},null,null,null,{"$f":"IF(G5=\"\",\"\",IF($B$5>0,\"No. of subprogramme units to create\",\"No. of subprogramme units to delete\"))","v":""},{"$f":"IF(B4-B3=0,\"\",IF(B4-B3<0,B3-B4,B4-B3))","v":""}]
["Check",{"$f":"B4-MAX(B47:B71)","v":0},null,null,null,"Vote no.",{"$f":"MyVoteNo","v":34}]
["SPFormula","OFFSET(H$1,(B2*$E31)+$B$2+33,0)",null,null,null,"Department name",{"$f":"MyDeptName","v":"Mineral Resources and Energy"}]
["Prog No.",16,null,null,null,"Programme name",{"$f":"OFFSET(Summary!$F$30,$B$8+1,0)","v":"Direct charge against the National Revenue Fund"}]
[null,null,null,null,null,"Programme manager",0,null,null,"Post:",0]
[]
[null,null,null,null,null,"Programme purpose"]
[null,null,null,null,null,0]
[]
[null,null,null,null,null,"Performance information"]
[1,null,null,null,null,"Performance indicators","MTDP Outcomes",null,{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1& \" AENE Target\"","v":"2023/24 AENE Target"},{"$f":"MyYearM1& \" Audited outcome\"","v":"2023/24 Audited outcome"},{"$f":"MyYear0 &\" \nTarget\"","v":"2024/25 \nTarget"},{"$f":"MyYear0 &\" \nQuarter 1 Audited\"","v":"2024/25 \nQuarter 1 Audited"},{"$f":"MyYearP1","v":"2025/26"},{"$f":"MyYearP2","v":"2026/27"},{"$f":"MyYearP3","v":"2027/28"},"Related Programme",null,null,null,"Add to 'Performance Indicators' Sheet","Comments"]
[1,null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[{"$f":"IF(COUNTA(F17:Y17)>0,1,0)","v":1},null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,"Notes:"]
[1,null,null,null,null,"Performance indicators are an explanation of programme and subprogramme performance.   "]
[1,null,null,null,null,"1. They are specific measurements that track progress towards achieving the goals and objectives of an institution."]
[1,null,null,null,null,"2. Institutions should use performance indicators in the 2023/24 Annual Performance Plans and those in the 2024 ENE."]
[1,null,null,null,null,"3. Institutions should also indicate instances where targets are not affected by budget baseline realignment."]
[1]
[1,null,null,null,null,null,null,null,{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},null,{"$f":"MyYear0","v":"2024/25"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2025/26"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2026/27"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2027/28"}]
[1,null,null,null,null,{"$f":"IF(COUNTIF(I169:AU169,\">0.5\")+COUNTIF(I169:AU169,\"<-0.49999\")<>0,\"Inconsistencies between subprogrammes and economic classification\",\nIF(COUNTIF(I171:AU171,\">0.5\")+COUNTIF(I171:AU171,\"<-0.49999\")<>0,\"Inconsistencies between Transfers detail and economic classification\",\"\"))","v":""},null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation","Audited outcome","Main\nappropriation","Adjustments",null,null,null,"Adjusted appropriation","Estimated \nunder \nspending","Revised \nestimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment  ",null,null,"Realigned planning baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nplanning\nbaseline"]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total indicative baseline \nrealignment",null,null,null,null,null,null,"Realignment",null,"Total planning baseline \nrealignment"]
[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
[1,null,"Name",null,null,"Subprogrammes"]
[1,{"$f":"IF(LEN(F47)>2,E47,0)","v":0},{"$f":"IF(LEN(F47)>2,1,0)","v":0},null,1,null,null,null,{"$f":"IF(AND($B$6>=0,$B47<>0),OFFSET(I$1,($B$2*$E47)+($B$2+65),0),0)","v":0},{"$f":"IF(AND($B$6>=0,$B47<>0),OFFSET(J$1,($B$2*$E47)+$B$2+65,0),0)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND($B$6>=0,$B47<>0),OFFSET(U$1,($B$2*$E47)+$B$2+65,0),0)","v":0},0,0,{"$f":"SUM(V47:W47)","v":0},{"$f":"IF(ISERROR(U47+X47),0,U47+X47)","v":0},{"$f":"IF(AND($B$6>=0,$B47<>0),OFFSET(Z$1,($B$2*$E47)+$B$2+65,0),0)","v":0},0,0,{"$f":"IF(ISERROR(AB47-U47),0,AB47-U47)","v":0},{"$f":"IF(AND($B$6>=0,$B47<>0),OFFSET(AD$1,($B$2*$E47)+$B$2+65,0),0)","v":0},0,0,{"$f":"SUM(AE47:AF47)","v":0},{"$f":"IF(ISERROR(AD47+AG47),0,AD47+AG47)","v":0},{"$f":"IF(AND($B$6>=0,$B47<>0),OFFSET(AI$1,($B$2*$E47)+$B$2+65,0),0)","v":0},0,0,{"$f":"IF(ISERROR(AK47-AD47),0,AK47-AD47)","v":0},{"$f":"IF(AND($B$6>=0,$B47<>0),OFFSET(AM$1,($B$2*$E47)+$B$2+65,0),0)","v":0},{"$f":"IF(AND($B$6>=0,$B47<>0),OFFSET(AN$1,($B$2*$E47)+$B$2+65,0),0)","v":0},{"$f":"IF(AND($B$6>=0,$B47<>0),OFFSET(AO$1,($B$2*$E47)+$B$2+65,0),0)","v":0},{"$f":"SUM(AN47:AO47)","v":0},{"$f":"IF(ISERROR(AM47+AP47),0,AM47+AP47)","v":0},{"$f":"IF(AND($B$6>=0,$B47<>0),OFFSET(AR$1,($B$2*$E47)+$B$2+65,0),0)","v":0},0,0,{"$f":"IF(ISERROR(AT47-AM47),0,AT47-AM47)","v":0}]
[{"$f":"IF(B48=0,0,1)","v":0},{"$f":"IF(LEN(F48)>2,E48,0)","v":0},{"$f":"IF(LEN(F48)>2,1,0)","v":0},null,2,null,null,null,{"$f":"IF(AND($B$6>=0,$B48<>0),OFFSET(I$1,($B$2*$E48)+$B$2+65,0),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(ISERROR(AD48+AG48),0,AD48+AG48)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(B49=0,0,1)","v":0},0,0,null,3,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,4,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(B51=0,0,1)","v":0},{"$f":"IF(LEN(F51)>2,E51,0)","v":0},0,null,5,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,6,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,7,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,8,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,9,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,10,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(ISERROR(AB56-U56),0,AB56-U56)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,11,null,null,null,0,{"$f":"IF(AND($B$6>=0,$B57<>0),OFFSET(J$1,($B$2*$E57)+$B$2+65,0),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,12,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,13,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,14,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,15,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,16,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,17,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,18,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,19,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,20,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,21,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,22,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,23,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,24,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,25,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I47:I71)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T47:T71)","v":0},0,0,0,0,0,{"$f":"SUM(Z47:Z71)","v":0},0,0,{"$f":"SUM(AC47:AC71)","v":0},0,0,0,{"$f":"SUM(AE72:AF72)","v":0},0,{"$f":"SUM(AI47:AI71)","v":0},0,0,0,0,{"$f":"SUM(AN47:AN71)","v":0},{"$f":"SUM(AO47:AO71)","v":0},{"$f":"SUM(AN72:AO72)","v":0},0,0,0,0,0]
[1,null,null,null,null,"Economic classification"]
[1,null,null,null,null,"Current payments",null,null,{"$f":"SUMIF($F$335:$F$4080,$F74,I$335:I$4080)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+V75+V78+V117","v":0},{"$f":"+W75+W78+W117","v":0},{"$f":"SUM(V74:W74)","v":0},{"$f":"IF(ISERROR(U74+X74),0,U74+X74)","v":0},{"$f":"SUMIF($F$330:$F$3903,$F74,Z$330:Z$3903)","v":0},0,0,0,0,{"$f":"+AE75+AE78+AE117","v":0},{"$f":"+AF75+AF78+AF117","v":0},{"$f":"SUM(AE74:AF74)","v":0},{"$f":"IF(ISERROR(AD74+AG74),0,AD74+AG74)","v":0},{"$f":"SUMIF($F$330:$F$3903,$F74,AI$330:AI$3903)","v":0},0,0,0,0,{"$f":"+AN75+AN78+AN117","v":0},{"$f":"+AO75+AO78+AO117","v":0},{"$f":"SUM(AN74:AO74)","v":0},{"$f":"IF(ISERROR(AM74+AP74),0,AM74+AP74)","v":0},{"$f":"SUMIF($F$330:$F$3903,$F74,AR$330:AR$3903)","v":0},0,0,0]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F75,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I75:AU75,\"<>0\")-COUNTBLANK(I75:AU75))<>0,1,0))","v":0},null,null,{"$f":"$G$8&F75","v":"Direct charge against the National Revenue FundCompensation of employees"},null,"Compensation of employees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$356:$F$3903,$F75,V$356:V$3903)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$356:$F$3903,$F75,AE$356:AE$3903)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$356:$F$3903,$F75,AN$356:AN$3903)","v":0},0,0,0,0,0,0,0]
[0,null,null,null,null,"Salaries and wages",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Social contributions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$356:$F$3903,$F77,AE$356:AE$3903)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,{"$f":"$G$8&F78","v":"Direct charge against the National Revenue FundGoods and services"},null,"Goods and services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Administrative fees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Advertising",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Minor assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Audit costs: External",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Bursaries: Employees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Catering: Departmental activities",null,null,{"$f":"SUMIF($F$335:$F$4080,$F84,I$335:I$4080)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Communication (G&S)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(ISERROR(AD85+AG85),0,AD85+AG85)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Computer services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Consultants: Business and advisory services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Infrastructure and planning services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Laboratory services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Legal services (G&S)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F90,Z$330:Z$3903)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F90,AI$330:AI$3903)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Science and technological services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Contractors",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Agency and support/outsourced services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Entertainment",null,null,{"$f":"SUMIF($F$335:$F$4080,$F94,I$335:I$4080)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F94,AR$330:AR$3903)","v":0},0,0,0]
[0,null,null,null,null,"Fleet services (including government motor transport)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$356:$F$3903,$F95,V$356:V$3903)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$356:$F$3903,$F95,AE$356:AE$3903)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$356:$F$3903,$F95,AN$356:AN$3903)","v":0},0,0,0,0,0,0,0]
[0,null,null,null,null,"Housing",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Clothing material and accessories",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Farming supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Food and food supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Fuel, oil and gas",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Learner and teacher support material",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Materials and supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Medical supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Medicine",null,null,{"$f":"SUMIF($F$335:$F$4080,$F104,I$335:I$4080)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AE104:AF104)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Medsas inventory interface",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Other supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F106,Z$330:Z$3903)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F106,AI$330:AI$3903)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Consumable supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F108,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I108:AU108,\"<>0\")-COUNTBLANK(I108:AU108))<>0,1,0))","v":0},null,null,null,null,"Consumables: Stationery, printing and office supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Operating leases",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Rental and hiring",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Property payments",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Transport provided: Departmental activity",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Travel and subsistence",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Training and development",null,null,{"$f":"SUMIF($F$335:$F$4080,$F114,I$335:I$4080)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F114,AR$330:AR$3903)","v":0},0,0,0]
[0,null,null,null,null,"Operating payments",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$356:$F$3903,$F115,V$356:V$3903)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$356:$F$3903,$F115,AE$356:AE$3903)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$356:$F$3903,$F115,AN$356:AN$3903)","v":0},0,0,0,0,0,0,0]
[0,null,null,null,null,"Venues and facilities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,{"$f":"$G$8&F117","v":"Direct charge against the National Revenue FundInterest and rent on land"},null,"Interest and rent on land",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Rent on land",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"Transfers and subsidies",{"$f":"IF(B120=F120,1,0)","v":1},null,null,"Transfers and subsidies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Provinces and municipalities",{"$f":"IF(B121=F121,1,0)","v":1},{"$f":"$G$8&F121","v":"Direct charge against the National Revenue FundProvinces and municipalities"},null,"Provinces and municipalities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Provinces",1,null,null,"Provinces",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F122,Z$330:Z$3903)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F122,AI$330:AI$3903)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Provincial Revenue Funds",1,null,null,"Provincial Revenue Funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Provincial agencies and funds",1,null,null,"Provincial agencies and funds",null,null,{"$f":"SUMIF($F$335:$F$4080,$F124,I$335:I$4080)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Municipalities",1,null,null,"Municipalities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Municipal bank accounts",1,null,null,"Municipal bank accounts",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Municipal agencies and funds",1,null,null,"Municipal agencies and funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Departmental agencies and accounts",1,{"$f":"$G$8&F128","v":"Direct charge against the National Revenue FundDepartmental agencies and accounts"},null,"Departmental agencies and accounts",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Social security funds",1,null,null,"Social security funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Departmental agencies (non-business entities)",1,null,null,"Departmental agencies (non-business entities)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Higher education institutions",1,{"$f":"$G$8&F131","v":"Direct charge against the National Revenue FundHigher education institutions"},null,"Higher education institutions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Foreign governments and international organisations",1,{"$f":"$G$8&F132","v":"Direct charge against the National Revenue FundForeign governments and international organisations"},null,"Foreign governments and international organisations",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Public corporations and private enterprises",1,{"$f":"$G$8&F133","v":"Direct charge against the National Revenue FundPublic corporations and private enterprises"},null,"Public corporations and private enterprises",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AN133:AO133)","v":0},{"$f":"IF(ISERROR(AM133+AP133),0,AM133+AP133)","v":0},0,0,0,0]
[0,"Public corporations",1,null,null,"Public corporations",null,null,{"$f":"SUMIF($F$335:$F$4080,$F134,I$335:I$4080)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F134,AR$330:AR$3903)","v":0},0,0,0]
[0,"Subsidies on products and production (pc)",1,null,null,"Subsidies on products and production (pc)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$356:$F$3903,$F135,V$356:V$3903)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$356:$F$3903,$F135,AE$356:AE$3903)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$356:$F$3903,$F135,AN$356:AN$3903)","v":0},0,0,0,0,0,0,0]
[0,"Other transfers to public corporations",1,null,null,"Other transfers to public corporations",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Private enterprises",1,null,null,"Private enterprises",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Subsidies on products and production (pe)",1,null,null,"Subsidies on products and production (pe)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(V138:W138)","v":0},{"$f":"IF(ISERROR(U138+X138),0,U138+X138)","v":0},{"$f":"SUMIF($F$330:$F$3903,$F138,Z$330:Z$3903)","v":0},0,0,0,0,0,0,{"$f":"SUM(AE138:AF138)","v":0},{"$f":"IF(ISERROR(AD138+AG138),0,AD138+AG138)","v":0},{"$f":"SUMIF($F$330:$F$3903,$F138,AI$330:AI$3903)","v":0},0,0,0,0,0,0,{"$f":"SUM(AN138:AO138)","v":0},{"$f":"IF(ISERROR(AM138+AP138),0,AM138+AP138)","v":0},0,0,0,0]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F139,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I139:AU139,\"<>0\")-COUNTBLANK(I139:AU139))<>0,1,0))","v":0},"Other transfers to private enterprises",1,null,null,"Other transfers to private enterprises",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Non-profit institutions",1,{"$f":"$G$8&F140","v":"Direct charge against the National Revenue FundNon-profit institutions"},null,"Non-profit institutions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Households",1,{"$f":"$G$8&F141","v":"Direct charge against the National Revenue FundHouseholds"},null,"Households",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Social benefits",1,null,null,"Social benefits",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Other transfers to households",1,null,null,"Other transfers to households",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Payments for capital assets",null,null,{"$f":"SUMIF($F$335:$F$4080,$F144,I$335:I$4080)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,{"$f":"$G$8&F145","v":"Direct charge against the National Revenue FundBuildings and other fixed structures"},null,"Buildings and other fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Buildings",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Other fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,{"$f":"$G$8&F148","v":"Direct charge against the National Revenue FundMachinery and equipment"},null,"Machinery and equipment",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Transport equipment",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Other machinery and equipment",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,{"$f":"$G$8&F151","v":"Direct charge against the National Revenue FundHeritage assets"},null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,"Direct charge against the National Revenue FundSpecialised military assets",null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,"Direct charge against the National Revenue FundBiological assets",null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AE153:AF153)","v":0},{"$f":"IF(ISERROR(AD153+AG153),0,AD153+AG153)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,"Direct charge against the National Revenue FundLand and sub-soil assets",null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F154,Z$330:Z$3903)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F154,AI$330:AI$3903)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,"Direct charge against the National Revenue FundSoftware and other intangible assets",null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,"Direct charge against the National Revenue FundPayments for financial assets",null,"Payments for financial assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$335:$F$4080,$F156,U$335:U$4080)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V157:W157)","v":0},{"$f":"IF(ISERROR(U157+X157),0,U157+X157)","v":0},null,null,null,null,null,null,null,{"$f":"SUM(AE157:AF157)","v":0},{"$f":"IF(ISERROR(AD157+AG157),0,AD157+AG157)","v":0},null,null,null,null,null,null,null,{"$f":"SUM(AN157:AO157)","v":0},{"$f":"IF(ISERROR(AM157+AP157),0,AM157+AP157)","v":0}]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I74,I120,I144,I156)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(V74,V120,V144,V156)","v":0},{"$f":"SUM(W74,W120,W144,W156)","v":0},{"$f":"SUM(V158:W158)","v":0},{"$f":"IF(ISERROR(U158+X158),0,U158+X158)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(AE158:AF158)","v":0},{"$f":"IF(ISERROR(AD158+AG158),0,AD158+AG158)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(AN158:AO158)","v":0},{"$f":"IF(ISERROR(AM158+AP158),0,AM158+AP158)","v":0},0,0,0,0]
[1]
[null,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$f":"+I145","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(M160:Q160)","v":0},{"$f":"+S145","v":0},{"$f":"SUM(T161:T162)","v":0},{"$f":"+U145","v":0},{"$f":"+V145","v":0},{"$f":"+W145","v":0},{"$f":"SUM(X161:X162)","v":0},0,0,0,0,0,{"$f":"+AD145","v":0},{"$f":"+AE145","v":0},{"$f":"+AF145","v":0},{"$f":"SUM(AG161:AG162)","v":0},0,0,0,0,0,{"$f":"+AM145","v":0},{"$f":"+AN145","v":0},{"$f":"+AO145","v":0},{"$f":"SUM(AP161:AP162)","v":0},0,0,0,0,0]
[null,null,null,null,null,"Of which:"]
[null,null,null,null,null,"Capitalised compensation",null,null,{"$f":"SUMIF($F$335:$F$4080,$F162,I$335:I$4080)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(M162:Q162)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,S$335:S$4080)","v":0},{"$f":"R162-S162","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,U$335:U$4080)","v":0},0,0,{"$f":"SUM(V162:W162)","v":0},{"$f":"U162+X162","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,Z$335:Z$4080)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,AA$335:AA$4080)","v":0},{"$f":"U162+X162+Z162+AA162","v":0},{"$f":"AB162-U162","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,AD$335:AD$4080)","v":0},0,0,{"$f":"SUM(AE162:AF162)","v":0},{"$f":"AD162+AG162","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,AI$335:AI$4080)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,AJ$335:AJ$4080)","v":0},{"$f":"AD162+AG162+AI162+AJ162","v":0},{"$f":"AK162-AD162","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,AM$335:AM$4080)","v":0},0,0,{"$f":"SUM(AN162:AO162)","v":0},{"$f":"AM162+AP162","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,AR$335:AR$4080)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,AS$335:AS$4080)","v":0},{"$f":"AM162+AP162+AR162+AS162","v":0},{"$f":"AT162-AM162","v":0}]
[null,null,null,null,null,"Capitalised goods and services",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M163:Q163)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F163,S$335:S$4080)","v":0},{"$f":"R163-S163","v":0},0,0,0,{"$f":"SUM(V163:W163)","v":0},{"$f":"U163+X163","v":0},{"$f":"SUMIF($F$335:$F$4080,$F163,Z$335:Z$4080)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F163,AA$335:AA$4080)","v":0},{"$f":"U163+X163+Z163+AA163","v":0},{"$f":"AB163-U163","v":0},0,0,0,{"$f":"SUM(AE163:AF163)","v":0},{"$f":"AD163+AG163","v":0},{"$f":"SUMIF($F$335:$F$4080,$F163,AI$335:AI$4080)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F163,AJ$335:AJ$4080)","v":0},{"$f":"AD163+AG163+AI163+AJ163","v":0},{"$f":"AK163-AD163","v":0},0,0,0,{"$f":"SUM(AN163:AO163)","v":0},{"$f":"AM163+AP163","v":0},{"$f":"SUMIF($F$335:$F$4080,$F163,AR$335:AR$4080)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F163,AS$335:AS$4080)","v":0},{"$f":"AM163+AP163+AR163+AS163","v":0},{"$f":"AT163-AM163","v":0}]
[]
[]
[]
[0,null,null,null,null,"Funding related to residential accommodation for employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V167:W167)","v":0},{"$f":"SUM(W167:X167)","v":0},null,null,{"$f":"SUMIF($F$321:$F$4052,$F167,AB$322:AB$4052)","v":0},{"$f":"AB167-U167","v":0},null,null,null,{"$f":"SUM(AE167:AF167)","v":0},{"$f":"SUM(AF167:AG167)","v":0},null,null,{"$f":"SUMIF($F$321:$F$4052,$F167,AK$322:AK$4052)","v":0},{"$f":"AK167-AD167","v":0},null,null,null,{"$f":"SUM(AN167:AO167)","v":0},{"$f":"SUM(AO167:AP167)","v":0},null,null,{"$f":"SUMIF($F$321:$F$4052,$F167,AT$322:AT$4052)","v":0},{"$f":"AT167-AM167","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I158-I72","v":0},0,{"$f":"K158-K72","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Detail of Transfers less Transfers Economic classification",null,null,{"$f":"I290-I120","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z290-Z120","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[null,null,null,null,null,"Check: Programme Performance indicators",null,null,{"$f":"IF(AND(I$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(I$16:I$35,\"=0\")+COUNTBLANK(I$16:I$35))=20))),1,0)","v":0},{"$f":"IF(AND(J$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(J$16:J$35,\"=0\")+COUNTBLANK(J$16:J$35))=20))),1,0)","v":0},{"$f":"IF(AND(K$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(K$16:K$35,\"=0\")+COUNTBLANK(K$16:K$35))=20))),1,0)","v":0},{"$f":"IF(AND(L$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(L$16:L$35,\"=0\")+COUNTBLANK(L$16:L$35))=20))),1,0)","v":0},null,null,null,null,null,null,null,{"$f":"IF(AND(T$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(M$16:M$35,\"=0\")+COUNTBLANK(M$16:M$35))=20))),1,0)","v":0},null,null,null,null,{"$f":"IF(AND(Y$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(O$16:O$35,\"=0\")+COUNTBLANK(O$16:O$35))=20))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(P$16:P$35,\"=0\")+COUNTBLANK(P$16:P$35))=20))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AQ$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(Q$16:Q$35,\"=0\")+COUNTBLANK(Q$16:Q$35))=20))),1,0)","v":0}]
[]
[null,null,null,null,null,"Check: Payments for financial assets",null,null,{"$f":"+I156-SUM(I298:I310)","v":0},{"$f":"+J156-SUM(J298:J310)","v":0},0,0,0,0,0,0,0,null,{"$f":"+S156-SUM(S298:S310)","v":0},null,{"$f":"+U156-SUM(U298:U310)","v":0},{"$f":"+V156-SUM(V298:V310)","v":0},{"$f":"+W156-SUM(W298:W310)","v":0},{"$f":"+X156-SUM(X298:X310)","v":0},null,{"$f":"+Z156-SUM(Z298:Z310)","v":0},{"$f":"+AA156-SUM(AA298:AA310)","v":0},null,{"$f":"+AC156-SUM(AC298:AC310)","v":0},{"$f":"+AD156-SUM(AD298:AD310)","v":0},{"$f":"+AE156-SUM(AE298:AE310)","v":0},{"$f":"+AF156-SUM(AF298:AF310)","v":0},{"$f":"+AG156-SUM(AG298:AG310)","v":0},null,{"$f":"+AI156-SUM(AI298:AI310)","v":0},{"$f":"+AJ156-SUM(AJ298:AJ310)","v":0},null,{"$f":"+AL156-SUM(AL298:AL310)","v":0},{"$f":"+AM156-SUM(AM298:AM310)","v":0},{"$f":"+AN156-SUM(AN298:AN310)","v":0},{"$f":"+AO156-SUM(AO298:AO310)","v":0},{"$f":"+AP156-SUM(AP298:AP310)","v":0}]
[]
[]
[]
[]
[1,null,null,null,null,null,null,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,null,43,44,45,46,47]
[1,null,null,null,null,"DETAIL OF TRANSFERS AND SUBSIDIES",null,null,{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},null,{"$f":"MyYear0","v":"2024/25"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2025/26"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2026/27"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2027/28"}]
[1,null,null,null,null,"Recipient",null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation","Audited outcome","Main\nappropriation","Adjustments",null,null,null,"Adjusted appropriation","Estimated \nunder \nspending","Revised \nestimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment  ",null,null,"Realigned planning baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nplanning\nbaseline"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total indicative baseline \nrealignment",null,null,null,null,null,null,"Realignment",null,"Total planning baseline \nrealignment"]
[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"Economic classification","Current/Capital","Transfer Name ","Subprogramme","Specifically and exclusively (S & E) appropriated","Type","Purpose of transfer payment","Description of transfer payment"]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW185,Cover!$GB$4:$GB$27,0)),0)","v":0},"EconClass",null,1,"0",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M185:Q185)","v":0},null,{"$f":"R185-S185","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ185,Data_PopFullSet[[Econ5]:[Econ5]],$AW185,Data_PopFullSet[[Econ1]:[Econ1]],$AX185,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F185)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ185,Data_PopFullSet[[Econ5]:[Econ5]],$AW185,Data_PopFullSet[[Econ1]:[Econ1]],$AX185,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F185)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ185,Data_PopFullSet[[Econ5]:[Econ5]],$AW185,Data_PopFullSet[[Econ1]:[Econ1]],$AX185,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F185)","v":0},{"$f":"SUM(V185:W185)","v":0},{"$f":"U185+X185","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ185,Data_PopFullSet[[Econ5]:[Econ5]],$AW185,Data_PopFullSet[[Econ1]:[Econ1]],$AX185,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F185)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ185,Data_PopFullSet[[Econ5]:[Econ5]],$AW185,Data_PopFullSet[[Econ1]:[Econ1]],$AX185,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F185)","v":0},{"$f":"Y185+Z185+AA185","v":0},{"$f":"AB185-U185","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ185,Data_PopFullSet[[Econ5]:[Econ5]],$AW185,Data_PopFullSet[[Econ1]:[Econ1]],$AX185,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F185)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ185,Data_PopFullSet[[Econ5]:[Econ5]],$AW185,Data_PopFullSet[[Econ1]:[Econ1]],$AX185,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F185)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ185,Data_PopFullSet[[Econ5]:[Econ5]],$AW185,Data_PopFullSet[[Econ1]:[Econ1]],$AX185,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F185)","v":0},{"$f":"SUM(AE185:AF185)","v":0},{"$f":"AD185+AG185","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ185,Data_PopFullSet[[Econ5]:[Econ5]],$AW185,Data_PopFullSet[[Econ1]:[Econ1]],$AX185,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F185)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ185,Data_PopFullSet[[Econ5]:[Econ5]],$AW185,Data_PopFullSet[[Econ1]:[Econ1]],$AX185,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F185)","v":0},{"$f":"AH185+AI185+AJ185","v":0},{"$f":"AK185-AD185","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ185,Data_PopFullSet[[Econ5]:[Econ5]],$AW185,Data_PopFullSet[[Econ1]:[Econ1]],$AX185,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F185)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ185,Data_PopFullSet[[Econ5]:[Econ5]],$AW185,Data_PopFullSet[[Econ1]:[Econ1]],$AX185,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F185)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ185,Data_PopFullSet[[Econ5]:[Econ5]],$AW185,Data_PopFullSet[[Econ1]:[Econ1]],$AX185,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F185)","v":0},{"$f":"SUM(AN185:AO185)","v":0},{"$f":"AM185+AP185","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ185,Data_PopFullSet[[Econ5]:[Econ5]],$AW185,Data_PopFullSet[[Econ1]:[Econ1]],$AX185,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F185)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ185,Data_PopFullSet[[Econ5]:[Econ5]],$AW185,Data_PopFullSet[[Econ1]:[Econ1]],$AX185,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F185)","v":0},{"$f":"AQ185+AR185+AS185","v":0},{"$f":"AT185-AM185","v":0},null,0,0,0,"0",0,0,0," ",{"$f":"IF(AND(SUM($I185:$AU185)<>0,OR($F185=\"\",$AW185=\"\",$AX185=\"\",$BC185=\"\",$BD185=\"\")),\"Complete all the columns!\",\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BV185","v":"Mineral Resources and Energy|Direct charge against the National Revenue Fund|0|0|0|0"},{"$f":"$G$7&\"|\"&$G$8&\"|\"&$AZ185&\"|\"&$AW185&\"|\"&$AX185&\"|\"&$F185","v":"Mineral Resources and Energy|Direct charge against the National Revenue Fund|0|0|0|0"},{"$f":"COUNTIF($BV$185:$BV185,BV185)","v":1}]
[{"$f":"IF(SUM(COUNTIF(F186:AX186,\"<>0\")-COUNTBLANK(F186:AX186))<>0,1,0)","v":1},{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW186,Cover!$GB$4:$GB$27,0)),0)","v":0},"Provincial Revenue Funds",null,2,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"R186-S186","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ186,Data_PopFullSet[[Econ5]:[Econ5]],$AW186,Data_PopFullSet[[Econ1]:[Econ1]],$AX186,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F186)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ186,Data_PopFullSet[[Econ5]:[Econ5]],$AW186,Data_PopFullSet[[Econ1]:[Econ1]],$AX186,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F186)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ186,Data_PopFullSet[[Econ5]:[Econ5]],$AW186,Data_PopFullSet[[Econ1]:[Econ1]],$AX186,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F186)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ186,Data_PopFullSet[[Econ5]:[Econ5]],$AW186,Data_PopFullSet[[Econ1]:[Econ1]],$AX186,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F186)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ186,Data_PopFullSet[[Econ5]:[Econ5]],$AW186,Data_PopFullSet[[Econ1]:[Econ1]],$AX186,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F186)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ186,Data_PopFullSet[[Econ5]:[Econ5]],$AW186,Data_PopFullSet[[Econ1]:[Econ1]],$AX186,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F186)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ186,Data_PopFullSet[[Econ5]:[Econ5]],$AW186,Data_PopFullSet[[Econ1]:[Econ1]],$AX186,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F186)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ186,Data_PopFullSet[[Econ5]:[Econ5]],$AW186,Data_PopFullSet[[Econ1]:[Econ1]],$AX186,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F186)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ186,Data_PopFullSet[[Econ5]:[Econ5]],$AW186,Data_PopFullSet[[Econ1]:[Econ1]],$AX186,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F186)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ186,Data_PopFullSet[[Econ5]:[Econ5]],$AW186,Data_PopFullSet[[Econ1]:[Econ1]],$AX186,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F186)","v":0},{"$f":"AH186+AI186+AJ186","v":0},0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ186,Data_PopFullSet[[Econ5]:[Econ5]],$AW186,Data_PopFullSet[[Econ1]:[Econ1]],$AX186,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F186)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ186,Data_PopFullSet[[Econ5]:[Econ5]],$AW186,Data_PopFullSet[[Econ1]:[Econ1]],$AX186,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F186)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ186,Data_PopFullSet[[Econ5]:[Econ5]],$AW186,Data_PopFullSet[[Econ1]:[Econ1]],$AX186,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F186)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ186,Data_PopFullSet[[Econ5]:[Econ5]],$AW186,Data_PopFullSet[[Econ1]:[Econ1]],$AX186,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F186)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ186,Data_PopFullSet[[Econ5]:[Econ5]],$AW186,Data_PopFullSet[[Econ1]:[Econ1]],$AX186,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F186)","v":0},{"$f":"AQ186+AR186+AS186","v":0},0,null,0,0,0,"0",0,0,0," ","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(BV186>1,BV185=BV186),0,BV186)","v":0},{"$f":"$G$7&\"|\"&$G$8&\"|\"&$AZ186&\"|\"&$AW186&\"|\"&$AX186&\"|\"&$F186","v":"Mineral Resources and Energy|Direct charge against the National Revenue Fund|0|0|0|0"},{"$f":"COUNTIF($BV$185:$BV186,BV186)","v":2}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW187,Cover!$GB$4:$GB$27,0)),0)","v":0},"Provincial agencies and funds",null,3,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ187,Data_PopFullSet[[Econ5]:[Econ5]],$AW187,Data_PopFullSet[[Econ1]:[Econ1]],$AX187,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F187)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ187,Data_PopFullSet[[Econ5]:[Econ5]],$AW187,Data_PopFullSet[[Econ1]:[Econ1]],$AX187,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F187)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ187,Data_PopFullSet[[Econ5]:[Econ5]],$AW187,Data_PopFullSet[[Econ1]:[Econ1]],$AX187,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F187)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ187,Data_PopFullSet[[Econ5]:[Econ5]],$AW187,Data_PopFullSet[[Econ1]:[Econ1]],$AX187,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F187)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ187,Data_PopFullSet[[Econ5]:[Econ5]],$AW187,Data_PopFullSet[[Econ1]:[Econ1]],$AX187,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F187)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ187,Data_PopFullSet[[Econ5]:[Econ5]],$AW187,Data_PopFullSet[[Econ1]:[Econ1]],$AX187,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F187)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ187,Data_PopFullSet[[Econ5]:[Econ5]],$AW187,Data_PopFullSet[[Econ1]:[Econ1]],$AX187,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F187)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ187,Data_PopFullSet[[Econ5]:[Econ5]],$AW187,Data_PopFullSet[[Econ1]:[Econ1]],$AX187,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F187)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ187,Data_PopFullSet[[Econ5]:[Econ5]],$AW187,Data_PopFullSet[[Econ1]:[Econ1]],$AX187,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F187)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ187,Data_PopFullSet[[Econ5]:[Econ5]],$AW187,Data_PopFullSet[[Econ1]:[Econ1]],$AX187,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F187)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ187,Data_PopFullSet[[Econ5]:[Econ5]],$AW187,Data_PopFullSet[[Econ1]:[Econ1]],$AX187,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F187)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ187,Data_PopFullSet[[Econ5]:[Econ5]],$AW187,Data_PopFullSet[[Econ1]:[Econ1]],$AX187,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F187)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ187,Data_PopFullSet[[Econ5]:[Econ5]],$AW187,Data_PopFullSet[[Econ1]:[Econ1]],$AX187,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F187)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ187,Data_PopFullSet[[Econ5]:[Econ5]],$AW187,Data_PopFullSet[[Econ1]:[Econ1]],$AX187,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F187)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ187,Data_PopFullSet[[Econ5]:[Econ5]],$AW187,Data_PopFullSet[[Econ1]:[Econ1]],$AX187,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F187)","v":0},0,0,null,0,0,0,"0",0,0,0," ","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Direct charge against the National Revenue Fund|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV187,BV187)","v":3}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW188,Cover!$GB$4:$GB$27,0)),0)","v":0},"Municipal bank accounts",null,4,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ188,Data_PopFullSet[[Econ5]:[Econ5]],$AW188,Data_PopFullSet[[Econ1]:[Econ1]],$AX188,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F188)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ188,Data_PopFullSet[[Econ5]:[Econ5]],$AW188,Data_PopFullSet[[Econ1]:[Econ1]],$AX188,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F188)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ188,Data_PopFullSet[[Econ5]:[Econ5]],$AW188,Data_PopFullSet[[Econ1]:[Econ1]],$AX188,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F188)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ188,Data_PopFullSet[[Econ5]:[Econ5]],$AW188,Data_PopFullSet[[Econ1]:[Econ1]],$AX188,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F188)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ188,Data_PopFullSet[[Econ5]:[Econ5]],$AW188,Data_PopFullSet[[Econ1]:[Econ1]],$AX188,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F188)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ188,Data_PopFullSet[[Econ5]:[Econ5]],$AW188,Data_PopFullSet[[Econ1]:[Econ1]],$AX188,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F188)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ188,Data_PopFullSet[[Econ5]:[Econ5]],$AW188,Data_PopFullSet[[Econ1]:[Econ1]],$AX188,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F188)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ188,Data_PopFullSet[[Econ5]:[Econ5]],$AW188,Data_PopFullSet[[Econ1]:[Econ1]],$AX188,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F188)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ188,Data_PopFullSet[[Econ5]:[Econ5]],$AW188,Data_PopFullSet[[Econ1]:[Econ1]],$AX188,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F188)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ188,Data_PopFullSet[[Econ5]:[Econ5]],$AW188,Data_PopFullSet[[Econ1]:[Econ1]],$AX188,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F188)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ188,Data_PopFullSet[[Econ5]:[Econ5]],$AW188,Data_PopFullSet[[Econ1]:[Econ1]],$AX188,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F188)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ188,Data_PopFullSet[[Econ5]:[Econ5]],$AW188,Data_PopFullSet[[Econ1]:[Econ1]],$AX188,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F188)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ188,Data_PopFullSet[[Econ5]:[Econ5]],$AW188,Data_PopFullSet[[Econ1]:[Econ1]],$AX188,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F188)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ188,Data_PopFullSet[[Econ5]:[Econ5]],$AW188,Data_PopFullSet[[Econ1]:[Econ1]],$AX188,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F188)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ188,Data_PopFullSet[[Econ5]:[Econ5]],$AW188,Data_PopFullSet[[Econ1]:[Econ1]],$AX188,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F188)","v":0},0,0,null,0,0,0,"0",0,0,0," ","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Direct charge against the National Revenue Fund|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV188,BV188)","v":4}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW189,Cover!$GB$4:$GB$27,0)),0)","v":0},"Municipal agencies and funds",null,5,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ189,Data_PopFullSet[[Econ5]:[Econ5]],$AW189,Data_PopFullSet[[Econ1]:[Econ1]],$AX189,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F189)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ189,Data_PopFullSet[[Econ5]:[Econ5]],$AW189,Data_PopFullSet[[Econ1]:[Econ1]],$AX189,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F189)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ189,Data_PopFullSet[[Econ5]:[Econ5]],$AW189,Data_PopFullSet[[Econ1]:[Econ1]],$AX189,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F189)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ189,Data_PopFullSet[[Econ5]:[Econ5]],$AW189,Data_PopFullSet[[Econ1]:[Econ1]],$AX189,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F189)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ189,Data_PopFullSet[[Econ5]:[Econ5]],$AW189,Data_PopFullSet[[Econ1]:[Econ1]],$AX189,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F189)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ189,Data_PopFullSet[[Econ5]:[Econ5]],$AW189,Data_PopFullSet[[Econ1]:[Econ1]],$AX189,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F189)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ189,Data_PopFullSet[[Econ5]:[Econ5]],$AW189,Data_PopFullSet[[Econ1]:[Econ1]],$AX189,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F189)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ189,Data_PopFullSet[[Econ5]:[Econ5]],$AW189,Data_PopFullSet[[Econ1]:[Econ1]],$AX189,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F189)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ189,Data_PopFullSet[[Econ5]:[Econ5]],$AW189,Data_PopFullSet[[Econ1]:[Econ1]],$AX189,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F189)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ189,Data_PopFullSet[[Econ5]:[Econ5]],$AW189,Data_PopFullSet[[Econ1]:[Econ1]],$AX189,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F189)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ189,Data_PopFullSet[[Econ5]:[Econ5]],$AW189,Data_PopFullSet[[Econ1]:[Econ1]],$AX189,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F189)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ189,Data_PopFullSet[[Econ5]:[Econ5]],$AW189,Data_PopFullSet[[Econ1]:[Econ1]],$AX189,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F189)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ189,Data_PopFullSet[[Econ5]:[Econ5]],$AW189,Data_PopFullSet[[Econ1]:[Econ1]],$AX189,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F189)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ189,Data_PopFullSet[[Econ5]:[Econ5]],$AW189,Data_PopFullSet[[Econ1]:[Econ1]],$AX189,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F189)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ189,Data_PopFullSet[[Econ5]:[Econ5]],$AW189,Data_PopFullSet[[Econ1]:[Econ1]],$AX189,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F189)","v":0},0,{"$f":"AT189-AM189","v":0},null,0,0,0,"0",0,0,0," ","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Direct charge against the National Revenue Fund|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV189,BV189)","v":5}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW190,Cover!$GB$4:$GB$27,0)),0)","v":0},"Social security funds",null,6,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ190,Data_PopFullSet[[Econ5]:[Econ5]],$AW190,Data_PopFullSet[[Econ1]:[Econ1]],$AX190,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F190)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ190,Data_PopFullSet[[Econ5]:[Econ5]],$AW190,Data_PopFullSet[[Econ1]:[Econ1]],$AX190,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F190)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ190,Data_PopFullSet[[Econ5]:[Econ5]],$AW190,Data_PopFullSet[[Econ1]:[Econ1]],$AX190,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F190)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ190,Data_PopFullSet[[Econ5]:[Econ5]],$AW190,Data_PopFullSet[[Econ1]:[Econ1]],$AX190,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F190)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ190,Data_PopFullSet[[Econ5]:[Econ5]],$AW190,Data_PopFullSet[[Econ1]:[Econ1]],$AX190,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F190)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ190,Data_PopFullSet[[Econ5]:[Econ5]],$AW190,Data_PopFullSet[[Econ1]:[Econ1]],$AX190,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F190)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ190,Data_PopFullSet[[Econ5]:[Econ5]],$AW190,Data_PopFullSet[[Econ1]:[Econ1]],$AX190,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F190)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ190,Data_PopFullSet[[Econ5]:[Econ5]],$AW190,Data_PopFullSet[[Econ1]:[Econ1]],$AX190,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F190)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ190,Data_PopFullSet[[Econ5]:[Econ5]],$AW190,Data_PopFullSet[[Econ1]:[Econ1]],$AX190,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F190)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ190,Data_PopFullSet[[Econ5]:[Econ5]],$AW190,Data_PopFullSet[[Econ1]:[Econ1]],$AX190,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F190)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ190,Data_PopFullSet[[Econ5]:[Econ5]],$AW190,Data_PopFullSet[[Econ1]:[Econ1]],$AX190,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F190)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ190,Data_PopFullSet[[Econ5]:[Econ5]],$AW190,Data_PopFullSet[[Econ1]:[Econ1]],$AX190,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F190)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ190,Data_PopFullSet[[Econ5]:[Econ5]],$AW190,Data_PopFullSet[[Econ1]:[Econ1]],$AX190,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F190)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ190,Data_PopFullSet[[Econ5]:[Econ5]],$AW190,Data_PopFullSet[[Econ1]:[Econ1]],$AX190,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F190)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ190,Data_PopFullSet[[Econ5]:[Econ5]],$AW190,Data_PopFullSet[[Econ1]:[Econ1]],$AX190,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F190)","v":0},0,0,null,0,0,0,"0",0,0,0," ","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Direct charge against the National Revenue Fund|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV190,BV190)","v":6}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW191,Cover!$GB$4:$GB$27,0)),0)","v":0},"Departmental agencies (non-business entities)",null,7,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ191,Data_PopFullSet[[Econ5]:[Econ5]],$AW191,Data_PopFullSet[[Econ1]:[Econ1]],$AX191,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F191)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ191,Data_PopFullSet[[Econ5]:[Econ5]],$AW191,Data_PopFullSet[[Econ1]:[Econ1]],$AX191,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F191)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ191,Data_PopFullSet[[Econ5]:[Econ5]],$AW191,Data_PopFullSet[[Econ1]:[Econ1]],$AX191,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F191)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ191,Data_PopFullSet[[Econ5]:[Econ5]],$AW191,Data_PopFullSet[[Econ1]:[Econ1]],$AX191,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F191)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ191,Data_PopFullSet[[Econ5]:[Econ5]],$AW191,Data_PopFullSet[[Econ1]:[Econ1]],$AX191,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F191)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ191,Data_PopFullSet[[Econ5]:[Econ5]],$AW191,Data_PopFullSet[[Econ1]:[Econ1]],$AX191,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F191)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ191,Data_PopFullSet[[Econ5]:[Econ5]],$AW191,Data_PopFullSet[[Econ1]:[Econ1]],$AX191,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F191)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ191,Data_PopFullSet[[Econ5]:[Econ5]],$AW191,Data_PopFullSet[[Econ1]:[Econ1]],$AX191,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F191)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ191,Data_PopFullSet[[Econ5]:[Econ5]],$AW191,Data_PopFullSet[[Econ1]:[Econ1]],$AX191,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F191)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ191,Data_PopFullSet[[Econ5]:[Econ5]],$AW191,Data_PopFullSet[[Econ1]:[Econ1]],$AX191,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F191)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ191,Data_PopFullSet[[Econ5]:[Econ5]],$AW191,Data_PopFullSet[[Econ1]:[Econ1]],$AX191,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F191)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ191,Data_PopFullSet[[Econ5]:[Econ5]],$AW191,Data_PopFullSet[[Econ1]:[Econ1]],$AX191,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F191)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ191,Data_PopFullSet[[Econ5]:[Econ5]],$AW191,Data_PopFullSet[[Econ1]:[Econ1]],$AX191,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F191)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ191,Data_PopFullSet[[Econ5]:[Econ5]],$AW191,Data_PopFullSet[[Econ1]:[Econ1]],$AX191,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F191)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ191,Data_PopFullSet[[Econ5]:[Econ5]],$AW191,Data_PopFullSet[[Econ1]:[Econ1]],$AX191,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F191)","v":0},0,0,null,0,0,0,"0",0,0,0," ","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Direct charge against the National Revenue Fund|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV191,BV191)","v":7}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW192,Cover!$GB$4:$GB$27,0)),0)","v":0},"Higher education institutions",null,8,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ192,Data_PopFullSet[[Econ5]:[Econ5]],$AW192,Data_PopFullSet[[Econ1]:[Econ1]],$AX192,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F192)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ192,Data_PopFullSet[[Econ5]:[Econ5]],$AW192,Data_PopFullSet[[Econ1]:[Econ1]],$AX192,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F192)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ192,Data_PopFullSet[[Econ5]:[Econ5]],$AW192,Data_PopFullSet[[Econ1]:[Econ1]],$AX192,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F192)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ192,Data_PopFullSet[[Econ5]:[Econ5]],$AW192,Data_PopFullSet[[Econ1]:[Econ1]],$AX192,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F192)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ192,Data_PopFullSet[[Econ5]:[Econ5]],$AW192,Data_PopFullSet[[Econ1]:[Econ1]],$AX192,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F192)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ192,Data_PopFullSet[[Econ5]:[Econ5]],$AW192,Data_PopFullSet[[Econ1]:[Econ1]],$AX192,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F192)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ192,Data_PopFullSet[[Econ5]:[Econ5]],$AW192,Data_PopFullSet[[Econ1]:[Econ1]],$AX192,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F192)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ192,Data_PopFullSet[[Econ5]:[Econ5]],$AW192,Data_PopFullSet[[Econ1]:[Econ1]],$AX192,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F192)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ192,Data_PopFullSet[[Econ5]:[Econ5]],$AW192,Data_PopFullSet[[Econ1]:[Econ1]],$AX192,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F192)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ192,Data_PopFullSet[[Econ5]:[Econ5]],$AW192,Data_PopFullSet[[Econ1]:[Econ1]],$AX192,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F192)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ192,Data_PopFullSet[[Econ5]:[Econ5]],$AW192,Data_PopFullSet[[Econ1]:[Econ1]],$AX192,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F192)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ192,Data_PopFullSet[[Econ5]:[Econ5]],$AW192,Data_PopFullSet[[Econ1]:[Econ1]],$AX192,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F192)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ192,Data_PopFullSet[[Econ5]:[Econ5]],$AW192,Data_PopFullSet[[Econ1]:[Econ1]],$AX192,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F192)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ192,Data_PopFullSet[[Econ5]:[Econ5]],$AW192,Data_PopFullSet[[Econ1]:[Econ1]],$AX192,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F192)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ192,Data_PopFullSet[[Econ5]:[Econ5]],$AW192,Data_PopFullSet[[Econ1]:[Econ1]],$AX192,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F192)","v":0},0,0,null,0,0,0,"0",0,0,0," ","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Direct charge against the National Revenue Fund|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV192,BV192)","v":8}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW193,Cover!$GB$4:$GB$27,0)),0)","v":0},"Foreign governments and international organisations",null,9,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ193,Data_PopFullSet[[Econ5]:[Econ5]],$AW193,Data_PopFullSet[[Econ1]:[Econ1]],$AX193,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F193)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ193,Data_PopFullSet[[Econ5]:[Econ5]],$AW193,Data_PopFullSet[[Econ1]:[Econ1]],$AX193,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F193)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ193,Data_PopFullSet[[Econ5]:[Econ5]],$AW193,Data_PopFullSet[[Econ1]:[Econ1]],$AX193,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F193)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ193,Data_PopFullSet[[Econ5]:[Econ5]],$AW193,Data_PopFullSet[[Econ1]:[Econ1]],$AX193,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F193)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ193,Data_PopFullSet[[Econ5]:[Econ5]],$AW193,Data_PopFullSet[[Econ1]:[Econ1]],$AX193,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F193)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ193,Data_PopFullSet[[Econ5]:[Econ5]],$AW193,Data_PopFullSet[[Econ1]:[Econ1]],$AX193,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F193)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ193,Data_PopFullSet[[Econ5]:[Econ5]],$AW193,Data_PopFullSet[[Econ1]:[Econ1]],$AX193,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F193)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ193,Data_PopFullSet[[Econ5]:[Econ5]],$AW193,Data_PopFullSet[[Econ1]:[Econ1]],$AX193,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F193)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ193,Data_PopFullSet[[Econ5]:[Econ5]],$AW193,Data_PopFullSet[[Econ1]:[Econ1]],$AX193,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F193)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ193,Data_PopFullSet[[Econ5]:[Econ5]],$AW193,Data_PopFullSet[[Econ1]:[Econ1]],$AX193,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F193)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ193,Data_PopFullSet[[Econ5]:[Econ5]],$AW193,Data_PopFullSet[[Econ1]:[Econ1]],$AX193,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F193)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ193,Data_PopFullSet[[Econ5]:[Econ5]],$AW193,Data_PopFullSet[[Econ1]:[Econ1]],$AX193,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F193)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ193,Data_PopFullSet[[Econ5]:[Econ5]],$AW193,Data_PopFullSet[[Econ1]:[Econ1]],$AX193,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F193)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ193,Data_PopFullSet[[Econ5]:[Econ5]],$AW193,Data_PopFullSet[[Econ1]:[Econ1]],$AX193,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F193)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ193,Data_PopFullSet[[Econ5]:[Econ5]],$AW193,Data_PopFullSet[[Econ1]:[Econ1]],$AX193,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F193)","v":0},0,0,null,0,0,0,"0",0,0,0," ","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Direct charge against the National Revenue Fund|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV193,BV193)","v":9}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW194,Cover!$GB$4:$GB$27,0)),0)","v":0},"Subsidies on products and production (pc)",null,10,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ194,Data_PopFullSet[[Econ5]:[Econ5]],$AW194,Data_PopFullSet[[Econ1]:[Econ1]],$AX194,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F194)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ194,Data_PopFullSet[[Econ5]:[Econ5]],$AW194,Data_PopFullSet[[Econ1]:[Econ1]],$AX194,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F194)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ194,Data_PopFullSet[[Econ5]:[Econ5]],$AW194,Data_PopFullSet[[Econ1]:[Econ1]],$AX194,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F194)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ194,Data_PopFullSet[[Econ5]:[Econ5]],$AW194,Data_PopFullSet[[Econ1]:[Econ1]],$AX194,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F194)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ194,Data_PopFullSet[[Econ5]:[Econ5]],$AW194,Data_PopFullSet[[Econ1]:[Econ1]],$AX194,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F194)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ194,Data_PopFullSet[[Econ5]:[Econ5]],$AW194,Data_PopFullSet[[Econ1]:[Econ1]],$AX194,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F194)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ194,Data_PopFullSet[[Econ5]:[Econ5]],$AW194,Data_PopFullSet[[Econ1]:[Econ1]],$AX194,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F194)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ194,Data_PopFullSet[[Econ5]:[Econ5]],$AW194,Data_PopFullSet[[Econ1]:[Econ1]],$AX194,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F194)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ194,Data_PopFullSet[[Econ5]:[Econ5]],$AW194,Data_PopFullSet[[Econ1]:[Econ1]],$AX194,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F194)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ194,Data_PopFullSet[[Econ5]:[Econ5]],$AW194,Data_PopFullSet[[Econ1]:[Econ1]],$AX194,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F194)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ194,Data_PopFullSet[[Econ5]:[Econ5]],$AW194,Data_PopFullSet[[Econ1]:[Econ1]],$AX194,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F194)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ194,Data_PopFullSet[[Econ5]:[Econ5]],$AW194,Data_PopFullSet[[Econ1]:[Econ1]],$AX194,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F194)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ194,Data_PopFullSet[[Econ5]:[Econ5]],$AW194,Data_PopFullSet[[Econ1]:[Econ1]],$AX194,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F194)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ194,Data_PopFullSet[[Econ5]:[Econ5]],$AW194,Data_PopFullSet[[Econ1]:[Econ1]],$AX194,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F194)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ194,Data_PopFullSet[[Econ5]:[Econ5]],$AW194,Data_PopFullSet[[Econ1]:[Econ1]],$AX194,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F194)","v":0},0,0,null,0,0,0,"0",0,0,0," ","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Direct charge against the National Revenue Fund|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV194,BV194)","v":10}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW195,Cover!$GB$4:$GB$27,0)),0)","v":0},"Other transfers to public corporations",null,11,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ195,Data_PopFullSet[[Econ5]:[Econ5]],$AW195,Data_PopFullSet[[Econ1]:[Econ1]],$AX195,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F195)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ195,Data_PopFullSet[[Econ5]:[Econ5]],$AW195,Data_PopFullSet[[Econ1]:[Econ1]],$AX195,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F195)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ195,Data_PopFullSet[[Econ5]:[Econ5]],$AW195,Data_PopFullSet[[Econ1]:[Econ1]],$AX195,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F195)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ195,Data_PopFullSet[[Econ5]:[Econ5]],$AW195,Data_PopFullSet[[Econ1]:[Econ1]],$AX195,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F195)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ195,Data_PopFullSet[[Econ5]:[Econ5]],$AW195,Data_PopFullSet[[Econ1]:[Econ1]],$AX195,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F195)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ195,Data_PopFullSet[[Econ5]:[Econ5]],$AW195,Data_PopFullSet[[Econ1]:[Econ1]],$AX195,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F195)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ195,Data_PopFullSet[[Econ5]:[Econ5]],$AW195,Data_PopFullSet[[Econ1]:[Econ1]],$AX195,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F195)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ195,Data_PopFullSet[[Econ5]:[Econ5]],$AW195,Data_PopFullSet[[Econ1]:[Econ1]],$AX195,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F195)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ195,Data_PopFullSet[[Econ5]:[Econ5]],$AW195,Data_PopFullSet[[Econ1]:[Econ1]],$AX195,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F195)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ195,Data_PopFullSet[[Econ5]:[Econ5]],$AW195,Data_PopFullSet[[Econ1]:[Econ1]],$AX195,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F195)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ195,Data_PopFullSet[[Econ5]:[Econ5]],$AW195,Data_PopFullSet[[Econ1]:[Econ1]],$AX195,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F195)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ195,Data_PopFullSet[[Econ5]:[Econ5]],$AW195,Data_PopFullSet[[Econ1]:[Econ1]],$AX195,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F195)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ195,Data_PopFullSet[[Econ5]:[Econ5]],$AW195,Data_PopFullSet[[Econ1]:[Econ1]],$AX195,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F195)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ195,Data_PopFullSet[[Econ5]:[Econ5]],$AW195,Data_PopFullSet[[Econ1]:[Econ1]],$AX195,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F195)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ195,Data_PopFullSet[[Econ5]:[Econ5]],$AW195,Data_PopFullSet[[Econ1]:[Econ1]],$AX195,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F195)","v":0},0,0,null,0,0,0,"0",0,0,0," ","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Direct charge against the National Revenue Fund|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV195,BV195)","v":11}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW196,Cover!$GB$4:$GB$27,0)),0)","v":0},"Subsidies on products and production (pe)",null,12,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ196,Data_PopFullSet[[Econ5]:[Econ5]],$AW196,Data_PopFullSet[[Econ1]:[Econ1]],$AX196,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F196)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ196,Data_PopFullSet[[Econ5]:[Econ5]],$AW196,Data_PopFullSet[[Econ1]:[Econ1]],$AX196,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F196)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ196,Data_PopFullSet[[Econ5]:[Econ5]],$AW196,Data_PopFullSet[[Econ1]:[Econ1]],$AX196,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F196)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ196,Data_PopFullSet[[Econ5]:[Econ5]],$AW196,Data_PopFullSet[[Econ1]:[Econ1]],$AX196,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F196)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ196,Data_PopFullSet[[Econ5]:[Econ5]],$AW196,Data_PopFullSet[[Econ1]:[Econ1]],$AX196,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F196)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ196,Data_PopFullSet[[Econ5]:[Econ5]],$AW196,Data_PopFullSet[[Econ1]:[Econ1]],$AX196,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F196)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ196,Data_PopFullSet[[Econ5]:[Econ5]],$AW196,Data_PopFullSet[[Econ1]:[Econ1]],$AX196,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F196)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ196,Data_PopFullSet[[Econ5]:[Econ5]],$AW196,Data_PopFullSet[[Econ1]:[Econ1]],$AX196,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F196)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ196,Data_PopFullSet[[Econ5]:[Econ5]],$AW196,Data_PopFullSet[[Econ1]:[Econ1]],$AX196,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F196)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ196,Data_PopFullSet[[Econ5]:[Econ5]],$AW196,Data_PopFullSet[[Econ1]:[Econ1]],$AX196,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F196)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ196,Data_PopFullSet[[Econ5]:[Econ5]],$AW196,Data_PopFullSet[[Econ1]:[Econ1]],$AX196,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F196)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ196,Data_PopFullSet[[Econ5]:[Econ5]],$AW196,Data_PopFullSet[[Econ1]:[Econ1]],$AX196,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F196)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ196,Data_PopFullSet[[Econ5]:[Econ5]],$AW196,Data_PopFullSet[[Econ1]:[Econ1]],$AX196,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F196)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ196,Data_PopFullSet[[Econ5]:[Econ5]],$AW196,Data_PopFullSet[[Econ1]:[Econ1]],$AX196,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F196)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ196,Data_PopFullSet[[Econ5]:[Econ5]],$AW196,Data_PopFullSet[[Econ1]:[Econ1]],$AX196,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F196)","v":0},0,0,null,0,0,0,"0",0,0,0," ","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Direct charge against the National Revenue Fund|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV196,BV196)","v":12}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW197,Cover!$GB$4:$GB$27,0)),0)","v":0},"Other transfers to private enterprises",null,13,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ197,Data_PopFullSet[[Econ5]:[Econ5]],$AW197,Data_PopFullSet[[Econ1]:[Econ1]],$AX197,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F197)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ197,Data_PopFullSet[[Econ5]:[Econ5]],$AW197,Data_PopFullSet[[Econ1]:[Econ1]],$AX197,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F197)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ197,Data_PopFullSet[[Econ5]:[Econ5]],$AW197,Data_PopFullSet[[Econ1]:[Econ1]],$AX197,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F197)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ197,Data_PopFullSet[[Econ5]:[Econ5]],$AW197,Data_PopFullSet[[Econ1]:[Econ1]],$AX197,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F197)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ197,Data_PopFullSet[[Econ5]:[Econ5]],$AW197,Data_PopFullSet[[Econ1]:[Econ1]],$AX197,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F197)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ197,Data_PopFullSet[[Econ5]:[Econ5]],$AW197,Data_PopFullSet[[Econ1]:[Econ1]],$AX197,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F197)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ197,Data_PopFullSet[[Econ5]:[Econ5]],$AW197,Data_PopFullSet[[Econ1]:[Econ1]],$AX197,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F197)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ197,Data_PopFullSet[[Econ5]:[Econ5]],$AW197,Data_PopFullSet[[Econ1]:[Econ1]],$AX197,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F197)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ197,Data_PopFullSet[[Econ5]:[Econ5]],$AW197,Data_PopFullSet[[Econ1]:[Econ1]],$AX197,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F197)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ197,Data_PopFullSet[[Econ5]:[Econ5]],$AW197,Data_PopFullSet[[Econ1]:[Econ1]],$AX197,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F197)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ197,Data_PopFullSet[[Econ5]:[Econ5]],$AW197,Data_PopFullSet[[Econ1]:[Econ1]],$AX197,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F197)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ197,Data_PopFullSet[[Econ5]:[Econ5]],$AW197,Data_PopFullSet[[Econ1]:[Econ1]],$AX197,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F197)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ197,Data_PopFullSet[[Econ5]:[Econ5]],$AW197,Data_PopFullSet[[Econ1]:[Econ1]],$AX197,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F197)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ197,Data_PopFullSet[[Econ5]:[Econ5]],$AW197,Data_PopFullSet[[Econ1]:[Econ1]],$AX197,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F197)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ197,Data_PopFullSet[[Econ5]:[Econ5]],$AW197,Data_PopFullSet[[Econ1]:[Econ1]],$AX197,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F197)","v":0},0,0,null,0,0,0,"0",0,0,0," ","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Direct charge against the National Revenue Fund|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV197,BV197)","v":13}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW198,Cover!$GB$4:$GB$27,0)),0)","v":0},"Non-profit institutions",null,14,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ198,Data_PopFullSet[[Econ5]:[Econ5]],$AW198,Data_PopFullSet[[Econ1]:[Econ1]],$AX198,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F198)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ198,Data_PopFullSet[[Econ5]:[Econ5]],$AW198,Data_PopFullSet[[Econ1]:[Econ1]],$AX198,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F198)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ198,Data_PopFullSet[[Econ5]:[Econ5]],$AW198,Data_PopFullSet[[Econ1]:[Econ1]],$AX198,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F198)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ198,Data_PopFullSet[[Econ5]:[Econ5]],$AW198,Data_PopFullSet[[Econ1]:[Econ1]],$AX198,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F198)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ198,Data_PopFullSet[[Econ5]:[Econ5]],$AW198,Data_PopFullSet[[Econ1]:[Econ1]],$AX198,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F198)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ198,Data_PopFullSet[[Econ5]:[Econ5]],$AW198,Data_PopFullSet[[Econ1]:[Econ1]],$AX198,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F198)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ198,Data_PopFullSet[[Econ5]:[Econ5]],$AW198,Data_PopFullSet[[Econ1]:[Econ1]],$AX198,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F198)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ198,Data_PopFullSet[[Econ5]:[Econ5]],$AW198,Data_PopFullSet[[Econ1]:[Econ1]],$AX198,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F198)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ198,Data_PopFullSet[[Econ5]:[Econ5]],$AW198,Data_PopFullSet[[Econ1]:[Econ1]],$AX198,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F198)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ198,Data_PopFullSet[[Econ5]:[Econ5]],$AW198,Data_PopFullSet[[Econ1]:[Econ1]],$AX198,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F198)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ198,Data_PopFullSet[[Econ5]:[Econ5]],$AW198,Data_PopFullSet[[Econ1]:[Econ1]],$AX198,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F198)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ198,Data_PopFullSet[[Econ5]:[Econ5]],$AW198,Data_PopFullSet[[Econ1]:[Econ1]],$AX198,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F198)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ198,Data_PopFullSet[[Econ5]:[Econ5]],$AW198,Data_PopFullSet[[Econ1]:[Econ1]],$AX198,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F198)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ198,Data_PopFullSet[[Econ5]:[Econ5]],$AW198,Data_PopFullSet[[Econ1]:[Econ1]],$AX198,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F198)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ198,Data_PopFullSet[[Econ5]:[Econ5]],$AW198,Data_PopFullSet[[Econ1]:[Econ1]],$AX198,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F198)","v":0},0,0,null,0,0,0,"0",0,0,0," ","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Direct charge against the National Revenue Fund|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV198,BV198)","v":14}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW199,Cover!$GB$4:$GB$27,0)),0)","v":0},"Social benefits",null,15,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ199,Data_PopFullSet[[Econ5]:[Econ5]],$AW199,Data_PopFullSet[[Econ1]:[Econ1]],$AX199,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F199)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ199,Data_PopFullSet[[Econ5]:[Econ5]],$AW199,Data_PopFullSet[[Econ1]:[Econ1]],$AX199,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F199)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ199,Data_PopFullSet[[Econ5]:[Econ5]],$AW199,Data_PopFullSet[[Econ1]:[Econ1]],$AX199,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F199)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ199,Data_PopFullSet[[Econ5]:[Econ5]],$AW199,Data_PopFullSet[[Econ1]:[Econ1]],$AX199,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F199)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ199,Data_PopFullSet[[Econ5]:[Econ5]],$AW199,Data_PopFullSet[[Econ1]:[Econ1]],$AX199,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F199)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ199,Data_PopFullSet[[Econ5]:[Econ5]],$AW199,Data_PopFullSet[[Econ1]:[Econ1]],$AX199,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F199)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ199,Data_PopFullSet[[Econ5]:[Econ5]],$AW199,Data_PopFullSet[[Econ1]:[Econ1]],$AX199,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F199)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ199,Data_PopFullSet[[Econ5]:[Econ5]],$AW199,Data_PopFullSet[[Econ1]:[Econ1]],$AX199,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F199)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ199,Data_PopFullSet[[Econ5]:[Econ5]],$AW199,Data_PopFullSet[[Econ1]:[Econ1]],$AX199,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F199)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ199,Data_PopFullSet[[Econ5]:[Econ5]],$AW199,Data_PopFullSet[[Econ1]:[Econ1]],$AX199,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F199)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ199,Data_PopFullSet[[Econ5]:[Econ5]],$AW199,Data_PopFullSet[[Econ1]:[Econ1]],$AX199,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F199)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ199,Data_PopFullSet[[Econ5]:[Econ5]],$AW199,Data_PopFullSet[[Econ1]:[Econ1]],$AX199,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F199)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ199,Data_PopFullSet[[Econ5]:[Econ5]],$AW199,Data_PopFullSet[[Econ1]:[Econ1]],$AX199,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F199)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ199,Data_PopFullSet[[Econ5]:[Econ5]],$AW199,Data_PopFullSet[[Econ1]:[Econ1]],$AX199,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F199)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ199,Data_PopFullSet[[Econ5]:[Econ5]],$AW199,Data_PopFullSet[[Econ1]:[Econ1]],$AX199,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F199)","v":0},0,0,null,0,0,0,"0",0,0,0," ","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Direct charge against the National Revenue Fund|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV199,BV199)","v":15}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW200,Cover!$GB$4:$GB$27,0)),0)","v":0},"Other transfers to households",null,16,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ200,Data_PopFullSet[[Econ5]:[Econ5]],$AW200,Data_PopFullSet[[Econ1]:[Econ1]],$AX200,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F200)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ200,Data_PopFullSet[[Econ5]:[Econ5]],$AW200,Data_PopFullSet[[Econ1]:[Econ1]],$AX200,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F200)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ200,Data_PopFullSet[[Econ5]:[Econ5]],$AW200,Data_PopFullSet[[Econ1]:[Econ1]],$AX200,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F200)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ200,Data_PopFullSet[[Econ5]:[Econ5]],$AW200,Data_PopFullSet[[Econ1]:[Econ1]],$AX200,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F200)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ200,Data_PopFullSet[[Econ5]:[Econ5]],$AW200,Data_PopFullSet[[Econ1]:[Econ1]],$AX200,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F200)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ200,Data_PopFullSet[[Econ5]:[Econ5]],$AW200,Data_PopFullSet[[Econ1]:[Econ1]],$AX200,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F200)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ200,Data_PopFullSet[[Econ5]:[Econ5]],$AW200,Data_PopFullSet[[Econ1]:[Econ1]],$AX200,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F200)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ200,Data_PopFullSet[[Econ5]:[Econ5]],$AW200,Data_PopFullSet[[Econ1]:[Econ1]],$AX200,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F200)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ200,Data_PopFullSet[[Econ5]:[Econ5]],$AW200,Data_PopFullSet[[Econ1]:[Econ1]],$AX200,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F200)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ200,Data_PopFullSet[[Econ5]:[Econ5]],$AW200,Data_PopFullSet[[Econ1]:[Econ1]],$AX200,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F200)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ200,Data_PopFullSet[[Econ5]:[Econ5]],$AW200,Data_PopFullSet[[Econ1]:[Econ1]],$AX200,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F200)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ200,Data_PopFullSet[[Econ5]:[Econ5]],$AW200,Data_PopFullSet[[Econ1]:[Econ1]],$AX200,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F200)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ200,Data_PopFullSet[[Econ5]:[Econ5]],$AW200,Data_PopFullSet[[Econ1]:[Econ1]],$AX200,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F200)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ200,Data_PopFullSet[[Econ5]:[Econ5]],$AW200,Data_PopFullSet[[Econ1]:[Econ1]],$AX200,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F200)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ200,Data_PopFullSet[[Econ5]:[Econ5]],$AW200,Data_PopFullSet[[Econ1]:[Econ1]],$AX200,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F200)","v":0},0,0,null,0,0,0,"0",0,0,0," ","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Direct charge against the National Revenue Fund|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV200,BV200)","v":16}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW201,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,17,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ201,Data_PopFullSet[[Econ5]:[Econ5]],$AW201,Data_PopFullSet[[Econ1]:[Econ1]],$AX201,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F201)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ201,Data_PopFullSet[[Econ5]:[Econ5]],$AW201,Data_PopFullSet[[Econ1]:[Econ1]],$AX201,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F201)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ201,Data_PopFullSet[[Econ5]:[Econ5]],$AW201,Data_PopFullSet[[Econ1]:[Econ1]],$AX201,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F201)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ201,Data_PopFullSet[[Econ5]:[Econ5]],$AW201,Data_PopFullSet[[Econ1]:[Econ1]],$AX201,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F201)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ201,Data_PopFullSet[[Econ5]:[Econ5]],$AW201,Data_PopFullSet[[Econ1]:[Econ1]],$AX201,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F201)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ201,Data_PopFullSet[[Econ5]:[Econ5]],$AW201,Data_PopFullSet[[Econ1]:[Econ1]],$AX201,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F201)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ201,Data_PopFullSet[[Econ5]:[Econ5]],$AW201,Data_PopFullSet[[Econ1]:[Econ1]],$AX201,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F201)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ201,Data_PopFullSet[[Econ5]:[Econ5]],$AW201,Data_PopFullSet[[Econ1]:[Econ1]],$AX201,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F201)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ201,Data_PopFullSet[[Econ5]:[Econ5]],$AW201,Data_PopFullSet[[Econ1]:[Econ1]],$AX201,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F201)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ201,Data_PopFullSet[[Econ5]:[Econ5]],$AW201,Data_PopFullSet[[Econ1]:[Econ1]],$AX201,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F201)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ201,Data_PopFullSet[[Econ5]:[Econ5]],$AW201,Data_PopFullSet[[Econ1]:[Econ1]],$AX201,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F201)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ201,Data_PopFullSet[[Econ5]:[Econ5]],$AW201,Data_PopFullSet[[Econ1]:[Econ1]],$AX201,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F201)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ201,Data_PopFullSet[[Econ5]:[Econ5]],$AW201,Data_PopFullSet[[Econ1]:[Econ1]],$AX201,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F201)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ201,Data_PopFullSet[[Econ5]:[Econ5]],$AW201,Data_PopFullSet[[Econ1]:[Econ1]],$AX201,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F201)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ201,Data_PopFullSet[[Econ5]:[Econ5]],$AW201,Data_PopFullSet[[Econ1]:[Econ1]],$AX201,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F201)","v":0},0,0,null,0,0,0,"0",0,0,0," ","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Direct charge against the National Revenue Fund|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV201,BV201)","v":17}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW202,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,18,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ202,Data_PopFullSet[[Econ5]:[Econ5]],$AW202,Data_PopFullSet[[Econ1]:[Econ1]],$AX202,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F202)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ202,Data_PopFullSet[[Econ5]:[Econ5]],$AW202,Data_PopFullSet[[Econ1]:[Econ1]],$AX202,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F202)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ202,Data_PopFullSet[[Econ5]:[Econ5]],$AW202,Data_PopFullSet[[Econ1]:[Econ1]],$AX202,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F202)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ202,Data_PopFullSet[[Econ5]:[Econ5]],$AW202,Data_PopFullSet[[Econ1]:[Econ1]],$AX202,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F202)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ202,Data_PopFullSet[[Econ5]:[Econ5]],$AW202,Data_PopFullSet[[Econ1]:[Econ1]],$AX202,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F202)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ202,Data_PopFullSet[[Econ5]:[Econ5]],$AW202,Data_PopFullSet[[Econ1]:[Econ1]],$AX202,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F202)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ202,Data_PopFullSet[[Econ5]:[Econ5]],$AW202,Data_PopFullSet[[Econ1]:[Econ1]],$AX202,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F202)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ202,Data_PopFullSet[[Econ5]:[Econ5]],$AW202,Data_PopFullSet[[Econ1]:[Econ1]],$AX202,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F202)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ202,Data_PopFullSet[[Econ5]:[Econ5]],$AW202,Data_PopFullSet[[Econ1]:[Econ1]],$AX202,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F202)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ202,Data_PopFullSet[[Econ5]:[Econ5]],$AW202,Data_PopFullSet[[Econ1]:[Econ1]],$AX202,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F202)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ202,Data_PopFullSet[[Econ5]:[Econ5]],$AW202,Data_PopFullSet[[Econ1]:[Econ1]],$AX202,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F202)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ202,Data_PopFullSet[[Econ5]:[Econ5]],$AW202,Data_PopFullSet[[Econ1]:[Econ1]],$AX202,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F202)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ202,Data_PopFullSet[[Econ5]:[Econ5]],$AW202,Data_PopFullSet[[Econ1]:[Econ1]],$AX202,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F202)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ202,Data_PopFullSet[[Econ5]:[Econ5]],$AW202,Data_PopFullSet[[Econ1]:[Econ1]],$AX202,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F202)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ202,Data_PopFullSet[[Econ5]:[Econ5]],$AW202,Data_PopFullSet[[Econ1]:[Econ1]],$AX202,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F202)","v":0},0,0,null,0,0,0,"0",0,0,0," ","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Direct charge against the National Revenue Fund|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV202,BV202)","v":18}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW203,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,19,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ203,Data_PopFullSet[[Econ5]:[Econ5]],$AW203,Data_PopFullSet[[Econ1]:[Econ1]],$AX203,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F203)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ203,Data_PopFullSet[[Econ5]:[Econ5]],$AW203,Data_PopFullSet[[Econ1]:[Econ1]],$AX203,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F203)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ203,Data_PopFullSet[[Econ5]:[Econ5]],$AW203,Data_PopFullSet[[Econ1]:[Econ1]],$AX203,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F203)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ203,Data_PopFullSet[[Econ5]:[Econ5]],$AW203,Data_PopFullSet[[Econ1]:[Econ1]],$AX203,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F203)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ203,Data_PopFullSet[[Econ5]:[Econ5]],$AW203,Data_PopFullSet[[Econ1]:[Econ1]],$AX203,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F203)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ203,Data_PopFullSet[[Econ5]:[Econ5]],$AW203,Data_PopFullSet[[Econ1]:[Econ1]],$AX203,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F203)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ203,Data_PopFullSet[[Econ5]:[Econ5]],$AW203,Data_PopFullSet[[Econ1]:[Econ1]],$AX203,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F203)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ203,Data_PopFullSet[[Econ5]:[Econ5]],$AW203,Data_PopFullSet[[Econ1]:[Econ1]],$AX203,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F203)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ203,Data_PopFullSet[[Econ5]:[Econ5]],$AW203,Data_PopFullSet[[Econ1]:[Econ1]],$AX203,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F203)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ203,Data_PopFullSet[[Econ5]:[Econ5]],$AW203,Data_PopFullSet[[Econ1]:[Econ1]],$AX203,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F203)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ203,Data_PopFullSet[[Econ5]:[Econ5]],$AW203,Data_PopFullSet[[Econ1]:[Econ1]],$AX203,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F203)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ203,Data_PopFullSet[[Econ5]:[Econ5]],$AW203,Data_PopFullSet[[Econ1]:[Econ1]],$AX203,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F203)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ203,Data_PopFullSet[[Econ5]:[Econ5]],$AW203,Data_PopFullSet[[Econ1]:[Econ1]],$AX203,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F203)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ203,Data_PopFullSet[[Econ5]:[Econ5]],$AW203,Data_PopFullSet[[Econ1]:[Econ1]],$AX203,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F203)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ203,Data_PopFullSet[[Econ5]:[Econ5]],$AW203,Data_PopFullSet[[Econ1]:[Econ1]],$AX203,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F203)","v":0},0,0,null,0,0,0,"0",0,0,0," ","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Direct charge against the National Revenue Fund|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV203,BV203)","v":19}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW204,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,20,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ204,Data_PopFullSet[[Econ5]:[Econ5]],$AW204,Data_PopFullSet[[Econ1]:[Econ1]],$AX204,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F204)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ204,Data_PopFullSet[[Econ5]:[Econ5]],$AW204,Data_PopFullSet[[Econ1]:[Econ1]],$AX204,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F204)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ204,Data_PopFullSet[[Econ5]:[Econ5]],$AW204,Data_PopFullSet[[Econ1]:[Econ1]],$AX204,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F204)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ204,Data_PopFullSet[[Econ5]:[Econ5]],$AW204,Data_PopFullSet[[Econ1]:[Econ1]],$AX204,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F204)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ204,Data_PopFullSet[[Econ5]:[Econ5]],$AW204,Data_PopFullSet[[Econ1]:[Econ1]],$AX204,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F204)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ204,Data_PopFullSet[[Econ5]:[Econ5]],$AW204,Data_PopFullSet[[Econ1]:[Econ1]],$AX204,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F204)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ204,Data_PopFullSet[[Econ5]:[Econ5]],$AW204,Data_PopFullSet[[Econ1]:[Econ1]],$AX204,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F204)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ204,Data_PopFullSet[[Econ5]:[Econ5]],$AW204,Data_PopFullSet[[Econ1]:[Econ1]],$AX204,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F204)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ204,Data_PopFullSet[[Econ5]:[Econ5]],$AW204,Data_PopFullSet[[Econ1]:[Econ1]],$AX204,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F204)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ204,Data_PopFullSet[[Econ5]:[Econ5]],$AW204,Data_PopFullSet[[Econ1]:[Econ1]],$AX204,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F204)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ204,Data_PopFullSet[[Econ5]:[Econ5]],$AW204,Data_PopFullSet[[Econ1]:[Econ1]],$AX204,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F204)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ204,Data_PopFullSet[[Econ5]:[Econ5]],$AW204,Data_PopFullSet[[Econ1]:[Econ1]],$AX204,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F204)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ204,Data_PopFullSet[[Econ5]:[Econ5]],$AW204,Data_PopFullSet[[Econ1]:[Econ1]],$AX204,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F204)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ204,Data_PopFullSet[[Econ5]:[Econ5]],$AW204,Data_PopFullSet[[Econ1]:[Econ1]],$AX204,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F204)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ204,Data_PopFullSet[[Econ5]:[Econ5]],$AW204,Data_PopFullSet[[Econ1]:[Econ1]],$AX204,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F204)","v":0},0,0,null,0,0,0,"0",0,0,0," ","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Direct charge against the National Revenue Fund|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV204,BV204)","v":20}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW205,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,21,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ205,Data_PopFullSet[[Econ5]:[Econ5]],$AW205,Data_PopFullSet[[Econ1]:[Econ1]],$AX205,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F205)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ205,Data_PopFullSet[[Econ5]:[Econ5]],$AW205,Data_PopFullSet[[Econ1]:[Econ1]],$AX205,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F205)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ205,Data_PopFullSet[[Econ5]:[Econ5]],$AW205,Data_PopFullSet[[Econ1]:[Econ1]],$AX205,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F205)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ205,Data_PopFullSet[[Econ5]:[Econ5]],$AW205,Data_PopFullSet[[Econ1]:[Econ1]],$AX205,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F205)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ205,Data_PopFullSet[[Econ5]:[Econ5]],$AW205,Data_PopFullSet[[Econ1]:[Econ1]],$AX205,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F205)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ205,Data_PopFullSet[[Econ5]:[Econ5]],$AW205,Data_PopFullSet[[Econ1]:[Econ1]],$AX205,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F205)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ205,Data_PopFullSet[[Econ5]:[Econ5]],$AW205,Data_PopFullSet[[Econ1]:[Econ1]],$AX205,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F205)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ205,Data_PopFullSet[[Econ5]:[Econ5]],$AW205,Data_PopFullSet[[Econ1]:[Econ1]],$AX205,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F205)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ205,Data_PopFullSet[[Econ5]:[Econ5]],$AW205,Data_PopFullSet[[Econ1]:[Econ1]],$AX205,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F205)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ205,Data_PopFullSet[[Econ5]:[Econ5]],$AW205,Data_PopFullSet[[Econ1]:[Econ1]],$AX205,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F205)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ205,Data_PopFullSet[[Econ5]:[Econ5]],$AW205,Data_PopFullSet[[Econ1]:[Econ1]],$AX205,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F205)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ205,Data_PopFullSet[[Econ5]:[Econ5]],$AW205,Data_PopFullSet[[Econ1]:[Econ1]],$AX205,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F205)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ205,Data_PopFullSet[[Econ5]:[Econ5]],$AW205,Data_PopFullSet[[Econ1]:[Econ1]],$AX205,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F205)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ205,Data_PopFullSet[[Econ5]:[Econ5]],$AW205,Data_PopFullSet[[Econ1]:[Econ1]],$AX205,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F205)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ205,Data_PopFullSet[[Econ5]:[Econ5]],$AW205,Data_PopFullSet[[Econ1]:[Econ1]],$AX205,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F205)","v":0},0,0,null,0,0,0,"0",0,0,0," ","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Direct charge against the National Revenue Fund|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV205,BV205)","v":21}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW206,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,22,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ206,Data_PopFullSet[[Econ5]:[Econ5]],$AW206,Data_PopFullSet[[Econ1]:[Econ1]],$AX206,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F206)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ206,Data_PopFullSet[[Econ5]:[Econ5]],$AW206,Data_PopFullSet[[Econ1]:[Econ1]],$AX206,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F206)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ206,Data_PopFullSet[[Econ5]:[Econ5]],$AW206,Data_PopFullSet[[Econ1]:[Econ1]],$AX206,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F206)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ206,Data_PopFullSet[[Econ5]:[Econ5]],$AW206,Data_PopFullSet[[Econ1]:[Econ1]],$AX206,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F206)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ206,Data_PopFullSet[[Econ5]:[Econ5]],$AW206,Data_PopFullSet[[Econ1]:[Econ1]],$AX206,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F206)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ206,Data_PopFullSet[[Econ5]:[Econ5]],$AW206,Data_PopFullSet[[Econ1]:[Econ1]],$AX206,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F206)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ206,Data_PopFullSet[[Econ5]:[Econ5]],$AW206,Data_PopFullSet[[Econ1]:[Econ1]],$AX206,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F206)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ206,Data_PopFullSet[[Econ5]:[Econ5]],$AW206,Data_PopFullSet[[Econ1]:[Econ1]],$AX206,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F206)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ206,Data_PopFullSet[[Econ5]:[Econ5]],$AW206,Data_PopFullSet[[Econ1]:[Econ1]],$AX206,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F206)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ206,Data_PopFullSet[[Econ5]:[Econ5]],$AW206,Data_PopFullSet[[Econ1]:[Econ1]],$AX206,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F206)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ206,Data_PopFullSet[[Econ5]:[Econ5]],$AW206,Data_PopFullSet[[Econ1]:[Econ1]],$AX206,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F206)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ206,Data_PopFullSet[[Econ5]:[Econ5]],$AW206,Data_PopFullSet[[Econ1]:[Econ1]],$AX206,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F206)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ206,Data_PopFullSet[[Econ5]:[Econ5]],$AW206,Data_PopFullSet[[Econ1]:[Econ1]],$AX206,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F206)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ206,Data_PopFullSet[[Econ5]:[Econ5]],$AW206,Data_PopFullSet[[Econ1]:[Econ1]],$AX206,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F206)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ206,Data_PopFullSet[[Econ5]:[Econ5]],$AW206,Data_PopFullSet[[Econ1]:[Econ1]],$AX206,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F206)","v":0},0,0,null,0,0,0,"0",0,0,0," ","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Direct charge against the National Revenue Fund|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV206,BV206)","v":22}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW207,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,23,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ207,Data_PopFullSet[[Econ5]:[Econ5]],$AW207,Data_PopFullSet[[Econ1]:[Econ1]],$AX207,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F207)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ207,Data_PopFullSet[[Econ5]:[Econ5]],$AW207,Data_PopFullSet[[Econ1]:[Econ1]],$AX207,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F207)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ207,Data_PopFullSet[[Econ5]:[Econ5]],$AW207,Data_PopFullSet[[Econ1]:[Econ1]],$AX207,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F207)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ207,Data_PopFullSet[[Econ5]:[Econ5]],$AW207,Data_PopFullSet[[Econ1]:[Econ1]],$AX207,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F207)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ207,Data_PopFullSet[[Econ5]:[Econ5]],$AW207,Data_PopFullSet[[Econ1]:[Econ1]],$AX207,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F207)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ207,Data_PopFullSet[[Econ5]:[Econ5]],$AW207,Data_PopFullSet[[Econ1]:[Econ1]],$AX207,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F207)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ207,Data_PopFullSet[[Econ5]:[Econ5]],$AW207,Data_PopFullSet[[Econ1]:[Econ1]],$AX207,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F207)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ207,Data_PopFullSet[[Econ5]:[Econ5]],$AW207,Data_PopFullSet[[Econ1]:[Econ1]],$AX207,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F207)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ207,Data_PopFullSet[[Econ5]:[Econ5]],$AW207,Data_PopFullSet[[Econ1]:[Econ1]],$AX207,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F207)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ207,Data_PopFullSet[[Econ5]:[Econ5]],$AW207,Data_PopFullSet[[Econ1]:[Econ1]],$AX207,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F207)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ207,Data_PopFullSet[[Econ5]:[Econ5]],$AW207,Data_PopFullSet[[Econ1]:[Econ1]],$AX207,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F207)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ207,Data_PopFullSet[[Econ5]:[Econ5]],$AW207,Data_PopFullSet[[Econ1]:[Econ1]],$AX207,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F207)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ207,Data_PopFullSet[[Econ5]:[Econ5]],$AW207,Data_PopFullSet[[Econ1]:[Econ1]],$AX207,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F207)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ207,Data_PopFullSet[[Econ5]:[Econ5]],$AW207,Data_PopFullSet[[Econ1]:[Econ1]],$AX207,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F207)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ207,Data_PopFullSet[[Econ5]:[Econ5]],$AW207,Data_PopFullSet[[Econ1]:[Econ1]],$AX207,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F207)","v":0},0,0,null,0,0,0,"0",0,0,0," ","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Direct charge against the National Revenue Fund|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV207,BV207)","v":23}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW208,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,24,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ208,Data_PopFullSet[[Econ5]:[Econ5]],$AW208,Data_PopFullSet[[Econ1]:[Econ1]],$AX208,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F208)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ208,Data_PopFullSet[[Econ5]:[Econ5]],$AW208,Data_PopFullSet[[Econ1]:[Econ1]],$AX208,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F208)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ208,Data_PopFullSet[[Econ5]:[Econ5]],$AW208,Data_PopFullSet[[Econ1]:[Econ1]],$AX208,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F208)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ208,Data_PopFullSet[[Econ5]:[Econ5]],$AW208,Data_PopFullSet[[Econ1]:[Econ1]],$AX208,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F208)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ208,Data_PopFullSet[[Econ5]:[Econ5]],$AW208,Data_PopFullSet[[Econ1]:[Econ1]],$AX208,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F208)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ208,Data_PopFullSet[[Econ5]:[Econ5]],$AW208,Data_PopFullSet[[Econ1]:[Econ1]],$AX208,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F208)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ208,Data_PopFullSet[[Econ5]:[Econ5]],$AW208,Data_PopFullSet[[Econ1]:[Econ1]],$AX208,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F208)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ208,Data_PopFullSet[[Econ5]:[Econ5]],$AW208,Data_PopFullSet[[Econ1]:[Econ1]],$AX208,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F208)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ208,Data_PopFullSet[[Econ5]:[Econ5]],$AW208,Data_PopFullSet[[Econ1]:[Econ1]],$AX208,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F208)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ208,Data_PopFullSet[[Econ5]:[Econ5]],$AW208,Data_PopFullSet[[Econ1]:[Econ1]],$AX208,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F208)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ208,Data_PopFullSet[[Econ5]:[Econ5]],$AW208,Data_PopFullSet[[Econ1]:[Econ1]],$AX208,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F208)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ208,Data_PopFullSet[[Econ5]:[Econ5]],$AW208,Data_PopFullSet[[Econ1]:[Econ1]],$AX208,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F208)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ208,Data_PopFullSet[[Econ5]:[Econ5]],$AW208,Data_PopFullSet[[Econ1]:[Econ1]],$AX208,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F208)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ208,Data_PopFullSet[[Econ5]:[Econ5]],$AW208,Data_PopFullSet[[Econ1]:[Econ1]],$AX208,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F208)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ208,Data_PopFullSet[[Econ5]:[Econ5]],$AW208,Data_PopFullSet[[Econ1]:[Econ1]],$AX208,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F208)","v":0},0,0,null,0,0,0,"0",0,0,0," ","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Direct charge against the National Revenue Fund|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV208,BV208)","v":24}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW209,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,25,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ209,Data_PopFullSet[[Econ5]:[Econ5]],$AW209,Data_PopFullSet[[Econ1]:[Econ1]],$AX209,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F209)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ209,Data_PopFullSet[[Econ5]:[Econ5]],$AW209,Data_PopFullSet[[Econ1]:[Econ1]],$AX209,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F209)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ209,Data_PopFullSet[[Econ5]:[Econ5]],$AW209,Data_PopFullSet[[Econ1]:[Econ1]],$AX209,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F209)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ209,Data_PopFullSet[[Econ5]:[Econ5]],$AW209,Data_PopFullSet[[Econ1]:[Econ1]],$AX209,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F209)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ209,Data_PopFullSet[[Econ5]:[Econ5]],$AW209,Data_PopFullSet[[Econ1]:[Econ1]],$AX209,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F209)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ209,Data_PopFullSet[[Econ5]:[Econ5]],$AW209,Data_PopFullSet[[Econ1]:[Econ1]],$AX209,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F209)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ209,Data_PopFullSet[[Econ5]:[Econ5]],$AW209,Data_PopFullSet[[Econ1]:[Econ1]],$AX209,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F209)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ209,Data_PopFullSet[[Econ5]:[Econ5]],$AW209,Data_PopFullSet[[Econ1]:[Econ1]],$AX209,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F209)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ209,Data_PopFullSet[[Econ5]:[Econ5]],$AW209,Data_PopFullSet[[Econ1]:[Econ1]],$AX209,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F209)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ209,Data_PopFullSet[[Econ5]:[Econ5]],$AW209,Data_PopFullSet[[Econ1]:[Econ1]],$AX209,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F209)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ209,Data_PopFullSet[[Econ5]:[Econ5]],$AW209,Data_PopFullSet[[Econ1]:[Econ1]],$AX209,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F209)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ209,Data_PopFullSet[[Econ5]:[Econ5]],$AW209,Data_PopFullSet[[Econ1]:[Econ1]],$AX209,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F209)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ209,Data_PopFullSet[[Econ5]:[Econ5]],$AW209,Data_PopFullSet[[Econ1]:[Econ1]],$AX209,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F209)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ209,Data_PopFullSet[[Econ5]:[Econ5]],$AW209,Data_PopFullSet[[Econ1]:[Econ1]],$AX209,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F209)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ209,Data_PopFullSet[[Econ5]:[Econ5]],$AW209,Data_PopFullSet[[Econ1]:[Econ1]],$AX209,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F209)","v":0},0,0,null,0,0,0,"0",0,0,0," ","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Direct charge against the National Revenue Fund|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV209,BV209)","v":25}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW210,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,26,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ210,Data_PopFullSet[[Econ5]:[Econ5]],$AW210,Data_PopFullSet[[Econ1]:[Econ1]],$AX210,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F210)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ210,Data_PopFullSet[[Econ5]:[Econ5]],$AW210,Data_PopFullSet[[Econ1]:[Econ1]],$AX210,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F210)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ210,Data_PopFullSet[[Econ5]:[Econ5]],$AW210,Data_PopFullSet[[Econ1]:[Econ1]],$AX210,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F210)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ210,Data_PopFullSet[[Econ5]:[Econ5]],$AW210,Data_PopFullSet[[Econ1]:[Econ1]],$AX210,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F210)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ210,Data_PopFullSet[[Econ5]:[Econ5]],$AW210,Data_PopFullSet[[Econ1]:[Econ1]],$AX210,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F210)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ210,Data_PopFullSet[[Econ5]:[Econ5]],$AW210,Data_PopFullSet[[Econ1]:[Econ1]],$AX210,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F210)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ210,Data_PopFullSet[[Econ5]:[Econ5]],$AW210,Data_PopFullSet[[Econ1]:[Econ1]],$AX210,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F210)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ210,Data_PopFullSet[[Econ5]:[Econ5]],$AW210,Data_PopFullSet[[Econ1]:[Econ1]],$AX210,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F210)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ210,Data_PopFullSet[[Econ5]:[Econ5]],$AW210,Data_PopFullSet[[Econ1]:[Econ1]],$AX210,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F210)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ210,Data_PopFullSet[[Econ5]:[Econ5]],$AW210,Data_PopFullSet[[Econ1]:[Econ1]],$AX210,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F210)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ210,Data_PopFullSet[[Econ5]:[Econ5]],$AW210,Data_PopFullSet[[Econ1]:[Econ1]],$AX210,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F210)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ210,Data_PopFullSet[[Econ5]:[Econ5]],$AW210,Data_PopFullSet[[Econ1]:[Econ1]],$AX210,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F210)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ210,Data_PopFullSet[[Econ5]:[Econ5]],$AW210,Data_PopFullSet[[Econ1]:[Econ1]],$AX210,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F210)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ210,Data_PopFullSet[[Econ5]:[Econ5]],$AW210,Data_PopFullSet[[Econ1]:[Econ1]],$AX210,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F210)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ210,Data_PopFullSet[[Econ5]:[Econ5]],$AW210,Data_PopFullSet[[Econ1]:[Econ1]],$AX210,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F210)","v":0},0,0,null,0,0,0,"0",0,0,0," ","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Direct charge against the National Revenue Fund|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV210,BV210)","v":26}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW211,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,27,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ211,Data_PopFullSet[[Econ5]:[Econ5]],$AW211,Data_PopFullSet[[Econ1]:[Econ1]],$AX211,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F211)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ211,Data_PopFullSet[[Econ5]:[Econ5]],$AW211,Data_PopFullSet[[Econ1]:[Econ1]],$AX211,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F211)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ211,Data_PopFullSet[[Econ5]:[Econ5]],$AW211,Data_PopFullSet[[Econ1]:[Econ1]],$AX211,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F211)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ211,Data_PopFullSet[[Econ5]:[Econ5]],$AW211,Data_PopFullSet[[Econ1]:[Econ1]],$AX211,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F211)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ211,Data_PopFullSet[[Econ5]:[Econ5]],$AW211,Data_PopFullSet[[Econ1]:[Econ1]],$AX211,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F211)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ211,Data_PopFullSet[[Econ5]:[Econ5]],$AW211,Data_PopFullSet[[Econ1]:[Econ1]],$AX211,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F211)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ211,Data_PopFullSet[[Econ5]:[Econ5]],$AW211,Data_PopFullSet[[Econ1]:[Econ1]],$AX211,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F211)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ211,Data_PopFullSet[[Econ5]:[Econ5]],$AW211,Data_PopFullSet[[Econ1]:[Econ1]],$AX211,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F211)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ211,Data_PopFullSet[[Econ5]:[Econ5]],$AW211,Data_PopFullSet[[Econ1]:[Econ1]],$AX211,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F211)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ211,Data_PopFullSet[[Econ5]:[Econ5]],$AW211,Data_PopFullSet[[Econ1]:[Econ1]],$AX211,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F211)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ211,Data_PopFullSet[[Econ5]:[Econ5]],$AW211,Data_PopFullSet[[Econ1]:[Econ1]],$AX211,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F211)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ211,Data_PopFullSet[[Econ5]:[Econ5]],$AW211,Data_PopFullSet[[Econ1]:[Econ1]],$AX211,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F211)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ211,Data_PopFullSet[[Econ5]:[Econ5]],$AW211,Data_PopFullSet[[Econ1]:[Econ1]],$AX211,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F211)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ211,Data_PopFullSet[[Econ5]:[Econ5]],$AW211,Data_PopFullSet[[Econ1]:[Econ1]],$AX211,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F211)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ211,Data_PopFullSet[[Econ5]:[Econ5]],$AW211,Data_PopFullSet[[Econ1]:[Econ1]],$AX211,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F211)","v":0},0,0,null,0,0,0,"0",0,0,0," ","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Direct charge against the National Revenue Fund|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV211,BV211)","v":27}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW212,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,28,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ212,Data_PopFullSet[[Econ5]:[Econ5]],$AW212,Data_PopFullSet[[Econ1]:[Econ1]],$AX212,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F212)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ212,Data_PopFullSet[[Econ5]:[Econ5]],$AW212,Data_PopFullSet[[Econ1]:[Econ1]],$AX212,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F212)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ212,Data_PopFullSet[[Econ5]:[Econ5]],$AW212,Data_PopFullSet[[Econ1]:[Econ1]],$AX212,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F212)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ212,Data_PopFullSet[[Econ5]:[Econ5]],$AW212,Data_PopFullSet[[Econ1]:[Econ1]],$AX212,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F212)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ212,Data_PopFullSet[[Econ5]:[Econ5]],$AW212,Data_PopFullSet[[Econ1]:[Econ1]],$AX212,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F212)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ212,Data_PopFullSet[[Econ5]:[Econ5]],$AW212,Data_PopFullSet[[Econ1]:[Econ1]],$AX212,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F212)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ212,Data_PopFullSet[[Econ5]:[Econ5]],$AW212,Data_PopFullSet[[Econ1]:[Econ1]],$AX212,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F212)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ212,Data_PopFullSet[[Econ5]:[Econ5]],$AW212,Data_PopFullSet[[Econ1]:[Econ1]],$AX212,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F212)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ212,Data_PopFullSet[[Econ5]:[Econ5]],$AW212,Data_PopFullSet[[Econ1]:[Econ1]],$AX212,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F212)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ212,Data_PopFullSet[[Econ5]:[Econ5]],$AW212,Data_PopFullSet[[Econ1]:[Econ1]],$AX212,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F212)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ212,Data_PopFullSet[[Econ5]:[Econ5]],$AW212,Data_PopFullSet[[Econ1]:[Econ1]],$AX212,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F212)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ212,Data_PopFullSet[[Econ5]:[Econ5]],$AW212,Data_PopFullSet[[Econ1]:[Econ1]],$AX212,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F212)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ212,Data_PopFullSet[[Econ5]:[Econ5]],$AW212,Data_PopFullSet[[Econ1]:[Econ1]],$AX212,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F212)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ212,Data_PopFullSet[[Econ5]:[Econ5]],$AW212,Data_PopFullSet[[Econ1]:[Econ1]],$AX212,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F212)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ212,Data_PopFullSet[[Econ5]:[Econ5]],$AW212,Data_PopFullSet[[Econ1]:[Econ1]],$AX212,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F212)","v":0},0,0,null,0,0,0,"0",0,0,0," ","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Direct charge against the National Revenue Fund|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV212,BV212)","v":28}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW213,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,29,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ213,Data_PopFullSet[[Econ5]:[Econ5]],$AW213,Data_PopFullSet[[Econ1]:[Econ1]],$AX213,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F213)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ213,Data_PopFullSet[[Econ5]:[Econ5]],$AW213,Data_PopFullSet[[Econ1]:[Econ1]],$AX213,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F213)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ213,Data_PopFullSet[[Econ5]:[Econ5]],$AW213,Data_PopFullSet[[Econ1]:[Econ1]],$AX213,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F213)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ213,Data_PopFullSet[[Econ5]:[Econ5]],$AW213,Data_PopFullSet[[Econ1]:[Econ1]],$AX213,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F213)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ213,Data_PopFullSet[[Econ5]:[Econ5]],$AW213,Data_PopFullSet[[Econ1]:[Econ1]],$AX213,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F213)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ213,Data_PopFullSet[[Econ5]:[Econ5]],$AW213,Data_PopFullSet[[Econ1]:[Econ1]],$AX213,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F213)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ213,Data_PopFullSet[[Econ5]:[Econ5]],$AW213,Data_PopFullSet[[Econ1]:[Econ1]],$AX213,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F213)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ213,Data_PopFullSet[[Econ5]:[Econ5]],$AW213,Data_PopFullSet[[Econ1]:[Econ1]],$AX213,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F213)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ213,Data_PopFullSet[[Econ5]:[Econ5]],$AW213,Data_PopFullSet[[Econ1]:[Econ1]],$AX213,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F213)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ213,Data_PopFullSet[[Econ5]:[Econ5]],$AW213,Data_PopFullSet[[Econ1]:[Econ1]],$AX213,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F213)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ213,Data_PopFullSet[[Econ5]:[Econ5]],$AW213,Data_PopFullSet[[Econ1]:[Econ1]],$AX213,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F213)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ213,Data_PopFullSet[[Econ5]:[Econ5]],$AW213,Data_PopFullSet[[Econ1]:[Econ1]],$AX213,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F213)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ213,Data_PopFullSet[[Econ5]:[Econ5]],$AW213,Data_PopFullSet[[Econ1]:[Econ1]],$AX213,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F213)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ213,Data_PopFullSet[[Econ5]:[Econ5]],$AW213,Data_PopFullSet[[Econ1]:[Econ1]],$AX213,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F213)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ213,Data_PopFullSet[[Econ5]:[Econ5]],$AW213,Data_PopFullSet[[Econ1]:[Econ1]],$AX213,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F213)","v":0},0,0,null,0,0,0,"0",0,0,0," ","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Direct charge against the National Revenue Fund|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV213,BV213)","v":29}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW214,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,30,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ214,Data_PopFullSet[[Econ5]:[Econ5]],$AW214,Data_PopFullSet[[Econ1]:[Econ1]],$AX214,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F214)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ214,Data_PopFullSet[[Econ5]:[Econ5]],$AW214,Data_PopFullSet[[Econ1]:[Econ1]],$AX214,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F214)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ214,Data_PopFullSet[[Econ5]:[Econ5]],$AW214,Data_PopFullSet[[Econ1]:[Econ1]],$AX214,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F214)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ214,Data_PopFullSet[[Econ5]:[Econ5]],$AW214,Data_PopFullSet[[Econ1]:[Econ1]],$AX214,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F214)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ214,Data_PopFullSet[[Econ5]:[Econ5]],$AW214,Data_PopFullSet[[Econ1]:[Econ1]],$AX214,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F214)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ214,Data_PopFullSet[[Econ5]:[Econ5]],$AW214,Data_PopFullSet[[Econ1]:[Econ1]],$AX214,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F214)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ214,Data_PopFullSet[[Econ5]:[Econ5]],$AW214,Data_PopFullSet[[Econ1]:[Econ1]],$AX214,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F214)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ214,Data_PopFullSet[[Econ5]:[Econ5]],$AW214,Data_PopFullSet[[Econ1]:[Econ1]],$AX214,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F214)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ214,Data_PopFullSet[[Econ5]:[Econ5]],$AW214,Data_PopFullSet[[Econ1]:[Econ1]],$AX214,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F214)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ214,Data_PopFullSet[[Econ5]:[Econ5]],$AW214,Data_PopFullSet[[Econ1]:[Econ1]],$AX214,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F214)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ214,Data_PopFullSet[[Econ5]:[Econ5]],$AW214,Data_PopFullSet[[Econ1]:[Econ1]],$AX214,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F214)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ214,Data_PopFullSet[[Econ5]:[Econ5]],$AW214,Data_PopFullSet[[Econ1]:[Econ1]],$AX214,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F214)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ214,Data_PopFullSet[[Econ5]:[Econ5]],$AW214,Data_PopFullSet[[Econ1]:[Econ1]],$AX214,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F214)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ214,Data_PopFullSet[[Econ5]:[Econ5]],$AW214,Data_PopFullSet[[Econ1]:[Econ1]],$AX214,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F214)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ214,Data_PopFullSet[[Econ5]:[Econ5]],$AW214,Data_PopFullSet[[Econ1]:[Econ1]],$AX214,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F214)","v":0},0,0,null,0,0,0,"0",0,0,0," ","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Direct charge against the National Revenue Fund|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV214,BV214)","v":30}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW215,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,31,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ215,Data_PopFullSet[[Econ5]:[Econ5]],$AW215,Data_PopFullSet[[Econ1]:[Econ1]],$AX215,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F215)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ215,Data_PopFullSet[[Econ5]:[Econ5]],$AW215,Data_PopFullSet[[Econ1]:[Econ1]],$AX215,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F215)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ215,Data_PopFullSet[[Econ5]:[Econ5]],$AW215,Data_PopFullSet[[Econ1]:[Econ1]],$AX215,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F215)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ215,Data_PopFullSet[[Econ5]:[Econ5]],$AW215,Data_PopFullSet[[Econ1]:[Econ1]],$AX215,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F215)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ215,Data_PopFullSet[[Econ5]:[Econ5]],$AW215,Data_PopFullSet[[Econ1]:[Econ1]],$AX215,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F215)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ215,Data_PopFullSet[[Econ5]:[Econ5]],$AW215,Data_PopFullSet[[Econ1]:[Econ1]],$AX215,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F215)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ215,Data_PopFullSet[[Econ5]:[Econ5]],$AW215,Data_PopFullSet[[Econ1]:[Econ1]],$AX215,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F215)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ215,Data_PopFullSet[[Econ5]:[Econ5]],$AW215,Data_PopFullSet[[Econ1]:[Econ1]],$AX215,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F215)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ215,Data_PopFullSet[[Econ5]:[Econ5]],$AW215,Data_PopFullSet[[Econ1]:[Econ1]],$AX215,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F215)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ215,Data_PopFullSet[[Econ5]:[Econ5]],$AW215,Data_PopFullSet[[Econ1]:[Econ1]],$AX215,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F215)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ215,Data_PopFullSet[[Econ5]:[Econ5]],$AW215,Data_PopFullSet[[Econ1]:[Econ1]],$AX215,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F215)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ215,Data_PopFullSet[[Econ5]:[Econ5]],$AW215,Data_PopFullSet[[Econ1]:[Econ1]],$AX215,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F215)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ215,Data_PopFullSet[[Econ5]:[Econ5]],$AW215,Data_PopFullSet[[Econ1]:[Econ1]],$AX215,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F215)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ215,Data_PopFullSet[[Econ5]:[Econ5]],$AW215,Data_PopFullSet[[Econ1]:[Econ1]],$AX215,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F215)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ215,Data_PopFullSet[[Econ5]:[Econ5]],$AW215,Data_PopFullSet[[Econ1]:[Econ1]],$AX215,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F215)","v":0},0,0,null,0,0,0,"0",0,0,0," ","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Direct charge against the National Revenue Fund|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV215,BV215)","v":31}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW216,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,32,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ216,Data_PopFullSet[[Econ5]:[Econ5]],$AW216,Data_PopFullSet[[Econ1]:[Econ1]],$AX216,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F216)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ216,Data_PopFullSet[[Econ5]:[Econ5]],$AW216,Data_PopFullSet[[Econ1]:[Econ1]],$AX216,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F216)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ216,Data_PopFullSet[[Econ5]:[Econ5]],$AW216,Data_PopFullSet[[Econ1]:[Econ1]],$AX216,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F216)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ216,Data_PopFullSet[[Econ5]:[Econ5]],$AW216,Data_PopFullSet[[Econ1]:[Econ1]],$AX216,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F216)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ216,Data_PopFullSet[[Econ5]:[Econ5]],$AW216,Data_PopFullSet[[Econ1]:[Econ1]],$AX216,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F216)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ216,Data_PopFullSet[[Econ5]:[Econ5]],$AW216,Data_PopFullSet[[Econ1]:[Econ1]],$AX216,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F216)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ216,Data_PopFullSet[[Econ5]:[Econ5]],$AW216,Data_PopFullSet[[Econ1]:[Econ1]],$AX216,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F216)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ216,Data_PopFullSet[[Econ5]:[Econ5]],$AW216,Data_PopFullSet[[Econ1]:[Econ1]],$AX216,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F216)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ216,Data_PopFullSet[[Econ5]:[Econ5]],$AW216,Data_PopFullSet[[Econ1]:[Econ1]],$AX216,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F216)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ216,Data_PopFullSet[[Econ5]:[Econ5]],$AW216,Data_PopFullSet[[Econ1]:[Econ1]],$AX216,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F216)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ216,Data_PopFullSet[[Econ5]:[Econ5]],$AW216,Data_PopFullSet[[Econ1]:[Econ1]],$AX216,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F216)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ216,Data_PopFullSet[[Econ5]:[Econ5]],$AW216,Data_PopFullSet[[Econ1]:[Econ1]],$AX216,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F216)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ216,Data_PopFullSet[[Econ5]:[Econ5]],$AW216,Data_PopFullSet[[Econ1]:[Econ1]],$AX216,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F216)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ216,Data_PopFullSet[[Econ5]:[Econ5]],$AW216,Data_PopFullSet[[Econ1]:[Econ1]],$AX216,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F216)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ216,Data_PopFullSet[[Econ5]:[Econ5]],$AW216,Data_PopFullSet[[Econ1]:[Econ1]],$AX216,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F216)","v":0},0,0,null,0,0,0,"0",0,0,0," ","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Direct charge against the National Revenue Fund|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV216,BV216)","v":32}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW217,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,33,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ217,Data_PopFullSet[[Econ5]:[Econ5]],$AW217,Data_PopFullSet[[Econ1]:[Econ1]],$AX217,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F217)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ217,Data_PopFullSet[[Econ5]:[Econ5]],$AW217,Data_PopFullSet[[Econ1]:[Econ1]],$AX217,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F217)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ217,Data_PopFullSet[[Econ5]:[Econ5]],$AW217,Data_PopFullSet[[Econ1]:[Econ1]],$AX217,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F217)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ217,Data_PopFullSet[[Econ5]:[Econ5]],$AW217,Data_PopFullSet[[Econ1]:[Econ1]],$AX217,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F217)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ217,Data_PopFullSet[[Econ5]:[Econ5]],$AW217,Data_PopFullSet[[Econ1]:[Econ1]],$AX217,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F217)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ217,Data_PopFullSet[[Econ5]:[Econ5]],$AW217,Data_PopFullSet[[Econ1]:[Econ1]],$AX217,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F217)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ217,Data_PopFullSet[[Econ5]:[Econ5]],$AW217,Data_PopFullSet[[Econ1]:[Econ1]],$AX217,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F217)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ217,Data_PopFullSet[[Econ5]:[Econ5]],$AW217,Data_PopFullSet[[Econ1]:[Econ1]],$AX217,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F217)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ217,Data_PopFullSet[[Econ5]:[Econ5]],$AW217,Data_PopFullSet[[Econ1]:[Econ1]],$AX217,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F217)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ217,Data_PopFullSet[[Econ5]:[Econ5]],$AW217,Data_PopFullSet[[Econ1]:[Econ1]],$AX217,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F217)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ217,Data_PopFullSet[[Econ5]:[Econ5]],$AW217,Data_PopFullSet[[Econ1]:[Econ1]],$AX217,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F217)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ217,Data_PopFullSet[[Econ5]:[Econ5]],$AW217,Data_PopFullSet[[Econ1]:[Econ1]],$AX217,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F217)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ217,Data_PopFullSet[[Econ5]:[Econ5]],$AW217,Data_PopFullSet[[Econ1]:[Econ1]],$AX217,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F217)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ217,Data_PopFullSet[[Econ5]:[Econ5]],$AW217,Data_PopFullSet[[Econ1]:[Econ1]],$AX217,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F217)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ217,Data_PopFullSet[[Econ5]:[Econ5]],$AW217,Data_PopFullSet[[Econ1]:[Econ1]],$AX217,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F217)","v":0},0,0,null,0,0,0,"0",0,0,0," ",{"$f":"IF(AND(SUM($I217:$AU217)<>0,OR($F217=\"\",$AW217=\"\",$AX217=\"\",$BC217=\"\",$BD217=\"\")),\"Complete all the columns!\",\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Direct charge against the National Revenue Fund|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV217,BV217)","v":33}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW218,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,34,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ218,Data_PopFullSet[[Econ5]:[Econ5]],$AW218,Data_PopFullSet[[Econ1]:[Econ1]],$AX218,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F218)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ218,Data_PopFullSet[[Econ5]:[Econ5]],$AW218,Data_PopFullSet[[Econ1]:[Econ1]],$AX218,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F218)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ218,Data_PopFullSet[[Econ5]:[Econ5]],$AW218,Data_PopFullSet[[Econ1]:[Econ1]],$AX218,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F218)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ218,Data_PopFullSet[[Econ5]:[Econ5]],$AW218,Data_PopFullSet[[Econ1]:[Econ1]],$AX218,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F218)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ218,Data_PopFullSet[[Econ5]:[Econ5]],$AW218,Data_PopFullSet[[Econ1]:[Econ1]],$AX218,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F218)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ218,Data_PopFullSet[[Econ5]:[Econ5]],$AW218,Data_PopFullSet[[Econ1]:[Econ1]],$AX218,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F218)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ218,Data_PopFullSet[[Econ5]:[Econ5]],$AW218,Data_PopFullSet[[Econ1]:[Econ1]],$AX218,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F218)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ218,Data_PopFullSet[[Econ5]:[Econ5]],$AW218,Data_PopFullSet[[Econ1]:[Econ1]],$AX218,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F218)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ218,Data_PopFullSet[[Econ5]:[Econ5]],$AW218,Data_PopFullSet[[Econ1]:[Econ1]],$AX218,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F218)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ218,Data_PopFullSet[[Econ5]:[Econ5]],$AW218,Data_PopFullSet[[Econ1]:[Econ1]],$AX218,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F218)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ218,Data_PopFullSet[[Econ5]:[Econ5]],$AW218,Data_PopFullSet[[Econ1]:[Econ1]],$AX218,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F218)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ218,Data_PopFullSet[[Econ5]:[Econ5]],$AW218,Data_PopFullSet[[Econ1]:[Econ1]],$AX218,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F218)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ218,Data_PopFullSet[[Econ5]:[Econ5]],$AW218,Data_PopFullSet[[Econ1]:[Econ1]],$AX218,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F218)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ218,Data_PopFullSet[[Econ5]:[Econ5]],$AW218,Data_PopFullSet[[Econ1]:[Econ1]],$AX218,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F218)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ218,Data_PopFullSet[[Econ5]:[Econ5]],$AW218,Data_PopFullSet[[Econ1]:[Econ1]],$AX218,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F218)","v":0},0,0,null,0,0,0,"0",0,0,0," ","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Direct charge against the National Revenue Fund|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV218,BV218)","v":34}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW219,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,35,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ219,Data_PopFullSet[[Econ5]:[Econ5]],$AW219,Data_PopFullSet[[Econ1]:[Econ1]],$AX219,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F219)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ219,Data_PopFullSet[[Econ5]:[Econ5]],$AW219,Data_PopFullSet[[Econ1]:[Econ1]],$AX219,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F219)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ219,Data_PopFullSet[[Econ5]:[Econ5]],$AW219,Data_PopFullSet[[Econ1]:[Econ1]],$AX219,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F219)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ219,Data_PopFullSet[[Econ5]:[Econ5]],$AW219,Data_PopFullSet[[Econ1]:[Econ1]],$AX219,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F219)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ219,Data_PopFullSet[[Econ5]:[Econ5]],$AW219,Data_PopFullSet[[Econ1]:[Econ1]],$AX219,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F219)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ219,Data_PopFullSet[[Econ5]:[Econ5]],$AW219,Data_PopFullSet[[Econ1]:[Econ1]],$AX219,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F219)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ219,Data_PopFullSet[[Econ5]:[Econ5]],$AW219,Data_PopFullSet[[Econ1]:[Econ1]],$AX219,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F219)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ219,Data_PopFullSet[[Econ5]:[Econ5]],$AW219,Data_PopFullSet[[Econ1]:[Econ1]],$AX219,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F219)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ219,Data_PopFullSet[[Econ5]:[Econ5]],$AW219,Data_PopFullSet[[Econ1]:[Econ1]],$AX219,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F219)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ219,Data_PopFullSet[[Econ5]:[Econ5]],$AW219,Data_PopFullSet[[Econ1]:[Econ1]],$AX219,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F219)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ219,Data_PopFullSet[[Econ5]:[Econ5]],$AW219,Data_PopFullSet[[Econ1]:[Econ1]],$AX219,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F219)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ219,Data_PopFullSet[[Econ5]:[Econ5]],$AW219,Data_PopFullSet[[Econ1]:[Econ1]],$AX219,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F219)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ219,Data_PopFullSet[[Econ5]:[Econ5]],$AW219,Data_PopFullSet[[Econ1]:[Econ1]],$AX219,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F219)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ219,Data_PopFullSet[[Econ5]:[Econ5]],$AW219,Data_PopFullSet[[Econ1]:[Econ1]],$AX219,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F219)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ219,Data_PopFullSet[[Econ5]:[Econ5]],$AW219,Data_PopFullSet[[Econ1]:[Econ1]],$AX219,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F219)","v":0},0,0,null,0,0,0,"0",0,0,0," ","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Direct charge against the National Revenue Fund|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV219,BV219)","v":35}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW220,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,36,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ220,Data_PopFullSet[[Econ5]:[Econ5]],$AW220,Data_PopFullSet[[Econ1]:[Econ1]],$AX220,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F220)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ220,Data_PopFullSet[[Econ5]:[Econ5]],$AW220,Data_PopFullSet[[Econ1]:[Econ1]],$AX220,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F220)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ220,Data_PopFullSet[[Econ5]:[Econ5]],$AW220,Data_PopFullSet[[Econ1]:[Econ1]],$AX220,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F220)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ220,Data_PopFullSet[[Econ5]:[Econ5]],$AW220,Data_PopFullSet[[Econ1]:[Econ1]],$AX220,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F220)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ220,Data_PopFullSet[[Econ5]:[Econ5]],$AW220,Data_PopFullSet[[Econ1]:[Econ1]],$AX220,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F220)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ220,Data_PopFullSet[[Econ5]:[Econ5]],$AW220,Data_PopFullSet[[Econ1]:[Econ1]],$AX220,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F220)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ220,Data_PopFullSet[[Econ5]:[Econ5]],$AW220,Data_PopFullSet[[Econ1]:[Econ1]],$AX220,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F220)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ220,Data_PopFullSet[[Econ5]:[Econ5]],$AW220,Data_PopFullSet[[Econ1]:[Econ1]],$AX220,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F220)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ220,Data_PopFullSet[[Econ5]:[Econ5]],$AW220,Data_PopFullSet[[Econ1]:[Econ1]],$AX220,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F220)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ220,Data_PopFullSet[[Econ5]:[Econ5]],$AW220,Data_PopFullSet[[Econ1]:[Econ1]],$AX220,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F220)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ220,Data_PopFullSet[[Econ5]:[Econ5]],$AW220,Data_PopFullSet[[Econ1]:[Econ1]],$AX220,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F220)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ220,Data_PopFullSet[[Econ5]:[Econ5]],$AW220,Data_PopFullSet[[Econ1]:[Econ1]],$AX220,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F220)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ220,Data_PopFullSet[[Econ5]:[Econ5]],$AW220,Data_PopFullSet[[Econ1]:[Econ1]],$AX220,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F220)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ220,Data_PopFullSet[[Econ5]:[Econ5]],$AW220,Data_PopFullSet[[Econ1]:[Econ1]],$AX220,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F220)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ220,Data_PopFullSet[[Econ5]:[Econ5]],$AW220,Data_PopFullSet[[Econ1]:[Econ1]],$AX220,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F220)","v":0},0,0,null,0,0,0,"0",0,0,0," ","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Direct charge against the National Revenue Fund|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV220,BV220)","v":36}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW221,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,37,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ221,Data_PopFullSet[[Econ5]:[Econ5]],$AW221,Data_PopFullSet[[Econ1]:[Econ1]],$AX221,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F221)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ221,Data_PopFullSet[[Econ5]:[Econ5]],$AW221,Data_PopFullSet[[Econ1]:[Econ1]],$AX221,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F221)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ221,Data_PopFullSet[[Econ5]:[Econ5]],$AW221,Data_PopFullSet[[Econ1]:[Econ1]],$AX221,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F221)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ221,Data_PopFullSet[[Econ5]:[Econ5]],$AW221,Data_PopFullSet[[Econ1]:[Econ1]],$AX221,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F221)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ221,Data_PopFullSet[[Econ5]:[Econ5]],$AW221,Data_PopFullSet[[Econ1]:[Econ1]],$AX221,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F221)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ221,Data_PopFullSet[[Econ5]:[Econ5]],$AW221,Data_PopFullSet[[Econ1]:[Econ1]],$AX221,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F221)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ221,Data_PopFullSet[[Econ5]:[Econ5]],$AW221,Data_PopFullSet[[Econ1]:[Econ1]],$AX221,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F221)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ221,Data_PopFullSet[[Econ5]:[Econ5]],$AW221,Data_PopFullSet[[Econ1]:[Econ1]],$AX221,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F221)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ221,Data_PopFullSet[[Econ5]:[Econ5]],$AW221,Data_PopFullSet[[Econ1]:[Econ1]],$AX221,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F221)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ221,Data_PopFullSet[[Econ5]:[Econ5]],$AW221,Data_PopFullSet[[Econ1]:[Econ1]],$AX221,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F221)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ221,Data_PopFullSet[[Econ5]:[Econ5]],$AW221,Data_PopFullSet[[Econ1]:[Econ1]],$AX221,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F221)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ221,Data_PopFullSet[[Econ5]:[Econ5]],$AW221,Data_PopFullSet[[Econ1]:[Econ1]],$AX221,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F221)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ221,Data_PopFullSet[[Econ5]:[Econ5]],$AW221,Data_PopFullSet[[Econ1]:[Econ1]],$AX221,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F221)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ221,Data_PopFullSet[[Econ5]:[Econ5]],$AW221,Data_PopFullSet[[Econ1]:[Econ1]],$AX221,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F221)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ221,Data_PopFullSet[[Econ5]:[Econ5]],$AW221,Data_PopFullSet[[Econ1]:[Econ1]],$AX221,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F221)","v":0},0,0,null,0,0,0,"0",0,0,0," ","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Direct charge against the National Revenue Fund|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV221,BV221)","v":37}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW222,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,38,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ222,Data_PopFullSet[[Econ5]:[Econ5]],$AW222,Data_PopFullSet[[Econ1]:[Econ1]],$AX222,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F222)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ222,Data_PopFullSet[[Econ5]:[Econ5]],$AW222,Data_PopFullSet[[Econ1]:[Econ1]],$AX222,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F222)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ222,Data_PopFullSet[[Econ5]:[Econ5]],$AW222,Data_PopFullSet[[Econ1]:[Econ1]],$AX222,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F222)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ222,Data_PopFullSet[[Econ5]:[Econ5]],$AW222,Data_PopFullSet[[Econ1]:[Econ1]],$AX222,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F222)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ222,Data_PopFullSet[[Econ5]:[Econ5]],$AW222,Data_PopFullSet[[Econ1]:[Econ1]],$AX222,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F222)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ222,Data_PopFullSet[[Econ5]:[Econ5]],$AW222,Data_PopFullSet[[Econ1]:[Econ1]],$AX222,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F222)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ222,Data_PopFullSet[[Econ5]:[Econ5]],$AW222,Data_PopFullSet[[Econ1]:[Econ1]],$AX222,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F222)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ222,Data_PopFullSet[[Econ5]:[Econ5]],$AW222,Data_PopFullSet[[Econ1]:[Econ1]],$AX222,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F222)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ222,Data_PopFullSet[[Econ5]:[Econ5]],$AW222,Data_PopFullSet[[Econ1]:[Econ1]],$AX222,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F222)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ222,Data_PopFullSet[[Econ5]:[Econ5]],$AW222,Data_PopFullSet[[Econ1]:[Econ1]],$AX222,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F222)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ222,Data_PopFullSet[[Econ5]:[Econ5]],$AW222,Data_PopFullSet[[Econ1]:[Econ1]],$AX222,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F222)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ222,Data_PopFullSet[[Econ5]:[Econ5]],$AW222,Data_PopFullSet[[Econ1]:[Econ1]],$AX222,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F222)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ222,Data_PopFullSet[[Econ5]:[Econ5]],$AW222,Data_PopFullSet[[Econ1]:[Econ1]],$AX222,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F222)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ222,Data_PopFullSet[[Econ5]:[Econ5]],$AW222,Data_PopFullSet[[Econ1]:[Econ1]],$AX222,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F222)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ222,Data_PopFullSet[[Econ5]:[Econ5]],$AW222,Data_PopFullSet[[Econ1]:[Econ1]],$AX222,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F222)","v":0},0,0,null,0,0,0,"0",0,0,0," ","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Direct charge against the National Revenue Fund|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV222,BV222)","v":38}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW223,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,39,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ223,Data_PopFullSet[[Econ5]:[Econ5]],$AW223,Data_PopFullSet[[Econ1]:[Econ1]],$AX223,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F223)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ223,Data_PopFullSet[[Econ5]:[Econ5]],$AW223,Data_PopFullSet[[Econ1]:[Econ1]],$AX223,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F223)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ223,Data_PopFullSet[[Econ5]:[Econ5]],$AW223,Data_PopFullSet[[Econ1]:[Econ1]],$AX223,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F223)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ223,Data_PopFullSet[[Econ5]:[Econ5]],$AW223,Data_PopFullSet[[Econ1]:[Econ1]],$AX223,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F223)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ223,Data_PopFullSet[[Econ5]:[Econ5]],$AW223,Data_PopFullSet[[Econ1]:[Econ1]],$AX223,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F223)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ223,Data_PopFullSet[[Econ5]:[Econ5]],$AW223,Data_PopFullSet[[Econ1]:[Econ1]],$AX223,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F223)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ223,Data_PopFullSet[[Econ5]:[Econ5]],$AW223,Data_PopFullSet[[Econ1]:[Econ1]],$AX223,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F223)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ223,Data_PopFullSet[[Econ5]:[Econ5]],$AW223,Data_PopFullSet[[Econ1]:[Econ1]],$AX223,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F223)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ223,Data_PopFullSet[[Econ5]:[Econ5]],$AW223,Data_PopFullSet[[Econ1]:[Econ1]],$AX223,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F223)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ223,Data_PopFullSet[[Econ5]:[Econ5]],$AW223,Data_PopFullSet[[Econ1]:[Econ1]],$AX223,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F223)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ223,Data_PopFullSet[[Econ5]:[Econ5]],$AW223,Data_PopFullSet[[Econ1]:[Econ1]],$AX223,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F223)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ223,Data_PopFullSet[[Econ5]:[Econ5]],$AW223,Data_PopFullSet[[Econ1]:[Econ1]],$AX223,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F223)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ223,Data_PopFullSet[[Econ5]:[Econ5]],$AW223,Data_PopFullSet[[Econ1]:[Econ1]],$AX223,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F223)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ223,Data_PopFullSet[[Econ5]:[Econ5]],$AW223,Data_PopFullSet[[Econ1]:[Econ1]],$AX223,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F223)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ223,Data_PopFullSet[[Econ5]:[Econ5]],$AW223,Data_PopFullSet[[Econ1]:[Econ1]],$AX223,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F223)","v":0},0,0,null,0,0,0,"0",0,0,0," ","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Direct charge against the National Revenue Fund|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV223,BV223)","v":39}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW224,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,40,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ224,Data_PopFullSet[[Econ5]:[Econ5]],$AW224,Data_PopFullSet[[Econ1]:[Econ1]],$AX224,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F224)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ224,Data_PopFullSet[[Econ5]:[Econ5]],$AW224,Data_PopFullSet[[Econ1]:[Econ1]],$AX224,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F224)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ224,Data_PopFullSet[[Econ5]:[Econ5]],$AW224,Data_PopFullSet[[Econ1]:[Econ1]],$AX224,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F224)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ224,Data_PopFullSet[[Econ5]:[Econ5]],$AW224,Data_PopFullSet[[Econ1]:[Econ1]],$AX224,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F224)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ224,Data_PopFullSet[[Econ5]:[Econ5]],$AW224,Data_PopFullSet[[Econ1]:[Econ1]],$AX224,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F224)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ224,Data_PopFullSet[[Econ5]:[Econ5]],$AW224,Data_PopFullSet[[Econ1]:[Econ1]],$AX224,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F224)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ224,Data_PopFullSet[[Econ5]:[Econ5]],$AW224,Data_PopFullSet[[Econ1]:[Econ1]],$AX224,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F224)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ224,Data_PopFullSet[[Econ5]:[Econ5]],$AW224,Data_PopFullSet[[Econ1]:[Econ1]],$AX224,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F224)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ224,Data_PopFullSet[[Econ5]:[Econ5]],$AW224,Data_PopFullSet[[Econ1]:[Econ1]],$AX224,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F224)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ224,Data_PopFullSet[[Econ5]:[Econ5]],$AW224,Data_PopFullSet[[Econ1]:[Econ1]],$AX224,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F224)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ224,Data_PopFullSet[[Econ5]:[Econ5]],$AW224,Data_PopFullSet[[Econ1]:[Econ1]],$AX224,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F224)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ224,Data_PopFullSet[[Econ5]:[Econ5]],$AW224,Data_PopFullSet[[Econ1]:[Econ1]],$AX224,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F224)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ224,Data_PopFullSet[[Econ5]:[Econ5]],$AW224,Data_PopFullSet[[Econ1]:[Econ1]],$AX224,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F224)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ224,Data_PopFullSet[[Econ5]:[Econ5]],$AW224,Data_PopFullSet[[Econ1]:[Econ1]],$AX224,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F224)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ224,Data_PopFullSet[[Econ5]:[Econ5]],$AW224,Data_PopFullSet[[Econ1]:[Econ1]],$AX224,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F224)","v":0},0,0,null,0,0,0,"0",0,0,0," ","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Direct charge against the National Revenue Fund|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV224,BV224)","v":40}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW225,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,41,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ225,Data_PopFullSet[[Econ5]:[Econ5]],$AW225,Data_PopFullSet[[Econ1]:[Econ1]],$AX225,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F225)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ225,Data_PopFullSet[[Econ5]:[Econ5]],$AW225,Data_PopFullSet[[Econ1]:[Econ1]],$AX225,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F225)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ225,Data_PopFullSet[[Econ5]:[Econ5]],$AW225,Data_PopFullSet[[Econ1]:[Econ1]],$AX225,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F225)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ225,Data_PopFullSet[[Econ5]:[Econ5]],$AW225,Data_PopFullSet[[Econ1]:[Econ1]],$AX225,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F225)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ225,Data_PopFullSet[[Econ5]:[Econ5]],$AW225,Data_PopFullSet[[Econ1]:[Econ1]],$AX225,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F225)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ225,Data_PopFullSet[[Econ5]:[Econ5]],$AW225,Data_PopFullSet[[Econ1]:[Econ1]],$AX225,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F225)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ225,Data_PopFullSet[[Econ5]:[Econ5]],$AW225,Data_PopFullSet[[Econ1]:[Econ1]],$AX225,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F225)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ225,Data_PopFullSet[[Econ5]:[Econ5]],$AW225,Data_PopFullSet[[Econ1]:[Econ1]],$AX225,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F225)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ225,Data_PopFullSet[[Econ5]:[Econ5]],$AW225,Data_PopFullSet[[Econ1]:[Econ1]],$AX225,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F225)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ225,Data_PopFullSet[[Econ5]:[Econ5]],$AW225,Data_PopFullSet[[Econ1]:[Econ1]],$AX225,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F225)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ225,Data_PopFullSet[[Econ5]:[Econ5]],$AW225,Data_PopFullSet[[Econ1]:[Econ1]],$AX225,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F225)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ225,Data_PopFullSet[[Econ5]:[Econ5]],$AW225,Data_PopFullSet[[Econ1]:[Econ1]],$AX225,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F225)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ225,Data_PopFullSet[[Econ5]:[Econ5]],$AW225,Data_PopFullSet[[Econ1]:[Econ1]],$AX225,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F225)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ225,Data_PopFullSet[[Econ5]:[Econ5]],$AW225,Data_PopFullSet[[Econ1]:[Econ1]],$AX225,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F225)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ225,Data_PopFullSet[[Econ5]:[Econ5]],$AW225,Data_PopFullSet[[Econ1]:[Econ1]],$AX225,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F225)","v":0},0,0,null,0,0,0,"0",0,0,0," ","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Direct charge against the National Revenue Fund|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV225,BV225)","v":41}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW226,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,42,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ226,Data_PopFullSet[[Econ5]:[Econ5]],$AW226,Data_PopFullSet[[Econ1]:[Econ1]],$AX226,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F226)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ226,Data_PopFullSet[[Econ5]:[Econ5]],$AW226,Data_PopFullSet[[Econ1]:[Econ1]],$AX226,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F226)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ226,Data_PopFullSet[[Econ5]:[Econ5]],$AW226,Data_PopFullSet[[Econ1]:[Econ1]],$AX226,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F226)","v":0},{"$f":"SUM(V226:W226)","v":0},0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ226,Data_PopFullSet[[Econ5]:[Econ5]],$AW226,Data_PopFullSet[[Econ1]:[Econ1]],$AX226,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F226)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ226,Data_PopFullSet[[Econ5]:[Econ5]],$AW226,Data_PopFullSet[[Econ1]:[Econ1]],$AX226,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F226)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ226,Data_PopFullSet[[Econ5]:[Econ5]],$AW226,Data_PopFullSet[[Econ1]:[Econ1]],$AX226,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F226)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ226,Data_PopFullSet[[Econ5]:[Econ5]],$AW226,Data_PopFullSet[[Econ1]:[Econ1]],$AX226,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F226)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ226,Data_PopFullSet[[Econ5]:[Econ5]],$AW226,Data_PopFullSet[[Econ1]:[Econ1]],$AX226,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F226)","v":0},{"$f":"SUM(AE226:AF226)","v":0},0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ226,Data_PopFullSet[[Econ5]:[Econ5]],$AW226,Data_PopFullSet[[Econ1]:[Econ1]],$AX226,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F226)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ226,Data_PopFullSet[[Econ5]:[Econ5]],$AW226,Data_PopFullSet[[Econ1]:[Econ1]],$AX226,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F226)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ226,Data_PopFullSet[[Econ5]:[Econ5]],$AW226,Data_PopFullSet[[Econ1]:[Econ1]],$AX226,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F226)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ226,Data_PopFullSet[[Econ5]:[Econ5]],$AW226,Data_PopFullSet[[Econ1]:[Econ1]],$AX226,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F226)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ226,Data_PopFullSet[[Econ5]:[Econ5]],$AW226,Data_PopFullSet[[Econ1]:[Econ1]],$AX226,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F226)","v":0},{"$f":"SUM(AN226:AO226)","v":0},0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ226,Data_PopFullSet[[Econ5]:[Econ5]],$AW226,Data_PopFullSet[[Econ1]:[Econ1]],$AX226,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F226)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ226,Data_PopFullSet[[Econ5]:[Econ5]],$AW226,Data_PopFullSet[[Econ1]:[Econ1]],$AX226,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F226)","v":0},0,0,null,0,0,0,"0",0,0,0," ","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Direct charge against the National Revenue Fund|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV226,BV226)","v":42}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW227,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,43,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ227,Data_PopFullSet[[Econ5]:[Econ5]],$AW227,Data_PopFullSet[[Econ1]:[Econ1]],$AX227,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F227)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ227,Data_PopFullSet[[Econ5]:[Econ5]],$AW227,Data_PopFullSet[[Econ1]:[Econ1]],$AX227,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F227)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ227,Data_PopFullSet[[Econ5]:[Econ5]],$AW227,Data_PopFullSet[[Econ1]:[Econ1]],$AX227,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F227)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ227,Data_PopFullSet[[Econ5]:[Econ5]],$AW227,Data_PopFullSet[[Econ1]:[Econ1]],$AX227,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F227)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ227,Data_PopFullSet[[Econ5]:[Econ5]],$AW227,Data_PopFullSet[[Econ1]:[Econ1]],$AX227,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F227)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ227,Data_PopFullSet[[Econ5]:[Econ5]],$AW227,Data_PopFullSet[[Econ1]:[Econ1]],$AX227,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F227)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ227,Data_PopFullSet[[Econ5]:[Econ5]],$AW227,Data_PopFullSet[[Econ1]:[Econ1]],$AX227,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F227)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ227,Data_PopFullSet[[Econ5]:[Econ5]],$AW227,Data_PopFullSet[[Econ1]:[Econ1]],$AX227,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F227)","v":0},{"$f":"SUM(AE227:AF227)","v":0},0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ227,Data_PopFullSet[[Econ5]:[Econ5]],$AW227,Data_PopFullSet[[Econ1]:[Econ1]],$AX227,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F227)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ227,Data_PopFullSet[[Econ5]:[Econ5]],$AW227,Data_PopFullSet[[Econ1]:[Econ1]],$AX227,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F227)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ227,Data_PopFullSet[[Econ5]:[Econ5]],$AW227,Data_PopFullSet[[Econ1]:[Econ1]],$AX227,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F227)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ227,Data_PopFullSet[[Econ5]:[Econ5]],$AW227,Data_PopFullSet[[Econ1]:[Econ1]],$AX227,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F227)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ227,Data_PopFullSet[[Econ5]:[Econ5]],$AW227,Data_PopFullSet[[Econ1]:[Econ1]],$AX227,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F227)","v":0},{"$f":"SUM(AN227:AO227)","v":0},0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ227,Data_PopFullSet[[Econ5]:[Econ5]],$AW227,Data_PopFullSet[[Econ1]:[Econ1]],$AX227,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F227)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ227,Data_PopFullSet[[Econ5]:[Econ5]],$AW227,Data_PopFullSet[[Econ1]:[Econ1]],$AX227,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F227)","v":0},0,0,null,0,0,0,"0",0,0,0," ","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Direct charge against the National Revenue Fund|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV227,BV227)","v":43}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW228,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,44,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ228,Data_PopFullSet[[Econ5]:[Econ5]],$AW228,Data_PopFullSet[[Econ1]:[Econ1]],$AX228,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F228)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ228,Data_PopFullSet[[Econ5]:[Econ5]],$AW228,Data_PopFullSet[[Econ1]:[Econ1]],$AX228,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F228)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ228,Data_PopFullSet[[Econ5]:[Econ5]],$AW228,Data_PopFullSet[[Econ1]:[Econ1]],$AX228,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F228)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ228,Data_PopFullSet[[Econ5]:[Econ5]],$AW228,Data_PopFullSet[[Econ1]:[Econ1]],$AX228,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F228)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ228,Data_PopFullSet[[Econ5]:[Econ5]],$AW228,Data_PopFullSet[[Econ1]:[Econ1]],$AX228,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F228)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ228,Data_PopFullSet[[Econ5]:[Econ5]],$AW228,Data_PopFullSet[[Econ1]:[Econ1]],$AX228,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F228)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ228,Data_PopFullSet[[Econ5]:[Econ5]],$AW228,Data_PopFullSet[[Econ1]:[Econ1]],$AX228,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F228)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ228,Data_PopFullSet[[Econ5]:[Econ5]],$AW228,Data_PopFullSet[[Econ1]:[Econ1]],$AX228,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F228)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ228,Data_PopFullSet[[Econ5]:[Econ5]],$AW228,Data_PopFullSet[[Econ1]:[Econ1]],$AX228,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F228)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ228,Data_PopFullSet[[Econ5]:[Econ5]],$AW228,Data_PopFullSet[[Econ1]:[Econ1]],$AX228,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F228)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ228,Data_PopFullSet[[Econ5]:[Econ5]],$AW228,Data_PopFullSet[[Econ1]:[Econ1]],$AX228,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F228)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ228,Data_PopFullSet[[Econ5]:[Econ5]],$AW228,Data_PopFullSet[[Econ1]:[Econ1]],$AX228,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F228)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ228,Data_PopFullSet[[Econ5]:[Econ5]],$AW228,Data_PopFullSet[[Econ1]:[Econ1]],$AX228,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F228)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ228,Data_PopFullSet[[Econ5]:[Econ5]],$AW228,Data_PopFullSet[[Econ1]:[Econ1]],$AX228,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F228)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ228,Data_PopFullSet[[Econ5]:[Econ5]],$AW228,Data_PopFullSet[[Econ1]:[Econ1]],$AX228,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F228)","v":0},0,0,null,0,0,0,"0",0,0,0," ","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Direct charge against the National Revenue Fund|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV228,BV228)","v":44}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW229,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,45,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ229,Data_PopFullSet[[Econ5]:[Econ5]],$AW229,Data_PopFullSet[[Econ1]:[Econ1]],$AX229,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F229)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ229,Data_PopFullSet[[Econ5]:[Econ5]],$AW229,Data_PopFullSet[[Econ1]:[Econ1]],$AX229,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F229)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ229,Data_PopFullSet[[Econ5]:[Econ5]],$AW229,Data_PopFullSet[[Econ1]:[Econ1]],$AX229,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F229)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ229,Data_PopFullSet[[Econ5]:[Econ5]],$AW229,Data_PopFullSet[[Econ1]:[Econ1]],$AX229,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F229)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ229,Data_PopFullSet[[Econ5]:[Econ5]],$AW229,Data_PopFullSet[[Econ1]:[Econ1]],$AX229,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F229)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ229,Data_PopFullSet[[Econ5]:[Econ5]],$AW229,Data_PopFullSet[[Econ1]:[Econ1]],$AX229,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F229)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ229,Data_PopFullSet[[Econ5]:[Econ5]],$AW229,Data_PopFullSet[[Econ1]:[Econ1]],$AX229,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F229)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ229,Data_PopFullSet[[Econ5]:[Econ5]],$AW229,Data_PopFullSet[[Econ1]:[Econ1]],$AX229,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F229)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ229,Data_PopFullSet[[Econ5]:[Econ5]],$AW229,Data_PopFullSet[[Econ1]:[Econ1]],$AX229,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F229)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ229,Data_PopFullSet[[Econ5]:[Econ5]],$AW229,Data_PopFullSet[[Econ1]:[Econ1]],$AX229,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F229)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ229,Data_PopFullSet[[Econ5]:[Econ5]],$AW229,Data_PopFullSet[[Econ1]:[Econ1]],$AX229,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F229)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ229,Data_PopFullSet[[Econ5]:[Econ5]],$AW229,Data_PopFullSet[[Econ1]:[Econ1]],$AX229,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F229)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ229,Data_PopFullSet[[Econ5]:[Econ5]],$AW229,Data_PopFullSet[[Econ1]:[Econ1]],$AX229,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F229)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ229,Data_PopFullSet[[Econ5]:[Econ5]],$AW229,Data_PopFullSet[[Econ1]:[Econ1]],$AX229,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F229)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ229,Data_PopFullSet[[Econ5]:[Econ5]],$AW229,Data_PopFullSet[[Econ1]:[Econ1]],$AX229,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F229)","v":0},0,0,null,0,0,0,"0",0,0,0," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Direct charge against the National Revenue Fund|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV229,BV229)","v":45}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW230,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,46,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ230,Data_PopFullSet[[Econ5]:[Econ5]],$AW230,Data_PopFullSet[[Econ1]:[Econ1]],$AX230,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F230)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ230,Data_PopFullSet[[Econ5]:[Econ5]],$AW230,Data_PopFullSet[[Econ1]:[Econ1]],$AX230,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F230)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ230,Data_PopFullSet[[Econ5]:[Econ5]],$AW230,Data_PopFullSet[[Econ1]:[Econ1]],$AX230,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F230)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ230,Data_PopFullSet[[Econ5]:[Econ5]],$AW230,Data_PopFullSet[[Econ1]:[Econ1]],$AX230,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F230)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ230,Data_PopFullSet[[Econ5]:[Econ5]],$AW230,Data_PopFullSet[[Econ1]:[Econ1]],$AX230,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F230)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ230,Data_PopFullSet[[Econ5]:[Econ5]],$AW230,Data_PopFullSet[[Econ1]:[Econ1]],$AX230,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F230)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ230,Data_PopFullSet[[Econ5]:[Econ5]],$AW230,Data_PopFullSet[[Econ1]:[Econ1]],$AX230,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F230)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ230,Data_PopFullSet[[Econ5]:[Econ5]],$AW230,Data_PopFullSet[[Econ1]:[Econ1]],$AX230,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F230)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ230,Data_PopFullSet[[Econ5]:[Econ5]],$AW230,Data_PopFullSet[[Econ1]:[Econ1]],$AX230,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F230)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ230,Data_PopFullSet[[Econ5]:[Econ5]],$AW230,Data_PopFullSet[[Econ1]:[Econ1]],$AX230,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F230)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ230,Data_PopFullSet[[Econ5]:[Econ5]],$AW230,Data_PopFullSet[[Econ1]:[Econ1]],$AX230,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F230)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ230,Data_PopFullSet[[Econ5]:[Econ5]],$AW230,Data_PopFullSet[[Econ1]:[Econ1]],$AX230,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F230)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ230,Data_PopFullSet[[Econ5]:[Econ5]],$AW230,Data_PopFullSet[[Econ1]:[Econ1]],$AX230,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F230)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ230,Data_PopFullSet[[Econ5]:[Econ5]],$AW230,Data_PopFullSet[[Econ1]:[Econ1]],$AX230,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F230)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ230,Data_PopFullSet[[Econ5]:[Econ5]],$AW230,Data_PopFullSet[[Econ1]:[Econ1]],$AX230,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F230)","v":0},0,0,null,0,0,0,"0",0,0,0," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Direct charge against the National Revenue Fund|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV230,BV230)","v":46}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW231,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,47,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ231,Data_PopFullSet[[Econ5]:[Econ5]],$AW231,Data_PopFullSet[[Econ1]:[Econ1]],$AX231,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F231)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ231,Data_PopFullSet[[Econ5]:[Econ5]],$AW231,Data_PopFullSet[[Econ1]:[Econ1]],$AX231,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F231)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ231,Data_PopFullSet[[Econ5]:[Econ5]],$AW231,Data_PopFullSet[[Econ1]:[Econ1]],$AX231,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F231)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ231,Data_PopFullSet[[Econ5]:[Econ5]],$AW231,Data_PopFullSet[[Econ1]:[Econ1]],$AX231,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F231)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ231,Data_PopFullSet[[Econ5]:[Econ5]],$AW231,Data_PopFullSet[[Econ1]:[Econ1]],$AX231,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F231)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ231,Data_PopFullSet[[Econ5]:[Econ5]],$AW231,Data_PopFullSet[[Econ1]:[Econ1]],$AX231,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F231)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ231,Data_PopFullSet[[Econ5]:[Econ5]],$AW231,Data_PopFullSet[[Econ1]:[Econ1]],$AX231,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F231)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ231,Data_PopFullSet[[Econ5]:[Econ5]],$AW231,Data_PopFullSet[[Econ1]:[Econ1]],$AX231,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F231)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ231,Data_PopFullSet[[Econ5]:[Econ5]],$AW231,Data_PopFullSet[[Econ1]:[Econ1]],$AX231,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F231)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ231,Data_PopFullSet[[Econ5]:[Econ5]],$AW231,Data_PopFullSet[[Econ1]:[Econ1]],$AX231,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F231)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ231,Data_PopFullSet[[Econ5]:[Econ5]],$AW231,Data_PopFullSet[[Econ1]:[Econ1]],$AX231,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F231)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ231,Data_PopFullSet[[Econ5]:[Econ5]],$AW231,Data_PopFullSet[[Econ1]:[Econ1]],$AX231,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F231)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ231,Data_PopFullSet[[Econ5]:[Econ5]],$AW231,Data_PopFullSet[[Econ1]:[Econ1]],$AX231,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F231)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ231,Data_PopFullSet[[Econ5]:[Econ5]],$AW231,Data_PopFullSet[[Econ1]:[Econ1]],$AX231,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F231)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ231,Data_PopFullSet[[Econ5]:[Econ5]],$AW231,Data_PopFullSet[[Econ1]:[Econ1]],$AX231,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F231)","v":0},0,0,null,0,0,0,"0",0,0,0," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Direct charge against the National Revenue Fund|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV231,BV231)","v":47}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW232,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,48,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ232,Data_PopFullSet[[Econ5]:[Econ5]],$AW232,Data_PopFullSet[[Econ1]:[Econ1]],$AX232,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F232)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ232,Data_PopFullSet[[Econ5]:[Econ5]],$AW232,Data_PopFullSet[[Econ1]:[Econ1]],$AX232,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F232)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ232,Data_PopFullSet[[Econ5]:[Econ5]],$AW232,Data_PopFullSet[[Econ1]:[Econ1]],$AX232,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F232)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ232,Data_PopFullSet[[Econ5]:[Econ5]],$AW232,Data_PopFullSet[[Econ1]:[Econ1]],$AX232,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F232)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ232,Data_PopFullSet[[Econ5]:[Econ5]],$AW232,Data_PopFullSet[[Econ1]:[Econ1]],$AX232,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F232)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ232,Data_PopFullSet[[Econ5]:[Econ5]],$AW232,Data_PopFullSet[[Econ1]:[Econ1]],$AX232,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F232)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ232,Data_PopFullSet[[Econ5]:[Econ5]],$AW232,Data_PopFullSet[[Econ1]:[Econ1]],$AX232,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F232)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ232,Data_PopFullSet[[Econ5]:[Econ5]],$AW232,Data_PopFullSet[[Econ1]:[Econ1]],$AX232,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F232)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ232,Data_PopFullSet[[Econ5]:[Econ5]],$AW232,Data_PopFullSet[[Econ1]:[Econ1]],$AX232,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F232)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ232,Data_PopFullSet[[Econ5]:[Econ5]],$AW232,Data_PopFullSet[[Econ1]:[Econ1]],$AX232,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F232)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ232,Data_PopFullSet[[Econ5]:[Econ5]],$AW232,Data_PopFullSet[[Econ1]:[Econ1]],$AX232,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F232)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ232,Data_PopFullSet[[Econ5]:[Econ5]],$AW232,Data_PopFullSet[[Econ1]:[Econ1]],$AX232,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F232)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ232,Data_PopFullSet[[Econ5]:[Econ5]],$AW232,Data_PopFullSet[[Econ1]:[Econ1]],$AX232,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F232)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ232,Data_PopFullSet[[Econ5]:[Econ5]],$AW232,Data_PopFullSet[[Econ1]:[Econ1]],$AX232,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F232)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ232,Data_PopFullSet[[Econ5]:[Econ5]],$AW232,Data_PopFullSet[[Econ1]:[Econ1]],$AX232,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F232)","v":0},0,0,null,0,0,0,"0",0,0,0," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Direct charge against the National Revenue Fund|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV232,BV232)","v":48}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW233,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,49,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ233,Data_PopFullSet[[Econ5]:[Econ5]],$AW233,Data_PopFullSet[[Econ1]:[Econ1]],$AX233,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F233)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ233,Data_PopFullSet[[Econ5]:[Econ5]],$AW233,Data_PopFullSet[[Econ1]:[Econ1]],$AX233,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F233)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ233,Data_PopFullSet[[Econ5]:[Econ5]],$AW233,Data_PopFullSet[[Econ1]:[Econ1]],$AX233,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F233)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ233,Data_PopFullSet[[Econ5]:[Econ5]],$AW233,Data_PopFullSet[[Econ1]:[Econ1]],$AX233,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F233)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ233,Data_PopFullSet[[Econ5]:[Econ5]],$AW233,Data_PopFullSet[[Econ1]:[Econ1]],$AX233,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F233)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ233,Data_PopFullSet[[Econ5]:[Econ5]],$AW233,Data_PopFullSet[[Econ1]:[Econ1]],$AX233,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F233)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ233,Data_PopFullSet[[Econ5]:[Econ5]],$AW233,Data_PopFullSet[[Econ1]:[Econ1]],$AX233,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F233)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ233,Data_PopFullSet[[Econ5]:[Econ5]],$AW233,Data_PopFullSet[[Econ1]:[Econ1]],$AX233,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F233)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ233,Data_PopFullSet[[Econ5]:[Econ5]],$AW233,Data_PopFullSet[[Econ1]:[Econ1]],$AX233,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F233)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ233,Data_PopFullSet[[Econ5]:[Econ5]],$AW233,Data_PopFullSet[[Econ1]:[Econ1]],$AX233,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F233)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ233,Data_PopFullSet[[Econ5]:[Econ5]],$AW233,Data_PopFullSet[[Econ1]:[Econ1]],$AX233,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F233)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ233,Data_PopFullSet[[Econ5]:[Econ5]],$AW233,Data_PopFullSet[[Econ1]:[Econ1]],$AX233,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F233)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ233,Data_PopFullSet[[Econ5]:[Econ5]],$AW233,Data_PopFullSet[[Econ1]:[Econ1]],$AX233,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F233)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ233,Data_PopFullSet[[Econ5]:[Econ5]],$AW233,Data_PopFullSet[[Econ1]:[Econ1]],$AX233,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F233)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ233,Data_PopFullSet[[Econ5]:[Econ5]],$AW233,Data_PopFullSet[[Econ1]:[Econ1]],$AX233,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F233)","v":0},0,0,null,0,0,0,"0",0,0,0," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Direct charge against the National Revenue Fund|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV233,BV233)","v":49}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW234,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,50,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ234,Data_PopFullSet[[Econ5]:[Econ5]],$AW234,Data_PopFullSet[[Econ1]:[Econ1]],$AX234,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F234)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ234,Data_PopFullSet[[Econ5]:[Econ5]],$AW234,Data_PopFullSet[[Econ1]:[Econ1]],$AX234,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F234)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ234,Data_PopFullSet[[Econ5]:[Econ5]],$AW234,Data_PopFullSet[[Econ1]:[Econ1]],$AX234,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F234)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ234,Data_PopFullSet[[Econ5]:[Econ5]],$AW234,Data_PopFullSet[[Econ1]:[Econ1]],$AX234,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F234)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ234,Data_PopFullSet[[Econ5]:[Econ5]],$AW234,Data_PopFullSet[[Econ1]:[Econ1]],$AX234,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F234)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ234,Data_PopFullSet[[Econ5]:[Econ5]],$AW234,Data_PopFullSet[[Econ1]:[Econ1]],$AX234,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F234)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ234,Data_PopFullSet[[Econ5]:[Econ5]],$AW234,Data_PopFullSet[[Econ1]:[Econ1]],$AX234,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F234)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ234,Data_PopFullSet[[Econ5]:[Econ5]],$AW234,Data_PopFullSet[[Econ1]:[Econ1]],$AX234,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F234)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ234,Data_PopFullSet[[Econ5]:[Econ5]],$AW234,Data_PopFullSet[[Econ1]:[Econ1]],$AX234,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F234)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ234,Data_PopFullSet[[Econ5]:[Econ5]],$AW234,Data_PopFullSet[[Econ1]:[Econ1]],$AX234,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F234)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ234,Data_PopFullSet[[Econ5]:[Econ5]],$AW234,Data_PopFullSet[[Econ1]:[Econ1]],$AX234,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F234)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ234,Data_PopFullSet[[Econ5]:[Econ5]],$AW234,Data_PopFullSet[[Econ1]:[Econ1]],$AX234,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F234)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ234,Data_PopFullSet[[Econ5]:[Econ5]],$AW234,Data_PopFullSet[[Econ1]:[Econ1]],$AX234,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F234)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ234,Data_PopFullSet[[Econ5]:[Econ5]],$AW234,Data_PopFullSet[[Econ1]:[Econ1]],$AX234,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F234)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ234,Data_PopFullSet[[Econ5]:[Econ5]],$AW234,Data_PopFullSet[[Econ1]:[Econ1]],$AX234,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F234)","v":0},0,0,null,0,0,0,"0",0,0,0," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Direct charge against the National Revenue Fund|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV234,BV234)","v":50}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW235,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,51,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ235,Data_PopFullSet[[Econ5]:[Econ5]],$AW235,Data_PopFullSet[[Econ1]:[Econ1]],$AX235,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F235)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ235,Data_PopFullSet[[Econ5]:[Econ5]],$AW235,Data_PopFullSet[[Econ1]:[Econ1]],$AX235,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F235)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ235,Data_PopFullSet[[Econ5]:[Econ5]],$AW235,Data_PopFullSet[[Econ1]:[Econ1]],$AX235,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F235)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ235,Data_PopFullSet[[Econ5]:[Econ5]],$AW235,Data_PopFullSet[[Econ1]:[Econ1]],$AX235,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F235)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ235,Data_PopFullSet[[Econ5]:[Econ5]],$AW235,Data_PopFullSet[[Econ1]:[Econ1]],$AX235,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F235)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ235,Data_PopFullSet[[Econ5]:[Econ5]],$AW235,Data_PopFullSet[[Econ1]:[Econ1]],$AX235,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F235)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ235,Data_PopFullSet[[Econ5]:[Econ5]],$AW235,Data_PopFullSet[[Econ1]:[Econ1]],$AX235,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F235)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ235,Data_PopFullSet[[Econ5]:[Econ5]],$AW235,Data_PopFullSet[[Econ1]:[Econ1]],$AX235,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F235)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ235,Data_PopFullSet[[Econ5]:[Econ5]],$AW235,Data_PopFullSet[[Econ1]:[Econ1]],$AX235,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F235)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ235,Data_PopFullSet[[Econ5]:[Econ5]],$AW235,Data_PopFullSet[[Econ1]:[Econ1]],$AX235,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F235)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ235,Data_PopFullSet[[Econ5]:[Econ5]],$AW235,Data_PopFullSet[[Econ1]:[Econ1]],$AX235,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F235)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ235,Data_PopFullSet[[Econ5]:[Econ5]],$AW235,Data_PopFullSet[[Econ1]:[Econ1]],$AX235,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F235)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ235,Data_PopFullSet[[Econ5]:[Econ5]],$AW235,Data_PopFullSet[[Econ1]:[Econ1]],$AX235,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F235)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ235,Data_PopFullSet[[Econ5]:[Econ5]],$AW235,Data_PopFullSet[[Econ1]:[Econ1]],$AX235,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F235)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ235,Data_PopFullSet[[Econ5]:[Econ5]],$AW235,Data_PopFullSet[[Econ1]:[Econ1]],$AX235,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F235)","v":0},0,0,null,0,0,0,"0",0,0,0," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Direct charge against the National Revenue Fund|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV235,BV235)","v":51}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW236,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,52,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ236,Data_PopFullSet[[Econ5]:[Econ5]],$AW236,Data_PopFullSet[[Econ1]:[Econ1]],$AX236,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F236)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ236,Data_PopFullSet[[Econ5]:[Econ5]],$AW236,Data_PopFullSet[[Econ1]:[Econ1]],$AX236,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F236)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ236,Data_PopFullSet[[Econ5]:[Econ5]],$AW236,Data_PopFullSet[[Econ1]:[Econ1]],$AX236,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F236)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ236,Data_PopFullSet[[Econ5]:[Econ5]],$AW236,Data_PopFullSet[[Econ1]:[Econ1]],$AX236,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F236)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ236,Data_PopFullSet[[Econ5]:[Econ5]],$AW236,Data_PopFullSet[[Econ1]:[Econ1]],$AX236,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F236)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ236,Data_PopFullSet[[Econ5]:[Econ5]],$AW236,Data_PopFullSet[[Econ1]:[Econ1]],$AX236,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F236)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ236,Data_PopFullSet[[Econ5]:[Econ5]],$AW236,Data_PopFullSet[[Econ1]:[Econ1]],$AX236,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F236)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ236,Data_PopFullSet[[Econ5]:[Econ5]],$AW236,Data_PopFullSet[[Econ1]:[Econ1]],$AX236,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F236)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ236,Data_PopFullSet[[Econ5]:[Econ5]],$AW236,Data_PopFullSet[[Econ1]:[Econ1]],$AX236,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F236)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ236,Data_PopFullSet[[Econ5]:[Econ5]],$AW236,Data_PopFullSet[[Econ1]:[Econ1]],$AX236,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F236)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ236,Data_PopFullSet[[Econ5]:[Econ5]],$AW236,Data_PopFullSet[[Econ1]:[Econ1]],$AX236,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F236)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ236,Data_PopFullSet[[Econ5]:[Econ5]],$AW236,Data_PopFullSet[[Econ1]:[Econ1]],$AX236,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F236)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ236,Data_PopFullSet[[Econ5]:[Econ5]],$AW236,Data_PopFullSet[[Econ1]:[Econ1]],$AX236,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F236)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ236,Data_PopFullSet[[Econ5]:[Econ5]],$AW236,Data_PopFullSet[[Econ1]:[Econ1]],$AX236,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F236)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ236,Data_PopFullSet[[Econ5]:[Econ5]],$AW236,Data_PopFullSet[[Econ1]:[Econ1]],$AX236,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F236)","v":0},0,0,null,0,0,0,"0",0,0,0," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Direct charge against the National Revenue Fund|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV236,BV236)","v":52}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW237,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,53,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ237,Data_PopFullSet[[Econ5]:[Econ5]],$AW237,Data_PopFullSet[[Econ1]:[Econ1]],$AX237,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F237)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ237,Data_PopFullSet[[Econ5]:[Econ5]],$AW237,Data_PopFullSet[[Econ1]:[Econ1]],$AX237,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F237)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ237,Data_PopFullSet[[Econ5]:[Econ5]],$AW237,Data_PopFullSet[[Econ1]:[Econ1]],$AX237,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F237)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ237,Data_PopFullSet[[Econ5]:[Econ5]],$AW237,Data_PopFullSet[[Econ1]:[Econ1]],$AX237,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F237)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ237,Data_PopFullSet[[Econ5]:[Econ5]],$AW237,Data_PopFullSet[[Econ1]:[Econ1]],$AX237,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F237)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ237,Data_PopFullSet[[Econ5]:[Econ5]],$AW237,Data_PopFullSet[[Econ1]:[Econ1]],$AX237,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F237)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ237,Data_PopFullSet[[Econ5]:[Econ5]],$AW237,Data_PopFullSet[[Econ1]:[Econ1]],$AX237,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F237)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ237,Data_PopFullSet[[Econ5]:[Econ5]],$AW237,Data_PopFullSet[[Econ1]:[Econ1]],$AX237,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F237)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ237,Data_PopFullSet[[Econ5]:[Econ5]],$AW237,Data_PopFullSet[[Econ1]:[Econ1]],$AX237,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F237)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ237,Data_PopFullSet[[Econ5]:[Econ5]],$AW237,Data_PopFullSet[[Econ1]:[Econ1]],$AX237,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F237)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ237,Data_PopFullSet[[Econ5]:[Econ5]],$AW237,Data_PopFullSet[[Econ1]:[Econ1]],$AX237,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F237)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ237,Data_PopFullSet[[Econ5]:[Econ5]],$AW237,Data_PopFullSet[[Econ1]:[Econ1]],$AX237,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F237)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ237,Data_PopFullSet[[Econ5]:[Econ5]],$AW237,Data_PopFullSet[[Econ1]:[Econ1]],$AX237,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F237)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ237,Data_PopFullSet[[Econ5]:[Econ5]],$AW237,Data_PopFullSet[[Econ1]:[Econ1]],$AX237,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F237)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ237,Data_PopFullSet[[Econ5]:[Econ5]],$AW237,Data_PopFullSet[[Econ1]:[Econ1]],$AX237,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F237)","v":0},0,0,null,0,0,0,"0",0,0,0," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Direct charge against the National Revenue Fund|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV237,BV237)","v":53}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW238,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,54,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ238,Data_PopFullSet[[Econ5]:[Econ5]],$AW238,Data_PopFullSet[[Econ1]:[Econ1]],$AX238,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F238)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ238,Data_PopFullSet[[Econ5]:[Econ5]],$AW238,Data_PopFullSet[[Econ1]:[Econ1]],$AX238,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F238)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ238,Data_PopFullSet[[Econ5]:[Econ5]],$AW238,Data_PopFullSet[[Econ1]:[Econ1]],$AX238,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F238)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ238,Data_PopFullSet[[Econ5]:[Econ5]],$AW238,Data_PopFullSet[[Econ1]:[Econ1]],$AX238,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F238)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ238,Data_PopFullSet[[Econ5]:[Econ5]],$AW238,Data_PopFullSet[[Econ1]:[Econ1]],$AX238,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F238)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ238,Data_PopFullSet[[Econ5]:[Econ5]],$AW238,Data_PopFullSet[[Econ1]:[Econ1]],$AX238,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F238)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ238,Data_PopFullSet[[Econ5]:[Econ5]],$AW238,Data_PopFullSet[[Econ1]:[Econ1]],$AX238,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F238)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ238,Data_PopFullSet[[Econ5]:[Econ5]],$AW238,Data_PopFullSet[[Econ1]:[Econ1]],$AX238,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F238)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ238,Data_PopFullSet[[Econ5]:[Econ5]],$AW238,Data_PopFullSet[[Econ1]:[Econ1]],$AX238,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F238)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ238,Data_PopFullSet[[Econ5]:[Econ5]],$AW238,Data_PopFullSet[[Econ1]:[Econ1]],$AX238,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F238)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ238,Data_PopFullSet[[Econ5]:[Econ5]],$AW238,Data_PopFullSet[[Econ1]:[Econ1]],$AX238,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F238)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ238,Data_PopFullSet[[Econ5]:[Econ5]],$AW238,Data_PopFullSet[[Econ1]:[Econ1]],$AX238,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F238)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ238,Data_PopFullSet[[Econ5]:[Econ5]],$AW238,Data_PopFullSet[[Econ1]:[Econ1]],$AX238,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F238)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ238,Data_PopFullSet[[Econ5]:[Econ5]],$AW238,Data_PopFullSet[[Econ1]:[Econ1]],$AX238,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F238)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ238,Data_PopFullSet[[Econ5]:[Econ5]],$AW238,Data_PopFullSet[[Econ1]:[Econ1]],$AX238,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F238)","v":0},0,0,null,0,0,0,"0",0,0,0," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Direct charge against the National Revenue Fund|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV238,BV238)","v":54}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW239,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,55,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ239,Data_PopFullSet[[Econ5]:[Econ5]],$AW239,Data_PopFullSet[[Econ1]:[Econ1]],$AX239,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F239)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ239,Data_PopFullSet[[Econ5]:[Econ5]],$AW239,Data_PopFullSet[[Econ1]:[Econ1]],$AX239,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F239)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ239,Data_PopFullSet[[Econ5]:[Econ5]],$AW239,Data_PopFullSet[[Econ1]:[Econ1]],$AX239,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F239)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ239,Data_PopFullSet[[Econ5]:[Econ5]],$AW239,Data_PopFullSet[[Econ1]:[Econ1]],$AX239,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F239)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ239,Data_PopFullSet[[Econ5]:[Econ5]],$AW239,Data_PopFullSet[[Econ1]:[Econ1]],$AX239,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F239)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ239,Data_PopFullSet[[Econ5]:[Econ5]],$AW239,Data_PopFullSet[[Econ1]:[Econ1]],$AX239,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F239)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ239,Data_PopFullSet[[Econ5]:[Econ5]],$AW239,Data_PopFullSet[[Econ1]:[Econ1]],$AX239,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F239)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ239,Data_PopFullSet[[Econ5]:[Econ5]],$AW239,Data_PopFullSet[[Econ1]:[Econ1]],$AX239,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F239)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ239,Data_PopFullSet[[Econ5]:[Econ5]],$AW239,Data_PopFullSet[[Econ1]:[Econ1]],$AX239,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F239)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ239,Data_PopFullSet[[Econ5]:[Econ5]],$AW239,Data_PopFullSet[[Econ1]:[Econ1]],$AX239,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F239)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ239,Data_PopFullSet[[Econ5]:[Econ5]],$AW239,Data_PopFullSet[[Econ1]:[Econ1]],$AX239,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F239)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ239,Data_PopFullSet[[Econ5]:[Econ5]],$AW239,Data_PopFullSet[[Econ1]:[Econ1]],$AX239,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F239)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ239,Data_PopFullSet[[Econ5]:[Econ5]],$AW239,Data_PopFullSet[[Econ1]:[Econ1]],$AX239,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F239)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ239,Data_PopFullSet[[Econ5]:[Econ5]],$AW239,Data_PopFullSet[[Econ1]:[Econ1]],$AX239,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F239)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ239,Data_PopFullSet[[Econ5]:[Econ5]],$AW239,Data_PopFullSet[[Econ1]:[Econ1]],$AX239,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F239)","v":0},0,0,null,0,0,0,"0",0,0,0," ","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Direct charge against the National Revenue Fund|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV239,BV239)","v":55}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW240,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,56,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ240,Data_PopFullSet[[Econ5]:[Econ5]],$AW240,Data_PopFullSet[[Econ1]:[Econ1]],$AX240,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F240)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ240,Data_PopFullSet[[Econ5]:[Econ5]],$AW240,Data_PopFullSet[[Econ1]:[Econ1]],$AX240,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F240)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ240,Data_PopFullSet[[Econ5]:[Econ5]],$AW240,Data_PopFullSet[[Econ1]:[Econ1]],$AX240,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F240)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ240,Data_PopFullSet[[Econ5]:[Econ5]],$AW240,Data_PopFullSet[[Econ1]:[Econ1]],$AX240,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F240)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ240,Data_PopFullSet[[Econ5]:[Econ5]],$AW240,Data_PopFullSet[[Econ1]:[Econ1]],$AX240,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F240)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ240,Data_PopFullSet[[Econ5]:[Econ5]],$AW240,Data_PopFullSet[[Econ1]:[Econ1]],$AX240,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F240)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ240,Data_PopFullSet[[Econ5]:[Econ5]],$AW240,Data_PopFullSet[[Econ1]:[Econ1]],$AX240,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F240)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ240,Data_PopFullSet[[Econ5]:[Econ5]],$AW240,Data_PopFullSet[[Econ1]:[Econ1]],$AX240,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F240)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ240,Data_PopFullSet[[Econ5]:[Econ5]],$AW240,Data_PopFullSet[[Econ1]:[Econ1]],$AX240,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F240)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ240,Data_PopFullSet[[Econ5]:[Econ5]],$AW240,Data_PopFullSet[[Econ1]:[Econ1]],$AX240,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F240)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ240,Data_PopFullSet[[Econ5]:[Econ5]],$AW240,Data_PopFullSet[[Econ1]:[Econ1]],$AX240,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F240)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ240,Data_PopFullSet[[Econ5]:[Econ5]],$AW240,Data_PopFullSet[[Econ1]:[Econ1]],$AX240,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F240)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ240,Data_PopFullSet[[Econ5]:[Econ5]],$AW240,Data_PopFullSet[[Econ1]:[Econ1]],$AX240,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F240)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ240,Data_PopFullSet[[Econ5]:[Econ5]],$AW240,Data_PopFullSet[[Econ1]:[Econ1]],$AX240,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F240)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ240,Data_PopFullSet[[Econ5]:[Econ5]],$AW240,Data_PopFullSet[[Econ1]:[Econ1]],$AX240,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F240)","v":0},0,0,null,0,0,0,"0",0,0,0," ","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Direct charge against the National Revenue Fund|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV240,BV240)","v":56}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW241,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,57,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ241,Data_PopFullSet[[Econ5]:[Econ5]],$AW241,Data_PopFullSet[[Econ1]:[Econ1]],$AX241,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F241)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ241,Data_PopFullSet[[Econ5]:[Econ5]],$AW241,Data_PopFullSet[[Econ1]:[Econ1]],$AX241,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F241)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ241,Data_PopFullSet[[Econ5]:[Econ5]],$AW241,Data_PopFullSet[[Econ1]:[Econ1]],$AX241,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F241)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ241,Data_PopFullSet[[Econ5]:[Econ5]],$AW241,Data_PopFullSet[[Econ1]:[Econ1]],$AX241,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F241)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ241,Data_PopFullSet[[Econ5]:[Econ5]],$AW241,Data_PopFullSet[[Econ1]:[Econ1]],$AX241,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F241)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ241,Data_PopFullSet[[Econ5]:[Econ5]],$AW241,Data_PopFullSet[[Econ1]:[Econ1]],$AX241,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F241)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ241,Data_PopFullSet[[Econ5]:[Econ5]],$AW241,Data_PopFullSet[[Econ1]:[Econ1]],$AX241,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F241)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ241,Data_PopFullSet[[Econ5]:[Econ5]],$AW241,Data_PopFullSet[[Econ1]:[Econ1]],$AX241,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F241)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ241,Data_PopFullSet[[Econ5]:[Econ5]],$AW241,Data_PopFullSet[[Econ1]:[Econ1]],$AX241,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F241)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ241,Data_PopFullSet[[Econ5]:[Econ5]],$AW241,Data_PopFullSet[[Econ1]:[Econ1]],$AX241,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F241)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ241,Data_PopFullSet[[Econ5]:[Econ5]],$AW241,Data_PopFullSet[[Econ1]:[Econ1]],$AX241,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F241)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ241,Data_PopFullSet[[Econ5]:[Econ5]],$AW241,Data_PopFullSet[[Econ1]:[Econ1]],$AX241,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F241)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ241,Data_PopFullSet[[Econ5]:[Econ5]],$AW241,Data_PopFullSet[[Econ1]:[Econ1]],$AX241,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F241)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ241,Data_PopFullSet[[Econ5]:[Econ5]],$AW241,Data_PopFullSet[[Econ1]:[Econ1]],$AX241,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F241)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ241,Data_PopFullSet[[Econ5]:[Econ5]],$AW241,Data_PopFullSet[[Econ1]:[Econ1]],$AX241,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F241)","v":0},0,0,null,0,0,0,"0",0,0,0," ","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Direct charge against the National Revenue Fund|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV241,BV241)","v":57}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW242,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,58,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ242,Data_PopFullSet[[Econ5]:[Econ5]],$AW242,Data_PopFullSet[[Econ1]:[Econ1]],$AX242,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F242)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ242,Data_PopFullSet[[Econ5]:[Econ5]],$AW242,Data_PopFullSet[[Econ1]:[Econ1]],$AX242,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F242)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ242,Data_PopFullSet[[Econ5]:[Econ5]],$AW242,Data_PopFullSet[[Econ1]:[Econ1]],$AX242,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F242)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ242,Data_PopFullSet[[Econ5]:[Econ5]],$AW242,Data_PopFullSet[[Econ1]:[Econ1]],$AX242,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F242)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ242,Data_PopFullSet[[Econ5]:[Econ5]],$AW242,Data_PopFullSet[[Econ1]:[Econ1]],$AX242,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F242)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ242,Data_PopFullSet[[Econ5]:[Econ5]],$AW242,Data_PopFullSet[[Econ1]:[Econ1]],$AX242,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F242)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ242,Data_PopFullSet[[Econ5]:[Econ5]],$AW242,Data_PopFullSet[[Econ1]:[Econ1]],$AX242,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F242)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ242,Data_PopFullSet[[Econ5]:[Econ5]],$AW242,Data_PopFullSet[[Econ1]:[Econ1]],$AX242,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F242)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ242,Data_PopFullSet[[Econ5]:[Econ5]],$AW242,Data_PopFullSet[[Econ1]:[Econ1]],$AX242,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F242)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ242,Data_PopFullSet[[Econ5]:[Econ5]],$AW242,Data_PopFullSet[[Econ1]:[Econ1]],$AX242,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F242)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ242,Data_PopFullSet[[Econ5]:[Econ5]],$AW242,Data_PopFullSet[[Econ1]:[Econ1]],$AX242,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F242)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ242,Data_PopFullSet[[Econ5]:[Econ5]],$AW242,Data_PopFullSet[[Econ1]:[Econ1]],$AX242,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F242)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ242,Data_PopFullSet[[Econ5]:[Econ5]],$AW242,Data_PopFullSet[[Econ1]:[Econ1]],$AX242,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F242)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ242,Data_PopFullSet[[Econ5]:[Econ5]],$AW242,Data_PopFullSet[[Econ1]:[Econ1]],$AX242,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F242)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ242,Data_PopFullSet[[Econ5]:[Econ5]],$AW242,Data_PopFullSet[[Econ1]:[Econ1]],$AX242,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F242)","v":0},0,0,null,0,0,0,"0",0,0,0," ","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Direct charge against the National Revenue Fund|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV242,BV242)","v":58}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW243,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,59,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ243,Data_PopFullSet[[Econ5]:[Econ5]],$AW243,Data_PopFullSet[[Econ1]:[Econ1]],$AX243,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F243)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ243,Data_PopFullSet[[Econ5]:[Econ5]],$AW243,Data_PopFullSet[[Econ1]:[Econ1]],$AX243,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F243)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ243,Data_PopFullSet[[Econ5]:[Econ5]],$AW243,Data_PopFullSet[[Econ1]:[Econ1]],$AX243,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F243)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ243,Data_PopFullSet[[Econ5]:[Econ5]],$AW243,Data_PopFullSet[[Econ1]:[Econ1]],$AX243,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F243)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ243,Data_PopFullSet[[Econ5]:[Econ5]],$AW243,Data_PopFullSet[[Econ1]:[Econ1]],$AX243,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F243)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ243,Data_PopFullSet[[Econ5]:[Econ5]],$AW243,Data_PopFullSet[[Econ1]:[Econ1]],$AX243,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F243)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ243,Data_PopFullSet[[Econ5]:[Econ5]],$AW243,Data_PopFullSet[[Econ1]:[Econ1]],$AX243,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F243)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ243,Data_PopFullSet[[Econ5]:[Econ5]],$AW243,Data_PopFullSet[[Econ1]:[Econ1]],$AX243,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F243)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ243,Data_PopFullSet[[Econ5]:[Econ5]],$AW243,Data_PopFullSet[[Econ1]:[Econ1]],$AX243,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F243)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ243,Data_PopFullSet[[Econ5]:[Econ5]],$AW243,Data_PopFullSet[[Econ1]:[Econ1]],$AX243,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F243)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ243,Data_PopFullSet[[Econ5]:[Econ5]],$AW243,Data_PopFullSet[[Econ1]:[Econ1]],$AX243,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F243)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ243,Data_PopFullSet[[Econ5]:[Econ5]],$AW243,Data_PopFullSet[[Econ1]:[Econ1]],$AX243,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F243)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ243,Data_PopFullSet[[Econ5]:[Econ5]],$AW243,Data_PopFullSet[[Econ1]:[Econ1]],$AX243,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F243)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ243,Data_PopFullSet[[Econ5]:[Econ5]],$AW243,Data_PopFullSet[[Econ1]:[Econ1]],$AX243,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F243)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ243,Data_PopFullSet[[Econ5]:[Econ5]],$AW243,Data_PopFullSet[[Econ1]:[Econ1]],$AX243,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F243)","v":0},0,0,null,0,0,0,"0",0,0,0," ","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Direct charge against the National Revenue Fund|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV243,BV243)","v":59}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW244,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,60,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ244,Data_PopFullSet[[Econ5]:[Econ5]],$AW244,Data_PopFullSet[[Econ1]:[Econ1]],$AX244,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F244)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ244,Data_PopFullSet[[Econ5]:[Econ5]],$AW244,Data_PopFullSet[[Econ1]:[Econ1]],$AX244,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F244)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ244,Data_PopFullSet[[Econ5]:[Econ5]],$AW244,Data_PopFullSet[[Econ1]:[Econ1]],$AX244,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F244)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ244,Data_PopFullSet[[Econ5]:[Econ5]],$AW244,Data_PopFullSet[[Econ1]:[Econ1]],$AX244,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F244)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ244,Data_PopFullSet[[Econ5]:[Econ5]],$AW244,Data_PopFullSet[[Econ1]:[Econ1]],$AX244,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F244)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ244,Data_PopFullSet[[Econ5]:[Econ5]],$AW244,Data_PopFullSet[[Econ1]:[Econ1]],$AX244,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F244)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ244,Data_PopFullSet[[Econ5]:[Econ5]],$AW244,Data_PopFullSet[[Econ1]:[Econ1]],$AX244,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F244)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ244,Data_PopFullSet[[Econ5]:[Econ5]],$AW244,Data_PopFullSet[[Econ1]:[Econ1]],$AX244,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F244)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ244,Data_PopFullSet[[Econ5]:[Econ5]],$AW244,Data_PopFullSet[[Econ1]:[Econ1]],$AX244,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F244)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ244,Data_PopFullSet[[Econ5]:[Econ5]],$AW244,Data_PopFullSet[[Econ1]:[Econ1]],$AX244,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F244)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ244,Data_PopFullSet[[Econ5]:[Econ5]],$AW244,Data_PopFullSet[[Econ1]:[Econ1]],$AX244,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F244)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ244,Data_PopFullSet[[Econ5]:[Econ5]],$AW244,Data_PopFullSet[[Econ1]:[Econ1]],$AX244,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F244)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ244,Data_PopFullSet[[Econ5]:[Econ5]],$AW244,Data_PopFullSet[[Econ1]:[Econ1]],$AX244,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F244)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ244,Data_PopFullSet[[Econ5]:[Econ5]],$AW244,Data_PopFullSet[[Econ1]:[Econ1]],$AX244,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F244)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ244,Data_PopFullSet[[Econ5]:[Econ5]],$AW244,Data_PopFullSet[[Econ1]:[Econ1]],$AX244,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F244)","v":0},0,0,null,0,0,0,"0",0,0,0," ","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Direct charge against the National Revenue Fund|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV244,BV244)","v":60}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW245,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,61,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ245,Data_PopFullSet[[Econ5]:[Econ5]],$AW245,Data_PopFullSet[[Econ1]:[Econ1]],$AX245,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F245)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ245,Data_PopFullSet[[Econ5]:[Econ5]],$AW245,Data_PopFullSet[[Econ1]:[Econ1]],$AX245,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F245)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ245,Data_PopFullSet[[Econ5]:[Econ5]],$AW245,Data_PopFullSet[[Econ1]:[Econ1]],$AX245,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F245)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ245,Data_PopFullSet[[Econ5]:[Econ5]],$AW245,Data_PopFullSet[[Econ1]:[Econ1]],$AX245,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F245)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ245,Data_PopFullSet[[Econ5]:[Econ5]],$AW245,Data_PopFullSet[[Econ1]:[Econ1]],$AX245,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F245)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ245,Data_PopFullSet[[Econ5]:[Econ5]],$AW245,Data_PopFullSet[[Econ1]:[Econ1]],$AX245,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F245)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ245,Data_PopFullSet[[Econ5]:[Econ5]],$AW245,Data_PopFullSet[[Econ1]:[Econ1]],$AX245,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F245)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ245,Data_PopFullSet[[Econ5]:[Econ5]],$AW245,Data_PopFullSet[[Econ1]:[Econ1]],$AX245,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F245)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ245,Data_PopFullSet[[Econ5]:[Econ5]],$AW245,Data_PopFullSet[[Econ1]:[Econ1]],$AX245,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F245)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ245,Data_PopFullSet[[Econ5]:[Econ5]],$AW245,Data_PopFullSet[[Econ1]:[Econ1]],$AX245,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F245)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ245,Data_PopFullSet[[Econ5]:[Econ5]],$AW245,Data_PopFullSet[[Econ1]:[Econ1]],$AX245,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F245)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ245,Data_PopFullSet[[Econ5]:[Econ5]],$AW245,Data_PopFullSet[[Econ1]:[Econ1]],$AX245,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F245)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ245,Data_PopFullSet[[Econ5]:[Econ5]],$AW245,Data_PopFullSet[[Econ1]:[Econ1]],$AX245,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F245)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ245,Data_PopFullSet[[Econ5]:[Econ5]],$AW245,Data_PopFullSet[[Econ1]:[Econ1]],$AX245,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F245)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ245,Data_PopFullSet[[Econ5]:[Econ5]],$AW245,Data_PopFullSet[[Econ1]:[Econ1]],$AX245,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F245)","v":0},0,0,null,0,0,0,"0",0,0,0," ","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Direct charge against the National Revenue Fund|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV245,BV245)","v":61}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW246,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,62,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ246,Data_PopFullSet[[Econ5]:[Econ5]],$AW246,Data_PopFullSet[[Econ1]:[Econ1]],$AX246,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F246)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ246,Data_PopFullSet[[Econ5]:[Econ5]],$AW246,Data_PopFullSet[[Econ1]:[Econ1]],$AX246,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F246)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ246,Data_PopFullSet[[Econ5]:[Econ5]],$AW246,Data_PopFullSet[[Econ1]:[Econ1]],$AX246,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F246)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ246,Data_PopFullSet[[Econ5]:[Econ5]],$AW246,Data_PopFullSet[[Econ1]:[Econ1]],$AX246,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F246)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ246,Data_PopFullSet[[Econ5]:[Econ5]],$AW246,Data_PopFullSet[[Econ1]:[Econ1]],$AX246,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F246)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ246,Data_PopFullSet[[Econ5]:[Econ5]],$AW246,Data_PopFullSet[[Econ1]:[Econ1]],$AX246,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F246)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ246,Data_PopFullSet[[Econ5]:[Econ5]],$AW246,Data_PopFullSet[[Econ1]:[Econ1]],$AX246,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F246)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ246,Data_PopFullSet[[Econ5]:[Econ5]],$AW246,Data_PopFullSet[[Econ1]:[Econ1]],$AX246,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F246)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ246,Data_PopFullSet[[Econ5]:[Econ5]],$AW246,Data_PopFullSet[[Econ1]:[Econ1]],$AX246,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F246)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ246,Data_PopFullSet[[Econ5]:[Econ5]],$AW246,Data_PopFullSet[[Econ1]:[Econ1]],$AX246,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F246)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ246,Data_PopFullSet[[Econ5]:[Econ5]],$AW246,Data_PopFullSet[[Econ1]:[Econ1]],$AX246,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F246)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ246,Data_PopFullSet[[Econ5]:[Econ5]],$AW246,Data_PopFullSet[[Econ1]:[Econ1]],$AX246,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F246)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ246,Data_PopFullSet[[Econ5]:[Econ5]],$AW246,Data_PopFullSet[[Econ1]:[Econ1]],$AX246,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F246)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ246,Data_PopFullSet[[Econ5]:[Econ5]],$AW246,Data_PopFullSet[[Econ1]:[Econ1]],$AX246,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F246)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ246,Data_PopFullSet[[Econ5]:[Econ5]],$AW246,Data_PopFullSet[[Econ1]:[Econ1]],$AX246,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F246)","v":0},0,0,null,0,0,0,"0",0,0,0," ","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Direct charge against the National Revenue Fund|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV246,BV246)","v":62}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW247,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,63,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ247,Data_PopFullSet[[Econ5]:[Econ5]],$AW247,Data_PopFullSet[[Econ1]:[Econ1]],$AX247,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F247)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ247,Data_PopFullSet[[Econ5]:[Econ5]],$AW247,Data_PopFullSet[[Econ1]:[Econ1]],$AX247,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F247)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ247,Data_PopFullSet[[Econ5]:[Econ5]],$AW247,Data_PopFullSet[[Econ1]:[Econ1]],$AX247,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F247)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ247,Data_PopFullSet[[Econ5]:[Econ5]],$AW247,Data_PopFullSet[[Econ1]:[Econ1]],$AX247,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F247)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ247,Data_PopFullSet[[Econ5]:[Econ5]],$AW247,Data_PopFullSet[[Econ1]:[Econ1]],$AX247,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F247)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ247,Data_PopFullSet[[Econ5]:[Econ5]],$AW247,Data_PopFullSet[[Econ1]:[Econ1]],$AX247,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F247)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ247,Data_PopFullSet[[Econ5]:[Econ5]],$AW247,Data_PopFullSet[[Econ1]:[Econ1]],$AX247,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F247)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ247,Data_PopFullSet[[Econ5]:[Econ5]],$AW247,Data_PopFullSet[[Econ1]:[Econ1]],$AX247,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F247)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ247,Data_PopFullSet[[Econ5]:[Econ5]],$AW247,Data_PopFullSet[[Econ1]:[Econ1]],$AX247,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F247)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ247,Data_PopFullSet[[Econ5]:[Econ5]],$AW247,Data_PopFullSet[[Econ1]:[Econ1]],$AX247,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F247)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ247,Data_PopFullSet[[Econ5]:[Econ5]],$AW247,Data_PopFullSet[[Econ1]:[Econ1]],$AX247,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F247)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ247,Data_PopFullSet[[Econ5]:[Econ5]],$AW247,Data_PopFullSet[[Econ1]:[Econ1]],$AX247,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F247)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ247,Data_PopFullSet[[Econ5]:[Econ5]],$AW247,Data_PopFullSet[[Econ1]:[Econ1]],$AX247,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F247)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ247,Data_PopFullSet[[Econ5]:[Econ5]],$AW247,Data_PopFullSet[[Econ1]:[Econ1]],$AX247,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F247)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ247,Data_PopFullSet[[Econ5]:[Econ5]],$AW247,Data_PopFullSet[[Econ1]:[Econ1]],$AX247,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F247)","v":0},0,0,null,0,0,0,"0",0,0,0," ","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Direct charge against the National Revenue Fund|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV247,BV247)","v":63}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW248,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,64,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ248,Data_PopFullSet[[Econ5]:[Econ5]],$AW248,Data_PopFullSet[[Econ1]:[Econ1]],$AX248,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F248)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ248,Data_PopFullSet[[Econ5]:[Econ5]],$AW248,Data_PopFullSet[[Econ1]:[Econ1]],$AX248,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F248)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ248,Data_PopFullSet[[Econ5]:[Econ5]],$AW248,Data_PopFullSet[[Econ1]:[Econ1]],$AX248,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F248)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ248,Data_PopFullSet[[Econ5]:[Econ5]],$AW248,Data_PopFullSet[[Econ1]:[Econ1]],$AX248,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F248)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ248,Data_PopFullSet[[Econ5]:[Econ5]],$AW248,Data_PopFullSet[[Econ1]:[Econ1]],$AX248,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F248)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ248,Data_PopFullSet[[Econ5]:[Econ5]],$AW248,Data_PopFullSet[[Econ1]:[Econ1]],$AX248,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F248)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ248,Data_PopFullSet[[Econ5]:[Econ5]],$AW248,Data_PopFullSet[[Econ1]:[Econ1]],$AX248,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F248)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ248,Data_PopFullSet[[Econ5]:[Econ5]],$AW248,Data_PopFullSet[[Econ1]:[Econ1]],$AX248,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F248)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ248,Data_PopFullSet[[Econ5]:[Econ5]],$AW248,Data_PopFullSet[[Econ1]:[Econ1]],$AX248,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F248)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ248,Data_PopFullSet[[Econ5]:[Econ5]],$AW248,Data_PopFullSet[[Econ1]:[Econ1]],$AX248,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F248)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ248,Data_PopFullSet[[Econ5]:[Econ5]],$AW248,Data_PopFullSet[[Econ1]:[Econ1]],$AX248,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F248)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ248,Data_PopFullSet[[Econ5]:[Econ5]],$AW248,Data_PopFullSet[[Econ1]:[Econ1]],$AX248,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F248)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ248,Data_PopFullSet[[Econ5]:[Econ5]],$AW248,Data_PopFullSet[[Econ1]:[Econ1]],$AX248,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F248)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ248,Data_PopFullSet[[Econ5]:[Econ5]],$AW248,Data_PopFullSet[[Econ1]:[Econ1]],$AX248,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F248)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ248,Data_PopFullSet[[Econ5]:[Econ5]],$AW248,Data_PopFullSet[[Econ1]:[Econ1]],$AX248,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F248)","v":0},0,0,null,0,0,0,"0",0,0,0," ","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Direct charge against the National Revenue Fund|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV248,BV248)","v":64}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW249,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,65,"0",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M249:Q249)","v":0},null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ249,Data_PopFullSet[[Econ5]:[Econ5]],$AW249,Data_PopFullSet[[Econ1]:[Econ1]],$AX249,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F249)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ249,Data_PopFullSet[[Econ5]:[Econ5]],$AW249,Data_PopFullSet[[Econ1]:[Econ1]],$AX249,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F249)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ249,Data_PopFullSet[[Econ5]:[Econ5]],$AW249,Data_PopFullSet[[Econ1]:[Econ1]],$AX249,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F249)","v":0},{"$f":"SUM(V249:W249)","v":0},{"$f":"U249+X249","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ249,Data_PopFullSet[[Econ5]:[Econ5]],$AW249,Data_PopFullSet[[Econ1]:[Econ1]],$AX249,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F249)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ249,Data_PopFullSet[[Econ5]:[Econ5]],$AW249,Data_PopFullSet[[Econ1]:[Econ1]],$AX249,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F249)","v":0},{"$f":"Y249+Z249+AA249","v":0},{"$f":"AB249-U249","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ249,Data_PopFullSet[[Econ5]:[Econ5]],$AW249,Data_PopFullSet[[Econ1]:[Econ1]],$AX249,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F249)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ249,Data_PopFullSet[[Econ5]:[Econ5]],$AW249,Data_PopFullSet[[Econ1]:[Econ1]],$AX249,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F249)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ249,Data_PopFullSet[[Econ5]:[Econ5]],$AW249,Data_PopFullSet[[Econ1]:[Econ1]],$AX249,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F249)","v":0},0,{"$f":"AD249+AG249","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ249,Data_PopFullSet[[Econ5]:[Econ5]],$AW249,Data_PopFullSet[[Econ1]:[Econ1]],$AX249,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F249)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ249,Data_PopFullSet[[Econ5]:[Econ5]],$AW249,Data_PopFullSet[[Econ1]:[Econ1]],$AX249,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F249)","v":0},0,{"$f":"AK249-AD249","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ249,Data_PopFullSet[[Econ5]:[Econ5]],$AW249,Data_PopFullSet[[Econ1]:[Econ1]],$AX249,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F249)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ249,Data_PopFullSet[[Econ5]:[Econ5]],$AW249,Data_PopFullSet[[Econ1]:[Econ1]],$AX249,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F249)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ249,Data_PopFullSet[[Econ5]:[Econ5]],$AW249,Data_PopFullSet[[Econ1]:[Econ1]],$AX249,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F249)","v":0},0,{"$f":"AM249+AP249","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ249,Data_PopFullSet[[Econ5]:[Econ5]],$AW249,Data_PopFullSet[[Econ1]:[Econ1]],$AX249,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F249)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ249,Data_PopFullSet[[Econ5]:[Econ5]],$AW249,Data_PopFullSet[[Econ1]:[Econ1]],$AX249,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F249)","v":0},0,{"$f":"AT249-AM249","v":0},null,0,0,0,"0",0,0,0," ","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Direct charge against the National Revenue Fund|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV249,BV249)","v":65}]
[{"$f":"IF(SUM(COUNTIF(F250:AX250,\"<>0\")-COUNTBLANK(F250:AX250))<>0,1,0)","v":1},{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW250,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,66,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"R250-S250","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ250,Data_PopFullSet[[Econ5]:[Econ5]],$AW250,Data_PopFullSet[[Econ1]:[Econ1]],$AX250,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F250)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ250,Data_PopFullSet[[Econ5]:[Econ5]],$AW250,Data_PopFullSet[[Econ1]:[Econ1]],$AX250,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F250)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ250,Data_PopFullSet[[Econ5]:[Econ5]],$AW250,Data_PopFullSet[[Econ1]:[Econ1]],$AX250,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F250)","v":0},0,{"$f":"U250+X250","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ250,Data_PopFullSet[[Econ5]:[Econ5]],$AW250,Data_PopFullSet[[Econ1]:[Econ1]],$AX250,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F250)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ250,Data_PopFullSet[[Econ5]:[Econ5]],$AW250,Data_PopFullSet[[Econ1]:[Econ1]],$AX250,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F250)","v":0},{"$f":"Y250+Z250+AA250","v":0},{"$f":"AB250-U250","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ250,Data_PopFullSet[[Econ5]:[Econ5]],$AW250,Data_PopFullSet[[Econ1]:[Econ1]],$AX250,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F250)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ250,Data_PopFullSet[[Econ5]:[Econ5]],$AW250,Data_PopFullSet[[Econ1]:[Econ1]],$AX250,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F250)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ250,Data_PopFullSet[[Econ5]:[Econ5]],$AW250,Data_PopFullSet[[Econ1]:[Econ1]],$AX250,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F250)","v":0},0,{"$f":"AD250+AG250","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ250,Data_PopFullSet[[Econ5]:[Econ5]],$AW250,Data_PopFullSet[[Econ1]:[Econ1]],$AX250,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F250)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ250,Data_PopFullSet[[Econ5]:[Econ5]],$AW250,Data_PopFullSet[[Econ1]:[Econ1]],$AX250,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F250)","v":0},{"$f":"AH250+AI250+AJ250","v":0},{"$f":"AK250-AD250","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ250,Data_PopFullSet[[Econ5]:[Econ5]],$AW250,Data_PopFullSet[[Econ1]:[Econ1]],$AX250,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F250)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ250,Data_PopFullSet[[Econ5]:[Econ5]],$AW250,Data_PopFullSet[[Econ1]:[Econ1]],$AX250,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F250)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ250,Data_PopFullSet[[Econ5]:[Econ5]],$AW250,Data_PopFullSet[[Econ1]:[Econ1]],$AX250,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F250)","v":0},0,{"$f":"AM250+AP250","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ250,Data_PopFullSet[[Econ5]:[Econ5]],$AW250,Data_PopFullSet[[Econ1]:[Econ1]],$AX250,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F250)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ250,Data_PopFullSet[[Econ5]:[Econ5]],$AW250,Data_PopFullSet[[Econ1]:[Econ1]],$AX250,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F250)","v":0},{"$f":"AQ250+AR250+AS250","v":0},0,null,0,0,0,"0",0,0,0," ","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(BV250>1,BV249=BV250),0,BV250)","v":0},{"$f":"$G$7&\"|\"&$G$8&\"|\"&$AZ250&\"|\"&$AW250&\"|\"&$AX250&\"|\"&$F250","v":"Mineral Resources and Energy|Direct charge against the National Revenue Fund|0|0|0|0"},{"$f":"COUNTIF($BV$185:$BV250,BV250)","v":66}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW252,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,68,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ252,Data_PopFullSet[[Econ5]:[Econ5]],$AW252,Data_PopFullSet[[Econ1]:[Econ1]],$AX252,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F252)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ252,Data_PopFullSet[[Econ5]:[Econ5]],$AW252,Data_PopFullSet[[Econ1]:[Econ1]],$AX252,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F252)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ252,Data_PopFullSet[[Econ5]:[Econ5]],$AW252,Data_PopFullSet[[Econ1]:[Econ1]],$AX252,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F252)","v":0},0,{"$f":"U252+X252","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ252,Data_PopFullSet[[Econ5]:[Econ5]],$AW252,Data_PopFullSet[[Econ1]:[Econ1]],$AX252,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F252)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ252,Data_PopFullSet[[Econ5]:[Econ5]],$AW252,Data_PopFullSet[[Econ1]:[Econ1]],$AX252,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F252)","v":0},{"$f":"Y252+Z252+AA252","v":0},{"$f":"AB252-U252","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ252,Data_PopFullSet[[Econ5]:[Econ5]],$AW252,Data_PopFullSet[[Econ1]:[Econ1]],$AX252,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F252)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ252,Data_PopFullSet[[Econ5]:[Econ5]],$AW252,Data_PopFullSet[[Econ1]:[Econ1]],$AX252,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F252)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ252,Data_PopFullSet[[Econ5]:[Econ5]],$AW252,Data_PopFullSet[[Econ1]:[Econ1]],$AX252,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F252)","v":0},0,{"$f":"AD252+AG252","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ252,Data_PopFullSet[[Econ5]:[Econ5]],$AW252,Data_PopFullSet[[Econ1]:[Econ1]],$AX252,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F252)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ252,Data_PopFullSet[[Econ5]:[Econ5]],$AW252,Data_PopFullSet[[Econ1]:[Econ1]],$AX252,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F252)","v":0},{"$f":"AH252+AI252+AJ252","v":0},{"$f":"AK252-AD252","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ252,Data_PopFullSet[[Econ5]:[Econ5]],$AW252,Data_PopFullSet[[Econ1]:[Econ1]],$AX252,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F252)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ252,Data_PopFullSet[[Econ5]:[Econ5]],$AW252,Data_PopFullSet[[Econ1]:[Econ1]],$AX252,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F252)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ252,Data_PopFullSet[[Econ5]:[Econ5]],$AW252,Data_PopFullSet[[Econ1]:[Econ1]],$AX252,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F252)","v":0},0,{"$f":"AM252+AP252","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ252,Data_PopFullSet[[Econ5]:[Econ5]],$AW252,Data_PopFullSet[[Econ1]:[Econ1]],$AX252,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F252)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ252,Data_PopFullSet[[Econ5]:[Econ5]],$AW252,Data_PopFullSet[[Econ1]:[Econ1]],$AX252,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F252)","v":0},{"$f":"AQ252+AR252+AS252","v":0},0,null,0,0,0,"0",0,0,0," ","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Direct charge against the National Revenue Fund|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV252,BV252)","v":68}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW263,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,79,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ263,Data_PopFullSet[[Econ5]:[Econ5]],$AW263,Data_PopFullSet[[Econ1]:[Econ1]],$AX263,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F263)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ263,Data_PopFullSet[[Econ5]:[Econ5]],$AW263,Data_PopFullSet[[Econ1]:[Econ1]],$AX263,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F263)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ263,Data_PopFullSet[[Econ5]:[Econ5]],$AW263,Data_PopFullSet[[Econ1]:[Econ1]],$AX263,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F263)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ263,Data_PopFullSet[[Econ5]:[Econ5]],$AW263,Data_PopFullSet[[Econ1]:[Econ1]],$AX263,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F263)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ263,Data_PopFullSet[[Econ5]:[Econ5]],$AW263,Data_PopFullSet[[Econ1]:[Econ1]],$AX263,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F263)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ263,Data_PopFullSet[[Econ5]:[Econ5]],$AW263,Data_PopFullSet[[Econ1]:[Econ1]],$AX263,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F263)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ263,Data_PopFullSet[[Econ5]:[Econ5]],$AW263,Data_PopFullSet[[Econ1]:[Econ1]],$AX263,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F263)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ263,Data_PopFullSet[[Econ5]:[Econ5]],$AW263,Data_PopFullSet[[Econ1]:[Econ1]],$AX263,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F263)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ263,Data_PopFullSet[[Econ5]:[Econ5]],$AW263,Data_PopFullSet[[Econ1]:[Econ1]],$AX263,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F263)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ263,Data_PopFullSet[[Econ5]:[Econ5]],$AW263,Data_PopFullSet[[Econ1]:[Econ1]],$AX263,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F263)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ263,Data_PopFullSet[[Econ5]:[Econ5]],$AW263,Data_PopFullSet[[Econ1]:[Econ1]],$AX263,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F263)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ263,Data_PopFullSet[[Econ5]:[Econ5]],$AW263,Data_PopFullSet[[Econ1]:[Econ1]],$AX263,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F263)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ263,Data_PopFullSet[[Econ5]:[Econ5]],$AW263,Data_PopFullSet[[Econ1]:[Econ1]],$AX263,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F263)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ263,Data_PopFullSet[[Econ5]:[Econ5]],$AW263,Data_PopFullSet[[Econ1]:[Econ1]],$AX263,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F263)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ263,Data_PopFullSet[[Econ5]:[Econ5]],$AW263,Data_PopFullSet[[Econ1]:[Econ1]],$AX263,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F263)","v":0},0,0,null,0,0,0,"0",0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Direct charge against the National Revenue Fund|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV263,BV263)","v":79}]
[1,null,null,null,null,"Equitable shares and direct conditional allocations",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Economic classification","Current/Capital",null,"Subprogramme","Division of revenue category",null,"Purpose of transfer payment","Description of transfer payment"]
[1,null,null,null,7,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ282,Data_PopFullSet[[Econ5]:[Econ5]],$AW282,Data_PopFullSet[[Econ1]:[Econ1]],$AX282,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F282)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ282,Data_PopFullSet[[Econ5]:[Econ5]],$AW282,Data_PopFullSet[[Econ1]:[Econ1]],$AX282,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F282)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ282,Data_PopFullSet[[Econ5]:[Econ5]],$AW282,Data_PopFullSet[[Econ1]:[Econ1]],$AX282,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F282)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ282,Data_PopFullSet[[Econ5]:[Econ5]],$AW282,Data_PopFullSet[[Econ1]:[Econ1]],$AX282,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F282)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ282,Data_PopFullSet[[Econ5]:[Econ5]],$AW282,Data_PopFullSet[[Econ1]:[Econ1]],$AX282,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F282)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ282,Data_PopFullSet[[Econ5]:[Econ5]],$AW282,Data_PopFullSet[[Econ1]:[Econ1]],$AX282,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F282)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ282,Data_PopFullSet[[Econ5]:[Econ5]],$AW282,Data_PopFullSet[[Econ1]:[Econ1]],$AX282,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F282)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ282,Data_PopFullSet[[Econ5]:[Econ5]],$AW282,Data_PopFullSet[[Econ1]:[Econ1]],$AX282,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F282)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ282,Data_PopFullSet[[Econ5]:[Econ5]],$AW282,Data_PopFullSet[[Econ1]:[Econ1]],$AX282,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F282)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ282,Data_PopFullSet[[Econ5]:[Econ5]],$AW282,Data_PopFullSet[[Econ1]:[Econ1]],$AX282,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F282)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ282,Data_PopFullSet[[Econ5]:[Econ5]],$AW282,Data_PopFullSet[[Econ1]:[Econ1]],$AX282,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F282)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ282,Data_PopFullSet[[Econ5]:[Econ5]],$AW282,Data_PopFullSet[[Econ1]:[Econ1]],$AX282,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F282)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ282,Data_PopFullSet[[Econ5]:[Econ5]],$AW282,Data_PopFullSet[[Econ1]:[Econ1]],$AX282,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F282)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ282,Data_PopFullSet[[Econ5]:[Econ5]],$AW282,Data_PopFullSet[[Econ1]:[Econ1]],$AX282,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F282)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ282,Data_PopFullSet[[Econ5]:[Econ5]],$AW282,Data_PopFullSet[[Econ1]:[Econ1]],$AX282,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F282)","v":0},0,0,null,{"$f":"IF(ISERROR(INDEX((Cover!$BR$3:$BR$12),MATCH(BA282,Cover!$BQ$3:$BQ$12,0))),\"\",INDEX((Cover!$BR$3:$BR$12),MATCH(BA282,Cover!$BQ$3:$BQ$12,0)))","v":""},0,null,"0",0,null,0," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Direct charge against the National Revenue Fund|0||0|0",{"$f":"COUNTIF($BV$276:$BV282,BV282)","v":5}]
[1,null,null,null,null,"DETAIL OF PAYMENTS FOR FINANCIAL ASSETS",null,null,{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},null,{"$f":"MyYear0","v":"2024/25"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2025/26"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2026/27"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2027/28"}]
[1,null,null,null,null,"Description",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"Subprogramme",null,"Specifically and exclusively (S & E) appropriated","Purpose of payment","Description of payment",{"$f":"IF(COUNTBLANK(BB298:BB310)<>13,1,0)","v":0}]
[1,null,null,null,7,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU304,Data_PopFullSet[2025/26 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU304,Data_PopFullSet[2025/26 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU304,Data_PopFullSet[2025/26 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU304,Data_PopFullSet[2025/26 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU304,Data_PopFullSet[2025/26 Additional funds - Post MTEC])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU304,Data_PopFullSet[2026/27 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU304,Data_PopFullSet[2026/27 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU304,Data_PopFullSet[2026/27 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU304,Data_PopFullSet[2026/27 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU304,Data_PopFullSet[2026/27 Additional funds - Post MTEC])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU304,Data_PopFullSet[2027/28 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU304,Data_PopFullSet[2027/28 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU304,Data_PopFullSet[2027/28 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU304,Data_PopFullSet[2027/28 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU304,Data_PopFullSet[2027/28 Additional funds - Post MTEC])","v":0},0,0,null,"0",null,null,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Mineral Resources and Energy|Direct charge against the National Revenue Fund|0|Payments for financial assets|Payments for financial assets|0",{"$f":"IFERROR(COUNTIF($BV$298:$BV304,BV304),1)","v":7}]
[1,null,null,null,null,"Description","Purpose",null,null,"Compensation\nof employees","Goods and services","Other"]
[0,null,null,null,7,0,0,null,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,"Audited outcome"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1871)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1871)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1871)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1871)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1871)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1871)","v":0},{"$f":"SUM(V1871:W1871)","v":0},{"$f":"U1871+X1871","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1871)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1871)","v":0},null,null,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1871)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1871)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1871)","v":0},{"$f":"SUM(AE1871:AF1871)","v":0},{"$f":"AD1871+AG1871","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1871)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1871)","v":0},null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1871)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1871)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1871)","v":0},{"$f":"SUM(AN1871:AO1871)","v":0},{"$f":"AM1871+AP1871","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1871)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1871)","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1883)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1883)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1883)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1883)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1883)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1883)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1883)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1883)","v":0},null,null,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1883)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1883)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1883)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1883)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1883)","v":0},null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1883)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1883)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1883)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1883)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1883)","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1895)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1895)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1895)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1895)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1895)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1895)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1895)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1895)","v":0},null,null,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1895)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1895)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1895)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1895)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1895)","v":0},null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1895)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1895)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1895)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1895)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1895)","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1902)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1902)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1902)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1902)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1902)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1902)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1902)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1902)","v":0},null,null,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1902)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1902)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1902)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1902)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1902)","v":0},null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1902)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1902)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1902)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1902)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1902)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V1915,V1922,V1925,V1926,V1927,V1934,V1935)","v":0},0,0,0,0,0,null,null,null,{"$f":"SUM(AE1915,AE1922,AE1925,AE1926,AE1927,AE1934,AE1935)","v":0},0,0,0,0,0,null,null,null,{"$f":"SUM(AN1915,AN1922,AN1925,AN1926,AN1927,AN1934,AN1935)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"DSUM($I$180:$BB$289,V$180,$C1921:$D1922)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1921:$D1922)","v":0},{"$f":"SUM(V1921:W1921)","v":0},{"$f":"U1921+X1921","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1921:$D1922)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1921:$D1922)","v":0},null,null,null,{"$f":"DSUM($I$180:$BB$289,AE$180,$C1921:$D1922)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1921:$D1922)","v":0},{"$f":"SUM(AE1921:AF1921)","v":0},{"$f":"AD1921+AG1921","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1921:$D1922)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1921:$D1922)","v":0},null,null,null,{"$f":"DSUM($I$180:$BB$289,AN$180,$C1921:$D1922)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1921:$D1922)","v":0},{"$f":"SUM(AN1921:AO1921)","v":0},{"$f":"AM1921+AP1921","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1921:$D1922)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1921:$D1922)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"DSUM($I$180:$BB$289,V$180,$C1925:$D1926)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1925:$D1926)","v":0},{"$f":"SUM(V1924:W1924)","v":0},{"$f":"U1924+X1924","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1925:$D1926)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1925:$D1926)","v":0},null,null,null,{"$f":"DSUM($I$180:$BB$289,AE$180,$C1925:$D1926)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1925:$D1926)","v":0},{"$f":"SUM(AE1924:AF1924)","v":0},{"$f":"AD1924+AG1924","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1925:$D1926)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1925:$D1926)","v":0},null,null,null,{"$f":"DSUM($I$180:$BB$289,AN$180,$C1925:$D1926)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1925:$D1926)","v":0},{"$f":"SUM(AN1924:AO1924)","v":0},{"$f":"AM1924+AP1924","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1925:$D1926)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1925:$D1926)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"DSUM($I$180:$BB$289,V$180,$C1941:$D1942)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1941:$D1942)","v":0},{"$f":"SUM(V1936:W1936)","v":0},{"$f":"U1936+X1936","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1941:$D1942)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1941:$D1942)","v":0},null,null,null,{"$f":"DSUM($I$180:$BB$289,AE$180,$C1941:$D1942)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1941:$D1942)","v":0},{"$f":"SUM(AE1936:AF1936)","v":0},{"$f":"AD1936+AG1936","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1941:$D1942)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1941:$D1942)","v":0},null,null,null,{"$f":"DSUM($I$180:$BB$289,AN$180,$C1941:$D1942)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1941:$D1942)","v":0},{"$f":"SUM(AN1936:AO1936)","v":0},{"$f":"AM1936+AP1936","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1941:$D1942)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1941:$D1942)","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1943)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1943)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1943)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1943)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1943)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1943)","v":0},{"$f":"SUM(V1943:W1943)","v":0},{"$f":"U1943+X1943","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1943)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1943)","v":0},null,null,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1943)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1943)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1943)","v":0},{"$f":"SUM(AE1943:AF1943)","v":0},{"$f":"AD1943+AG1943","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1943)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1943)","v":0},null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1943)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1943)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1943)","v":0},{"$f":"SUM(AN1943:AO1943)","v":0},{"$f":"AM1943+AP1943","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1943)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1943)","v":0}]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V2007:W2007)","v":0},{"$f":"U2007+X2007","v":0},null,null,null,null,null,null,null,{"$f":"SUM(AE2007:AF2007)","v":0},{"$f":"AD2007+AG2007","v":0},null,null,null,null,null,null,null,{"$f":"SUM(AN2007:AO2007)","v":0},{"$f":"AM2007+AP2007","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2026)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2026)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2026)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2026)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2026)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2026)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2026)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2026)","v":0},null,null,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2026)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2026)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2026)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2026)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2026)","v":0},null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2026)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2026)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2026)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2026)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2026)","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2033)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2033)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2033)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2033)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2033)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2033)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2033)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2033)","v":0},null,null,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2033)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2033)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2033)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2033)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2033)","v":0},null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2033)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2033)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2033)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2033)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2033)","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2045)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2045)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2045)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2045)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2045)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2045)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2045)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2045)","v":0},null,null,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2045)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2045)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2045)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2045)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2045)","v":0},null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2045)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2045)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2045)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2045)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2045)","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2057)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2057)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2057)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2057)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2057)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2057)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2057)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2057)","v":0},null,null,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2057)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2057)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2057)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2057)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2057)","v":0},null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2057)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2057)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2057)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2057)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2057)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V2065,V2072,V2075,V2076,V2077,V2084,V2085)","v":0},0,0,0,0,0,null,null,null,{"$f":"SUM(AE2065,AE2072,AE2075,AE2076,AE2077,AE2084,AE2085)","v":0},0,0,0,0,0,null,null,null,{"$f":"SUM(AN2065,AN2072,AN2075,AN2076,AN2077,AN2084,AN2085)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"DSUM($I$180:$BB$289,V$180,$C2065:$D2066)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C2065:$D2066)","v":0},{"$f":"SUM(V2067:W2067)","v":0},{"$f":"U2067+X2067","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C2065:$D2066)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C2065:$D2066)","v":0},null,null,null,{"$f":"DSUM($I$180:$BB$289,AE$180,$C2065:$D2066)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C2065:$D2066)","v":0},{"$f":"SUM(AE2067:AF2067)","v":0},{"$f":"AD2067+AG2067","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C2065:$D2066)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C2065:$D2066)","v":0},null,null,null,{"$f":"DSUM($I$180:$BB$289,AN$180,$C2065:$D2066)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C2065:$D2066)","v":0},{"$f":"SUM(AN2067:AO2067)","v":0},{"$f":"AM2067+AP2067","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C2065:$D2066)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C2065:$D2066)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"DSUM($I$180:$BB$289,V$180,$C2081:$D2082)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C2081:$D2082)","v":0},{"$f":"SUM(V2079:W2079)","v":0},{"$f":"U2079+X2079","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C2081:$D2082)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C2081:$D2082)","v":0},null,null,null,{"$f":"DSUM($I$180:$BB$289,AE$180,$C2081:$D2082)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C2081:$D2082)","v":0},{"$f":"SUM(AE2079:AF2079)","v":0},{"$f":"AD2079+AG2079","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C2081:$D2082)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C2081:$D2082)","v":0},null,null,null,{"$f":"DSUM($I$180:$BB$289,AN$180,$C2081:$D2082)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C2081:$D2082)","v":0},{"$f":"SUM(AN2079:AO2079)","v":0},{"$f":"AM2079+AP2079","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C2081:$D2082)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C2081:$D2082)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"DSUM($I$180:$BB$289,V$180,$C2091:$D2092)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C2091:$D2092)","v":0},{"$f":"SUM(V2086:W2086)","v":0},{"$f":"U2086+X2086","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C2091:$D2092)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C2091:$D2092)","v":0},null,null,null,{"$f":"DSUM($I$180:$BB$289,AE$180,$C2091:$D2092)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C2091:$D2092)","v":0},{"$f":"SUM(AE2086:AF2086)","v":0},{"$f":"AD2086+AG2086","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C2091:$D2092)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C2091:$D2092)","v":0},null,null,null,{"$f":"DSUM($I$180:$BB$289,AN$180,$C2091:$D2092)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C2091:$D2092)","v":0},{"$f":"SUM(AN2086:AO2086)","v":0},{"$f":"AM2086+AP2086","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C2091:$D2092)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C2091:$D2092)","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2098)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2098)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2098)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2098)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2098)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2098)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2098)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2098)","v":0},null,null,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2098)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2098)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2098)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2098)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2098)","v":0},null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2098)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2098)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2098)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2098)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2098)","v":0}]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V2157:W2157)","v":0},{"$f":"U2157+X2157","v":0},null,null,null,null,null,null,null,{"$f":"SUM(AE2157:AF2157)","v":0},{"$f":"AD2157+AG2157","v":0},null,null,null,null,null,null,null,{"$f":"SUM(AN2157:AO2157)","v":0},{"$f":"AM2157+AP2157","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V2170:V2171)","v":0},0,0,{"$f":"U2169+X2169","v":0},{"$f":"SUM(Z2170:Z2171)","v":0},{"$f":"SUM(AA2170:AA2171)","v":0},null,null,null,{"$f":"SUM(AE2170:AE2171)","v":0},0,{"$f":"SUM(AG2170:AG2171)","v":0},{"$f":"AD2169+AG2169","v":0},{"$f":"SUM(AI2170:AI2171)","v":0},{"$f":"SUM(AJ2170:AJ2171)","v":0},null,null,null,{"$f":"SUM(AN2170:AN2171)","v":0},0,{"$f":"SUM(AP2170:AP2171)","v":0},{"$f":"AM2169+AP2169","v":0},{"$f":"SUM(AR2170:AR2171)","v":0},{"$f":"SUM(AS2170:AS2171)","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2176)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2176)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2176)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2176)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2176)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2176)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2176)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2176)","v":0},null,null,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2176)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2176)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2176)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2176)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2176)","v":0},null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2176)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2176)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2176)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2176)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2176)","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2188)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2188)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2188)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2188)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2188)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2188)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2188)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2188)","v":0},null,null,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2188)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2188)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2188)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2188)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2188)","v":0},null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2188)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2188)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2188)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2188)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2188)","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2200)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2200)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2200)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2200)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2200)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2200)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2200)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2200)","v":0},null,null,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2200)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2200)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2200)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2200)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2200)","v":0},null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2200)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2200)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2200)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2200)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2200)","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2207)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2207)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2207)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2207)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2207)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2207)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2207)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2207)","v":0},null,null,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2207)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2207)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2207)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2207)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2207)","v":0},null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2207)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2207)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2207)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2207)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2207)","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2210)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2210)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2210)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2210)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2210)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2210)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2210)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2210)","v":0},null,null,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2210)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2210)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2210)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2210)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2210)","v":0},null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2210)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2210)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2210)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2210)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2210)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"DSUM($I$180:$BB$289,V$180,$C2229:$D2230)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C2229:$D2230)","v":0},{"$f":"SUM(V2226:W2226)","v":0},{"$f":"U2226+X2226","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C2229:$D2230)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C2229:$D2230)","v":0},null,null,null,{"$f":"DSUM($I$180:$BB$289,AE$180,$C2229:$D2230)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C2229:$D2230)","v":0},{"$f":"SUM(AE2226:AF2226)","v":0},{"$f":"AD2226+AG2226","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C2229:$D2230)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C2229:$D2230)","v":0},null,null,null,{"$f":"DSUM($I$180:$BB$289,AN$180,$C2229:$D2230)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C2229:$D2230)","v":0},{"$f":"SUM(AN2226:AO2226)","v":0},{"$f":"AM2226+AP2226","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C2229:$D2230)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C2229:$D2230)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"DSUM($I$180:$BB$289,V$180,$C2231:$D2232)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C2231:$D2232)","v":0},{"$f":"SUM(V2229:W2229)","v":0},{"$f":"U2229+X2229","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C2231:$D2232)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C2231:$D2232)","v":0},null,null,null,{"$f":"DSUM($I$180:$BB$289,AE$180,$C2231:$D2232)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C2231:$D2232)","v":0},{"$f":"SUM(AE2229:AF2229)","v":0},{"$f":"AD2229+AG2229","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C2231:$D2232)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C2231:$D2232)","v":0},null,null,null,{"$f":"DSUM($I$180:$BB$289,AN$180,$C2231:$D2232)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C2231:$D2232)","v":0},{"$f":"SUM(AN2229:AO2229)","v":0},{"$f":"AM2229+AP2229","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C2231:$D2232)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C2231:$D2232)","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2241)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2241)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2241)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2241)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2241)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2241)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2241)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2241)","v":0},null,null,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2241)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2241)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2241)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2241)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2241)","v":0},null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2241)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2241)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2241)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2241)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2241)","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2248)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2248)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2248)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2248)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2248)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2248)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2248)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2248)","v":0},null,null,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2248)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2248)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2248)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2248)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2248)","v":0},null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2248)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2248)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2248)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2248)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2248)","v":0}]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V2306:V2315)","v":0},0,0,0,0,0,null,null,null,{"$f":"SUM(AE2306:AE2315)","v":0},0,0,0,0,0,null,null,null,{"$f":"SUM(AN2306:AN2315)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V2320:V2321)","v":0},0,0,{"$f":"U2319+X2319","v":0},{"$f":"SUM(Z2320:Z2321)","v":0},{"$f":"SUM(AA2320:AA2321)","v":0},null,null,null,{"$f":"SUM(AE2320:AE2321)","v":0},0,{"$f":"SUM(AG2320:AG2321)","v":0},{"$f":"AD2319+AG2319","v":0},{"$f":"SUM(AI2320:AI2321)","v":0},{"$f":"SUM(AJ2320:AJ2321)","v":0},null,null,null,{"$f":"SUM(AN2320:AN2321)","v":0},0,{"$f":"SUM(AP2320:AP2321)","v":0},{"$f":"AM2319+AP2319","v":0},{"$f":"SUM(AR2320:AR2321)","v":0},{"$f":"SUM(AS2320:AS2321)","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2331)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2331)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2331)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2331)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2331)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2331)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2331)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2331)","v":0},null,null,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2331)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2331)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2331)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2331)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2331)","v":0},null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2331)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2331)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2331)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2331)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2331)","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2343)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2343)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2343)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2343)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2343)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2343)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2343)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2343)","v":0},null,null,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2343)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2343)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2343)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2343)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2343)","v":0},null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2343)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2343)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2343)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2343)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2343)","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2350)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2350)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2350)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2350)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2350)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2350)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2350)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2350)","v":0},null,null,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2350)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2350)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2350)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2350)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2350)","v":0},null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2350)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2350)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2350)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2350)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2350)","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2353)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2353)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2353)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2353)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2353)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2353)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2353)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2353)","v":0},null,null,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2353)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2353)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2353)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2353)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2353)","v":0},null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2353)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2353)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2353)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2353)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2353)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V2370:V2371)","v":0},0,0,0,0,0,null,null,null,{"$f":"SUM(AE2370:AE2371)","v":0},0,0,0,0,0,null,null,null,{"$f":"SUM(AN2370:AN2371)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V2373:V2374)","v":0},0,0,0,0,0,null,null,null,{"$f":"SUM(AE2373:AE2374)","v":0},0,0,0,0,0,null,null,null,{"$f":"SUM(AN2373:AN2374)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"DSUM($I$180:$BB$289,V$180,$C2389:$D2390)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C2389:$D2390)","v":0},{"$f":"SUM(V2384:W2384)","v":0},{"$f":"U2384+X2384","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C2389:$D2390)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C2389:$D2390)","v":0},null,null,null,{"$f":"DSUM($I$180:$BB$289,AE$180,$C2389:$D2390)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C2389:$D2390)","v":0},{"$f":"SUM(AE2384:AF2384)","v":0},{"$f":"AD2384+AG2384","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C2389:$D2390)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C2389:$D2390)","v":0},null,null,null,{"$f":"DSUM($I$180:$BB$289,AN$180,$C2389:$D2390)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C2389:$D2390)","v":0},{"$f":"SUM(AN2384:AO2384)","v":0},{"$f":"AM2384+AP2384","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C2389:$D2390)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C2389:$D2390)","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2391)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2391)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2391)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2391)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2391)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2391)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2391)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2391)","v":0},null,null,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2391)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2391)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2391)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2391)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2391)","v":0},null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2391)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2391)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2391)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2391)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2391)","v":0}]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431)","v":0},{"$f":"SUM(V2456:W2456)","v":0},{"$f":"U2456+X2456","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431)","v":0},null,null,null,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431)","v":0},{"$f":"SUM(AE2456:AF2456)","v":0},{"$f":"AD2456+AG2456","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431)","v":0},null,null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431)","v":0},{"$f":"SUM(AN2456:AO2456)","v":0},{"$f":"AM2456+AP2456","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2475)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2475)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2475)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2475)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2475)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2475)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2475)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2475)","v":0},null,null,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2475)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2475)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2475)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2475)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2475)","v":0},null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2475)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2475)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2475)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2475)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2475)","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2482)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2482)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2482)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2482)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2482)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2482)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2482)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2482)","v":0},null,null,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2482)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2482)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2482)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2482)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2482)","v":0},null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2482)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2482)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2482)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2482)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2482)","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2488)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2488)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2488)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2488)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2488)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2488)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2488)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2488)","v":0},null,null,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2488)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2488)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2488)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2488)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2488)","v":0},null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2488)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2488)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2488)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2488)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2488)","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2489)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2489)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2489)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2489)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2489)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2489)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2489)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2489)","v":0},null,null,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2489)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2489)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2489)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2489)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2489)","v":0},null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2489)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2489)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2489)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2489)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2489)","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2490)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2490)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2490)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2490)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2490)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2490)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2490)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2490)","v":0},null,null,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2490)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2490)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2490)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2490)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2490)","v":0},null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2490)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2490)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2490)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2490)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2490)","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2491)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2491)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2491)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2491)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2491)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2491)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2491)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2491)","v":0},null,null,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2491)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2491)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2491)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2491)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2491)","v":0},null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2491)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2491)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2491)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2491)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2491)","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2492)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2492)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2492)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2492)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2492)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2492)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2492)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2492)","v":0},null,null,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2492)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2492)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2492)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2492)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2492)","v":0},null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2492)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2492)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2492)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2492)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2492)","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2493)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2493)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2493)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2493)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2493)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2493)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2493)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2493)","v":0},null,null,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2493)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2493)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2493)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2493)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2493)","v":0},null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2493)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2493)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2493)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2493)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2493)","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2494)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2494)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2494)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2494)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2494)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2494)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2494)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2494)","v":0},null,null,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2494)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2494)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2494)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2494)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2494)","v":0},null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2494)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2494)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2494)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2494)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2494)","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2495)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2495)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2495)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2495)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2495)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2495)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2495)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2495)","v":0},null,null,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2495)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2495)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2495)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2495)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2495)","v":0},null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2495)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2495)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2495)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2495)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2495)","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2496)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2496)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2496)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2496)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2496)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2496)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2496)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2496)","v":0},null,null,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2496)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2496)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2496)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2496)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2496)","v":0},null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2496)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2496)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2496)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2496)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2496)","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2497)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2497)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2497)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2497)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2497)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2497)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2497)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2497)","v":0},null,null,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2497)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2497)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2497)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2497)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2497)","v":0},null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2497)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2497)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2497)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2497)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2497)","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2498)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2498)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2498)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2498)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2498)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2498)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2498)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2498)","v":0},null,null,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2498)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2498)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2498)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2498)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2498)","v":0},null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2498)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2498)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2498)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2498)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2498)","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2499)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2499)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2499)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2499)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2499)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2499)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2499)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2499)","v":0},null,null,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2499)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2499)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2499)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2499)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2499)","v":0},null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2499)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2499)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2499)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2499)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2499)","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2500)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2500)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2500)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2500)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2500)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2500)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2500)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2500)","v":0},null,null,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2500)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2500)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2500)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2500)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2500)","v":0},null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2500)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2500)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2500)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2500)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2500)","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2501)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2501)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2501)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2501)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2501)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2501)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2501)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2501)","v":0},null,null,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2501)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2501)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2501)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2501)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2501)","v":0},null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2501)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2501)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2501)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2501)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2501)","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2502)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2502)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2502)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2502)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2502)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2502)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2502)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2502)","v":0},null,null,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2502)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2502)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2502)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2502)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2502)","v":0},null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2502)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2502)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2502)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2502)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2502)","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2503)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2503)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2503)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2503)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2503)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2503)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2503)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2503)","v":0},null,null,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2503)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2503)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2503)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2503)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2503)","v":0},null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2503)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2503)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2503)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2503)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2503)","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2504)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2504)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2504)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2504)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2504)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2504)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2504)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2504)","v":0},null,null,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2504)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2504)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2504)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2504)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2504)","v":0},null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2504)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2504)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2504)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2504)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2504)","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2505)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2505)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2505)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2505)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2505)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2505)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2505)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2505)","v":0},null,null,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2505)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2505)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2505)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2505)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2505)","v":0},null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2505)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2505)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2505)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2505)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2505)","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2506)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2506)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2506)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2506)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2506)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2506)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2506)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2506)","v":0},null,null,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2506)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2506)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2506)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2506)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2506)","v":0},null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2506)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2506)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2506)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2506)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2506)","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2507)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2507)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2507)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2507)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2507)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2507)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2507)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2507)","v":0},null,null,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2507)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2507)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2507)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2507)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2507)","v":0},null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2507)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2507)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2507)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2507)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2507)","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2508)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2508)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2508)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2508)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2508)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2508)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2508)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2508)","v":0},null,null,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2508)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2508)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2508)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2508)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2508)","v":0},null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2508)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2508)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2508)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2508)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2508)","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2509)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2509)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2509)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2509)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2509)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2509)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2509)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2509)","v":0},null,null,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2509)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2509)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2509)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2509)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2509)","v":0},null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2509)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2509)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2509)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2509)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2509)","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2510)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2510)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2510)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2510)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2510)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2510)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2510)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2510)","v":0},null,null,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2510)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2510)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2510)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2510)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2510)","v":0},null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2510)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2510)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2510)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2510)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2510)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V2512:V2513)","v":0},0,0,0,0,0,null,null,null,{"$f":"SUM(AE2512:AE2513)","v":0},0,0,0,0,0,null,null,null,{"$f":"SUM(AN2512:AN2513)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2512)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2512)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2512)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2512)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2512)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2512)","v":0},{"$f":"SUM(V2512:W2512)","v":0},{"$f":"U2512+X2512","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2512)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2512)","v":0},null,null,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2512)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2512)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2512)","v":0},{"$f":"SUM(AE2512:AF2512)","v":0},{"$f":"AD2512+AG2512","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2512)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2512)","v":0},null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2512)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2512)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2512)","v":0},{"$f":"SUM(AN2512:AO2512)","v":0},{"$f":"AM2512+AP2512","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2512)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2512)","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2513)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2513)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2513)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2513)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2513)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2513)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2513)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2513)","v":0},null,null,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2513)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2513)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2513)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2513)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2513)","v":0},null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2513)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2513)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2513)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2513)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2513)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V2515,V2522,V2525,V2526,V2527,V2534,V2535)","v":0},0,0,0,0,0,null,null,null,{"$f":"SUM(AE2515,AE2522,AE2525,AE2526,AE2527,AE2534,AE2535)","v":0},0,0,0,0,0,null,null,null,{"$f":"SUM(AN2515,AN2522,AN2525,AN2526,AN2527,AN2534,AN2535)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V2516,V2519)","v":0},0,0,0,0,0,null,null,null,{"$f":"SUM(AE2516,AE2519)","v":0},0,0,0,0,0,null,null,null,{"$f":"SUM(AN2516,AN2519)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V2517:V2518)","v":0},0,0,0,0,0,null,null,null,{"$f":"SUM(AE2517:AE2518)","v":0},0,0,0,0,0,null,null,null,{"$f":"SUM(AN2517:AN2518)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"DSUM($I$180:$BB$289,V$180,$C2515:$D2516)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C2515:$D2516)","v":0},{"$f":"SUM(V2517:W2517)","v":0},{"$f":"U2517+X2517","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C2515:$D2516)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C2515:$D2516)","v":0},null,null,null,{"$f":"DSUM($I$180:$BB$289,AE$180,$C2515:$D2516)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C2515:$D2516)","v":0},{"$f":"SUM(AE2517:AF2517)","v":0},{"$f":"AD2517+AG2517","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C2515:$D2516)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C2515:$D2516)","v":0},null,null,null,{"$f":"DSUM($I$180:$BB$289,AN$180,$C2515:$D2516)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C2515:$D2516)","v":0},{"$f":"SUM(AN2517:AO2517)","v":0},{"$f":"AM2517+AP2517","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C2515:$D2516)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C2515:$D2516)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"DSUM($I$180:$BB$289,V$180,$C2517:$D2518)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C2517:$D2518)","v":0},{"$f":"SUM(V2518:W2518)","v":0},{"$f":"U2518+X2518","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C2517:$D2518)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C2517:$D2518)","v":0},null,null,null,{"$f":"DSUM($I$180:$BB$289,AE$180,$C2517:$D2518)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C2517:$D2518)","v":0},{"$f":"SUM(AE2518:AF2518)","v":0},{"$f":"AD2518+AG2518","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C2517:$D2518)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C2517:$D2518)","v":0},null,null,null,{"$f":"DSUM($I$180:$BB$289,AN$180,$C2517:$D2518)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C2517:$D2518)","v":0},{"$f":"SUM(AN2518:AO2518)","v":0},{"$f":"AM2518+AP2518","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C2517:$D2518)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C2517:$D2518)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V2520:V2521)","v":0},0,0,0,0,0,null,null,null,{"$f":"SUM(AE2520:AE2521)","v":0},0,0,0,0,0,null,null,null,{"$f":"SUM(AN2520:AN2521)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"DSUM($I$180:$BB$289,V$180,$C2519:$D2520)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C2519:$D2520)","v":0},{"$f":"SUM(V2520:W2520)","v":0},{"$f":"U2520+X2520","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C2519:$D2520)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C2519:$D2520)","v":0},null,null,null,{"$f":"DSUM($I$180:$BB$289,AE$180,$C2519:$D2520)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C2519:$D2520)","v":0},{"$f":"SUM(AE2520:AF2520)","v":0},{"$f":"AD2520+AG2520","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C2519:$D2520)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C2519:$D2520)","v":0},null,null,null,{"$f":"DSUM($I$180:$BB$289,AN$180,$C2519:$D2520)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C2519:$D2520)","v":0},{"$f":"SUM(AN2520:AO2520)","v":0},{"$f":"AM2520+AP2520","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C2519:$D2520)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C2519:$D2520)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"DSUM($I$180:$BB$289,V$180,$C2521:$D2522)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C2521:$D2522)","v":0},{"$f":"SUM(V2521:W2521)","v":0},{"$f":"U2521+X2521","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C2521:$D2522)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C2521:$D2522)","v":0},null,null,null,{"$f":"DSUM($I$180:$BB$289,AE$180,$C2521:$D2522)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C2521:$D2522)","v":0},{"$f":"SUM(AE2521:AF2521)","v":0},{"$f":"AD2521+AG2521","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C2521:$D2522)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C2521:$D2522)","v":0},null,null,null,{"$f":"DSUM($I$180:$BB$289,AN$180,$C2521:$D2522)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C2521:$D2522)","v":0},{"$f":"SUM(AN2521:AO2521)","v":0},{"$f":"AM2521+AP2521","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C2521:$D2522)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C2521:$D2522)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V2523:V2524)","v":0},0,0,0,0,0,null,null,null,{"$f":"SUM(AE2523:AE2524)","v":0},0,0,0,0,0,null,null,null,{"$f":"SUM(AN2523:AN2524)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"DSUM($I$180:$BB$289,V$180,$C2523:$D2524)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C2523:$D2524)","v":0},{"$f":"SUM(V2523:W2523)","v":0},{"$f":"U2523+X2523","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C2523:$D2524)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C2523:$D2524)","v":0},null,null,null,{"$f":"DSUM($I$180:$BB$289,AE$180,$C2523:$D2524)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C2523:$D2524)","v":0},{"$f":"SUM(AE2523:AF2523)","v":0},{"$f":"AD2523+AG2523","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C2523:$D2524)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C2523:$D2524)","v":0},null,null,null,{"$f":"DSUM($I$180:$BB$289,AN$180,$C2523:$D2524)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C2523:$D2524)","v":0},{"$f":"SUM(AN2523:AO2523)","v":0},{"$f":"AM2523+AP2523","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C2523:$D2524)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C2523:$D2524)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"DSUM($I$180:$BB$289,V$180,$C2525:$D2526)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C2525:$D2526)","v":0},{"$f":"SUM(V2524:W2524)","v":0},{"$f":"U2524+X2524","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C2525:$D2526)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C2525:$D2526)","v":0},null,null,null,{"$f":"DSUM($I$180:$BB$289,AE$180,$C2525:$D2526)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C2525:$D2526)","v":0},{"$f":"SUM(AE2524:AF2524)","v":0},{"$f":"AD2524+AG2524","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C2525:$D2526)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C2525:$D2526)","v":0},null,null,null,{"$f":"DSUM($I$180:$BB$289,AN$180,$C2525:$D2526)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C2525:$D2526)","v":0},{"$f":"SUM(AN2524:AO2524)","v":0},{"$f":"AM2524+AP2524","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C2525:$D2526)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C2525:$D2526)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"DSUM($I$180:$BB$289,V$180,$C2527:$D2528)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C2527:$D2528)","v":0},{"$f":"SUM(V2525:W2525)","v":0},{"$f":"U2525+X2525","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C2527:$D2528)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C2527:$D2528)","v":0},null,null,null,{"$f":"DSUM($I$180:$BB$289,AE$180,$C2527:$D2528)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C2527:$D2528)","v":0},{"$f":"SUM(AE2525:AF2525)","v":0},{"$f":"AD2525+AG2525","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C2527:$D2528)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C2527:$D2528)","v":0},null,null,null,{"$f":"DSUM($I$180:$BB$289,AN$180,$C2527:$D2528)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C2527:$D2528)","v":0},{"$f":"SUM(AN2525:AO2525)","v":0},{"$f":"AM2525+AP2525","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C2527:$D2528)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C2527:$D2528)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"DSUM($I$180:$BB$289,V$180,$C2529:$D2530)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C2529:$D2530)","v":0},{"$f":"SUM(V2526:W2526)","v":0},{"$f":"U2526+X2526","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C2529:$D2530)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C2529:$D2530)","v":0},null,null,null,{"$f":"DSUM($I$180:$BB$289,AE$180,$C2529:$D2530)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C2529:$D2530)","v":0},{"$f":"SUM(AE2526:AF2526)","v":0},{"$f":"AD2526+AG2526","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C2529:$D2530)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C2529:$D2530)","v":0},null,null,null,{"$f":"DSUM($I$180:$BB$289,AN$180,$C2529:$D2530)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C2529:$D2530)","v":0},{"$f":"SUM(AN2526:AO2526)","v":0},{"$f":"AM2526+AP2526","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C2529:$D2530)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C2529:$D2530)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V2528,V2531)","v":0},0,0,0,0,0,null,null,null,{"$f":"SUM(AE2528,AE2531)","v":0},0,0,0,0,0,null,null,null,{"$f":"SUM(AN2528,AN2531)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V2529:V2530)","v":0},0,0,0,0,0,null,null,null,{"$f":"SUM(AE2529:AE2530)","v":0},0,0,0,0,0,null,null,null,{"$f":"SUM(AN2529:AN2530)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"DSUM($I$180:$BB$289,V$180,$C2531:$D2532)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C2531:$D2532)","v":0},{"$f":"SUM(V2529:W2529)","v":0},{"$f":"U2529+X2529","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C2531:$D2532)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C2531:$D2532)","v":0},null,null,null,{"$f":"DSUM($I$180:$BB$289,AE$180,$C2531:$D2532)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C2531:$D2532)","v":0},{"$f":"SUM(AE2529:AF2529)","v":0},{"$f":"AD2529+AG2529","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C2531:$D2532)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C2531:$D2532)","v":0},null,null,null,{"$f":"DSUM($I$180:$BB$289,AN$180,$C2531:$D2532)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C2531:$D2532)","v":0},{"$f":"SUM(AN2529:AO2529)","v":0},{"$f":"AM2529+AP2529","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C2531:$D2532)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C2531:$D2532)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"DSUM($I$180:$BB$289,V$180,$C2533:$D2534)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C2533:$D2534)","v":0},{"$f":"SUM(V2530:W2530)","v":0},{"$f":"U2530+X2530","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C2533:$D2534)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C2533:$D2534)","v":0},null,null,null,{"$f":"DSUM($I$180:$BB$289,AE$180,$C2533:$D2534)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C2533:$D2534)","v":0},{"$f":"SUM(AE2530:AF2530)","v":0},{"$f":"AD2530+AG2530","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C2533:$D2534)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C2533:$D2534)","v":0},null,null,null,{"$f":"DSUM($I$180:$BB$289,AN$180,$C2533:$D2534)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C2533:$D2534)","v":0},{"$f":"SUM(AN2530:AO2530)","v":0},{"$f":"AM2530+AP2530","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C2533:$D2534)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C2533:$D2534)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V2532:V2533)","v":0},0,0,0,0,0,null,null,null,{"$f":"SUM(AE2532:AE2533)","v":0},0,0,0,0,0,null,null,null,{"$f":"SUM(AN2532:AN2533)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"DSUM($I$180:$BB$289,V$180,$C2535:$D2536)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C2535:$D2536)","v":0},{"$f":"SUM(V2532:W2532)","v":0},{"$f":"U2532+X2532","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C2535:$D2536)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C2535:$D2536)","v":0},null,null,null,{"$f":"DSUM($I$180:$BB$289,AE$180,$C2535:$D2536)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C2535:$D2536)","v":0},{"$f":"SUM(AE2532:AF2532)","v":0},{"$f":"AD2532+AG2532","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C2535:$D2536)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C2535:$D2536)","v":0},null,null,null,{"$f":"DSUM($I$180:$BB$289,AN$180,$C2535:$D2536)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C2535:$D2536)","v":0},{"$f":"SUM(AN2532:AO2532)","v":0},{"$f":"AM2532+AP2532","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C2535:$D2536)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C2535:$D2536)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"DSUM($I$180:$BB$289,V$180,$C2537:$D2538)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C2537:$D2538)","v":0},{"$f":"SUM(V2533:W2533)","v":0},{"$f":"U2533+X2533","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C2537:$D2538)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C2537:$D2538)","v":0},null,null,null,{"$f":"DSUM($I$180:$BB$289,AE$180,$C2537:$D2538)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C2537:$D2538)","v":0},{"$f":"SUM(AE2533:AF2533)","v":0},{"$f":"AD2533+AG2533","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C2537:$D2538)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C2537:$D2538)","v":0},null,null,null,{"$f":"DSUM($I$180:$BB$289,AN$180,$C2537:$D2538)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C2537:$D2538)","v":0},{"$f":"SUM(AN2533:AO2533)","v":0},{"$f":"AM2533+AP2533","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C2537:$D2538)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C2537:$D2538)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"DSUM($I$180:$BB$289,V$180,$C2539:$D2540)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C2539:$D2540)","v":0},{"$f":"SUM(V2534:W2534)","v":0},{"$f":"U2534+X2534","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C2539:$D2540)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C2539:$D2540)","v":0},null,null,null,{"$f":"DSUM($I$180:$BB$289,AE$180,$C2539:$D2540)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C2539:$D2540)","v":0},{"$f":"SUM(AE2534:AF2534)","v":0},{"$f":"AD2534+AG2534","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C2539:$D2540)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C2539:$D2540)","v":0},null,null,null,{"$f":"DSUM($I$180:$BB$289,AN$180,$C2539:$D2540)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C2539:$D2540)","v":0},{"$f":"SUM(AN2534:AO2534)","v":0},{"$f":"AM2534+AP2534","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C2539:$D2540)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C2539:$D2540)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V2536:V2537)","v":0},0,0,0,0,0,null,null,null,{"$f":"SUM(AE2536:AE2537)","v":0},0,0,0,0,0,null,null,null,{"$f":"SUM(AN2536:AN2537)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"DSUM($I$180:$BB$289,V$180,$C2541:$D2542)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C2541:$D2542)","v":0},{"$f":"SUM(V2536:W2536)","v":0},{"$f":"U2536+X2536","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C2541:$D2542)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C2541:$D2542)","v":0},null,null,null,{"$f":"DSUM($I$180:$BB$289,AE$180,$C2541:$D2542)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C2541:$D2542)","v":0},{"$f":"SUM(AE2536:AF2536)","v":0},{"$f":"AD2536+AG2536","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C2541:$D2542)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C2541:$D2542)","v":0},null,null,null,{"$f":"DSUM($I$180:$BB$289,AN$180,$C2541:$D2542)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C2541:$D2542)","v":0},{"$f":"SUM(AN2536:AO2536)","v":0},{"$f":"AM2536+AP2536","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C2541:$D2542)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C2541:$D2542)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"DSUM($I$180:$BB$289,V$180,$C2543:$D2544)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C2543:$D2544)","v":0},{"$f":"SUM(V2537:W2537)","v":0},{"$f":"U2537+X2537","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C2543:$D2544)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C2543:$D2544)","v":0},null,null,null,{"$f":"DSUM($I$180:$BB$289,AE$180,$C2543:$D2544)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C2543:$D2544)","v":0},{"$f":"SUM(AE2537:AF2537)","v":0},{"$f":"AD2537+AG2537","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C2543:$D2544)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C2543:$D2544)","v":0},null,null,null,{"$f":"DSUM($I$180:$BB$289,AN$180,$C2543:$D2544)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C2543:$D2544)","v":0},{"$f":"SUM(AN2537:AO2537)","v":0},{"$f":"AM2537+AP2537","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C2543:$D2544)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C2543:$D2544)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V2539,V2542,V2545:V2549)","v":0},0,0,0,{"$f":"SUM(Z2539,Z2542,Z2545:Z2549)","v":0},{"$f":"SUM(AA2539,AA2542,AA2545:AA2549)","v":0},null,null,null,{"$f":"SUM(AE2539,AE2542,AE2545:AE2549)","v":0},0,0,0,0,0,null,null,null,{"$f":"SUM(AN2539,AN2542,AN2545:AN2549)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V2540:V2541)","v":0},0,0,0,{"$f":"SUM(Z2540:Z2541)","v":0},{"$f":"SUM(AA2540:AA2541)","v":0},null,null,null,{"$f":"SUM(AE2540:AE2541)","v":0},0,0,0,0,0,null,null,null,{"$f":"SUM(AN2540:AN2541)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2540)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2540)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2540)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2540)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2540)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2540)","v":0},{"$f":"SUM(V2540:W2540)","v":0},{"$f":"U2540+X2540","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2540)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2540)","v":0},null,null,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2540)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2540)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2540)","v":0},{"$f":"SUM(AE2540:AF2540)","v":0},{"$f":"AD2540+AG2540","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2540)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2540)","v":0},null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2540)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2540)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2540)","v":0},{"$f":"SUM(AN2540:AO2540)","v":0},{"$f":"AM2540+AP2540","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2540)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2540)","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2541)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2541)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2541)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2541)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2541)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2541)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2541)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2541)","v":0},null,null,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2541)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2541)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2541)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2541)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2541)","v":0},null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2541)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2541)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2541)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2541)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2541)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V2543:V2544)","v":0},0,0,0,{"$f":"SUM(Z2543:Z2544)","v":0},{"$f":"SUM(AA2543:AA2544)","v":0},null,null,null,{"$f":"SUM(AE2543:AE2544)","v":0},0,0,0,0,0,null,null,null,{"$f":"SUM(AN2543:AN2544)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2543)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2543)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2543)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2543)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2543)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2543)","v":0},{"$f":"SUM(V2543:W2543)","v":0},{"$f":"U2543+X2543","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2543)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2543)","v":0},null,null,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2543)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2543)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2543)","v":0},{"$f":"SUM(AE2543:AF2543)","v":0},{"$f":"AD2543+AG2543","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2543)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2543)","v":0},null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2543)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2543)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2543)","v":0},{"$f":"SUM(AN2543:AO2543)","v":0},{"$f":"AM2543+AP2543","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2543)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2543)","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2544)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2544)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2544)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2544)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2544)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2544)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2544)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2544)","v":0},null,null,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2544)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2544)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2544)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2544)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2544)","v":0},null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2544)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2544)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2544)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2544)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2544)","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2545)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2545)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2545)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2545)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2545)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2545)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2545)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2545)","v":0},null,null,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2545)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2545)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2545)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2545)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2545)","v":0},null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2545)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2545)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2545)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2545)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2545)","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2546)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2546)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2546)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2546)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2546)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2546)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2546)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2546)","v":0},null,null,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2546)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2546)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2546)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2546)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2546)","v":0},null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2546)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2546)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2546)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2546)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2546)","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2547)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2547)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2547)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2547)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2547)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2547)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2547)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2547)","v":0},null,null,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2547)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2547)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2547)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2547)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2547)","v":0},null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2547)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2547)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2547)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2547)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2547)","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2548)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2548)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2548)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2548)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2548)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2548)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2548)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2548)","v":0},null,null,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2548)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2548)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2548)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2548)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2548)","v":0},null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2548)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2548)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2548)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2548)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2548)","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2549)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2549)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2549)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2549)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2549)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2549)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2549)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2549)","v":0},null,null,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2549)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2549)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2549)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2549)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2549)","v":0},null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2549)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2549)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2549)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2549)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2549)","v":0}]

{"sheet":"PM","index":20,"n_rows":4667,"n_cols":73,"rows_kept":562,"cut":true,"hidden":true,"merged":[[280,5,280,6],[216,5,216,6],[217,5,217,6],[218,5,218,6],[212,5,212,6],[189,5,189,6],[190,5,190,6],[203,5,203,6],[198,5,198,6],[199,5,199,6],[200,5,200,6],[201,5,201,6],[207,5,207,6],[215,5,215,6],[294,45,296,45],[294,46,296,46],[294,47,296,47],[294,44,296,44],[42,36,44,36],[4556,25,4558,25],[4556,34,4558,34],[4557,32,4558,32],[42,35,44,35],[43,32,44,32],[181,30,181,32],[181,35,183,35],[182,32,183,32],[42,27,44,27],[181,25,183,25],[4556,36,4558,36],[4546,25,4546,27],[4547,25,4547,27],[4548,25,4548,27],[4549,25,4549,27],[4550,25,4550,27],[4552,25,4552,27],[4553,25,4553,27],[181,43,183,43],[309,48,309,49],[297,48,297,49],[298,48,298,49],[299,48,299,49],[300,48,300,49],[301,48,301,49],[302,48,302,49],[303,48,303,49],[304,48,304,49],[305,48,305,49],[306,48,306,49],[307,48,307,49],[308,48,308,49],[181,42,183,42],[182,41,183,41],[294,37,296,37],[294,38,296,38],[295,30,295,31],[295,39,295,40],[4551,34,4551,36],[4552,34,4552,36],[4553,34,4553,36],[4545,34,4545,36],[4546,34,4546,36],[4547,34,4547,36],[181,34,183,34],[294,33,296,33],[294,34,296,34],[294,35,296,35],[294,36,296,36],[181,39,181,41],[4556,30,4556,32],[4556,35,4558,35],[4556,26,4558,26],[4556,42,4558,42],[4556,37,4558,37],[4543,34,4543,36],[4556,33,4558,33],[209,5,209,6],[210,5,210,6],[211,5,211,6],[4536,10,4536,12],[4556,20,4558,20],[4556,29,4558,29],[4556,27,4558,27],[4556,28,4558,28],[4556,21,4556,23],[4557,23,4558,23],[4543,25,4543,27],[4556,24,4558,24],[314,12,315,12],[314,13,315,13],[4539,5,4539,19],[294,19,296,19],[4557,21,4557,22],[8,10,8,12],[14,17,14,20],[15,17,15,20],[16,17,16,20],[294,43,296,43],[4557,30,4557,31],[4557,39,4557,40],[181,27,183,27],[181,28,183,28],[181,33,183,33],[4544,25,4544,27],[4545,25,4545,27],[4551,25,4551,27],[4544,34,4544,36],[181,36,183,36],[4548,34,4548,36],[4549,34,4549,36],[4550,34,4550,36],[182,39,182,40],[295,41,296,41],[294,27,296,27],[18,17,18,20],[11,5,11,19],[42,5,42,6],[181,20,183,20],[313,5,313,6],[281,5,281,6],[282,5,282,6],[19,17,19,20],[20,17,20,20],[21,17,21,20],[32,17,32,20],[33,17,33,20],[294,5,294,6],[287,5,287,6],[278,5,278,6],[279,5,279,6],[191,5,191,6],[192,5,192,6],[193,5,193,6],[22,17,22,20],[181,13,181,16],[204,5,204,6],[205,5,205,6],[23,17,23,20],[196,5,196,6],[197,5,197,6],[186,5,186,6],[17,17,17,20],[206,5,206,6],[36,17,37,17],[34,17,34,20],[213,5,213,6],[214,5,214,6],[208,5,208,6],[4556,47,4558,47],[42,45,44,45],[42,46,44,46],[42,47,44,47],[4556,45,4558,45],[4556,46,4558,46],[181,47,183,47],[181,38,183,38],[181,45,183,45],[181,46,183,46],[4556,38,4558,38],[4556,39,4556,41],[4556,44,4558,44],[42,39,42,41],[42,44,44,44],[43,41,44,41],[4557,41,4558,41],[181,44,183,44],[42,38,44,38],[294,39,294,41],[294,42,296,42],[42,42,44,42],[43,39,43,40],[42,43,44,43],[4556,43,4558,43],[283,5,283,6],[284,5,284,6],[288,5,288,6],[42,25,44,25],[42,24,44,24],[181,21,181,23],[182,23,183,23],[181,17,183,17],[275,5,275,6],[202,5,202,6],[276,5,276,6],[277,5,277,6],[42,17,44,17],[273,5,273,6],[285,5,285,6],[286,5,286,6],[29,17,29,20],[30,17,30,20],[31,17,31,20],[24,17,24,20],[25,17,25,20],[26,17,26,20],[27,17,27,20],[28,17,28,20],[42,20,44,20],[42,19,44,19],[42,13,42,16],[184,5,184,6],[185,5,185,6],[194,5,194,6],[195,5,195,6],[42,18,44,18],[181,18,183,18],[4556,5,4556,6],[4556,19,4558,19],[4542,5,4543,5],[4542,10,4542,11],[4556,13,4556,16],[4556,17,4558,17],[4556,18,4558,18],[4542,6,4543,6],[4553,16,4553,18],[4547,16,4547,18],[4544,16,4544,18],[4545,16,4545,18],[4546,16,4546,18],[181,5,181,6],[181,19,183,19],[187,5,187,6],[188,5,188,6],[42,37,44,37],[181,37,183,37],[4550,16,4550,18],[4551,16,4551,18],[4552,16,4552,18],[4543,16,4543,18],[294,13,294,16],[294,17,296,17],[294,18,296,18],[4548,16,4548,18],[4549,16,4549,18],[181,29,183,29],[294,20,296,20],[294,21,294,23],[42,26,44,26],[181,26,183,26],[43,30,43,31],[43,21,43,22],[182,21,182,22],[182,30,182,31],[295,21,295,22],[294,24,296,24],[294,25,296,25],[294,26,296,26],[15,22,15,24],[16,22,16,24],[17,22,17,24],[18,22,18,24],[19,22,19,24],[20,22,20,24],[21,22,21,24],[22,22,22,24],[23,22,23,24],[42,30,42,32],[42,34,44,34],[42,33,44,33],[295,23,296,23],[295,32,296,32],[42,29,44,29],[24,22,24,24],[25,22,25,24],[26,22,26,24],[27,22,27,24],[28,22,28,24],[29,22,29,24],[30,22,30,24],[31,22,31,24],[32,22,32,24],[43,23,44,23],[42,21,42,23],[181,24,183,24],[33,22,33,24],[34,22,34,24],[42,28,44,28],[294,28,296,28],[294,29,296,29],[294,30,294,32]],"bounds":{"rows_first":250,"rows_last":62,"rows_between":250,"halvings":3}}
["Row of SP1",330]
["SPInterval",150]
["SP's created",{"$f":"MAX(B330:B4534)","v":0}]
["SP's listed",{"$f":"COUNTA(F47:F71)","v":0}]
["SP'Var",{"$f":"B4-B3","v":0},null,null,null,{"$f":"IF(G5=\"\",\"\",IF($B$5>0,\"No. of subprogramme units to create\",\"No. of subprogramme units to delete\"))","v":""},{"$f":"IF(B4-B3=0,\"\",IF(B4-B3<0,B3-B4,B4-B3))","v":""}]
["Check",{"$f":"B4-MAX(B47:B71)","v":0},null,null,null,"Vote no.",{"$f":"MyVoteNo","v":34}]
["SPFormula","OFFSET(H$1,(B2*$E31)+$B$2+33,0)",null,null,null,"Department name",{"$f":"MyDeptName","v":"Mineral Resources and Energy"}]
["Prog No.",1,null,null,null,"Programme name",{"$f":"OFFSET(Summary!$F$30,$B$8,0)","v":"Administration"}]
[null,null,null,null,null,"Programme manager",null,null,null,"Post:"]
[]
[null,null,null,null,null,"Programme purpose"]
[]
[]
[null,null,null,null,null,"Performance and operations information"]
[1,null,null,null,null,"Performance indicators","MTDP Outcomes",null,{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1& \" AENE Target\"","v":"2023/24 AENE Target"},{"$f":"MyYearM1& \" Audited result\"","v":"2023/24 Audited result"},{"$f":"MyYear0 &\" \nTarget\"","v":"2024/25 \nTarget"},{"$f":"MyYear0 &\" \nQuarter 1 Audited \"","v":"2024/25 \nQuarter 1 Audited "},{"$f":"MyYearP1","v":"2025/26"},{"$f":"MyYearP2","v":"2026/27"},{"$f":"MyYearP3","v":"2027/28"},"Related Programme",null,null,null,"Add to 'Performance Indicators' Sheet","Comments"]
[1]
[{"$f":"IF(COUNTA(F17:Y17)>0,1,0)","v":0}]
[0]
[0]
[0]
[0]
[0]
[{"$f":"IF(COUNTA(F23:Y23)>0,1,0)","v":0}]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[1,null,null,null,null,"Notes:"]
[1,null,null,null,null,"Performance indicators are an explanation of programme and subprogramme performance.   "]
[1,null,null,null,null,"1. They are specific measurements that track progress towards achieving the goals and objectives of an institution."]
[1,null,null,null,null,"2. Institutions should use performance indicators in the 2023/24 Annual Performance Plans and those in the 2024 ENE."]
[1,null,null,null,null,"3. Institutions should also indicate instances where targets are not affected by budget baseline realignment."]
[1]
[1,null,null,null,null,null,null,null,{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},null,{"$f":"MyYear0","v":"2024/25"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2025/26"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2026/27"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2027/28"}]
[1,null,null,null,null,{"$f":"IF(COUNTIF(I169:AU169,\">0.5\")+COUNTIF(I169:AU169,\"<-0.49999\")<>0,\"Inconsistencies between subprogrammes and economic classification\",IF(COUNTIF(I171:AU171,\">0.5\")+COUNTIF(I171:AU171,\"<-0.49999\")<>0,\"Inconsistencies between Transfers detail and economic classification\",\"\"))","v":""},null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation","Audited outcome","Main\nappropriation","Adjustments",null,null,null,"Adjusted appropriation","Estimated \nunder \nspending","Revised \nestimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment  ",null,null,"Realigned planning baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nplanning\nbaseline"]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total indicative baseline \nrealignment",null,null,null,null,null,null,"Realignment",null,"Total planning baseline \nrealignment"]
[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
[1,null,"Name",null,null,"Subprogrammes"]
[1,{"$f":"IF(LEN(F47)>2,E47,0)","v":0},{"$f":"IF(LEN(F47)>2,1,0)","v":0},null,1,null,null,null,{"$f":"IF(AND($B$6>=0,$B47<>0),OFFSET(I$1,($B$2*$E47)+($B$2+65),0),0)","v":0},{"$f":"IF(AND($B$6>=0,$B47<>0),OFFSET(J$1,($B$2*$E47)+$B$2+65,0),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(V47:W47)","v":0},{"$f":"IF(ISERROR(U47+X47),0,U47+X47)","v":0},{"$f":"IF(AND($B$6>=0,$B47<>0),OFFSET(Z$1,($B$2*$E47)+$B$2+65,0),0)","v":0},0,0,{"$f":"IF(ISERROR(AB47-U47),0,AB47-U47)","v":0},{"$f":"IF(AND($B$6>=0,$B47<>0),OFFSET(AD$1,($B$2*$E47)+$B$2+65,0),0)","v":0},0,0,{"$f":"SUM(AE47:AF47)","v":0},{"$f":"IF(ISERROR(AD47+AG47),0,AD47+AG47)","v":0},{"$f":"IF(AND($B$6>=0,$B47<>0),OFFSET(AI$1,($B$2*$E47)+$B$2+65,0),0)","v":0},0,0,{"$f":"IF(ISERROR(AK47-AD47),0,AK47-AD47)","v":0},{"$f":"IF(AND($B$6>=0,$B47<>0),OFFSET(AM$1,($B$2*$E47)+$B$2+65,0),0)","v":0},{"$f":"IF(AND($B$6>=0,$B47<>0),OFFSET(AN$1,($B$2*$E47)+$B$2+65,0),0)","v":0},{"$f":"IF(AND($B$6>=0,$B47<>0),OFFSET(AO$1,($B$2*$E47)+$B$2+65,0),0)","v":0},{"$f":"SUM(AN47:AO47)","v":0},{"$f":"IF(ISERROR(AM47+AP47),0,AM47+AP47)","v":0},{"$f":"IF(AND($B$6>=0,$B47<>0),OFFSET(AR$1,($B$2*$E47)+$B$2+65,0),0)","v":0},0,0,{"$f":"IF(ISERROR(AT47-AM47),0,AT47-AM47)","v":0}]
[{"$f":"IF(B48=0,0,1)","v":0},{"$f":"IF(LEN(F48)>2,E48,0)","v":0},{"$f":"IF(LEN(F48)>2,1,0)","v":0},null,2,null,null,null,{"$f":"IF(AND($B$6>=0,$B48<>0),OFFSET(I$1,($B$2*$E48)+$B$2+65,0),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(ISERROR(AD48+AG48),0,AD48+AG48)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(B49=0,0,1)","v":0},0,0,null,3,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,4,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,5,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,6,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,7,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,8,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,9,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,10,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(ISERROR(AB56-U56),0,AB56-U56)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,11,null,null,null,0,{"$f":"IF(AND($B$6>=0,$B57<>0),OFFSET(J$1,($B$2*$E57)+$B$2+65,0),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,12,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,13,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,14,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,15,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,16,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,17,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,18,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,19,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,20,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,21,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,22,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,23,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,24,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,25,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I47:I71)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T47:T71)","v":0},0,0,0,0,0,{"$f":"SUM(Z47:Z71)","v":0},0,0,{"$f":"SUM(AC47:AC71)","v":0},0,0,0,{"$f":"SUM(AE72:AF72)","v":0},0,{"$f":"SUM(AI47:AI71)","v":0},0,0,0,0,{"$f":"SUM(AN47:AN71)","v":0},{"$f":"SUM(AO47:AO71)","v":0},{"$f":"SUM(AN72:AO72)","v":0},0,0,0,0,0]
[1,null,null,null,null,"Economic classification"]
[1,null,null,null,null,"Current payments",null,null,{"$f":"SUMIF($F$330:$F$4145,$F74,I$330:I$4145)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+V75+V78+V117","v":0},{"$f":"+W75+W78+W117","v":0},{"$f":"SUM(V74:W74)","v":0},{"$f":"IF(ISERROR(U74+X74),0,U74+X74)","v":0},{"$f":"SUMIF($F$330:$F$3903,$F74,Z$330:Z$3903)","v":0},0,0,0,0,{"$f":"+AE75+AE78+AE117","v":0},{"$f":"+AF75+AF78+AF117","v":0},{"$f":"SUM(AE74:AF74)","v":0},{"$f":"IF(ISERROR(AD74+AG74),0,AD74+AG74)","v":0},{"$f":"SUMIF($F$330:$F$3903,$F74,AI$330:AI$3903)","v":0},0,0,0,0,{"$f":"+AN75+AN78+AN117","v":0},{"$f":"+AO75+AO78+AO117","v":0},{"$f":"SUM(AN74:AO74)","v":0},{"$f":"IF(ISERROR(AM74+AP74),0,AM74+AP74)","v":0},{"$f":"SUMIF($F$330:$F$3903,$F74,AR$330:AR$3903)","v":0},0,0,0]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F75,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I75:AU75,\"<>0\")-COUNTBLANK(I75:AU75))<>0,1,0))","v":0},null,null,{"$f":"$G$8&F75","v":"AdministrationCompensation of employees"},null,"Compensation of employees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$356:$F$3903,$F75,V$356:V$3903)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$356:$F$3903,$F75,AE$356:AE$3903)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$356:$F$3903,$F75,AN$356:AN$3903)","v":0},0,0,0,0,0,0,0]
[0,null,null,null,null,"Salaries and wages",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Social contributions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$356:$F$3903,$F77,AE$356:AE$3903)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,{"$f":"$G$8&F78","v":"AdministrationGoods and services"},null,"Goods and services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Administrative fees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Advertising",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Minor assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Audit costs: External",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Bursaries: Employees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Catering: Departmental activities",null,null,{"$f":"SUMIF($F$330:$F$4145,$F84,I$330:I$4145)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Communication (G&S)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(ISERROR(AD85+AG85),0,AD85+AG85)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Computer services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Consultants: Business and advisory services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Infrastructure and planning services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Laboratory services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Legal services (G&S)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F90,Z$330:Z$3903)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F90,AI$330:AI$3903)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Science and technological services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Contractors",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Agency and support/outsourced services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Entertainment",null,null,{"$f":"SUMIF($F$330:$F$4145,$F94,I$330:I$4145)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F94,AR$330:AR$3903)","v":0},0,0,0]
[0,null,null,null,null,"Fleet services (including government motor transport)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$356:$F$3903,$F95,V$356:V$3903)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$356:$F$3903,$F95,AE$356:AE$3903)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$356:$F$3903,$F95,AN$356:AN$3903)","v":0},0,0,0,0,0,0,0]
[0,null,null,null,null,"Housing",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Clothing material and accessories",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Farming supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Food and food supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Fuel, oil and gas",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Learner and teacher support material",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Materials and supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Medical supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Medicine",null,null,{"$f":"SUMIF($F$330:$F$4145,$F104,I$330:I$4145)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AE104:AF104)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Medsas inventory interface",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Other supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F106,Z$330:Z$3903)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F106,AI$330:AI$3903)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Consumable supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Consumables: Stationery, printing and office supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Operating leases",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Rental and hiring",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Property payments",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Transport provided: Departmental activity",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Travel and subsistence",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Training and development",null,null,{"$f":"SUMIF($F$330:$F$4145,$F114,I$330:I$4145)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F114,AR$330:AR$3903)","v":0},0,0,0]
[0,null,null,null,null,"Operating payments",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$356:$F$3903,$F115,V$356:V$3903)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$356:$F$3903,$F115,AE$356:AE$3903)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$356:$F$3903,$F115,AN$356:AN$3903)","v":0},0,0,0,0,0,0,0]
[0,null,null,null,null,"Venues and facilities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,{"$f":"$G$8&F117","v":"AdministrationInterest and rent on land"},null,"Interest and rent on land",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Rent on land",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"Transfers and subsidies",{"$f":"IF(B120=F120,1,0)","v":1},null,null,"Transfers and subsidies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Provinces and municipalities",{"$f":"IF(B121=F121,1,0)","v":1},{"$f":"$G$8&F121","v":"AdministrationProvinces and municipalities"},null,"Provinces and municipalities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Provinces",1,null,null,"Provinces",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F122,Z$330:Z$3903)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F122,AI$330:AI$3903)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Provincial Revenue Funds",1,null,null,"Provincial Revenue Funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Provincial agencies and funds",1,null,null,"Provincial agencies and funds",null,null,{"$f":"SUMIF($F$330:$F$4145,$F124,I$330:I$4145)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Municipalities",1,null,null,"Municipalities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Municipal bank accounts",1,null,null,"Municipal bank accounts",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Municipal agencies and funds",1,null,null,"Municipal agencies and funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Departmental agencies and accounts",1,{"$f":"$G$8&F128","v":"AdministrationDepartmental agencies and accounts"},null,"Departmental agencies and accounts",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Social security funds",1,null,null,"Social security funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Departmental agencies (non-business entities)",1,null,null,"Departmental agencies (non-business entities)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Higher education institutions",1,{"$f":"$G$8&F131","v":"AdministrationHigher education institutions"},null,"Higher education institutions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Foreign governments and international organisations",1,{"$f":"$G$8&F132","v":"AdministrationForeign governments and international organisations"},null,"Foreign governments and international organisations",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Public corporations and private enterprises",1,{"$f":"$G$8&F133","v":"AdministrationPublic corporations and private enterprises"},null,"Public corporations and private enterprises",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AN133:AO133)","v":0},{"$f":"IF(ISERROR(AM133+AP133),0,AM133+AP133)","v":0},0,0,0,0]
[0,"Public corporations",1,null,null,"Public corporations",null,null,{"$f":"SUMIF($F$330:$F$4145,$F134,I$330:I$4145)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F134,AR$330:AR$3903)","v":0},0,0,0]
[0,"Subsidies on products and production (pc)",1,null,null,"Subsidies on products and production (pc)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$356:$F$3903,$F135,V$356:V$3903)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$356:$F$3903,$F135,AE$356:AE$3903)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$356:$F$3903,$F135,AN$356:AN$3903)","v":0},0,0,0,0,0,0,0]
[0,"Other transfers to public corporations",1,null,null,"Other transfers to public corporations",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Private enterprises",1,null,null,"Private enterprises",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Subsidies on products and production (pe)",1,null,null,"Subsidies on products and production (pe)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(V138:W138)","v":0},{"$f":"IF(ISERROR(U138+X138),0,U138+X138)","v":0},{"$f":"SUMIF($F$330:$F$3903,$F138,Z$330:Z$3903)","v":0},0,0,0,0,0,0,{"$f":"SUM(AE138:AF138)","v":0},{"$f":"IF(ISERROR(AD138+AG138),0,AD138+AG138)","v":0},{"$f":"SUMIF($F$330:$F$3903,$F138,AI$330:AI$3903)","v":0},0,0,0,0,0,0,{"$f":"SUM(AN138:AO138)","v":0},{"$f":"IF(ISERROR(AM138+AP138),0,AM138+AP138)","v":0},0,0,0,0]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F139,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I139:AU139,\"<>0\")-COUNTBLANK(I139:AU139))<>0,1,0))","v":0},"Other transfers to private enterprises",1,null,null,"Other transfers to private enterprises",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F140,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I140:AU140,\"<>0\")-COUNTBLANK(I140:AU140))<>0,1,0))","v":0},"Non-profit institutions",1,{"$f":"$G$8&F140","v":"AdministrationNon-profit institutions"},null,"Non-profit institutions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F141,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I141:AU141,\"<>0\")-COUNTBLANK(I141:AU141))<>0,1,0))","v":0},"Households",1,{"$f":"$G$8&F141","v":"AdministrationHouseholds"},null,"Households",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F142,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I142:AU142,\"<>0\")-COUNTBLANK(I142:AU142))<>0,1,0))","v":0},"Social benefits",1,null,null,"Social benefits",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F143,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I143:AU143,\"<>0\")-COUNTBLANK(I143:AU143))<>0,1,0))","v":0},"Other transfers to households",1,null,null,"Other transfers to households",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Payments for capital assets",null,null,{"$f":"SUMIF($F$330:$F$4145,$F144,I$330:I$4145)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F145,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I145:AU145,\"<>0\")-COUNTBLANK(I145:AU145))<>0,1,0))","v":0},null,null,{"$f":"$G$8&F145","v":"AdministrationBuildings and other fixed structures"},null,"Buildings and other fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Buildings",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Other fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,{"$f":"$G$8&F148","v":"AdministrationMachinery and equipment"},null,"Machinery and equipment",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Transport equipment",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Other machinery and equipment",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,{"$f":"$G$8&F151","v":"AdministrationHeritage assets"},null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,"AdministrationSpecialised military assets",null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,"AdministrationBiological assets",null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AE153:AF153)","v":0},{"$f":"IF(ISERROR(AD153+AG153),0,AD153+AG153)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,"AdministrationLand and sub-soil assets",null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F154,Z$330:Z$3903)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F154,AI$330:AI$3903)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,"AdministrationSoftware and other intangible assets",null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,"AdministrationPayments for financial assets",null,"Payments for financial assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I74,I120,I144,I156)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(V74,V120,V144,V156)","v":0},{"$f":"SUM(W74,W120,W144,W156)","v":0},{"$f":"SUM(V158:W158)","v":0},0,{"$f":"SUM(Z74,Z120,Z144,Z156)","v":0},0,0,0,0,0,0,{"$f":"SUM(AE158:AF158)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(AN158:AO158)","v":0},0,0,0,0,0]
[1]
[null,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$f":"+I145","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(M160:Q160)","v":0},{"$f":"+S145","v":0},{"$f":"SUM(T161:T162)","v":0},{"$f":"+U145","v":0},{"$f":"+V145","v":0},{"$f":"+W145","v":0},{"$f":"SUM(X161:X162)","v":0},0,0,0,0,0,{"$f":"+AD145","v":0},{"$f":"+AE145","v":0},{"$f":"+AF145","v":0},{"$f":"SUM(AG161:AG162)","v":0},0,0,0,0,0,{"$f":"+AM145","v":0},{"$f":"+AN145","v":0},{"$f":"+AO145","v":0},{"$f":"SUM(AP161:AP162)","v":0},0,0,0,0,0]
[null,null,null,null,null,"Of which:"]
[null,null,null,null,null,"Capitalised compensation",null,null,{"$f":"SUMIF($F$337:$F$4082,$F162,I$337:I$4082)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(M162:Q162)","v":0},{"$f":"SUMIF($F$337:$F$4082,$F162,S$337:S$4082)","v":0},{"$f":"R162-S162","v":0},{"$f":"SUMIF($F$337:$F$4082,$F162,U$337:U$4082)","v":0},0,0,{"$f":"SUM(V162:W162)","v":0},{"$f":"U162+X162","v":0},{"$f":"SUMIF($F$337:$F$4082,$F162,Z$337:Z$4082)","v":0},{"$f":"SUMIF($F$337:$F$4082,$F162,AA$337:AA$4082)","v":0},{"$f":"U162+X162+Z162+AA162","v":0},{"$f":"AB162-U162","v":0},{"$f":"SUMIF($F$337:$F$4082,$F162,AD$337:AD$4082)","v":0},0,0,{"$f":"SUM(AE162:AF162)","v":0},{"$f":"AD162+AG162","v":0},{"$f":"SUMIF($F$337:$F$4082,$F162,AI$337:AI$4082)","v":0},{"$f":"SUMIF($F$337:$F$4082,$F162,AJ$337:AJ$4082)","v":0},{"$f":"AD162+AG162+AI162+AJ162","v":0},{"$f":"AK162-AD162","v":0},{"$f":"SUMIF($F$337:$F$4082,$F162,AM$337:AM$4082)","v":0},0,0,{"$f":"SUM(AN162:AO162)","v":0},{"$f":"AM162+AP162","v":0},{"$f":"SUMIF($F$337:$F$4082,$F162,AR$337:AR$4082)","v":0},{"$f":"SUMIF($F$337:$F$4082,$F162,AS$337:AS$4082)","v":0},{"$f":"AM162+AP162+AR162+AS162","v":0},{"$f":"AT162-AM162","v":0}]
[null,null,null,null,null,"Capitalised goods and services",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M163:Q163)","v":0},{"$f":"SUMIF($F$337:$F$4082,$F163,S$337:S$4082)","v":0},{"$f":"R163-S163","v":0},0,0,0,{"$f":"SUM(V163:W163)","v":0},{"$f":"U163+X163","v":0},{"$f":"SUMIF($F$337:$F$4082,$F163,Z$337:Z$4082)","v":0},{"$f":"SUMIF($F$337:$F$4082,$F163,AA$337:AA$4082)","v":0},{"$f":"U163+X163+Z163+AA163","v":0},{"$f":"AB163-U163","v":0},0,0,0,{"$f":"SUM(AE163:AF163)","v":0},{"$f":"AD163+AG163","v":0},{"$f":"SUMIF($F$337:$F$4082,$F163,AI$337:AI$4082)","v":0},{"$f":"SUMIF($F$337:$F$4082,$F163,AJ$337:AJ$4082)","v":0},{"$f":"AD163+AG163+AI163+AJ163","v":0},{"$f":"AK163-AD163","v":0},0,0,0,{"$f":"SUM(AN163:AO163)","v":0},{"$f":"AM163+AP163","v":0},{"$f":"SUMIF($F$337:$F$4082,$F163,AR$337:AR$4082)","v":0},{"$f":"SUMIF($F$337:$F$4082,$F163,AS$337:AS$4082)","v":0},{"$f":"AM163+AP163+AR163+AS163","v":0},{"$f":"AT163-AM163","v":0}]
[]
[]
[]
[1,null,null,null,null,"Funding related to residential accommodation for employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V167:W167)","v":0},{"$f":"SUM(W167:X167)","v":0},null,null,{"$f":"SUMIF($F$321:$F$4062,$F167,AB$322:AB$4062)","v":0},{"$f":"AB167-U167","v":0},null,null,null,{"$f":"SUM(AE167:AF167)","v":0},{"$f":"SUM(AF167:AG167)","v":0},null,null,{"$f":"SUMIF($F$321:$F$4062,$F167,AK$322:AK$4062)","v":0},{"$f":"AK167-AD167","v":0},null,null,null,{"$f":"SUM(AN167:AO167)","v":0},{"$f":"SUM(AO167:AP167)","v":0},null,null,{"$f":"SUMIF($F$321:$F$4062,$F167,AT$322:AT$4062)","v":0},{"$f":"AT167-AM167","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I158-I72","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Detail of Transfers less Transfers Economic classification",null,null,{"$f":"I290-I120","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z290-Z120","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[null,null,null,null,null,"Check: Programme Performance indicators",null,null,{"$f":"IF(AND(I$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(I$16:I$35,\"=0\")+COUNTBLANK(I$16:I$35))=20))),1,0)","v":0},{"$f":"IF(AND(J$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(J$16:J$35,\"=0\")+COUNTBLANK(J$16:J$35))=20))),1,0)","v":0},{"$f":"IF(AND(K$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(K$16:K$35,\"=0\")+COUNTBLANK(K$16:K$35))=20))),1,0)","v":0},{"$f":"IF(AND(L$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(L$16:L$35,\"=0\")+COUNTBLANK(L$16:L$35))=20))),1,0)","v":0},null,null,null,null,null,null,null,{"$f":"IF(AND(T$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(M$16:M$35,\"=0\")+COUNTBLANK(M$16:M$35))=20))),1,0)","v":0},null,null,null,null,{"$f":"IF(AND(Y$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(O$16:O$35,\"=0\")+COUNTBLANK(O$16:O$35))=20))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(P$16:P$35,\"=0\")+COUNTBLANK(P$16:P$35))=20))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AQ$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(Q$16:Q$35,\"=0\")+COUNTBLANK(Q$16:Q$35))=20))),1,0)","v":0}]
[]
[null,null,null,null,null,"Check: Payments for financial assets",null,null,{"$f":"+I156-SUM(I298:I310)","v":0},0,0,0,0,0,0,{"$f":"+P156-SUM(P298:P310)","v":0},0,null,{"$f":"+S156-SUM(S298:S310)","v":0},null,{"$f":"+U156-SUM(U298:U310)","v":0},{"$f":"+V156-SUM(V298:V310)","v":0},{"$f":"+W156-SUM(W298:W310)","v":0},{"$f":"+X156-SUM(X298:X310)","v":0},null,{"$f":"+Z156-SUM(Z298:Z310)","v":0},{"$f":"+AA156-SUM(AA298:AA310)","v":0},null,{"$f":"+AC156-SUM(AC298:AC310)","v":0},{"$f":"+AD156-SUM(AD298:AD310)","v":0},{"$f":"+AE156-SUM(AE298:AE310)","v":0},{"$f":"+AF156-SUM(AF298:AF310)","v":0},{"$f":"+AG156-SUM(AG298:AG310)","v":0},null,{"$f":"+AI156-SUM(AI298:AI310)","v":0},{"$f":"+AJ156-SUM(AJ298:AJ310)","v":0},null,{"$f":"+AL156-SUM(AL298:AL310)","v":0},{"$f":"+AM156-SUM(AM298:AM310)","v":0},{"$f":"+AN156-SUM(AN298:AN310)","v":0},{"$f":"+AO156-SUM(AO298:AO310)","v":0},{"$f":"+AP156-SUM(AP298:AP310)","v":0}]
[]
[]
[]
[]
[1,null,null,null,null,null,null,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,null,43,44,45,46,47]
[1,null,null,null,null,"DETAIL OF TRANSFERS AND SUBSIDIES",null,null,{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},null,{"$f":"MyYear0","v":"2024/25"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2025/26"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2026/27"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2027/28"}]
[1,null,null,null,null,"Recipient",null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation","Audited outcome","Main\nappropriation","Adjustments",null,null,null,"Adjusted appropriation","Estimated \nunder \nspending","Revised \nestimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment  ",null,null,"Realigned planning baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nplanning\nbaseline"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total indicative baseline \nrealignment",null,null,null,null,null,null,"Realignment",null,"Total planning baseline \nrealignment"]
[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"Economic classification","Current/Capital","Transfer Name ","Subprogramme","Specifically and exclusively (S & E) appropriated","Type","Purpose of transfer payment","Description of transfer payment"]
[1,null,null,null,1,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M185:Q185)","v":0},null,{"$f":"R185-S185","v":0},null,null,null,{"$f":"SUM(V185:W185)","v":0},{"$f":"U185+X185","v":0},null,null,{"$f":"Y185+Z185+AA185","v":0},{"$f":"AB185-U185","v":0},null,null,null,{"$f":"SUM(AE185:AF185)","v":0},{"$f":"AD185+AG185","v":0},null,null,{"$f":"AH185+AI185+AJ185","v":0},{"$f":"AK185-AD185","v":0},null,null,null,{"$f":"SUM(AN185:AO185)","v":0},{"$f":"AM185+AP185","v":0},null,null,{"$f":"AQ185+AR185+AS185","v":0},{"$f":"AT185-AM185","v":0},null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(SUM($I185:$AU185)<>0,OR($F185=\"\",$AW185=\"\",$AX185=\"\",$BC185=\"\",$BD185=\"\")),\"Complete all the columns!\",\"\")","v":""}]
[{"$f":"IF(SUM(COUNTIF(F186:BC186,\"<>0\")-COUNTBLANK(F186:BC186))<>0,1,0)","v":0},null,null,null,2,null,null,null,null,null,null,null,null,null,null,null,null,0,null,{"$f":"R186-S186","v":0},null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,{"$f":"AH186+AI186+AJ186","v":0},0,null,null,null,0,0,null,null,{"$f":"AQ186+AR186+AS186","v":0},0,null,null,null,null,null,null,null,null,null,""]
[0,null,null,null,3,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,null,null,null,null,null,null,""]
[0,null,null,null,4,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,null,null,null,null,null,null,""]
[0,null,null,null,5,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,{"$f":"SUM(AN189:AO189)","v":0},0,null,null,0,{"$f":"AT189-AM189","v":0},null,null,null,null,null,null,null,null,null,""]
[0,null,null,null,6,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,{"$f":"AD190+AG190","v":0},null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,null,null,null,null,null,null,""]
[0,null,null,null,7,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,null,null,null,null,null,null,""]
[0,null,null,null,8,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,null,null,null,null,null,null,""]
[0,null,null,null,9,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,null,null,null,null,null,null,""]
[0,null,null,null,10,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,null,null,null,null,null,null,""]
[0,null,null,null,11,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,null,null,null,null,null,null,""]
[0,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,null,null,null,null,null,null,""]
[0,null,null,null,13,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,null,null,null,null,null,null,""]
[0,null,null,null,14,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,null,null,null,null,null,null,""]
[0,null,null,null,15,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,null,null,null,null,null,null,""]
[0,null,null,null,16,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,null,null,null,null,null,null,""]
[0,null,null,null,17,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,null,null,null,null,null,null,""]
[0,null,null,null,18,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,null,null,null,null,null,null,""]
[0,null,null,null,19,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,null,null,null,null,null,null,""]
[0,null,null,null,20,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,null,null,null,null,null,null,""]
[0,null,null,null,21,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,null,null,null,null,null,null,""]
[0,null,null,null,22,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,null,null,null,null,null,null,""]
[0,null,null,null,23,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,null,null,null,null,null,null,""]
[0,null,null,null,24,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,null,null,null,null,null,null,""]
[0,null,null,null,25,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,null,null,null,null,null,null,""]
[0,null,null,null,26,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,null,null,null,null,null,null,""]
[0,null,null,null,27,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,null,null,null,null,null,null,""]
[0,null,null,null,28,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,null,null,null,null,null,null,""]
[0,null,null,null,29,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,null,null,null,null,null,null,""]
[0,null,null,null,30,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,null,null,null,null,null,null,""]
[0,null,null,null,31,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,null,null,null,null,null,null,""]
[0,null,null,null,32,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,null,null,null,null,null,null,""]
[0,null,null,null,33,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M217:Q217)","v":0},null,0,null,null,null,{"$f":"SUM(V217:W217)","v":0},{"$f":"U217+X217","v":0},null,null,{"$f":"Y217+Z217+AA217","v":0},{"$f":"AB217-U217","v":0},null,null,null,{"$f":"SUM(AE217:AF217)","v":0},{"$f":"AD217+AG217","v":0},null,null,0,{"$f":"AK217-AD217","v":0},null,null,null,{"$f":"SUM(AN217:AO217)","v":0},{"$f":"AM217+AP217","v":0},null,null,0,{"$f":"AT217-AM217","v":0},null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(SUM($I217:$AU217)<>0,OR($F217=\"\",$AW217=\"\",$AX217=\"\",$BC217=\"\",$BD217=\"\")),\"Complete all the columns!\",\"\")","v":""}]
[{"$f":"IF(SUM(COUNTIF(F218:BC218,\"<>0\")-COUNTBLANK(F218:BC218))<>0,1,0)","v":0},null,null,null,34,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,null,null,null,null,null,null,""]
[0,null,null,null,35,null,null,null,null,null,null,null,null,null,null,null,null,0,null,{"$f":"R219-S219","v":0},null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,null,null,null,null,null,null,""]
[0,null,null,null,36,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,null,null,null,null,null,null,""]
[0,null,null,null,37,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,null,null,null,null,null,null,""]
[0,null,null,null,38,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,null,null,null,null,null,null,""]
[0,null,null,null,39,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,null,null,null,null,null,null,""]
[0,null,null,null,40,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,null,null,null,null,null,null,""]
[0,null,null,null,41,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,null,null,null,null,null,null,""]
[0,null,null,null,42,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,{"$f":"SUM(V226:W226)","v":0},0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,null,null,null,null,null,null,""]
[0,null,null,null,43,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,null,null,null,null,null,null,""]
[0,null,null,null,44,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,null,null,null,null,null,null,""]
[0,null,null,null,45,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,null,null,null,null,null,null,""]
[0,null,null,null,46,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,null,null,null,null,null,null,""]
[0,null,null,null,47,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,null,null,null,null,null,null,""]
[0,null,null,null,48,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,null,null,null,null,null,null,""]
[0,null,null,null,49,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,null,null,null,null,null,null,""]
[0,null,null,null,50,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,null,null,null,null,null,null,""]
[0,null,null,null,51,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,null,null,null,null,null,null,""]
[0,null,null,null,52,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,null,null,null,null,null,null,""]
[0,null,null,null,53,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,null,null,null,null,null,null,""]
[0,null,null,null,54,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,null,null,null,null,null,null,""]
[0,null,null,null,55,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,null,null,null,null,null,null,""]
[0,null,null,null,56,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,null,null,null,null,null,null,""]
[0,null,null,null,57,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,null,null,null,null,null,null,""]
[0,null,null,null,58,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,null,null,null,null,null,null,""]
[0,null,null,null,59,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,null,null,null,null,null,null,""]
[0,null,null,null,60,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,null,null,null,null,null,null,""]
[0,null,null,null,61,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,null,null,null,null,null,null,""]
[0,null,null,null,62,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,null,null,null,null,null,null,""]
[0,null,null,null,63,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,null,null,null,null,null,null,""]
[0,null,null,null,64,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,null,null,null,null,null,null,""]
[0,null,null,null,65,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M249:Q249)","v":0},null,0,null,null,null,{"$f":"SUM(V249:W249)","v":0},{"$f":"U249+X249","v":0},null,null,{"$f":"Y249+Z249+AA249","v":0},{"$f":"AB249-U249","v":0},null,null,null,{"$f":"SUM(AE249:AF249)","v":0},{"$f":"AD249+AG249","v":0},null,null,0,{"$f":"AK249-AD249","v":0},null,null,null,{"$f":"SUM(AN249:AO249)","v":0},{"$f":"AM249+AP249","v":0},null,null,{"$f":"AQ249+AR249+AS249","v":0},{"$f":"AT249-AM249","v":0},null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(SUM($I249:$AU249)<>0,OR($F249=\"\",$AW249=\"\",$AX249=\"\",$BC249=\"\",$BD249=\"\")),\"Complete all the columns!\",\"\")","v":""}]
[0,null,null,null,66,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,{"$f":"SUM(AE250:AF250)","v":0},{"$f":"AD250+AG250","v":0},null,null,{"$f":"AH250+AI250+AJ250","v":0},{"$f":"AK250-AD250","v":0},null,null,null,0,0,null,null,0,0,null,null,null,null,null,null,null,null,null,""]
[0,null,null,null,70,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,{"$f":"SUM(AE254:AF254)","v":0},{"$f":"AD254+AG254","v":0},null,null,{"$f":"AH254+AI254+AJ254","v":0},{"$f":"AK254-AD254","v":0},null,null,null,0,0,null,null,0,0,null,null,null,null,null,null,null,null,null,""]
[{"$f":"IF(SUM(COUNTIF(F272:BC272,\"<>0\")-COUNTBLANK(F272:BC272))<>0,1,0)","v":0},null,null,null,88,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M272:Q272)","v":0},null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,null,null,null,null,null,null,""]
[]
[{"$f":"IF(SUM(COUNTIF(F308:AZ308,\"<>0\")-COUNTBLANK(F308:AZ308))<>0,1,0)","v":0},null,null,null,11,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,{"$f":"SUM(V308:W308)","v":0},{"$f":"U308+X308","v":0},null,null,{"$f":"Y308+Z308+AA308","v":0},{"$f":"AB308-U308","v":0},null,null,null,{"$f":"SUM(AE308:AF308)","v":0},{"$f":"AD308+AG308","v":0},null,null,0,{"$f":"AK308-AD308","v":0},null,null,null,{"$f":"SUM(AN308:AO308)","v":0},{"$f":"AM308+AP308","v":0},null,null,0,{"$f":"AT308-AM308","v":0},null,null,null,null,null,null,{"$f":"IF(AND(SUM($I308:$AU308)<>0,OR($F308=\"\",$F308=0,AW308=\"\",$AW308=0,$AZ308=\"\",$BA308=\"\")),\"Complete all the columns!\",\"\")","v":""}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[0,null,null,null,4]
[1,null,null,null,null,null,null,null,{"$f":"OFFSET(Outputs,0,MATCH($G4555,MyOutcomeCat,0)-1,,1)","v":{"$error":"#N/A"}}]
[0,null,null,null,null,"Communication (G&S)",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,{"$f":"SUM(V4584:W4584)","v":0},{"$f":"U4584+X4584","v":0},null,null,0,0,null,null,null,{"$f":"SUM(AE4584:AF4584)","v":0},{"$f":"AD4584+AG4584","v":0},null,null,0,0,null,null,null,{"$f":"SUM(AN4584:AO4584)","v":0},{"$f":"AM4584+AP4584","v":0},null,null,0,0]
[0,null,null,null,null,"Inventory: Learner and teacher support material",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Consumable supplies",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Consumables: Stationery, printing and office supplies",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Operating leases",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Rental and hiring",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Property payments",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Transport provided: Departmental activity",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Travel and subsistence",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Training and development",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Operating payments",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Venues and facilities",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Interest and rent on land",null,null,{"$f":"SUM(I4617:I4618)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(Z4617:Z4618)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(AH4617:AH4618)","v":0},0,0,{"$f":"SUM(AK4617:AK4618)","v":0},0,0,0,0,0,{"$f":"SUM(AQ4617:AQ4618)","v":0},0,0,{"$f":"SUM(AT4617:AT4618)","v":0},{"$f":"SUM(AU4617:AU4618)","v":0}]
[0,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M4617:Q4617)","v":0},null,{"$f":"R4617-S4617","v":0},null,null,null,{"$f":"SUM(V4617:W4617)","v":0},{"$f":"U4617+X4617","v":0},null,null,{"$f":"U4617+X4617+Z4617+AA4617","v":0},{"$f":"AB4617-U4617","v":0},null,null,null,{"$f":"SUM(AE4617:AF4617)","v":0},{"$f":"AD4617+AG4617","v":0},null,null,{"$f":"AD4617+AG4617+AI4617+AJ4617","v":0},{"$f":"AK4617-AD4617","v":0},null,null,null,{"$f":"SUM(AN4617:AO4617)","v":0},{"$f":"AM4617+AP4617","v":0},null,null,{"$f":"AM4617+AP4617+AR4617+AS4617","v":0},{"$f":"AT4617-AM4617","v":0}]
[0,null,null,null,null,"Rent on land",null,null,null,null,null,null,null,null,null,null,null,0,null,{"$f":"R4618-S4618","v":0},null,null,null,{"$f":"SUM(V4618:W4618)","v":0},{"$f":"U4618+X4618","v":0},null,null,{"$f":"U4618+X4618+Z4618+AA4618","v":0},{"$f":"AB4618-U4618","v":0},null,null,null,{"$f":"SUM(AE4618:AF4618)","v":0},{"$f":"AD4618+AG4618","v":0},null,null,{"$f":"AD4618+AG4618+AI4618+AJ4618","v":0},{"$f":"AK4618-AD4618","v":0},null,null,null,{"$f":"SUM(AN4618:AO4618)","v":0},{"$f":"AM4618+AP4618","v":0},null,null,{"$f":"AM4618+AP4618+AR4618+AS4618","v":0},{"$f":"AT4618-AM4618","v":0}]
[1,null,null,null,null,"Transfers and subsidies",null,null,{"$f":"SUM(I4620,I4627,I4630,I4631,I4632,I4639,I4640)","v":0},{"$f":"SUM(J4620,J4627,J4630,J4631,J4632,J4639,J4640)","v":0},0,0,0,{"$f":"SUM(N4620,N4627,N4630,N4631,N4632,N4639,N4640)","v":0},{"$f":"SUM(O4620,O4627,O4630,O4631,O4632,O4639,O4640)","v":0},{"$f":"SUM(P4620,P4627,P4630,P4631,P4632,P4639,P4640)","v":0},{"$f":"SUM(Q4620,Q4627,Q4630,Q4631,Q4632,Q4639,Q4640)","v":0},0,{"$f":"SUM(S4620,S4627,S4630,S4631,S4632,S4639,S4640)","v":0},0,0,0,0,{"$f":"SUM(X4620,X4627,X4630,X4631,X4632,X4639,X4640)","v":0},0,0,0,0,0,{"$f":"SUM(AD4620,AD4627,AD4630,AD4631,AD4632,AD4639,AD4640)","v":0},{"$f":"SUM(AE4620,AE4627,AE4630,AE4631,AE4632,AE4639,AE4640)","v":0},{"$f":"SUM(AF4620,AF4627,AF4630,AF4631,AF4632,AF4639,AF4640)","v":0},{"$f":"SUM(AG4620,AG4627,AG4630,AG4631,AG4632,AG4639,AG4640)","v":0},0,0,0,0,0,{"$f":"SUM(AM4620,AM4627,AM4630,AM4631,AM4632,AM4639,AM4640)","v":0},{"$f":"SUM(AN4620,AN4627,AN4630,AN4631,AN4632,AN4639,AN4640)","v":0},{"$f":"SUM(AO4620,AO4627,AO4630,AO4631,AO4632,AO4639,AO4640)","v":0},{"$f":"SUM(AP4620,AP4627,AP4630,AP4631,AP4632,AP4639,AP4640)","v":0},0,0,0,0,0]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F4620,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I4620:AU4620,\"<>0\")-COUNTBLANK(I4620:AU4620))<>0,1,0))","v":0},null,43,41,null,"Provinces and municipalities",null,null,{"$f":"SUM(I4621,I4624)","v":0},{"$f":"SUM(J4621,J4624)","v":0},0,0,0,{"$f":"SUM(N4621,N4624)","v":0},{"$f":"SUM(O4621,O4624)","v":0},{"$f":"SUM(P4621,P4624)","v":0},{"$f":"SUM(Q4621,Q4624)","v":0},0,{"$f":"SUM(S4621,S4624)","v":0},0,0,0,0,{"$f":"SUM(X4621,X4624)","v":0},0,0,0,0,0,{"$f":"SUM(AD4621,AD4624)","v":0},{"$f":"SUM(AE4621,AE4624)","v":0},{"$f":"SUM(AF4621,AF4624)","v":0},{"$f":"SUM(AG4621,AG4624)","v":0},0,0,0,0,0,{"$f":"SUM(AM4621,AM4624)","v":0},{"$f":"SUM(AN4621,AN4624)","v":0},{"$f":"SUM(AO4621,AO4624)","v":0},{"$f":"SUM(AP4621,AP4624)","v":0},0,0,0,0,0]
[0,null,{"$f":"OFFSET($F$46,A4535,0)","v":"Salaries and wages"},"Provincial Revenue Funds",null,"Provinces",null,null,{"$f":"SUM(I4622:I4623)","v":0},{"$f":"SUM(J4622:J4623)","v":0},0,0,0,{"$f":"SUM(N4622:N4623)","v":0},{"$f":"SUM(O4622:O4623)","v":0},{"$f":"SUM(P4622:P4623)","v":0},{"$f":"SUM(Q4622:Q4623)","v":0},0,{"$f":"SUM(S4622:S4623)","v":0},0,0,0,0,{"$f":"SUM(X4622:X4623)","v":0},0,0,0,0,0,{"$f":"SUM(AD4622:AD4623)","v":0},{"$f":"SUM(AE4622:AE4623)","v":0},{"$f":"SUM(AF4622:AF4623)","v":0},{"$f":"SUM(AG4622:AG4623)","v":0},0,0,0,0,0,{"$f":"SUM(AM4622:AM4623)","v":0},{"$f":"SUM(AN4622:AN4623)","v":0},{"$f":"SUM(AO4622:AO4623)","v":0},{"$f":"SUM(AP4622:AP4623)","v":0},0,0,0,0,0]
[0,null,43,41,null,"Provincial Revenue Funds",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C4620:$D4621)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C4620:$D4621)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C4620:$D4621)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C4620:$D4621)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C4620:$D4621)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C4620:$D4621)","v":0},{"$f":"SUM(V4622:W4622)","v":0},{"$f":"U4622+X4622","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C4620:$D4621)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C4620:$D4621)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C4620:$D4621)","v":0},{"$f":"AB4622-U4622","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C4620:$D4621)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C4620:$D4621)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C4620:$D4621)","v":0},{"$f":"SUM(AE4622:AF4622)","v":0},{"$f":"AD4622+AG4622","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C4620:$D4621)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C4620:$D4621)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C4620:$D4621)","v":0},{"$f":"AK4622-AD4622","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C4620:$D4621)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C4620:$D4621)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C4620:$D4621)","v":0},{"$f":"SUM(AN4622:AO4622)","v":0},{"$f":"AM4622+AP4622","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C4620:$D4621)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C4620:$D4621)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C4620:$D4621)","v":0},{"$f":"AT4622-AM4622","v":0}]
[0,null,{"$f":"C4621","v":"Salaries and wages"},"Provincial agencies and funds",null,"Provincial agencies and funds",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C4622:$D4623)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C4622:$D4623)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C4622:$D4623)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C4622:$D4623)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C4622:$D4623)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C4622:$D4623)","v":0},{"$f":"SUM(V4623:W4623)","v":0},{"$f":"U4623+X4623","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C4622:$D4623)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C4622:$D4623)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C4622:$D4623)","v":0},{"$f":"AB4623-U4623","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C4622:$D4623)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C4622:$D4623)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C4622:$D4623)","v":0},{"$f":"SUM(AE4623:AF4623)","v":0},{"$f":"AD4623+AG4623","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C4622:$D4623)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C4622:$D4623)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C4622:$D4623)","v":0},{"$f":"AK4623-AD4623","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C4622:$D4623)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C4622:$D4623)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C4622:$D4623)","v":0},{"$f":"SUM(AN4623:AO4623)","v":0},{"$f":"AM4623+AP4623","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C4622:$D4623)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C4622:$D4623)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C4622:$D4623)","v":0},{"$f":"AT4623-AM4623","v":0}]
[0,null,43,41,null,"Municipalities",null,null,{"$f":"SUM(I4625:I4626)","v":0},{"$f":"SUM(J4625:J4626)","v":0},0,0,0,{"$f":"SUM(N4625:N4626)","v":0},{"$f":"SUM(O4625:O4626)","v":0},{"$f":"SUM(P4625:P4626)","v":0},{"$f":"SUM(Q4625:Q4626)","v":0},0,{"$f":"SUM(S4625:S4626)","v":0},0,0,0,0,{"$f":"SUM(X4625:X4626)","v":0},0,0,0,0,0,{"$f":"SUM(AD4625:AD4626)","v":0},{"$f":"SUM(AE4625:AE4626)","v":0},{"$f":"SUM(AF4625:AF4626)","v":0},{"$f":"SUM(AG4625:AG4626)","v":0},0,0,0,0,0,{"$f":"SUM(AM4625:AM4626)","v":0},{"$f":"SUM(AN4625:AN4626)","v":0},{"$f":"SUM(AO4625:AO4626)","v":0},{"$f":"SUM(AP4625:AP4626)","v":0},0,0,0,0,0]
[0,null,{"$f":"C4621","v":"Salaries and wages"},"Municipal bank accounts",null,"Municipal bank accounts",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C4624:$D4625)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C4624:$D4625)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C4624:$D4625)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C4624:$D4625)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C4624:$D4625)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C4624:$D4625)","v":0},{"$f":"SUM(V4625:W4625)","v":0},{"$f":"U4625+X4625","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C4624:$D4625)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C4624:$D4625)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C4624:$D4625)","v":0},{"$f":"AB4625-U4625","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C4624:$D4625)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C4624:$D4625)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C4624:$D4625)","v":0},{"$f":"SUM(AE4625:AF4625)","v":0},{"$f":"AD4625+AG4625","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C4624:$D4625)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C4624:$D4625)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C4624:$D4625)","v":0},{"$f":"AK4625-AD4625","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C4624:$D4625)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C4624:$D4625)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C4624:$D4625)","v":0},{"$f":"SUM(AN4625:AO4625)","v":0},{"$f":"AM4625+AP4625","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C4624:$D4625)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C4624:$D4625)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C4624:$D4625)","v":0},{"$f":"AT4625-AM4625","v":0}]
[0,null,43,41,null,"Municipal agencies and funds",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C4626:$D4627)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C4626:$D4627)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C4626:$D4627)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C4626:$D4627)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C4626:$D4627)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C4626:$D4627)","v":0},{"$f":"SUM(V4626:W4626)","v":0},{"$f":"U4626+X4626","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C4626:$D4627)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C4626:$D4627)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C4626:$D4627)","v":0},{"$f":"AB4626-U4626","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C4626:$D4627)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C4626:$D4627)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C4626:$D4627)","v":0},{"$f":"SUM(AE4626:AF4626)","v":0},{"$f":"AD4626+AG4626","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C4626:$D4627)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C4626:$D4627)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C4626:$D4627)","v":0},{"$f":"AK4626-AD4626","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C4626:$D4627)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C4626:$D4627)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C4626:$D4627)","v":0},{"$f":"SUM(AN4626:AO4626)","v":0},{"$f":"AM4626+AP4626","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C4626:$D4627)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C4626:$D4627)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C4626:$D4627)","v":0},{"$f":"AT4626-AM4626","v":0}]
[0,null,{"$f":"C4621","v":"Salaries and wages"},"Municipal agencies and funds",null,"Departmental agencies and accounts",null,null,{"$f":"SUM(I4628:I4629)","v":0},{"$f":"SUM(J4628:J4629)","v":0},0,0,0,{"$f":"SUM(N4628:N4629)","v":0},{"$f":"SUM(O4628:O4629)","v":0},{"$f":"SUM(P4628:P4629)","v":0},{"$f":"SUM(Q4628:Q4629)","v":0},0,{"$f":"SUM(S4628:S4629)","v":0},0,0,0,0,{"$f":"SUM(X4628:X4629)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,43,41,null,"Social security funds",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C4628:$D4629)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C4628:$D4629)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C4628:$D4629)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C4628:$D4629)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C4628:$D4629)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C4628:$D4629)","v":0},{"$f":"SUM(V4628:W4628)","v":0},{"$f":"U4628+X4628","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C4628:$D4629)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C4628:$D4629)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C4628:$D4629)","v":0},{"$f":"AB4628-U4628","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C4628:$D4629)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C4628:$D4629)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C4628:$D4629)","v":0},{"$f":"SUM(AE4628:AF4628)","v":0},{"$f":"AD4628+AG4628","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C4628:$D4629)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C4628:$D4629)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C4628:$D4629)","v":0},{"$f":"AK4628-AD4628","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C4628:$D4629)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C4628:$D4629)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C4628:$D4629)","v":0},{"$f":"SUM(AN4628:AO4628)","v":0},{"$f":"AM4628+AP4628","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C4628:$D4629)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C4628:$D4629)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C4628:$D4629)","v":0},{"$f":"AT4628-AM4628","v":0}]
[0,null,{"$f":"C4621","v":"Salaries and wages"},"Social security funds",null,"Departmental agencies (non-business entities)",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C4630:$D4631)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C4630:$D4631)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C4630:$D4631)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C4630:$D4631)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C4630:$D4631)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C4630:$D4631)","v":0},{"$f":"SUM(V4629:W4629)","v":0},{"$f":"U4629+X4629","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C4630:$D4631)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C4630:$D4631)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C4630:$D4631)","v":0},{"$f":"AB4629-U4629","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C4630:$D4631)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C4630:$D4631)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C4630:$D4631)","v":0},{"$f":"SUM(AE4629:AF4629)","v":0},{"$f":"AD4629+AG4629","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C4630:$D4631)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C4630:$D4631)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C4630:$D4631)","v":0},{"$f":"AK4629-AD4629","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C4630:$D4631)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C4630:$D4631)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C4630:$D4631)","v":0},{"$f":"SUM(AN4629:AO4629)","v":0},{"$f":"AM4629+AP4629","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C4630:$D4631)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C4630:$D4631)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C4630:$D4631)","v":0},{"$f":"AT4629-AM4629","v":0}]
[0,null,43,41,null,"Higher education institutions",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C4632:$D4633)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C4632:$D4633)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C4632:$D4633)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C4632:$D4633)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C4632:$D4633)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C4632:$D4633)","v":0},{"$f":"SUM(V4630:W4630)","v":0},{"$f":"U4630+X4630","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C4632:$D4633)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C4632:$D4633)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C4632:$D4633)","v":0},{"$f":"AB4630-U4630","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C4632:$D4633)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C4632:$D4633)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C4632:$D4633)","v":0},{"$f":"SUM(AE4630:AF4630)","v":0},{"$f":"AD4630+AG4630","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C4632:$D4633)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C4632:$D4633)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C4632:$D4633)","v":0},{"$f":"AK4630-AD4630","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C4632:$D4633)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C4632:$D4633)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C4632:$D4633)","v":0},{"$f":"SUM(AN4630:AO4630)","v":0},{"$f":"AM4630+AP4630","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C4632:$D4633)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C4632:$D4633)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C4632:$D4633)","v":0},{"$f":"AT4630-AM4630","v":0}]
[0,null,{"$f":"C4621","v":"Salaries and wages"},"Departmental agencies (non-business entities)",null,"Foreign governments and international organisations",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C4634:$D4635)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C4634:$D4635)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C4634:$D4635)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C4634:$D4635)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C4634:$D4635)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C4634:$D4635)","v":0},{"$f":"SUM(V4631:W4631)","v":0},{"$f":"U4631+X4631","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C4634:$D4635)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C4634:$D4635)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C4634:$D4635)","v":0},{"$f":"AB4631-U4631","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C4634:$D4635)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C4634:$D4635)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C4634:$D4635)","v":0},{"$f":"SUM(AE4631:AF4631)","v":0},{"$f":"AD4631+AG4631","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C4634:$D4635)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C4634:$D4635)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C4634:$D4635)","v":0},{"$f":"AK4631-AD4631","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C4634:$D4635)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C4634:$D4635)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C4634:$D4635)","v":0},{"$f":"SUM(AN4631:AO4631)","v":0},{"$f":"AM4631+AP4631","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C4634:$D4635)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C4634:$D4635)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C4634:$D4635)","v":0},{"$f":"AT4631-AM4631","v":0}]
[0,null,43,41,null,"Public corporations and private enterprises",null,null,{"$f":"SUM(I4633,I4636)","v":0},{"$f":"SUM(J4633,J4636)","v":0},0,0,0,{"$f":"SUM(N4633,N4636)","v":0},{"$f":"SUM(O4633,O4636)","v":0},{"$f":"SUM(P4633,P4636)","v":0},{"$f":"SUM(Q4633,Q4636)","v":0},0,{"$f":"SUM(S4633,S4636)","v":0},0,0,0,0,{"$f":"SUM(X4633,X4636)","v":0},0,0,0,0,0,{"$f":"SUM(AD4633,AD4636)","v":0},{"$f":"SUM(AE4633,AE4636)","v":0},{"$f":"SUM(AF4633,AF4636)","v":0},{"$f":"SUM(AG4633,AG4636)","v":0},0,0,0,0,0,{"$f":"SUM(AM4633,AM4636)","v":0},{"$f":"SUM(AN4633,AN4636)","v":0},{"$f":"SUM(AO4633,AO4636)","v":0},{"$f":"SUM(AP4633,AP4636)","v":0},0,0,0,0,0]
[0,null,{"$f":"C4621","v":"Salaries and wages"},"Higher education institutions",null,"Public corporations",null,null,{"$f":"SUM(I4634:I4635)","v":0},{"$f":"SUM(J4634:J4635)","v":0},0,0,0,{"$f":"SUM(N4634:N4635)","v":0},{"$f":"SUM(O4634:O4635)","v":0},{"$f":"SUM(P4634:P4635)","v":0},{"$f":"SUM(Q4634:Q4635)","v":0},0,{"$f":"SUM(S4634:S4635)","v":0},0,0,0,0,{"$f":"SUM(X4634:X4635)","v":0},0,0,0,0,0,{"$f":"SUM(AD4634:AD4635)","v":0},{"$f":"SUM(AE4634:AE4635)","v":0},{"$f":"SUM(AF4634:AF4635)","v":0},{"$f":"SUM(AG4634:AG4635)","v":0},0,0,0,0,0,{"$f":"SUM(AM4634:AM4635)","v":0},{"$f":"SUM(AN4634:AN4635)","v":0},{"$f":"SUM(AO4634:AO4635)","v":0},{"$f":"SUM(AP4634:AP4635)","v":0},0,0,0,0,0]
[0,null,43,41,null,"Subsidies on products and production (pc)",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C4636:$D4637)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C4636:$D4637)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C4636:$D4637)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C4636:$D4637)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C4636:$D4637)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C4636:$D4637)","v":0},{"$f":"SUM(V4634:W4634)","v":0},{"$f":"U4634+X4634","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C4636:$D4637)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C4636:$D4637)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C4636:$D4637)","v":0},{"$f":"AB4634-U4634","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C4636:$D4637)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C4636:$D4637)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C4636:$D4637)","v":0},{"$f":"SUM(AE4634:AF4634)","v":0},{"$f":"AD4634+AG4634","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C4636:$D4637)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C4636:$D4637)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C4636:$D4637)","v":0},{"$f":"AK4634-AD4634","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C4636:$D4637)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C4636:$D4637)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C4636:$D4637)","v":0},{"$f":"SUM(AN4634:AO4634)","v":0},{"$f":"AM4634+AP4634","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C4636:$D4637)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C4636:$D4637)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C4636:$D4637)","v":0},{"$f":"AT4634-AM4634","v":0}]
[0,null,{"$f":"C4621","v":"Salaries and wages"},"Foreign governments and international organisations",null,"Other transfers to public corporations",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C4638:$D4639)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C4638:$D4639)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C4638:$D4639)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C4638:$D4639)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C4638:$D4639)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C4638:$D4639)","v":0},{"$f":"SUM(V4635:W4635)","v":0},{"$f":"U4635+X4635","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C4638:$D4639)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C4638:$D4639)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C4638:$D4639)","v":0},{"$f":"AB4635-U4635","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C4638:$D4639)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C4638:$D4639)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C4638:$D4639)","v":0},{"$f":"SUM(AE4635:AF4635)","v":0},{"$f":"AD4635+AG4635","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C4638:$D4639)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C4638:$D4639)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C4638:$D4639)","v":0},{"$f":"AK4635-AD4635","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C4638:$D4639)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C4638:$D4639)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C4638:$D4639)","v":0},{"$f":"SUM(AN4635:AO4635)","v":0},{"$f":"AM4635+AP4635","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C4638:$D4639)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C4638:$D4639)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C4638:$D4639)","v":0},{"$f":"AT4635-AM4635","v":0}]
[0,null,43,41,null,"Private enterprises",null,null,{"$f":"SUM(I4637:I4638)","v":0},{"$f":"SUM(J4637:J4638)","v":0},0,0,0,{"$f":"SUM(N4637:N4638)","v":0},{"$f":"SUM(O4637:O4638)","v":0},{"$f":"SUM(P4637:P4638)","v":0},{"$f":"SUM(Q4637:Q4638)","v":0},0,{"$f":"SUM(S4637:S4638)","v":0},0,0,0,0,{"$f":"SUM(X4637:X4638)","v":0},0,0,0,0,0,{"$f":"SUM(AD4637:AD4638)","v":0},{"$f":"SUM(AE4637:AE4638)","v":0},{"$f":"SUM(AF4637:AF4638)","v":0},{"$f":"SUM(AG4637:AG4638)","v":0},0,0,0,0,0,{"$f":"SUM(AM4637:AM4638)","v":0},{"$f":"SUM(AN4637:AN4638)","v":0},{"$f":"SUM(AO4637:AO4638)","v":0},{"$f":"SUM(AP4637:AP4638)","v":0},0,0,0,0,0]
[0,null,{"$f":"C4621","v":"Salaries and wages"},"Subsidies on products and production (pc)",null,"Subsidies on products and production (pe)",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C4640:$D4641)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C4640:$D4641)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C4640:$D4641)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C4640:$D4641)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C4640:$D4641)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C4640:$D4641)","v":0},{"$f":"SUM(V4637:W4637)","v":0},{"$f":"U4637+X4637","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C4640:$D4641)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C4640:$D4641)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C4640:$D4641)","v":0},{"$f":"AB4637-U4637","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C4640:$D4641)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C4640:$D4641)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C4640:$D4641)","v":0},{"$f":"SUM(AE4637:AF4637)","v":0},{"$f":"AD4637+AG4637","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C4640:$D4641)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C4640:$D4641)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C4640:$D4641)","v":0},{"$f":"AK4637-AD4637","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C4640:$D4641)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C4640:$D4641)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C4640:$D4641)","v":0},{"$f":"SUM(AN4637:AO4637)","v":0},{"$f":"AM4637+AP4637","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C4640:$D4641)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C4640:$D4641)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C4640:$D4641)","v":0},{"$f":"AT4637-AM4637","v":0}]
[0,null,43,41,null,"Other transfers to private enterprises",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C4642:$D4643)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C4642:$D4643)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C4642:$D4643)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C4642:$D4643)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C4642:$D4643)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C4642:$D4643)","v":0},{"$f":"SUM(V4638:W4638)","v":0},{"$f":"U4638+X4638","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C4642:$D4643)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C4642:$D4643)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C4642:$D4643)","v":0},{"$f":"AB4638-U4638","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C4642:$D4643)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C4642:$D4643)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C4642:$D4643)","v":0},{"$f":"SUM(AE4638:AF4638)","v":0},{"$f":"AD4638+AG4638","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C4642:$D4643)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C4642:$D4643)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C4642:$D4643)","v":0},{"$f":"AK4638-AD4638","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C4642:$D4643)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C4642:$D4643)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C4642:$D4643)","v":0},{"$f":"SUM(AN4638:AO4638)","v":0},{"$f":"AM4638+AP4638","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C4642:$D4643)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C4642:$D4643)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C4642:$D4643)","v":0},{"$f":"AT4638-AM4638","v":0}]
[0,null,{"$f":"C4621","v":"Salaries and wages"},"Other transfers to public corporations",null,"Non-profit institutions",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C4644:$D4645)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C4644:$D4645)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C4644:$D4645)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C4644:$D4645)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C4644:$D4645)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C4644:$D4645)","v":0},{"$f":"SUM(V4639:W4639)","v":0},{"$f":"U4639+X4639","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C4644:$D4645)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C4644:$D4645)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C4644:$D4645)","v":0},{"$f":"AB4639-U4639","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C4644:$D4645)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C4644:$D4645)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C4644:$D4645)","v":0},{"$f":"SUM(AE4639:AF4639)","v":0},{"$f":"AD4639+AG4639","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C4644:$D4645)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C4644:$D4645)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C4644:$D4645)","v":0},{"$f":"AK4639-AD4639","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C4644:$D4645)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C4644:$D4645)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C4644:$D4645)","v":0},{"$f":"SUM(AN4639:AO4639)","v":0},{"$f":"AM4639+AP4639","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C4644:$D4645)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C4644:$D4645)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C4644:$D4645)","v":0},{"$f":"AT4639-AM4639","v":0}]
[0,null,43,41,null,"Households",null,null,{"$f":"SUM(I4641:I4642)","v":0},{"$f":"SUM(J4641:J4642)","v":0},0,0,0,{"$f":"SUM(N4641:N4642)","v":0},{"$f":"SUM(O4641:O4642)","v":0},{"$f":"SUM(P4641:P4642)","v":0},{"$f":"SUM(Q4641:Q4642)","v":0},0,{"$f":"SUM(S4641:S4642)","v":0},0,0,0,0,{"$f":"SUM(X4641:X4642)","v":0},0,0,0,0,0,{"$f":"SUM(AD4641:AD4642)","v":0},{"$f":"SUM(AE4641:AE4642)","v":0},{"$f":"SUM(AF4641:AF4642)","v":0},{"$f":"SUM(AG4641:AG4642)","v":0},0,0,0,0,0,{"$f":"SUM(AM4641:AM4642)","v":0},{"$f":"SUM(AN4641:AN4642)","v":0},{"$f":"SUM(AO4641:AO4642)","v":0},{"$f":"SUM(AP4641:AP4642)","v":0},0,0,0,0,0]
[0,null,{"$f":"C4621","v":"Salaries and wages"},"Subsidies on products and production (pe)",null,"Social benefits",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C4646:$D4647)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C4646:$D4647)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C4646:$D4647)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C4646:$D4647)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C4646:$D4647)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C4646:$D4647)","v":0},{"$f":"SUM(V4641:W4641)","v":0},{"$f":"U4641+X4641","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C4646:$D4647)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C4646:$D4647)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C4646:$D4647)","v":0},{"$f":"AB4641-U4641","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C4646:$D4647)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C4646:$D4647)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C4646:$D4647)","v":0},{"$f":"SUM(AE4641:AF4641)","v":0},{"$f":"AD4641+AG4641","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C4646:$D4647)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C4646:$D4647)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C4646:$D4647)","v":0},{"$f":"AK4641-AD4641","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C4646:$D4647)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C4646:$D4647)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C4646:$D4647)","v":0},{"$f":"SUM(AN4641:AO4641)","v":0},{"$f":"AM4641+AP4641","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C4646:$D4647)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C4646:$D4647)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C4646:$D4647)","v":0},{"$f":"AT4641-AM4641","v":0}]
[0,null,43,41,null,"Other transfers to households",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C4648:$D4649)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C4648:$D4649)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C4648:$D4649)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C4648:$D4649)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C4648:$D4649)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C4648:$D4649)","v":0},{"$f":"SUM(V4642:W4642)","v":0},{"$f":"U4642+X4642","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C4648:$D4649)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C4648:$D4649)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C4648:$D4649)","v":0},{"$f":"AB4642-U4642","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C4648:$D4649)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C4648:$D4649)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C4648:$D4649)","v":0},{"$f":"SUM(AE4642:AF4642)","v":0},{"$f":"AD4642+AG4642","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C4648:$D4649)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C4648:$D4649)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C4648:$D4649)","v":0},{"$f":"AK4642-AD4642","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C4648:$D4649)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C4648:$D4649)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C4648:$D4649)","v":0},{"$f":"SUM(AN4642:AO4642)","v":0},{"$f":"AM4642+AP4642","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C4648:$D4649)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C4648:$D4649)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C4648:$D4649)","v":0},{"$f":"AT4642-AM4642","v":0}]
[1,null,{"$f":"C4621","v":"Salaries and wages"},"Other transfers to private enterprises",null,"Payments for capital assets",null,null,{"$f":"SUM(I4644,I4647,I4650:I4654)","v":0},0,0,0,0,{"$f":"SUM(N4644,N4647,N4650:N4654)","v":0},{"$f":"SUM(O4644,O4647,O4650:O4654)","v":0},{"$f":"SUM(P4644,P4647,P4650:P4654)","v":0},{"$f":"SUM(Q4644,Q4647,Q4650:Q4654)","v":0},0,{"$f":"SUM(S4644,S4647,S4650:S4654)","v":0},0,0,0,0,0,{"$f":"SUM(Y4644,Y4647,Y4650:Y4654)","v":0},{"$f":"SUM(Z4644,Z4647,Z4650:Z4654)","v":0},{"$f":"SUM(AA4644,AA4647,AA4650:AA4654)","v":0},0,0,0,0,0,{"$f":"SUM(AG4644,AG4647,AG4650:AG4654)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(AP4644,AP4647,AP4650:AP4654)","v":0},0,0,0,0,0]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F4644,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I4644:AU4644,\"<>0\")-COUNTBLANK(I4644:AU4644))<>0,1,0))","v":0},null,43,41,null,"Buildings and other fixed structures",null,null,{"$f":"SUM(I4645:I4646)","v":0},0,0,0,0,{"$f":"SUM(N4645:N4646)","v":0},{"$f":"SUM(O4645:O4646)","v":0},{"$f":"SUM(P4645:P4646)","v":0},{"$f":"SUM(Q4645:Q4646)","v":0},0,{"$f":"SUM(S4645:S4646)","v":0},0,0,0,0,0,{"$f":"SUM(Y4645:Y4646)","v":0},{"$f":"SUM(Z4645:Z4646)","v":0},{"$f":"SUM(AA4645:AA4646)","v":0},0,0,0,0,0,{"$f":"SUM(AG4645:AG4646)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(AP4645:AP4646)","v":0},0,0,0,0,0]
[0,null,{"$f":"C4621","v":"Salaries and wages"},"Non-profit institutions",null,"Buildings",null,null,null,null,null,null,null,null,null,null,null,0,null,{"$f":"R4645-S4645","v":0},null,null,null,{"$f":"SUM(V4645:W4645)","v":0},{"$f":"U4645+X4645","v":0},null,null,{"$f":"U4645+X4645+Z4645+AA4645","v":0},{"$f":"AB4645-U4645","v":0},null,null,null,{"$f":"SUM(AE4645:AF4645)","v":0},{"$f":"AD4645+AG4645","v":0},null,null,{"$f":"AD4645+AG4645+AI4645+AJ4645","v":0},{"$f":"AK4645-AD4645","v":0},null,null,null,{"$f":"SUM(AN4645:AO4645)","v":0},{"$f":"AM4645+AP4645","v":0},null,null,{"$f":"AM4645+AP4645+AR4645+AS4645","v":0},{"$f":"AT4645-AM4645","v":0}]
[0,null,43,41,null,"Other fixed structures",null,null,null,null,null,null,null,null,null,null,null,0,null,{"$f":"R4646-S4646","v":0},null,null,null,{"$f":"SUM(V4646:W4646)","v":0},{"$f":"U4646+X4646","v":0},null,null,{"$f":"U4646+X4646+Z4646+AA4646","v":0},{"$f":"AB4646-U4646","v":0},null,null,null,{"$f":"SUM(AE4646:AF4646)","v":0},{"$f":"AD4646+AG4646","v":0},null,null,{"$f":"AD4646+AG4646+AI4646+AJ4646","v":0},{"$f":"AK4646-AD4646","v":0},null,null,null,{"$f":"SUM(AN4646:AO4646)","v":0},{"$f":"AM4646+AP4646","v":0},null,null,{"$f":"AM4646+AP4646+AR4646+AS4646","v":0},{"$f":"AT4646-AM4646","v":0}]
[0,null,{"$f":"C4621","v":"Salaries and wages"},"Social benefits",null,"Machinery and equipment",null,null,{"$f":"SUM(I4648:I4649)","v":0},0,0,0,0,{"$f":"SUM(N4648:N4649)","v":0},{"$f":"SUM(O4648:O4649)","v":0},{"$f":"SUM(P4648:P4649)","v":0},{"$f":"SUM(Q4648:Q4649)","v":0},{"$f":"SUM(M4647:Q4647)","v":0},{"$f":"SUM(S4648:S4649)","v":0},0,0,0,0,0,0,{"$f":"SUM(Z4648:Z4649)","v":0},0,0,0,0,0,0,{"$f":"SUM(AG4648:AG4649)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(AP4648:AP4649)","v":0},0,0,0,0,0]
[0,null,43,41,null,"Transport equipment",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M4648:Q4648)","v":0},null,{"$f":"R4648-S4648","v":0},null,null,null,{"$f":"SUM(V4648:W4648)","v":0},{"$f":"U4648+X4648","v":0},null,null,{"$f":"U4648+X4648+Z4648+AA4648","v":0},{"$f":"AB4648-U4648","v":0},null,null,null,{"$f":"SUM(AE4648:AF4648)","v":0},{"$f":"AD4648+AG4648","v":0},null,null,{"$f":"AD4648+AG4648+AI4648+AJ4648","v":0},{"$f":"AK4648-AD4648","v":0},null,null,null,{"$f":"SUM(AN4648:AO4648)","v":0},{"$f":"AM4648+AP4648","v":0},null,null,{"$f":"AM4648+AP4648+AR4648+AS4648","v":0},{"$f":"AT4648-AM4648","v":0}]
[0,null,{"$f":"C4621","v":"Salaries and wages"},"Other transfers to households",null,"Other machinery and equipment",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Heritage assets",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Specialised military assets",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Biological assets",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Land and sub-soil assets",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Software and other intangible assets",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($AW$298:$AW$310,$G4536,I$298:I$310)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G4536,S$298:S$310)","v":0},0,{"$f":"+SUMIF($AW$298:$AW$310,$G4536,U$298:U$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G4536,V$298:V$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G4536,W$298:W$310)","v":0},0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G4536,Z$298:Z$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G4536,AA$298:AA$310)","v":0},0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G4536,AD$298:AD$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G4536,AE$298:AE$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G4536,AF$298:AF$310)","v":0},0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G4536,AI$298:AI$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G4536,AJ$298:AJ$310)","v":0},0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G4536,AM$298:AM$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G4536,AN$298:AN$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G4536,AO$298:AO$310)","v":0},0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G4536,AR$298:AR$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G4536,AS$298:AS$310)","v":0},0,0]
[1]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I4573,I4619,I4643,I4655)","v":0},{"$f":"SUM(J4573,J4619,J4643,J4655)","v":0},{"$f":"SUM(K4573,K4619,K4643,K4655)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(Z4573,Z4619,Z4643,Z4655)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(AH4573,AH4619,AH4643,AH4655)","v":0},0,0,{"$f":"SUM(AK4573,AK4619,AK4643,AK4655)","v":0},0,0,0,0,0,{"$f":"SUM(AQ4573,AQ4619,AQ4643,AQ4655)","v":0},0,0,{"$f":"SUM(AT4573,AT4619,AT4643,AT4655)","v":0},{"$f":"SUM(AU4573,AU4619,AU4643,AU4655)","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I4657-I4571","v":0},{"$f":"J4657-J4571","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z4657-Z4571","v":0},0,0,0,0,0,0,0,{"$f":"AH4657-AH4571","v":0},0,0,{"$f":"AK4657-AK4571","v":0},0,0,0,0,0,{"$f":"AQ4657-AQ4571","v":0},0,0,{"$f":"AT4657-AT4571","v":0},0]
[1]
[1,null,null,null,null,"Check: Sub-programme Performance indicators",null,null,{"$f":"IF(AND(I4571>0,(OR((COUNTIF($F4545:$F4554,\"=0\")+COUNTBLANK($F4545:$F4554))=10,(COUNTIF($G4545:$G4554,\"=0\")+COUNTBLANK($G4545:$G4554))=10,(COUNTIF(I4545:I4554,\"=0\")+COUNTBLANK(I4545:I4554))=10))),1,0)","v":0},{"$f":"IF(AND(J4571>0,(OR((COUNTIF($F4545:$F4554,\"=0\")+COUNTBLANK($F4545:$F4554))=10,(COUNTIF($G4545:$G4554,\"=0\")+COUNTBLANK($G4545:$G4554))=10,(COUNTIF(J4545:J4554,\"=0\")+COUNTBLANK(J4545:J4554))=10))),1,0)","v":0},{"$f":"IF(AND(K4571>0,(OR((COUNTIF($F4545:$F4554,\"=0\")+COUNTBLANK($F4545:$F4554))=10,(COUNTIF($G4545:$G4554,\"=0\")+COUNTBLANK($G4545:$G4554))=10,(COUNTIF(K4545:K4554,\"=0\")+COUNTBLANK(K4545:K4554))=10))),1,0)","v":0},{"$f":"IF(AND(L4571>0,(OR((COUNTIF($F4545:$F4554,\"=0\")+COUNTBLANK($F4545:$F4554))=10,(COUNTIF($G4545:$G4554,\"=0\")+COUNTBLANK($G4545:$G4554))=10,(COUNTIF(L4545:L4554,\"=0\")+COUNTBLANK(L4545:L4554))=10))),1,0)","v":0},{"$f":"IF(AND(M4571>0,(OR((COUNTIF($F4545:$F4554,\"=0\")+COUNTBLANK($F4545:$F4554))=10,(COUNTIF($G4545:$G4554,\"=0\")+COUNTBLANK($G4545:$G4554))=10,(COUNTIF(M4545:M4554,\"=0\")+COUNTBLANK(M4545:M4554))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(Y4571>0,(OR((COUNTIF($F4545:$F4554,\"=0\")+COUNTBLANK($F4545:$F4554))=10,(COUNTIF($G4545:$G4554,\"=0\")+COUNTBLANK($G4545:$G4554))=10,(COUNTIF(V4545:V4554,\"=0\")+COUNTBLANK(V4545:V4554))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH4571>0,(OR((COUNTIF($F4545:$F4554,\"=0\")+COUNTBLANK($F4545:$F4554))=10,(COUNTIF($G4545:$G4554,\"=0\")+COUNTBLANK($G4545:$G4554))=10,(COUNTIF(V4545:V4554,\"=0\")+COUNTBLANK(V4545:V4554))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AQ4571>0,(OR((COUNTIF($F4545:$F4554,\"=0\")+COUNTBLANK($F4545:$F4554))=10,(COUNTIF($G4545:$G4554,\"=0\")+COUNTBLANK($G4545:$G4554))=10,(COUNTIF(AE4545:AE4554,\"=0\")+COUNTBLANK(AE4545:AE4554))=10))),1,0)","v":0}]
[1]
[1]
[1,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$f":"+I4644","v":0},{"$f":"+J4644","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M4664:Q4664)","v":0},{"$f":"+S4644","v":0},{"$f":"SUM(T4665:T4666)","v":0},{"$f":"+U4644","v":0},{"$f":"+V4644","v":0},{"$f":"+W4644","v":0},0,0,{"$f":"SUM(Z4665:Z4666)","v":0},0,0,0,{"$f":"+AD4644","v":0},{"$f":"+AE4644","v":0},{"$f":"+AF4644","v":0},{"$f":"SUM(AG4665:AG4666)","v":0},0,0,0,0,0,{"$f":"+AM4644","v":0},{"$f":"+AN4644","v":0},{"$f":"+AO4644","v":0},{"$f":"SUM(AP4665:AP4666)","v":0},0,0,0,0,0]
[null,null,null,null,null,"Of which:"]
[null,null,null,null,null,"Capitalised compensation",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M4666:Q4666)","v":0},null,{"$f":"R4666-S4666","v":0},null,null,null,{"$f":"SUM(V4666:W4666)","v":0},{"$f":"U4666+X4666","v":0},null,null,{"$f":"U4666+X4666+Z4666+AA4666","v":0},{"$f":"AB4666-U4666","v":0},null,null,null,{"$f":"SUM(AE4666:AF4666)","v":0},{"$f":"AD4666+AG4666","v":0},null,null,{"$f":"AD4666+AG4666+AI4666+AJ4666","v":0},{"$f":"AK4666-AD4666","v":0},null,null,null,{"$f":"SUM(AN4666:AO4666)","v":0},{"$f":"AM4666+AP4666","v":0},null,null,{"$f":"AM4666+AP4666+AR4666+AS4666","v":0},{"$f":"AT4666-AM4666","v":0}]
[null,null,null,null,null,"Capitalised goods and services",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M4667:Q4667)","v":0},null,{"$f":"R4667-S4667","v":0},null,null,null,{"$f":"SUM(V4667:W4667)","v":0},{"$f":"U4667+X4667","v":0},null,null,{"$f":"U4667+X4667+Z4667+AA4667","v":0},{"$f":"AB4667-U4667","v":0},null,null,null,{"$f":"SUM(AE4667:AF4667)","v":0},{"$f":"AD4667+AG4667","v":0},null,null,{"$f":"AD4667+AG4667+AI4667+AJ4667","v":0},{"$f":"AK4667-AD4667","v":0},null,null,null,{"$f":"SUM(AN4667:AO4667)","v":0},{"$f":"AM4667+AP4667","v":0},null,null,{"$f":"AM4667+AP4667+AR4667+AS4667","v":0},{"$f":"AT4667-AM4667","v":0}]

{"sheet":"PFFA","index":21,"n_rows":299,"n_cols":73,"rows_kept":299,"cut":false,"hidden":false,"merged":[]}
[null,"Right click on the pivot and click REFRESH!!!",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Prog No.","Programme","Description","2018/19 Audited \noutcome","2019/20 Audited outcome","2020/21 Audited outcome","2021/22 Main\nappropriation","2021/22 Roll-overs","2021/22 Unforeseeable/\nunavoidable","2021/22 Virement","2021/22 Other\nadjustments","2021/22 Adjusted appropriation","2021/22 Estimated \nunder \nspending","2021/22 Revised \nestimate","2022/23 Revised \nbaseline","2023/24 Revised \nbaseline","2024/25 Revised \nbaseline","Subprogramme","Specifically and exclusively (S & E) appropriated","Purpose of payment","Description of payment"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,{"$f":"'1'!G$8","v":"Administration"},{"$f":"'1'!F$298","v":"Thefts and losses"},{"$f":"'1'!I$298","v":7},{"$f":"'1'!J$298","v":32},{"$f":"'1'!L$298","v":0},{"$f":"'1'!M$298","v":0},{"$f":"'1'!N$298","v":0},{"$f":"'1'!O$298","v":0},{"$f":"'1'!P$298","v":0},{"$f":"'1'!Q$298","v":0},{"$f":"'1'!R$298","v":0},{"$f":"'1'!S$298","v":0},{"$f":"'1'!T$298","v":0},{"$f":"'1'!AB$298","v":0},{"$f":"'1'!AK$298","v":0},{"$f":"'1'!AT$298","v":0},{"$f":"'1'!AW$298","v":"Financial Administration"},{"$f":"'1'!AY$298","v":0},{"$f":"'1'!AZ$298","v":"0"},{"$f":"'1'!BA$298","v":"S&E"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,{"$f":"'1'!G$8","v":"Administration"},{"$f":"'1'!F$299","v":"Thefts and losses"},{"$f":"'1'!I$299","v":0},{"$f":"'1'!J$299","v":120},{"$f":"'1'!L$299","v":0},{"$f":"'1'!M$299","v":0},{"$f":"'1'!N$299","v":0},{"$f":"'1'!O$299","v":0},{"$f":"'1'!P$299","v":0},{"$f":"'1'!Q$299","v":0},{"$f":"'1'!R$299","v":0},{"$f":"'1'!S$299","v":0},{"$f":"'1'!T$299","v":0},{"$f":"'1'!AB$299","v":0},{"$f":"'1'!AK$299","v":0},{"$f":"'1'!AT$299","v":0},{"$f":"'1'!AW$299","v":"Ministry"},{"$f":"'1'!AY$299","v":0},{"$f":"'1'!AZ$299","v":"0"},{"$f":"'1'!BA$299","v":"S&E"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,{"$f":"'1'!G$8","v":"Administration"},{"$f":"'1'!F$300","v":"Thefts and losses"},{"$f":"'1'!I$300","v":0},{"$f":"'1'!J$300","v":1},{"$f":"'1'!L$300","v":0},{"$f":"'1'!M$300","v":0},{"$f":"'1'!N$300","v":0},{"$f":"'1'!O$300","v":0},{"$f":"'1'!P$300","v":0},{"$f":"'1'!Q$300","v":0},{"$f":"'1'!R$300","v":0},{"$f":"'1'!S$300","v":0},{"$f":"'1'!T$300","v":0},{"$f":"'1'!AB$300","v":0},{"$f":"'1'!AK$300","v":0},{"$f":"'1'!AT$300","v":0},{"$f":"'1'!AW$300","v":"Departmental Management"},{"$f":"'1'!AY$300","v":0},{"$f":"'1'!AZ$300","v":"0"},{"$f":"'1'!BA$300","v":"S&E"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,{"$f":"'1'!G$8","v":"Administration"},{"$f":"'1'!F$301","v":"Thefts and losses"},{"$f":"'1'!I$301","v":0},{"$f":"'1'!J$301","v":0},{"$f":"'1'!L$301","v":0},{"$f":"'1'!M$301","v":0},{"$f":"'1'!N$301","v":0},{"$f":"'1'!O$301","v":0},{"$f":"'1'!P$301","v":0},{"$f":"'1'!Q$301","v":0},{"$f":"'1'!R$301","v":0},{"$f":"'1'!S$301","v":0},{"$f":"'1'!T$301","v":0},{"$f":"'1'!AB$301","v":0},{"$f":"'1'!AK$301","v":0},{"$f":"'1'!AT$301","v":0},{"$f":"'1'!AW$301","v":"Audit Services"},{"$f":"'1'!AY$301","v":0},{"$f":"'1'!AZ$301","v":""},{"$f":"'1'!BA$301","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,{"$f":"'1'!G$8","v":"Administration"},{"$f":"'1'!F$302","v":"Thefts and losses"},{"$f":"'1'!I$302","v":72},{"$f":"'1'!J$302","v":32},{"$f":"'1'!L$302","v":0},{"$f":"'1'!M$302","v":0},{"$f":"'1'!N$302","v":0},{"$f":"'1'!O$302","v":0},{"$f":"'1'!P$302","v":0},{"$f":"'1'!Q$302","v":0},{"$f":"'1'!R$302","v":0},{"$f":"'1'!S$302","v":0},{"$f":"'1'!T$302","v":0},{"$f":"'1'!AB$302","v":0},{"$f":"'1'!AK$302","v":0},{"$f":"'1'!AT$302","v":0},{"$f":"'1'!AW$302","v":"Corporate Services"},{"$f":"'1'!AY$302","v":0},{"$f":"'1'!AZ$302","v":"0"},{"$f":"'1'!BA$302","v":"S&E"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,{"$f":"'1'!G$8","v":"Administration"},{"$f":"'1'!F$303","v":0},{"$f":"'1'!I$303","v":0},{"$f":"'1'!J$303","v":0},{"$f":"'1'!L$303","v":0},{"$f":"'1'!M$303","v":0},{"$f":"'1'!N$303","v":0},{"$f":"'1'!O$303","v":0},{"$f":"'1'!P$303","v":0},{"$f":"'1'!Q$303","v":0},{"$f":"'1'!R$303","v":0},{"$f":"'1'!S$303","v":0},{"$f":"'1'!T$303","v":0},{"$f":"'1'!AB$303","v":0},{"$f":"'1'!AK$303","v":0},{"$f":"'1'!AT$303","v":0},{"$f":"'1'!AW$303","v":"0"},{"$f":"'1'!AY$303","v":0},{"$f":"'1'!AZ$303","v":""},{"$f":"'1'!BA$303","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,{"$f":"'1'!G$8","v":"Administration"},{"$f":"'1'!F$304","v":0},{"$f":"'1'!I$304","v":0},{"$f":"'1'!J$304","v":0},{"$f":"'1'!L$304","v":0},{"$f":"'1'!M$304","v":0},{"$f":"'1'!N$304","v":0},{"$f":"'1'!O$304","v":0},{"$f":"'1'!P$304","v":0},{"$f":"'1'!Q$304","v":0},{"$f":"'1'!R$304","v":0},{"$f":"'1'!S$304","v":0},{"$f":"'1'!T$304","v":0},{"$f":"'1'!AB$304","v":0},{"$f":"'1'!AK$304","v":0},{"$f":"'1'!AT$304","v":0},{"$f":"'1'!AW$304","v":"0"},{"$f":"'1'!AY$304","v":0},{"$f":"'1'!AZ$304","v":""},{"$f":"'1'!BA$304","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,{"$f":"'1'!G$8","v":"Administration"},{"$f":"'1'!F$305","v":0},{"$f":"'1'!I$305","v":0},{"$f":"'1'!J$305","v":0},{"$f":"'1'!L$305","v":0},{"$f":"'1'!M$305","v":0},{"$f":"'1'!N$305","v":0},{"$f":"'1'!O$305","v":0},{"$f":"'1'!P$305","v":0},{"$f":"'1'!Q$305","v":0},{"$f":"'1'!R$305","v":0},{"$f":"'1'!S$305","v":0},{"$f":"'1'!T$305","v":0},{"$f":"'1'!AB$305","v":0},{"$f":"'1'!AK$305","v":0},{"$f":"'1'!AT$305","v":0},{"$f":"'1'!AW$305","v":"0"},{"$f":"'1'!AY$305","v":0},{"$f":"'1'!AZ$305","v":""},{"$f":"'1'!BA$305","v":""}]
[null,"Row Labels","Sum of 2022/23 Revised \nbaseline","Sum of 2023/24 Revised \nbaseline","Sum of 2024/25 Revised \nbaseline",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,{"$f":"'1'!G$8","v":"Administration"},{"$f":"'1'!F$306","v":0},{"$f":"'1'!I$306","v":0},{"$f":"'1'!J$306","v":0},{"$f":"'1'!L$306","v":0},{"$f":"'1'!M$306","v":0},{"$f":"'1'!N$306","v":0},{"$f":"'1'!O$306","v":0},{"$f":"'1'!P$306","v":0},{"$f":"'1'!Q$306","v":0},{"$f":"'1'!R$306","v":0},{"$f":"'1'!S$306","v":0},{"$f":"'1'!T$306","v":0},{"$f":"'1'!AB$306","v":0},{"$f":"'1'!AK$306","v":0},{"$f":"'1'!AT$306","v":0},{"$f":"'1'!AW$306","v":"0"},{"$f":"'1'!AY$306","v":0},{"$f":"'1'!AZ$306","v":""},{"$f":"'1'!BA$306","v":""}]
[null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,{"$f":"'1'!G$8","v":"Administration"},{"$f":"'1'!F$307","v":0},{"$f":"'1'!I$307","v":0},{"$f":"'1'!J$307","v":0},{"$f":"'1'!L$307","v":0},{"$f":"'1'!M$307","v":0},{"$f":"'1'!N$307","v":0},{"$f":"'1'!O$307","v":0},{"$f":"'1'!P$307","v":0},{"$f":"'1'!Q$307","v":0},{"$f":"'1'!R$307","v":0},{"$f":"'1'!S$307","v":0},{"$f":"'1'!T$307","v":0},{"$f":"'1'!AB$307","v":0},{"$f":"'1'!AK$307","v":0},{"$f":"'1'!AT$307","v":0},{"$f":"'1'!AW$307","v":"0"},{"$f":"'1'!AY$307","v":0},{"$f":"'1'!AZ$307","v":""},{"$f":"'1'!BA$307","v":""}]
[null,"Thefts and losses",0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,{"$f":"'1'!G$8","v":"Administration"},{"$f":"'1'!F$308","v":0},{"$f":"'1'!I$308","v":0},{"$f":"'1'!J$308","v":0},{"$f":"'1'!L$308","v":0},{"$f":"'1'!M$308","v":0},{"$f":"'1'!N$308","v":0},{"$f":"'1'!O$308","v":0},{"$f":"'1'!P$308","v":0},{"$f":"'1'!Q$308","v":0},{"$f":"'1'!R$308","v":0},{"$f":"'1'!S$308","v":0},{"$f":"'1'!T$308","v":0},{"$f":"'1'!AB$308","v":0},{"$f":"'1'!AK$308","v":0},{"$f":"'1'!AT$308","v":0},{"$f":"'1'!AW$308","v":"0"},{"$f":"'1'!AY$308","v":0},{"$f":"'1'!AZ$308","v":""},{"$f":"'1'!BA$308","v":""}]
[null,"Purchase of equity",1775436,1856776,1940740,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,{"$f":"'1'!G$8","v":"Administration"},{"$f":"'1'!F$309","v":0},{"$f":"'1'!I$309","v":0},{"$f":"'1'!J$309","v":0},{"$f":"'1'!L$309","v":0},{"$f":"'1'!M$309","v":0},{"$f":"'1'!N$309","v":0},{"$f":"'1'!O$309","v":0},{"$f":"'1'!P$309","v":0},{"$f":"'1'!Q$309","v":0},{"$f":"'1'!R$309","v":0},{"$f":"'1'!S$309","v":0},{"$f":"'1'!T$309","v":0},{"$f":"'1'!AB$309","v":0},{"$f":"'1'!AK$309","v":0},{"$f":"'1'!AT$309","v":0},{"$f":"'1'!AW$309","v":"0"},{"$f":"'1'!AY$309","v":0},{"$f":"'1'!AZ$309","v":""},{"$f":"'1'!BA$309","v":""}]
[null,"Debt take overs",0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,{"$f":"'1'!G$8","v":"Administration"},{"$f":"'1'!F$310","v":0},{"$f":"'1'!I$310","v":0},{"$f":"'1'!J$310","v":0},{"$f":"'1'!L$310","v":0},{"$f":"'1'!M$310","v":0},{"$f":"'1'!N$310","v":0},{"$f":"'1'!O$310","v":0},{"$f":"'1'!P$310","v":0},{"$f":"'1'!Q$310","v":0},{"$f":"'1'!R$310","v":0},{"$f":"'1'!S$310","v":0},{"$f":"'1'!T$310","v":0},{"$f":"'1'!AB$310","v":0},{"$f":"'1'!AK$310","v":0},{"$f":"'1'!AT$310","v":0},{"$f":"'1'!AW$310","v":"0"},{"$f":"'1'!AY$310","v":0},{"$f":"'1'!AZ$310","v":""},{"$f":"'1'!BA$310","v":""}]
[null,"Losses on GFECRA",0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,{"$f":"'2'!G$8","v":"Minerals and Petroleum Regulation"},{"$f":"'2'!F$298","v":"Thefts and losses"},{"$f":"'2'!I$298","v":0},{"$f":"'2'!J$298","v":0},{"$f":"'2'!L$298","v":0},{"$f":"'2'!M$298","v":0},{"$f":"'2'!N$298","v":0},{"$f":"'2'!O$298","v":0},{"$f":"'2'!P$298","v":0},{"$f":"'2'!Q$298","v":0},{"$f":"'2'!R$298","v":0},{"$f":"'2'!S$298","v":0},{"$f":"'2'!T$298","v":0},{"$f":"'2'!AB$298","v":0},{"$f":"'2'!AK$298","v":0},{"$f":"'2'!AT$298","v":0},{"$f":"'2'!AW$298","v":"Petroleum Compliance Monitoring, Enforcement and Fuel Pricing"},{"$f":"'2'!AY$298","v":0},{"$f":"'2'!AZ$298","v":""},{"$f":"'2'!BA$298","v":""}]
[null,"Premiums on loan transactions",0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,{"$f":"'2'!G$8","v":"Minerals and Petroleum Regulation"},{"$f":"'2'!F$299","v":"Thefts and losses"},{"$f":"'2'!I$299","v":0},{"$f":"'2'!J$299","v":80},{"$f":"'2'!L$299","v":0},{"$f":"'2'!M$299","v":0},{"$f":"'2'!N$299","v":0},{"$f":"'2'!O$299","v":0},{"$f":"'2'!P$299","v":0},{"$f":"'2'!Q$299","v":0},{"$f":"'2'!R$299","v":0},{"$f":"'2'!S$299","v":0},{"$f":"'2'!T$299","v":0},{"$f":"'2'!AB$299","v":0},{"$f":"'2'!AK$299","v":0},{"$f":"'2'!AT$299","v":0},{"$f":"'2'!AW$299","v":"Minerals and Petroleum Management"},{"$f":"'2'!AY$299","v":0},{"$f":"'2'!AZ$299","v":"0"},{"$f":"'2'!BA$299","v":"S&E"}]
[null,"Forex losses",0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,{"$f":"'2'!G$8","v":"Minerals and Petroleum Regulation"},{"$f":"'2'!F$300","v":"Thefts and losses"},{"$f":"'2'!I$300","v":14},{"$f":"'2'!J$300","v":133},{"$f":"'2'!L$300","v":0},{"$f":"'2'!M$300","v":0},{"$f":"'2'!N$300","v":0},{"$f":"'2'!O$300","v":0},{"$f":"'2'!P$300","v":0},{"$f":"'2'!Q$300","v":0},{"$f":"'2'!R$300","v":0},{"$f":"'2'!S$300","v":0},{"$f":"'2'!T$300","v":0},{"$f":"'2'!AB$300","v":0},{"$f":"'2'!AK$300","v":0},{"$f":"'2'!AT$300","v":0},{"$f":"'2'!AW$300","v":"Mineral Regulation and Administration"},{"$f":"'2'!AY$300","v":0},{"$f":"'2'!AZ$300","v":"0"},{"$f":"'2'!BA$300","v":"S&E"}]
[null,"Other",0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,{"$f":"'2'!G$8","v":"Minerals and Petroleum Regulation"},{"$f":"'2'!F$301","v":0},{"$f":"'2'!I$301","v":0},{"$f":"'2'!J$301","v":0},{"$f":"'2'!L$301","v":0},{"$f":"'2'!M$301","v":0},{"$f":"'2'!N$301","v":0},{"$f":"'2'!O$301","v":0},{"$f":"'2'!P$301","v":0},{"$f":"'2'!Q$301","v":0},{"$f":"'2'!R$301","v":0},{"$f":"'2'!S$301","v":0},{"$f":"'2'!T$301","v":0},{"$f":"'2'!AB$301","v":0},{"$f":"'2'!AK$301","v":0},{"$f":"'2'!AT$301","v":0},{"$f":"'2'!AW$301","v":"0"},{"$f":"'2'!AY$301","v":0},{"$f":"'2'!AZ$301","v":""},{"$f":"'2'!BA$301","v":""}]
[null,"Public Finance Management Act (1999) section 70 payment: Land and Agricultural Development Bank of South Africa",0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,{"$f":"'2'!G$8","v":"Minerals and Petroleum Regulation"},{"$f":"'2'!F$302","v":0},{"$f":"'2'!I$302","v":0},{"$f":"'2'!J$302","v":0},{"$f":"'2'!L$302","v":0},{"$f":"'2'!M$302","v":0},{"$f":"'2'!N$302","v":0},{"$f":"'2'!O$302","v":0},{"$f":"'2'!P$302","v":0},{"$f":"'2'!Q$302","v":0},{"$f":"'2'!R$302","v":0},{"$f":"'2'!S$302","v":0},{"$f":"'2'!T$302","v":0},{"$f":"'2'!AB$302","v":0},{"$f":"'2'!AK$302","v":0},{"$f":"'2'!AT$302","v":0},{"$f":"'2'!AW$302","v":"0"},{"$f":"'2'!AY$302","v":0},{"$f":"'2'!AZ$302","v":""},{"$f":"'2'!BA$302","v":""}]
[null,"Section 6 of the Appropriation Act no. 10 of 2021: South African Special Risks Insurance Association (SASRIA)",0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,{"$f":"'2'!G$8","v":"Minerals and Petroleum Regulation"},{"$f":"'2'!F$303","v":0},{"$f":"'2'!I$303","v":0},{"$f":"'2'!J$303","v":0},{"$f":"'2'!L$303","v":0},{"$f":"'2'!M$303","v":0},{"$f":"'2'!N$303","v":0},{"$f":"'2'!O$303","v":0},{"$f":"'2'!P$303","v":0},{"$f":"'2'!Q$303","v":0},{"$f":"'2'!R$303","v":0},{"$f":"'2'!S$303","v":0},{"$f":"'2'!T$303","v":0},{"$f":"'2'!AB$303","v":0},{"$f":"'2'!AK$303","v":0},{"$f":"'2'!AT$303","v":0},{"$f":"'2'!AW$303","v":"0"},{"$f":"'2'!AY$303","v":0},{"$f":"'2'!AZ$303","v":""},{"$f":"'2'!BA$303","v":""}]
[null,"Section 16 of the PFMA payment: South African Special Risks Insurance Association (SASRIA).",0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,{"$f":"'2'!G$8","v":"Minerals and Petroleum Regulation"},{"$f":"'2'!F$304","v":0},{"$f":"'2'!I$304","v":0},{"$f":"'2'!J$304","v":0},{"$f":"'2'!L$304","v":0},{"$f":"'2'!M$304","v":0},{"$f":"'2'!N$304","v":0},{"$f":"'2'!O$304","v":0},{"$f":"'2'!P$304","v":0},{"$f":"'2'!Q$304","v":0},{"$f":"'2'!R$304","v":0},{"$f":"'2'!S$304","v":0},{"$f":"'2'!T$304","v":0},{"$f":"'2'!AB$304","v":0},{"$f":"'2'!AK$304","v":0},{"$f":"'2'!AT$304","v":0},{"$f":"'2'!AW$304","v":"0"},{"$f":"'2'!AY$304","v":0},{"$f":"'2'!AZ$304","v":""},{"$f":"'2'!BA$304","v":""}]
[null,"Grand Total",1775436,1856776,1940740,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,{"$f":"'2'!G$8","v":"Minerals and Petroleum Regulation"},{"$f":"'2'!F$305","v":0},{"$f":"'2'!I$305","v":0},{"$f":"'2'!J$305","v":0},{"$f":"'2'!L$305","v":0},{"$f":"'2'!M$305","v":0},{"$f":"'2'!N$305","v":0},{"$f":"'2'!O$305","v":0},{"$f":"'2'!P$305","v":0},{"$f":"'2'!Q$305","v":0},{"$f":"'2'!R$305","v":0},{"$f":"'2'!S$305","v":0},{"$f":"'2'!T$305","v":0},{"$f":"'2'!AB$305","v":0},{"$f":"'2'!AK$305","v":0},{"$f":"'2'!AT$305","v":0},{"$f":"'2'!AW$305","v":"0"},{"$f":"'2'!AY$305","v":0},{"$f":"'2'!AZ$305","v":""},{"$f":"'2'!BA$305","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,{"$f":"'2'!G$8","v":"Minerals and Petroleum Regulation"},{"$f":"'2'!F$306","v":0},{"$f":"'2'!I$306","v":0},{"$f":"'2'!J$306","v":0},{"$f":"'2'!L$306","v":0},{"$f":"'2'!M$306","v":0},{"$f":"'2'!N$306","v":0},{"$f":"'2'!O$306","v":0},{"$f":"'2'!P$306","v":0},{"$f":"'2'!Q$306","v":0},{"$f":"'2'!R$306","v":0},{"$f":"'2'!S$306","v":0},{"$f":"'2'!T$306","v":0},{"$f":"'2'!AB$306","v":0},{"$f":"'2'!AK$306","v":0},{"$f":"'2'!AT$306","v":0},{"$f":"'2'!AW$306","v":"0"},{"$f":"'2'!AY$306","v":0},{"$f":"'2'!AZ$306","v":""},{"$f":"'2'!BA$306","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,{"$f":"'2'!G$8","v":"Minerals and Petroleum Regulation"},{"$f":"'2'!F$307","v":0},{"$f":"'2'!I$307","v":0},{"$f":"'2'!J$307","v":0},{"$f":"'2'!L$307","v":0},{"$f":"'2'!M$307","v":0},{"$f":"'2'!N$307","v":0},{"$f":"'2'!O$307","v":0},{"$f":"'2'!P$307","v":0},{"$f":"'2'!Q$307","v":0},{"$f":"'2'!R$307","v":0},{"$f":"'2'!S$307","v":0},{"$f":"'2'!T$307","v":0},{"$f":"'2'!AB$307","v":0},{"$f":"'2'!AK$307","v":0},{"$f":"'2'!AT$307","v":0},{"$f":"'2'!AW$307","v":"0"},{"$f":"'2'!AY$307","v":0},{"$f":"'2'!AZ$307","v":""},{"$f":"'2'!BA$307","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,{"$f":"'2'!G$8","v":"Minerals and Petroleum Regulation"},{"$f":"'2'!F$308","v":0},{"$f":"'2'!I$308","v":0},{"$f":"'2'!J$308","v":0},{"$f":"'2'!L$308","v":0},{"$f":"'2'!M$308","v":0},{"$f":"'2'!N$308","v":0},{"$f":"'2'!O$308","v":0},{"$f":"'2'!P$308","v":0},{"$f":"'2'!Q$308","v":0},{"$f":"'2'!R$308","v":0},{"$f":"'2'!S$308","v":0},{"$f":"'2'!T$308","v":0},{"$f":"'2'!AB$308","v":0},{"$f":"'2'!AK$308","v":0},{"$f":"'2'!AT$308","v":0},{"$f":"'2'!AW$308","v":"0"},{"$f":"'2'!AY$308","v":0},{"$f":"'2'!AZ$308","v":""},{"$f":"'2'!BA$308","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,{"$f":"'2'!G$8","v":"Minerals and Petroleum Regulation"},{"$f":"'2'!F$309","v":0},{"$f":"'2'!I$309","v":0},{"$f":"'2'!J$309","v":0},{"$f":"'2'!L$309","v":0},{"$f":"'2'!M$309","v":0},{"$f":"'2'!N$309","v":0},{"$f":"'2'!O$309","v":0},{"$f":"'2'!P$309","v":0},{"$f":"'2'!Q$309","v":0},{"$f":"'2'!R$309","v":0},{"$f":"'2'!S$309","v":0},{"$f":"'2'!T$309","v":0},{"$f":"'2'!AB$309","v":0},{"$f":"'2'!AK$309","v":0},{"$f":"'2'!AT$309","v":0},{"$f":"'2'!AW$309","v":"0"},{"$f":"'2'!AY$309","v":0},{"$f":"'2'!AZ$309","v":""},{"$f":"'2'!BA$309","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,{"$f":"'2'!G$8","v":"Minerals and Petroleum Regulation"},{"$f":"'2'!F$310","v":0},{"$f":"'2'!I$310","v":0},{"$f":"'2'!J$310","v":0},{"$f":"'2'!L$310","v":0},{"$f":"'2'!M$310","v":0},{"$f":"'2'!N$310","v":0},{"$f":"'2'!O$310","v":0},{"$f":"'2'!P$310","v":0},{"$f":"'2'!Q$310","v":0},{"$f":"'2'!R$310","v":0},{"$f":"'2'!S$310","v":0},{"$f":"'2'!T$310","v":0},{"$f":"'2'!AB$310","v":0},{"$f":"'2'!AK$310","v":0},{"$f":"'2'!AT$310","v":0},{"$f":"'2'!AW$310","v":"0"},{"$f":"'2'!AY$310","v":0},{"$f":"'2'!AZ$310","v":""},{"$f":"'2'!BA$310","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,{"$f":"'3'!G$8","v":"Mining, Minerals and Energy Policy Development"},{"$f":"'3'!F$298","v":"Thefts and losses"},{"$f":"'3'!I$298","v":0},{"$f":"'3'!J$298","v":45},{"$f":"'3'!L$298","v":0},{"$f":"'3'!M$298","v":0},{"$f":"'3'!N$298","v":0},{"$f":"'3'!O$298","v":0},{"$f":"'3'!P$298","v":0},{"$f":"'3'!Q$298","v":0},{"$f":"'3'!R$298","v":0},{"$f":"'3'!S$298","v":0},{"$f":"'3'!T$298","v":0},{"$f":"'3'!AB$298","v":0},{"$f":"'3'!AK$298","v":0},{"$f":"'3'!AT$298","v":0},{"$f":"'3'!AW$298","v":"Economic Analysis and Statistics"},{"$f":"'3'!AY$298","v":0},{"$f":"'3'!AZ$298","v":"0"},{"$f":"'3'!BA$298","v":"S&E"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,{"$f":"'3'!G$8","v":"Mining, Minerals and Energy Policy Development"},{"$f":"'3'!F$299","v":"Thefts and losses"},{"$f":"'3'!I$299","v":0},{"$f":"'3'!J$299","v":0},{"$f":"'3'!L$299","v":0},{"$f":"'3'!M$299","v":0},{"$f":"'3'!N$299","v":0},{"$f":"'3'!O$299","v":0},{"$f":"'3'!P$299","v":0},{"$f":"'3'!Q$299","v":0},{"$f":"'3'!R$299","v":0},{"$f":"'3'!S$299","v":0},{"$f":"'3'!T$299","v":0},{"$f":"'3'!AB$299","v":0},{"$f":"'3'!AK$299","v":0},{"$f":"'3'!AT$299","v":0},{"$f":"'3'!AW$299","v":"Minerals and Petroleum Policy"},{"$f":"'3'!AY$299","v":0},{"$f":"'3'!AZ$299","v":""},{"$f":"'3'!BA$299","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,{"$f":"'3'!G$8","v":"Mining, Minerals and Energy Policy Development"},{"$f":"'3'!F$300","v":"Thefts and losses"},{"$f":"'3'!I$300","v":0},{"$f":"'3'!J$300","v":0},{"$f":"'3'!L$300","v":0},{"$f":"'3'!M$300","v":0},{"$f":"'3'!N$300","v":0},{"$f":"'3'!O$300","v":0},{"$f":"'3'!P$300","v":0},{"$f":"'3'!Q$300","v":0},{"$f":"'3'!R$300","v":0},{"$f":"'3'!S$300","v":0},{"$f":"'3'!T$300","v":0},{"$f":"'3'!AB$300","v":0},{"$f":"'3'!AK$300","v":0},{"$f":"'3'!AT$300","v":0},{"$f":"'3'!AW$300","v":"Economic Growth, Promotion and Global Relations"},{"$f":"'3'!AY$300","v":0},{"$f":"'3'!AZ$300","v":""},{"$f":"'3'!BA$300","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,{"$f":"'3'!G$8","v":"Mining, Minerals and Energy Policy Development"},{"$f":"'3'!F$301","v":0},{"$f":"'3'!I$301","v":0},{"$f":"'3'!J$301","v":0},{"$f":"'3'!L$301","v":0},{"$f":"'3'!M$301","v":0},{"$f":"'3'!N$301","v":0},{"$f":"'3'!O$301","v":0},{"$f":"'3'!P$301","v":0},{"$f":"'3'!Q$301","v":0},{"$f":"'3'!R$301","v":0},{"$f":"'3'!S$301","v":0},{"$f":"'3'!T$301","v":0},{"$f":"'3'!AB$301","v":0},{"$f":"'3'!AK$301","v":0},{"$f":"'3'!AT$301","v":0},{"$f":"'3'!AW$301","v":"0"},{"$f":"'3'!AY$301","v":0},{"$f":"'3'!AZ$301","v":""},{"$f":"'3'!BA$301","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,{"$f":"'3'!G$8","v":"Mining, Minerals and Energy Policy Development"},{"$f":"'3'!F$302","v":0},{"$f":"'3'!I$302","v":0},{"$f":"'3'!J$302","v":0},{"$f":"'3'!L$302","v":0},{"$f":"'3'!M$302","v":0},{"$f":"'3'!N$302","v":0},{"$f":"'3'!O$302","v":0},{"$f":"'3'!P$302","v":0},{"$f":"'3'!Q$302","v":0},{"$f":"'3'!R$302","v":0},{"$f":"'3'!S$302","v":0},{"$f":"'3'!T$302","v":0},{"$f":"'3'!AB$302","v":0},{"$f":"'3'!AK$302","v":0},{"$f":"'3'!AT$302","v":0},{"$f":"'3'!AW$302","v":"0"},{"$f":"'3'!AY$302","v":0},{"$f":"'3'!AZ$302","v":""},{"$f":"'3'!BA$302","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,{"$f":"'3'!G$8","v":"Mining, Minerals and Energy Policy Development"},{"$f":"'3'!F$303","v":0},{"$f":"'3'!I$303","v":0},{"$f":"'3'!J$303","v":0},{"$f":"'3'!L$303","v":0},{"$f":"'3'!M$303","v":0},{"$f":"'3'!N$303","v":0},{"$f":"'3'!O$303","v":0},{"$f":"'3'!P$303","v":0},{"$f":"'3'!Q$303","v":0},{"$f":"'3'!R$303","v":0},{"$f":"'3'!S$303","v":0},{"$f":"'3'!T$303","v":0},{"$f":"'3'!AB$303","v":0},{"$f":"'3'!AK$303","v":0},{"$f":"'3'!AT$303","v":0},{"$f":"'3'!AW$303","v":"0"},{"$f":"'3'!AY$303","v":0},{"$f":"'3'!AZ$303","v":""},{"$f":"'3'!BA$303","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,{"$f":"'3'!G$8","v":"Mining, Minerals and Energy Policy Development"},{"$f":"'3'!F$304","v":0},{"$f":"'3'!I$304","v":0},{"$f":"'3'!J$304","v":0},{"$f":"'3'!L$304","v":0},{"$f":"'3'!M$304","v":0},{"$f":"'3'!N$304","v":0},{"$f":"'3'!O$304","v":0},{"$f":"'3'!P$304","v":0},{"$f":"'3'!Q$304","v":0},{"$f":"'3'!R$304","v":0},{"$f":"'3'!S$304","v":0},{"$f":"'3'!T$304","v":0},{"$f":"'3'!AB$304","v":0},{"$f":"'3'!AK$304","v":0},{"$f":"'3'!AT$304","v":0},{"$f":"'3'!AW$304","v":"0"},{"$f":"'3'!AY$304","v":0},{"$f":"'3'!AZ$304","v":""},{"$f":"'3'!BA$304","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,{"$f":"'3'!G$8","v":"Mining, Minerals and Energy Policy Development"},{"$f":"'3'!F$305","v":0},{"$f":"'3'!I$305","v":0},{"$f":"'3'!J$305","v":0},{"$f":"'3'!L$305","v":0},{"$f":"'3'!M$305","v":0},{"$f":"'3'!N$305","v":0},{"$f":"'3'!O$305","v":0},{"$f":"'3'!P$305","v":0},{"$f":"'3'!Q$305","v":0},{"$f":"'3'!R$305","v":0},{"$f":"'3'!S$305","v":0},{"$f":"'3'!T$305","v":0},{"$f":"'3'!AB$305","v":0},{"$f":"'3'!AK$305","v":0},{"$f":"'3'!AT$305","v":0},{"$f":"'3'!AW$305","v":"0"},{"$f":"'3'!AY$305","v":0},{"$f":"'3'!AZ$305","v":""},{"$f":"'3'!BA$305","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,{"$f":"'3'!G$8","v":"Mining, Minerals and Energy Policy Development"},{"$f":"'3'!F$306","v":0},{"$f":"'3'!I$306","v":0},{"$f":"'3'!J$306","v":0},{"$f":"'3'!L$306","v":0},{"$f":"'3'!M$306","v":0},{"$f":"'3'!N$306","v":0},{"$f":"'3'!O$306","v":0},{"$f":"'3'!P$306","v":0},{"$f":"'3'!Q$306","v":0},{"$f":"'3'!R$306","v":0},{"$f":"'3'!S$306","v":0},{"$f":"'3'!T$306","v":0},{"$f":"'3'!AB$306","v":0},{"$f":"'3'!AK$306","v":0},{"$f":"'3'!AT$306","v":0},{"$f":"'3'!AW$306","v":"0"},{"$f":"'3'!AY$306","v":0},{"$f":"'3'!AZ$306","v":""},{"$f":"'3'!BA$306","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,{"$f":"'3'!G$8","v":"Mining, Minerals and Energy Policy Development"},{"$f":"'3'!F$307","v":0},{"$f":"'3'!I$307","v":0},{"$f":"'3'!J$307","v":0},{"$f":"'3'!L$307","v":0},{"$f":"'3'!M$307","v":0},{"$f":"'3'!N$307","v":0},{"$f":"'3'!O$307","v":0},{"$f":"'3'!P$307","v":0},{"$f":"'3'!Q$307","v":0},{"$f":"'3'!R$307","v":0},{"$f":"'3'!S$307","v":0},{"$f":"'3'!T$307","v":0},{"$f":"'3'!AB$307","v":0},{"$f":"'3'!AK$307","v":0},{"$f":"'3'!AT$307","v":0},{"$f":"'3'!AW$307","v":"0"},{"$f":"'3'!AY$307","v":0},{"$f":"'3'!AZ$307","v":""},{"$f":"'3'!BA$307","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,{"$f":"'3'!G$8","v":"Mining, Minerals and Energy Policy Development"},{"$f":"'3'!F$308","v":0},{"$f":"'3'!I$308","v":0},{"$f":"'3'!J$308","v":0},{"$f":"'3'!L$308","v":0},{"$f":"'3'!M$308","v":0},{"$f":"'3'!N$308","v":0},{"$f":"'3'!O$308","v":0},{"$f":"'3'!P$308","v":0},{"$f":"'3'!Q$308","v":0},{"$f":"'3'!R$308","v":0},{"$f":"'3'!S$308","v":0},{"$f":"'3'!T$308","v":0},{"$f":"'3'!AB$308","v":0},{"$f":"'3'!AK$308","v":0},{"$f":"'3'!AT$308","v":0},{"$f":"'3'!AW$308","v":"0"},{"$f":"'3'!AY$308","v":0},{"$f":"'3'!AZ$308","v":""},{"$f":"'3'!BA$308","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,{"$f":"'3'!G$8","v":"Mining, Minerals and Energy Policy Development"},{"$f":"'3'!F$309","v":0},{"$f":"'3'!I$309","v":0},{"$f":"'3'!J$309","v":0},{"$f":"'3'!L$309","v":0},{"$f":"'3'!M$309","v":0},{"$f":"'3'!N$309","v":0},{"$f":"'3'!O$309","v":0},{"$f":"'3'!P$309","v":0},{"$f":"'3'!Q$309","v":0},{"$f":"'3'!R$309","v":0},{"$f":"'3'!S$309","v":0},{"$f":"'3'!T$309","v":0},{"$f":"'3'!AB$309","v":0},{"$f":"'3'!AK$309","v":0},{"$f":"'3'!AT$309","v":0},{"$f":"'3'!AW$309","v":"0"},{"$f":"'3'!AY$309","v":0},{"$f":"'3'!AZ$309","v":""},{"$f":"'3'!BA$309","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,{"$f":"'3'!G$8","v":"Mining, Minerals and Energy Policy Development"},{"$f":"'3'!F$310","v":0},{"$f":"'3'!I$310","v":0},{"$f":"'3'!J$310","v":0},{"$f":"'3'!L$310","v":0},{"$f":"'3'!M$310","v":0},{"$f":"'3'!N$310","v":0},{"$f":"'3'!O$310","v":0},{"$f":"'3'!P$310","v":0},{"$f":"'3'!Q$310","v":0},{"$f":"'3'!R$310","v":0},{"$f":"'3'!S$310","v":0},{"$f":"'3'!T$310","v":0},{"$f":"'3'!AB$310","v":0},{"$f":"'3'!AK$310","v":0},{"$f":"'3'!AT$310","v":0},{"$f":"'3'!AW$310","v":"0"},{"$f":"'3'!AY$310","v":0},{"$f":"'3'!AZ$310","v":""},{"$f":"'3'!BA$310","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,{"$f":"'4'!G$8","v":"Mine Health and Safety Inspectorate"},{"$f":"'4'!F$298","v":"Thefts and losses"},{"$f":"'4'!I$298","v":3},{"$f":"'4'!J$298","v":0},{"$f":"'4'!L$298","v":0},{"$f":"'4'!M$298","v":0},{"$f":"'4'!N$298","v":0},{"$f":"'4'!O$298","v":0},{"$f":"'4'!P$298","v":0},{"$f":"'4'!Q$298","v":0},{"$f":"'4'!R$298","v":0},{"$f":"'4'!S$298","v":0},{"$f":"'4'!T$298","v":0},{"$f":"'4'!AB$298","v":0},{"$f":"'4'!AK$298","v":0},{"$f":"'4'!AT$298","v":0},{"$f":"'4'!AW$298","v":"Mine Health and Safety Management"},{"$f":"'4'!AY$298","v":0},{"$f":"'4'!AZ$298","v":""},{"$f":"'4'!BA$298","v":"0"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,{"$f":"'4'!G$8","v":"Mine Health and Safety Inspectorate"},{"$f":"'4'!F$299","v":"Thefts and losses"},{"$f":"'4'!I$299","v":189},{"$f":"'4'!J$299","v":171},{"$f":"'4'!L$299","v":0},{"$f":"'4'!M$299","v":0},{"$f":"'4'!N$299","v":0},{"$f":"'4'!O$299","v":0},{"$f":"'4'!P$299","v":0},{"$f":"'4'!Q$299","v":0},{"$f":"'4'!R$299","v":0},{"$f":"'4'!S$299","v":0},{"$f":"'4'!T$299","v":0},{"$f":"'4'!AB$299","v":0},{"$f":"'4'!AK$299","v":0},{"$f":"'4'!AT$299","v":0},{"$f":"'4'!AW$299","v":"Mine Health and Safety Regions"},{"$f":"'4'!AY$299","v":0},{"$f":"'4'!AZ$299","v":"0"},{"$f":"'4'!BA$299","v":"S&E"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,{"$f":"'4'!G$8","v":"Mine Health and Safety Inspectorate"},{"$f":"'4'!F$300","v":"Thefts and losses"},{"$f":"'4'!I$300","v":0},{"$f":"'4'!J$300","v":0},{"$f":"'4'!L$300","v":0},{"$f":"'4'!M$300","v":0},{"$f":"'4'!N$300","v":0},{"$f":"'4'!O$300","v":0},{"$f":"'4'!P$300","v":0},{"$f":"'4'!Q$300","v":0},{"$f":"'4'!R$300","v":0},{"$f":"'4'!S$300","v":0},{"$f":"'4'!T$300","v":0},{"$f":"'4'!AB$300","v":0},{"$f":"'4'!AK$300","v":0},{"$f":"'4'!AT$300","v":0},{"$f":"'4'!AW$300","v":"Occupational Health"},{"$f":"'4'!AY$300","v":0},{"$f":"'4'!AZ$300","v":""},{"$f":"'4'!BA$300","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,{"$f":"'4'!G$8","v":"Mine Health and Safety Inspectorate"},{"$f":"'4'!F$301","v":0},{"$f":"'4'!I$301","v":0},{"$f":"'4'!J$301","v":0},{"$f":"'4'!L$301","v":0},{"$f":"'4'!M$301","v":0},{"$f":"'4'!N$301","v":0},{"$f":"'4'!O$301","v":0},{"$f":"'4'!P$301","v":0},{"$f":"'4'!Q$301","v":0},{"$f":"'4'!R$301","v":0},{"$f":"'4'!S$301","v":0},{"$f":"'4'!T$301","v":0},{"$f":"'4'!AB$301","v":0},{"$f":"'4'!AK$301","v":0},{"$f":"'4'!AT$301","v":0},{"$f":"'4'!AW$301","v":"0"},{"$f":"'4'!AY$301","v":0},{"$f":"'4'!AZ$301","v":""},{"$f":"'4'!BA$301","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,{"$f":"'4'!G$8","v":"Mine Health and Safety Inspectorate"},{"$f":"'4'!F$302","v":0},{"$f":"'4'!I$302","v":0},{"$f":"'4'!J$302","v":0},{"$f":"'4'!L$302","v":0},{"$f":"'4'!M$302","v":0},{"$f":"'4'!N$302","v":0},{"$f":"'4'!O$302","v":0},{"$f":"'4'!P$302","v":0},{"$f":"'4'!Q$302","v":0},{"$f":"'4'!R$302","v":0},{"$f":"'4'!S$302","v":0},{"$f":"'4'!T$302","v":0},{"$f":"'4'!AB$302","v":0},{"$f":"'4'!AK$302","v":0},{"$f":"'4'!AT$302","v":0},{"$f":"'4'!AW$302","v":"0"},{"$f":"'4'!AY$302","v":0},{"$f":"'4'!AZ$302","v":""},{"$f":"'4'!BA$302","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,{"$f":"'4'!G$8","v":"Mine Health and Safety Inspectorate"},{"$f":"'4'!F$303","v":0},{"$f":"'4'!I$303","v":0},{"$f":"'4'!J$303","v":0},{"$f":"'4'!L$303","v":0},{"$f":"'4'!M$303","v":0},{"$f":"'4'!N$303","v":0},{"$f":"'4'!O$303","v":0},{"$f":"'4'!P$303","v":0},{"$f":"'4'!Q$303","v":0},{"$f":"'4'!R$303","v":0},{"$f":"'4'!S$303","v":0},{"$f":"'4'!T$303","v":0},{"$f":"'4'!AB$303","v":0},{"$f":"'4'!AK$303","v":0},{"$f":"'4'!AT$303","v":0},{"$f":"'4'!AW$303","v":"0"},{"$f":"'4'!AY$303","v":0},{"$f":"'4'!AZ$303","v":""},{"$f":"'4'!BA$303","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,{"$f":"'4'!G$8","v":"Mine Health and Safety Inspectorate"},{"$f":"'4'!F$304","v":0},{"$f":"'4'!I$304","v":0},{"$f":"'4'!J$304","v":0},{"$f":"'4'!L$304","v":0},{"$f":"'4'!M$304","v":0},{"$f":"'4'!N$304","v":0},{"$f":"'4'!O$304","v":0},{"$f":"'4'!P$304","v":0},{"$f":"'4'!Q$304","v":0},{"$f":"'4'!R$304","v":0},{"$f":"'4'!S$304","v":0},{"$f":"'4'!T$304","v":0},{"$f":"'4'!AB$304","v":0},{"$f":"'4'!AK$304","v":0},{"$f":"'4'!AT$304","v":0},{"$f":"'4'!AW$304","v":"0"},{"$f":"'4'!AY$304","v":0},{"$f":"'4'!AZ$304","v":""},{"$f":"'4'!BA$304","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,{"$f":"'4'!G$8","v":"Mine Health and Safety Inspectorate"},{"$f":"'4'!F$305","v":0},{"$f":"'4'!I$305","v":0},{"$f":"'4'!J$305","v":0},{"$f":"'4'!L$305","v":0},{"$f":"'4'!M$305","v":0},{"$f":"'4'!N$305","v":0},{"$f":"'4'!O$305","v":0},{"$f":"'4'!P$305","v":0},{"$f":"'4'!Q$305","v":0},{"$f":"'4'!R$305","v":0},{"$f":"'4'!S$305","v":0},{"$f":"'4'!T$305","v":0},{"$f":"'4'!AB$305","v":0},{"$f":"'4'!AK$305","v":0},{"$f":"'4'!AT$305","v":0},{"$f":"'4'!AW$305","v":"0"},{"$f":"'4'!AY$305","v":0},{"$f":"'4'!AZ$305","v":""},{"$f":"'4'!BA$305","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,{"$f":"'4'!G$8","v":"Mine Health and Safety Inspectorate"},{"$f":"'4'!F$306","v":0},{"$f":"'4'!I$306","v":0},{"$f":"'4'!J$306","v":0},{"$f":"'4'!L$306","v":0},{"$f":"'4'!M$306","v":0},{"$f":"'4'!N$306","v":0},{"$f":"'4'!O$306","v":0},{"$f":"'4'!P$306","v":0},{"$f":"'4'!Q$306","v":0},{"$f":"'4'!R$306","v":0},{"$f":"'4'!S$306","v":0},{"$f":"'4'!T$306","v":0},{"$f":"'4'!AB$306","v":0},{"$f":"'4'!AK$306","v":0},{"$f":"'4'!AT$306","v":0},{"$f":"'4'!AW$306","v":"0"},{"$f":"'4'!AY$306","v":0},{"$f":"'4'!AZ$306","v":""},{"$f":"'4'!BA$306","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,{"$f":"'4'!G$8","v":"Mine Health and Safety Inspectorate"},{"$f":"'4'!F$307","v":0},{"$f":"'4'!I$307","v":0},{"$f":"'4'!J$307","v":0},{"$f":"'4'!L$307","v":0},{"$f":"'4'!M$307","v":0},{"$f":"'4'!N$307","v":0},{"$f":"'4'!O$307","v":0},{"$f":"'4'!P$307","v":0},{"$f":"'4'!Q$307","v":0},{"$f":"'4'!R$307","v":0},{"$f":"'4'!S$307","v":0},{"$f":"'4'!T$307","v":0},{"$f":"'4'!AB$307","v":0},{"$f":"'4'!AK$307","v":0},{"$f":"'4'!AT$307","v":0},{"$f":"'4'!AW$307","v":"0"},{"$f":"'4'!AY$307","v":0},{"$f":"'4'!AZ$307","v":""},{"$f":"'4'!BA$307","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,{"$f":"'4'!G$8","v":"Mine Health and Safety Inspectorate"},{"$f":"'4'!F$308","v":0},{"$f":"'4'!I$308","v":0},{"$f":"'4'!J$308","v":0},{"$f":"'4'!L$308","v":0},{"$f":"'4'!M$308","v":0},{"$f":"'4'!N$308","v":0},{"$f":"'4'!O$308","v":0},{"$f":"'4'!P$308","v":0},{"$f":"'4'!Q$308","v":0},{"$f":"'4'!R$308","v":0},{"$f":"'4'!S$308","v":0},{"$f":"'4'!T$308","v":0},{"$f":"'4'!AB$308","v":0},{"$f":"'4'!AK$308","v":0},{"$f":"'4'!AT$308","v":0},{"$f":"'4'!AW$308","v":"0"},{"$f":"'4'!AY$308","v":0},{"$f":"'4'!AZ$308","v":""},{"$f":"'4'!BA$308","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,{"$f":"'4'!G$8","v":"Mine Health and Safety Inspectorate"},{"$f":"'4'!F$309","v":0},{"$f":"'4'!I$309","v":0},{"$f":"'4'!J$309","v":0},{"$f":"'4'!L$309","v":0},{"$f":"'4'!M$309","v":0},{"$f":"'4'!N$309","v":0},{"$f":"'4'!O$309","v":0},{"$f":"'4'!P$309","v":0},{"$f":"'4'!Q$309","v":0},{"$f":"'4'!R$309","v":0},{"$f":"'4'!S$309","v":0},{"$f":"'4'!T$309","v":0},{"$f":"'4'!AB$309","v":0},{"$f":"'4'!AK$309","v":0},{"$f":"'4'!AT$309","v":0},{"$f":"'4'!AW$309","v":"0"},{"$f":"'4'!AY$309","v":0},{"$f":"'4'!AZ$309","v":""},{"$f":"'4'!BA$309","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,{"$f":"'4'!G$8","v":"Mine Health and Safety Inspectorate"},{"$f":"'4'!F$310","v":0},{"$f":"'4'!I$310","v":0},{"$f":"'4'!J$310","v":0},{"$f":"'4'!L$310","v":0},{"$f":"'4'!M$310","v":0},{"$f":"'4'!N$310","v":0},{"$f":"'4'!O$310","v":0},{"$f":"'4'!P$310","v":0},{"$f":"'4'!Q$310","v":0},{"$f":"'4'!R$310","v":0},{"$f":"'4'!S$310","v":0},{"$f":"'4'!T$310","v":0},{"$f":"'4'!AB$310","v":0},{"$f":"'4'!AK$310","v":0},{"$f":"'4'!AT$310","v":0},{"$f":"'4'!AW$310","v":"0"},{"$f":"'4'!AY$310","v":0},{"$f":"'4'!AZ$310","v":""},{"$f":"'4'!BA$310","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,{"$f":"'5'!G$8","v":"Mineral and Energy Resources Programmes and Projects"},{"$f":"'5'!F$298","v":"Thefts and losses"},{"$f":"'5'!I$298","v":0},{"$f":"'5'!J$298","v":0},{"$f":"'5'!L$298","v":0},{"$f":"'5'!M$298","v":0},{"$f":"'5'!N$298","v":0},{"$f":"'5'!O$298","v":0},{"$f":"'5'!P$298","v":0},{"$f":"'5'!Q$298","v":0},{"$f":"'5'!R$298","v":0},{"$f":"'5'!S$298","v":0},{"$f":"'5'!T$298","v":0},{"$f":"'5'!AB$298","v":0},{"$f":"'5'!AK$298","v":0},{"$f":"'5'!AT$298","v":0},{"$f":"'5'!AW$298","v":"Environmental Management Projects"},{"$f":"'5'!AY$298","v":0},{"$f":"'5'!AZ$298","v":""},{"$f":"'5'!BA$298","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,{"$f":"'5'!G$8","v":"Mineral and Energy Resources Programmes and Projects"},{"$f":"'5'!F$299","v":"Thefts and losses"},{"$f":"'5'!I$299","v":8},{"$f":"'5'!J$299","v":0},{"$f":"'5'!L$299","v":0},{"$f":"'5'!M$299","v":0},{"$f":"'5'!N$299","v":0},{"$f":"'5'!O$299","v":0},{"$f":"'5'!P$299","v":0},{"$f":"'5'!Q$299","v":0},{"$f":"'5'!R$299","v":0},{"$f":"'5'!S$299","v":0},{"$f":"'5'!T$299","v":0},{"$f":"'5'!AB$299","v":0},{"$f":"'5'!AK$299","v":0},{"$f":"'5'!AT$299","v":0},{"$f":"'5'!AW$299","v":"Programmes and Projects Management Office"},{"$f":"'5'!AY$299","v":0},{"$f":"'5'!AZ$299","v":""},{"$f":"'5'!BA$299","v":"0"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,{"$f":"'5'!G$8","v":"Mineral and Energy Resources Programmes and Projects"},{"$f":"'5'!F$300","v":0},{"$f":"'5'!I$300","v":0},{"$f":"'5'!J$300","v":0},{"$f":"'5'!L$300","v":0},{"$f":"'5'!M$300","v":0},{"$f":"'5'!N$300","v":0},{"$f":"'5'!O$300","v":0},{"$f":"'5'!P$300","v":0},{"$f":"'5'!Q$300","v":0},{"$f":"'5'!R$300","v":0},{"$f":"'5'!S$300","v":0},{"$f":"'5'!T$300","v":0},{"$f":"'5'!AB$300","v":0},{"$f":"'5'!AK$300","v":0},{"$f":"'5'!AT$300","v":0},{"$f":"'5'!AW$300","v":"0"},{"$f":"'5'!AY$300","v":0},{"$f":"'5'!AZ$300","v":""},{"$f":"'5'!BA$300","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,{"$f":"'5'!G$8","v":"Mineral and Energy Resources Programmes and Projects"},{"$f":"'5'!F$301","v":0},{"$f":"'5'!I$301","v":0},{"$f":"'5'!J$301","v":0},{"$f":"'5'!L$301","v":0},{"$f":"'5'!M$301","v":0},{"$f":"'5'!N$301","v":0},{"$f":"'5'!O$301","v":0},{"$f":"'5'!P$301","v":0},{"$f":"'5'!Q$301","v":0},{"$f":"'5'!R$301","v":0},{"$f":"'5'!S$301","v":0},{"$f":"'5'!T$301","v":0},{"$f":"'5'!AB$301","v":0},{"$f":"'5'!AK$301","v":0},{"$f":"'5'!AT$301","v":0},{"$f":"'5'!AW$301","v":"0"},{"$f":"'5'!AY$301","v":0},{"$f":"'5'!AZ$301","v":""},{"$f":"'5'!BA$301","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,{"$f":"'5'!G$8","v":"Mineral and Energy Resources Programmes and Projects"},{"$f":"'5'!F$302","v":0},{"$f":"'5'!I$302","v":0},{"$f":"'5'!J$302","v":0},{"$f":"'5'!L$302","v":0},{"$f":"'5'!M$302","v":0},{"$f":"'5'!N$302","v":0},{"$f":"'5'!O$302","v":0},{"$f":"'5'!P$302","v":0},{"$f":"'5'!Q$302","v":0},{"$f":"'5'!R$302","v":0},{"$f":"'5'!S$302","v":0},{"$f":"'5'!T$302","v":0},{"$f":"'5'!AB$302","v":0},{"$f":"'5'!AK$302","v":0},{"$f":"'5'!AT$302","v":0},{"$f":"'5'!AW$302","v":"0"},{"$f":"'5'!AY$302","v":0},{"$f":"'5'!AZ$302","v":""},{"$f":"'5'!BA$302","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,{"$f":"'5'!G$8","v":"Mineral and Energy Resources Programmes and Projects"},{"$f":"'5'!F$303","v":0},{"$f":"'5'!I$303","v":0},{"$f":"'5'!J$303","v":0},{"$f":"'5'!L$303","v":0},{"$f":"'5'!M$303","v":0},{"$f":"'5'!N$303","v":0},{"$f":"'5'!O$303","v":0},{"$f":"'5'!P$303","v":0},{"$f":"'5'!Q$303","v":0},{"$f":"'5'!R$303","v":0},{"$f":"'5'!S$303","v":0},{"$f":"'5'!T$303","v":0},{"$f":"'5'!AB$303","v":0},{"$f":"'5'!AK$303","v":0},{"$f":"'5'!AT$303","v":0},{"$f":"'5'!AW$303","v":"0"},{"$f":"'5'!AY$303","v":0},{"$f":"'5'!AZ$303","v":""},{"$f":"'5'!BA$303","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,{"$f":"'5'!G$8","v":"Mineral and Energy Resources Programmes and Projects"},{"$f":"'5'!F$304","v":0},{"$f":"'5'!I$304","v":0},{"$f":"'5'!J$304","v":0},{"$f":"'5'!L$304","v":0},{"$f":"'5'!M$304","v":0},{"$f":"'5'!N$304","v":0},{"$f":"'5'!O$304","v":0},{"$f":"'5'!P$304","v":0},{"$f":"'5'!Q$304","v":0},{"$f":"'5'!R$304","v":0},{"$f":"'5'!S$304","v":0},{"$f":"'5'!T$304","v":0},{"$f":"'5'!AB$304","v":0},{"$f":"'5'!AK$304","v":0},{"$f":"'5'!AT$304","v":0},{"$f":"'5'!AW$304","v":"0"},{"$f":"'5'!AY$304","v":0},{"$f":"'5'!AZ$304","v":""},{"$f":"'5'!BA$304","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,{"$f":"'5'!G$8","v":"Mineral and Energy Resources Programmes and Projects"},{"$f":"'5'!F$305","v":0},{"$f":"'5'!I$305","v":0},{"$f":"'5'!J$305","v":0},{"$f":"'5'!L$305","v":0},{"$f":"'5'!M$305","v":0},{"$f":"'5'!N$305","v":0},{"$f":"'5'!O$305","v":0},{"$f":"'5'!P$305","v":0},{"$f":"'5'!Q$305","v":0},{"$f":"'5'!R$305","v":0},{"$f":"'5'!S$305","v":0},{"$f":"'5'!T$305","v":0},{"$f":"'5'!AB$305","v":0},{"$f":"'5'!AK$305","v":0},{"$f":"'5'!AT$305","v":0},{"$f":"'5'!AW$305","v":"0"},{"$f":"'5'!AY$305","v":0},{"$f":"'5'!AZ$305","v":""},{"$f":"'5'!BA$305","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,{"$f":"'5'!G$8","v":"Mineral and Energy Resources Programmes and Projects"},{"$f":"'5'!F$306","v":0},{"$f":"'5'!I$306","v":0},{"$f":"'5'!J$306","v":0},{"$f":"'5'!L$306","v":0},{"$f":"'5'!M$306","v":0},{"$f":"'5'!N$306","v":0},{"$f":"'5'!O$306","v":0},{"$f":"'5'!P$306","v":0},{"$f":"'5'!Q$306","v":0},{"$f":"'5'!R$306","v":0},{"$f":"'5'!S$306","v":0},{"$f":"'5'!T$306","v":0},{"$f":"'5'!AB$306","v":0},{"$f":"'5'!AK$306","v":0},{"$f":"'5'!AT$306","v":0},{"$f":"'5'!AW$306","v":"0"},{"$f":"'5'!AY$306","v":0},{"$f":"'5'!AZ$306","v":""},{"$f":"'5'!BA$306","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,{"$f":"'5'!G$8","v":"Mineral and Energy Resources Programmes and Projects"},{"$f":"'5'!F$307","v":0},{"$f":"'5'!I$307","v":0},{"$f":"'5'!J$307","v":0},{"$f":"'5'!L$307","v":0},{"$f":"'5'!M$307","v":0},{"$f":"'5'!N$307","v":0},{"$f":"'5'!O$307","v":0},{"$f":"'5'!P$307","v":0},{"$f":"'5'!Q$307","v":0},{"$f":"'5'!R$307","v":0},{"$f":"'5'!S$307","v":0},{"$f":"'5'!T$307","v":0},{"$f":"'5'!AB$307","v":0},{"$f":"'5'!AK$307","v":0},{"$f":"'5'!AT$307","v":0},{"$f":"'5'!AW$307","v":"0"},{"$f":"'5'!AY$307","v":0},{"$f":"'5'!AZ$307","v":""},{"$f":"'5'!BA$307","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,{"$f":"'5'!G$8","v":"Mineral and Energy Resources Programmes and Projects"},{"$f":"'5'!F$308","v":0},{"$f":"'5'!I$308","v":0},{"$f":"'5'!J$308","v":0},{"$f":"'5'!L$308","v":0},{"$f":"'5'!M$308","v":0},{"$f":"'5'!N$308","v":0},{"$f":"'5'!O$308","v":0},{"$f":"'5'!P$308","v":0},{"$f":"'5'!Q$308","v":0},{"$f":"'5'!R$308","v":0},{"$f":"'5'!S$308","v":0},{"$f":"'5'!T$308","v":0},{"$f":"'5'!AB$308","v":0},{"$f":"'5'!AK$308","v":0},{"$f":"'5'!AT$308","v":0},{"$f":"'5'!AW$308","v":"0"},{"$f":"'5'!AY$308","v":0},{"$f":"'5'!AZ$308","v":""},{"$f":"'5'!BA$308","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,{"$f":"'5'!G$8","v":"Mineral and Energy Resources Programmes and Projects"},{"$f":"'5'!F$309","v":0},{"$f":"'5'!I$309","v":0},{"$f":"'5'!J$309","v":0},{"$f":"'5'!L$309","v":0},{"$f":"'5'!M$309","v":0},{"$f":"'5'!N$309","v":0},{"$f":"'5'!O$309","v":0},{"$f":"'5'!P$309","v":0},{"$f":"'5'!Q$309","v":0},{"$f":"'5'!R$309","v":0},{"$f":"'5'!S$309","v":0},{"$f":"'5'!T$309","v":0},{"$f":"'5'!AB$309","v":0},{"$f":"'5'!AK$309","v":0},{"$f":"'5'!AT$309","v":0},{"$f":"'5'!AW$309","v":"0"},{"$f":"'5'!AY$309","v":0},{"$f":"'5'!AZ$309","v":""},{"$f":"'5'!BA$309","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,{"$f":"'5'!G$8","v":"Mineral and Energy Resources Programmes and Projects"},{"$f":"'5'!F$310","v":0},{"$f":"'5'!I$310","v":0},{"$f":"'5'!J$310","v":0},{"$f":"'5'!L$310","v":0},{"$f":"'5'!M$310","v":0},{"$f":"'5'!N$310","v":0},{"$f":"'5'!O$310","v":0},{"$f":"'5'!P$310","v":0},{"$f":"'5'!Q$310","v":0},{"$f":"'5'!R$310","v":0},{"$f":"'5'!S$310","v":0},{"$f":"'5'!T$310","v":0},{"$f":"'5'!AB$310","v":0},{"$f":"'5'!AK$310","v":0},{"$f":"'5'!AT$310","v":0},{"$f":"'5'!AW$310","v":"0"},{"$f":"'5'!AY$310","v":0},{"$f":"'5'!AZ$310","v":""},{"$f":"'5'!BA$310","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,{"$f":"'6'!G$8","v":"Nuclear Energy Regulation and Management"},{"$f":"'6'!F$298","v":0},{"$f":"'6'!I$298","v":0},{"$f":"'6'!J$298","v":0},{"$f":"'6'!L$298","v":0},{"$f":"'6'!M$298","v":0},{"$f":"'6'!N$298","v":0},{"$f":"'6'!O$298","v":0},{"$f":"'6'!P$298","v":0},{"$f":"'6'!Q$298","v":0},{"$f":"'6'!R$298","v":0},{"$f":"'6'!S$298","v":0},{"$f":"'6'!T$298","v":0},{"$f":"'6'!AB$298","v":0},{"$f":"'6'!AK$298","v":0},{"$f":"'6'!AT$298","v":0},{"$f":"'6'!AW$298","v":"0"},{"$f":"'6'!AY$298","v":0},{"$f":"'6'!AZ$298","v":""},{"$f":"'6'!BA$298","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,{"$f":"'6'!G$8","v":"Nuclear Energy Regulation and Management"},{"$f":"'6'!F$299","v":0},{"$f":"'6'!I$299","v":0},{"$f":"'6'!J$299","v":0},{"$f":"'6'!L$299","v":0},{"$f":"'6'!M$299","v":0},{"$f":"'6'!N$299","v":0},{"$f":"'6'!O$299","v":0},{"$f":"'6'!P$299","v":0},{"$f":"'6'!Q$299","v":0},{"$f":"'6'!R$299","v":0},{"$f":"'6'!S$299","v":0},{"$f":"'6'!T$299","v":0},{"$f":"'6'!AB$299","v":0},{"$f":"'6'!AK$299","v":0},{"$f":"'6'!AT$299","v":0},{"$f":"'6'!AW$299","v":"0"},{"$f":"'6'!AY$299","v":0},{"$f":"'6'!AZ$299","v":""},{"$f":"'6'!BA$299","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,{"$f":"'6'!G$8","v":"Nuclear Energy Regulation and Management"},{"$f":"'6'!F$300","v":0},{"$f":"'6'!I$300","v":0},{"$f":"'6'!J$300","v":0},{"$f":"'6'!L$300","v":0},{"$f":"'6'!M$300","v":0},{"$f":"'6'!N$300","v":0},{"$f":"'6'!O$300","v":0},{"$f":"'6'!P$300","v":0},{"$f":"'6'!Q$300","v":0},{"$f":"'6'!R$300","v":0},{"$f":"'6'!S$300","v":0},{"$f":"'6'!T$300","v":0},{"$f":"'6'!AB$300","v":0},{"$f":"'6'!AK$300","v":0},{"$f":"'6'!AT$300","v":0},{"$f":"'6'!AW$300","v":"0"},{"$f":"'6'!AY$300","v":0},{"$f":"'6'!AZ$300","v":""},{"$f":"'6'!BA$300","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,{"$f":"'6'!G$8","v":"Nuclear Energy Regulation and Management"},{"$f":"'6'!F$301","v":0},{"$f":"'6'!I$301","v":0},{"$f":"'6'!J$301","v":0},{"$f":"'6'!L$301","v":0},{"$f":"'6'!M$301","v":0},{"$f":"'6'!N$301","v":0},{"$f":"'6'!O$301","v":0},{"$f":"'6'!P$301","v":0},{"$f":"'6'!Q$301","v":0},{"$f":"'6'!R$301","v":0},{"$f":"'6'!S$301","v":0},{"$f":"'6'!T$301","v":0},{"$f":"'6'!AB$301","v":0},{"$f":"'6'!AK$301","v":0},{"$f":"'6'!AT$301","v":0},{"$f":"'6'!AW$301","v":"0"},{"$f":"'6'!AY$301","v":0},{"$f":"'6'!AZ$301","v":""},{"$f":"'6'!BA$301","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,{"$f":"'6'!G$8","v":"Nuclear Energy Regulation and Management"},{"$f":"'6'!F$302","v":0},{"$f":"'6'!I$302","v":0},{"$f":"'6'!J$302","v":0},{"$f":"'6'!L$302","v":0},{"$f":"'6'!M$302","v":0},{"$f":"'6'!N$302","v":0},{"$f":"'6'!O$302","v":0},{"$f":"'6'!P$302","v":0},{"$f":"'6'!Q$302","v":0},{"$f":"'6'!R$302","v":0},{"$f":"'6'!S$302","v":0},{"$f":"'6'!T$302","v":0},{"$f":"'6'!AB$302","v":0},{"$f":"'6'!AK$302","v":0},{"$f":"'6'!AT$302","v":0},{"$f":"'6'!AW$302","v":"0"},{"$f":"'6'!AY$302","v":0},{"$f":"'6'!AZ$302","v":""},{"$f":"'6'!BA$302","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,{"$f":"'6'!G$8","v":"Nuclear Energy Regulation and Management"},{"$f":"'6'!F$303","v":0},{"$f":"'6'!I$303","v":0},{"$f":"'6'!J$303","v":0},{"$f":"'6'!L$303","v":0},{"$f":"'6'!M$303","v":0},{"$f":"'6'!N$303","v":0},{"$f":"'6'!O$303","v":0},{"$f":"'6'!P$303","v":0},{"$f":"'6'!Q$303","v":0},{"$f":"'6'!R$303","v":0},{"$f":"'6'!S$303","v":0},{"$f":"'6'!T$303","v":0},{"$f":"'6'!AB$303","v":0},{"$f":"'6'!AK$303","v":0},{"$f":"'6'!AT$303","v":0},{"$f":"'6'!AW$303","v":"0"},{"$f":"'6'!AY$303","v":0},{"$f":"'6'!AZ$303","v":""},{"$f":"'6'!BA$303","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,{"$f":"'6'!G$8","v":"Nuclear Energy Regulation and Management"},{"$f":"'6'!F$304","v":0},{"$f":"'6'!I$304","v":0},{"$f":"'6'!J$304","v":0},{"$f":"'6'!L$304","v":0},{"$f":"'6'!M$304","v":0},{"$f":"'6'!N$304","v":0},{"$f":"'6'!O$304","v":0},{"$f":"'6'!P$304","v":0},{"$f":"'6'!Q$304","v":0},{"$f":"'6'!R$304","v":0},{"$f":"'6'!S$304","v":0},{"$f":"'6'!T$304","v":0},{"$f":"'6'!AB$304","v":0},{"$f":"'6'!AK$304","v":0},{"$f":"'6'!AT$304","v":0},{"$f":"'6'!AW$304","v":"0"},{"$f":"'6'!AY$304","v":0},{"$f":"'6'!AZ$304","v":""},{"$f":"'6'!BA$304","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,{"$f":"'6'!G$8","v":"Nuclear Energy Regulation and Management"},{"$f":"'6'!F$305","v":0},{"$f":"'6'!I$305","v":0},{"$f":"'6'!J$305","v":0},{"$f":"'6'!L$305","v":0},{"$f":"'6'!M$305","v":0},{"$f":"'6'!N$305","v":0},{"$f":"'6'!O$305","v":0},{"$f":"'6'!P$305","v":0},{"$f":"'6'!Q$305","v":0},{"$f":"'6'!R$305","v":0},{"$f":"'6'!S$305","v":0},{"$f":"'6'!T$305","v":0},{"$f":"'6'!AB$305","v":0},{"$f":"'6'!AK$305","v":0},{"$f":"'6'!AT$305","v":0},{"$f":"'6'!AW$305","v":"0"},{"$f":"'6'!AY$305","v":0},{"$f":"'6'!AZ$305","v":""},{"$f":"'6'!BA$305","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,{"$f":"'6'!G$8","v":"Nuclear Energy Regulation and Management"},{"$f":"'6'!F$306","v":0},{"$f":"'6'!I$306","v":0},{"$f":"'6'!J$306","v":0},{"$f":"'6'!L$306","v":0},{"$f":"'6'!M$306","v":0},{"$f":"'6'!N$306","v":0},{"$f":"'6'!O$306","v":0},{"$f":"'6'!P$306","v":0},{"$f":"'6'!Q$306","v":0},{"$f":"'6'!R$306","v":0},{"$f":"'6'!S$306","v":0},{"$f":"'6'!T$306","v":0},{"$f":"'6'!AB$306","v":0},{"$f":"'6'!AK$306","v":0},{"$f":"'6'!AT$306","v":0},{"$f":"'6'!AW$306","v":"0"},{"$f":"'6'!AY$306","v":0},{"$f":"'6'!AZ$306","v":""},{"$f":"'6'!BA$306","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,{"$f":"'6'!G$8","v":"Nuclear Energy Regulation and Management"},{"$f":"'6'!F$307","v":0},{"$f":"'6'!I$307","v":0},{"$f":"'6'!J$307","v":0},{"$f":"'6'!L$307","v":0},{"$f":"'6'!M$307","v":0},{"$f":"'6'!N$307","v":0},{"$f":"'6'!O$307","v":0},{"$f":"'6'!P$307","v":0},{"$f":"'6'!Q$307","v":0},{"$f":"'6'!R$307","v":0},{"$f":"'6'!S$307","v":0},{"$f":"'6'!T$307","v":0},{"$f":"'6'!AB$307","v":0},{"$f":"'6'!AK$307","v":0},{"$f":"'6'!AT$307","v":0},{"$f":"'6'!AW$307","v":"0"},{"$f":"'6'!AY$307","v":0},{"$f":"'6'!AZ$307","v":""},{"$f":"'6'!BA$307","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,{"$f":"'6'!G$8","v":"Nuclear Energy Regulation and Management"},{"$f":"'6'!F$308","v":0},{"$f":"'6'!I$308","v":0},{"$f":"'6'!J$308","v":0},{"$f":"'6'!L$308","v":0},{"$f":"'6'!M$308","v":0},{"$f":"'6'!N$308","v":0},{"$f":"'6'!O$308","v":0},{"$f":"'6'!P$308","v":0},{"$f":"'6'!Q$308","v":0},{"$f":"'6'!R$308","v":0},{"$f":"'6'!S$308","v":0},{"$f":"'6'!T$308","v":0},{"$f":"'6'!AB$308","v":0},{"$f":"'6'!AK$308","v":0},{"$f":"'6'!AT$308","v":0},{"$f":"'6'!AW$308","v":"0"},{"$f":"'6'!AY$308","v":0},{"$f":"'6'!AZ$308","v":""},{"$f":"'6'!BA$308","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,{"$f":"'6'!G$8","v":"Nuclear Energy Regulation and Management"},{"$f":"'6'!F$309","v":0},{"$f":"'6'!I$309","v":0},{"$f":"'6'!J$309","v":0},{"$f":"'6'!L$309","v":0},{"$f":"'6'!M$309","v":0},{"$f":"'6'!N$309","v":0},{"$f":"'6'!O$309","v":0},{"$f":"'6'!P$309","v":0},{"$f":"'6'!Q$309","v":0},{"$f":"'6'!R$309","v":0},{"$f":"'6'!S$309","v":0},{"$f":"'6'!T$309","v":0},{"$f":"'6'!AB$309","v":0},{"$f":"'6'!AK$309","v":0},{"$f":"'6'!AT$309","v":0},{"$f":"'6'!AW$309","v":"0"},{"$f":"'6'!AY$309","v":0},{"$f":"'6'!AZ$309","v":""},{"$f":"'6'!BA$309","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,{"$f":"'6'!G$8","v":"Nuclear Energy Regulation and Management"},{"$f":"'6'!F$310","v":0},{"$f":"'6'!I$310","v":0},{"$f":"'6'!J$310","v":0},{"$f":"'6'!L$310","v":0},{"$f":"'6'!M$310","v":0},{"$f":"'6'!N$310","v":0},{"$f":"'6'!O$310","v":0},{"$f":"'6'!P$310","v":0},{"$f":"'6'!Q$310","v":0},{"$f":"'6'!R$310","v":0},{"$f":"'6'!S$310","v":0},{"$f":"'6'!T$310","v":0},{"$f":"'6'!AB$310","v":0},{"$f":"'6'!AK$310","v":0},{"$f":"'6'!AT$310","v":0},{"$f":"'6'!AW$310","v":"0"},{"$f":"'6'!AY$310","v":0},{"$f":"'6'!AZ$310","v":""},{"$f":"'6'!BA$310","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,{"$f":"'7'!G$8","v":0},{"$f":"'7'!F$298","v":0},{"$f":"'7'!I$298","v":0},{"$f":"'7'!J$298","v":0},{"$f":"'7'!L$298","v":0},{"$f":"'7'!M$298","v":0},{"$f":"'7'!N$298","v":0},{"$f":"'7'!O$298","v":0},{"$f":"'7'!P$298","v":0},{"$f":"'7'!Q$298","v":0},{"$f":"'7'!R$298","v":0},{"$f":"'7'!S$298","v":0},{"$f":"'7'!T$298","v":0},{"$f":"'7'!AB$298","v":0},{"$f":"'7'!AK$298","v":0},{"$f":"'7'!AT$298","v":0},{"$f":"'7'!AW$298","v":0},{"$f":"'7'!AY$298","v":0},{"$f":"'7'!AZ$298","v":0},{"$f":"'7'!BA$298","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,{"$f":"'7'!G$8","v":0},{"$f":"'7'!F$299","v":0},{"$f":"'7'!I$299","v":0},{"$f":"'7'!J$299","v":0},{"$f":"'7'!L$299","v":0},{"$f":"'7'!M$299","v":0},{"$f":"'7'!N$299","v":0},{"$f":"'7'!O$299","v":0},{"$f":"'7'!P$299","v":0},{"$f":"'7'!Q$299","v":0},{"$f":"'7'!R$299","v":0},{"$f":"'7'!S$299","v":0},{"$f":"'7'!T$299","v":0},{"$f":"'7'!AB$299","v":0},{"$f":"'7'!AK$299","v":0},{"$f":"'7'!AT$299","v":0},{"$f":"'7'!AW$299","v":0},{"$f":"'7'!AY$299","v":0},{"$f":"'7'!AZ$299","v":0},{"$f":"'7'!BA$299","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,{"$f":"'7'!G$8","v":0},{"$f":"'7'!F$300","v":0},{"$f":"'7'!I$300","v":0},{"$f":"'7'!J$300","v":0},{"$f":"'7'!L$300","v":0},{"$f":"'7'!M$300","v":0},{"$f":"'7'!N$300","v":0},{"$f":"'7'!O$300","v":0},{"$f":"'7'!P$300","v":0},{"$f":"'7'!Q$300","v":0},{"$f":"'7'!R$300","v":0},{"$f":"'7'!S$300","v":0},{"$f":"'7'!T$300","v":0},{"$f":"'7'!AB$300","v":0},{"$f":"'7'!AK$300","v":0},{"$f":"'7'!AT$300","v":0},{"$f":"'7'!AW$300","v":0},{"$f":"'7'!AY$300","v":0},{"$f":"'7'!AZ$300","v":0},{"$f":"'7'!BA$300","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,{"$f":"'7'!G$8","v":0},{"$f":"'7'!F$301","v":0},{"$f":"'7'!I$301","v":0},{"$f":"'7'!J$301","v":0},{"$f":"'7'!L$301","v":0},{"$f":"'7'!M$301","v":0},{"$f":"'7'!N$301","v":0},{"$f":"'7'!O$301","v":0},{"$f":"'7'!P$301","v":0},{"$f":"'7'!Q$301","v":0},{"$f":"'7'!R$301","v":0},{"$f":"'7'!S$301","v":0},{"$f":"'7'!T$301","v":0},{"$f":"'7'!AB$301","v":0},{"$f":"'7'!AK$301","v":0},{"$f":"'7'!AT$301","v":0},{"$f":"'7'!AW$301","v":0},{"$f":"'7'!AY$301","v":0},{"$f":"'7'!AZ$301","v":0},{"$f":"'7'!BA$301","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,{"$f":"'7'!G$8","v":0},{"$f":"'7'!F$302","v":0},{"$f":"'7'!I$302","v":0},{"$f":"'7'!J$302","v":0},{"$f":"'7'!L$302","v":0},{"$f":"'7'!M$302","v":0},{"$f":"'7'!N$302","v":0},{"$f":"'7'!O$302","v":0},{"$f":"'7'!P$302","v":0},{"$f":"'7'!Q$302","v":0},{"$f":"'7'!R$302","v":0},{"$f":"'7'!S$302","v":0},{"$f":"'7'!T$302","v":0},{"$f":"'7'!AB$302","v":0},{"$f":"'7'!AK$302","v":0},{"$f":"'7'!AT$302","v":0},{"$f":"'7'!AW$302","v":0},{"$f":"'7'!AY$302","v":0},{"$f":"'7'!AZ$302","v":0},{"$f":"'7'!BA$302","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,{"$f":"'7'!G$8","v":0},{"$f":"'7'!F$303","v":0},{"$f":"'7'!I$303","v":0},{"$f":"'7'!J$303","v":0},{"$f":"'7'!L$303","v":0},{"$f":"'7'!M$303","v":0},{"$f":"'7'!N$303","v":0},{"$f":"'7'!O$303","v":0},{"$f":"'7'!P$303","v":0},{"$f":"'7'!Q$303","v":0},{"$f":"'7'!R$303","v":0},{"$f":"'7'!S$303","v":0},{"$f":"'7'!T$303","v":0},{"$f":"'7'!AB$303","v":0},{"$f":"'7'!AK$303","v":0},{"$f":"'7'!AT$303","v":0},{"$f":"'7'!AW$303","v":0},{"$f":"'7'!AY$303","v":0},{"$f":"'7'!AZ$303","v":0},{"$f":"'7'!BA$303","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,{"$f":"'7'!G$8","v":0},{"$f":"'7'!F$304","v":0},{"$f":"'7'!I$304","v":0},{"$f":"'7'!J$304","v":0},{"$f":"'7'!L$304","v":0},{"$f":"'7'!M$304","v":0},{"$f":"'7'!N$304","v":0},{"$f":"'7'!O$304","v":0},{"$f":"'7'!P$304","v":0},{"$f":"'7'!Q$304","v":0},{"$f":"'7'!R$304","v":0},{"$f":"'7'!S$304","v":0},{"$f":"'7'!T$304","v":0},{"$f":"'7'!AB$304","v":0},{"$f":"'7'!AK$304","v":0},{"$f":"'7'!AT$304","v":0},{"$f":"'7'!AW$304","v":0},{"$f":"'7'!AY$304","v":0},{"$f":"'7'!AZ$304","v":0},{"$f":"'7'!BA$304","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,{"$f":"'7'!G$8","v":0},{"$f":"'7'!F$305","v":0},{"$f":"'7'!I$305","v":0},{"$f":"'7'!J$305","v":0},{"$f":"'7'!L$305","v":0},{"$f":"'7'!M$305","v":0},{"$f":"'7'!N$305","v":0},{"$f":"'7'!O$305","v":0},{"$f":"'7'!P$305","v":0},{"$f":"'7'!Q$305","v":0},{"$f":"'7'!R$305","v":0},{"$f":"'7'!S$305","v":0},{"$f":"'7'!T$305","v":0},{"$f":"'7'!AB$305","v":0},{"$f":"'7'!AK$305","v":0},{"$f":"'7'!AT$305","v":0},{"$f":"'7'!AW$305","v":0},{"$f":"'7'!AY$305","v":0},{"$f":"'7'!AZ$305","v":0},{"$f":"'7'!BA$305","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,{"$f":"'7'!G$8","v":0},{"$f":"'7'!F$306","v":0},{"$f":"'7'!I$306","v":0},{"$f":"'7'!J$306","v":0},{"$f":"'7'!L$306","v":0},{"$f":"'7'!M$306","v":0},{"$f":"'7'!N$306","v":0},{"$f":"'7'!O$306","v":0},{"$f":"'7'!P$306","v":0},{"$f":"'7'!Q$306","v":0},{"$f":"'7'!R$306","v":0},{"$f":"'7'!S$306","v":0},{"$f":"'7'!T$306","v":0},{"$f":"'7'!AB$306","v":0},{"$f":"'7'!AK$306","v":0},{"$f":"'7'!AT$306","v":0},{"$f":"'7'!AW$306","v":0},{"$f":"'7'!AY$306","v":0},{"$f":"'7'!AZ$306","v":0},{"$f":"'7'!BA$306","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,{"$f":"'7'!G$8","v":0},{"$f":"'7'!F$307","v":0},{"$f":"'7'!I$307","v":0},{"$f":"'7'!J$307","v":0},{"$f":"'7'!L$307","v":0},{"$f":"'7'!M$307","v":0},{"$f":"'7'!N$307","v":0},{"$f":"'7'!O$307","v":0},{"$f":"'7'!P$307","v":0},{"$f":"'7'!Q$307","v":0},{"$f":"'7'!R$307","v":0},{"$f":"'7'!S$307","v":0},{"$f":"'7'!T$307","v":0},{"$f":"'7'!AB$307","v":0},{"$f":"'7'!AK$307","v":0},{"$f":"'7'!AT$307","v":0},{"$f":"'7'!AW$307","v":0},{"$f":"'7'!AY$307","v":0},{"$f":"'7'!AZ$307","v":0},{"$f":"'7'!BA$307","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,{"$f":"'7'!G$8","v":0},{"$f":"'7'!F$308","v":0},{"$f":"'7'!I$308","v":0},{"$f":"'7'!J$308","v":0},{"$f":"'7'!L$308","v":0},{"$f":"'7'!M$308","v":0},{"$f":"'7'!N$308","v":0},{"$f":"'7'!O$308","v":0},{"$f":"'7'!P$308","v":0},{"$f":"'7'!Q$308","v":0},{"$f":"'7'!R$308","v":0},{"$f":"'7'!S$308","v":0},{"$f":"'7'!T$308","v":0},{"$f":"'7'!AB$308","v":0},{"$f":"'7'!AK$308","v":0},{"$f":"'7'!AT$308","v":0},{"$f":"'7'!AW$308","v":0},{"$f":"'7'!AY$308","v":0},{"$f":"'7'!AZ$308","v":0},{"$f":"'7'!BA$308","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,{"$f":"'7'!G$8","v":0},{"$f":"'7'!F$309","v":0},{"$f":"'7'!I$309","v":0},{"$f":"'7'!J$309","v":0},{"$f":"'7'!L$309","v":0},{"$f":"'7'!M$309","v":0},{"$f":"'7'!N$309","v":0},{"$f":"'7'!O$309","v":0},{"$f":"'7'!P$309","v":0},{"$f":"'7'!Q$309","v":0},{"$f":"'7'!R$309","v":0},{"$f":"'7'!S$309","v":0},{"$f":"'7'!T$309","v":0},{"$f":"'7'!AB$309","v":0},{"$f":"'7'!AK$309","v":0},{"$f":"'7'!AT$309","v":0},{"$f":"'7'!AW$309","v":0},{"$f":"'7'!AY$309","v":0},{"$f":"'7'!AZ$309","v":0},{"$f":"'7'!BA$309","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,{"$f":"'7'!G$8","v":0},{"$f":"'7'!F$310","v":0},{"$f":"'7'!I$310","v":0},{"$f":"'7'!J$310","v":0},{"$f":"'7'!L$310","v":0},{"$f":"'7'!M$310","v":0},{"$f":"'7'!N$310","v":0},{"$f":"'7'!O$310","v":0},{"$f":"'7'!P$310","v":0},{"$f":"'7'!Q$310","v":0},{"$f":"'7'!R$310","v":0},{"$f":"'7'!S$310","v":0},{"$f":"'7'!T$310","v":0},{"$f":"'7'!AB$310","v":0},{"$f":"'7'!AK$310","v":0},{"$f":"'7'!AT$310","v":0},{"$f":"'7'!AW$310","v":0},{"$f":"'7'!AY$310","v":0},{"$f":"'7'!AZ$310","v":0},{"$f":"'7'!BA$310","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,{"$f":"'8'!G$8","v":0},{"$f":"'8'!F$298","v":0},{"$f":"'8'!I$298","v":0},{"$f":"'8'!J$298","v":0},{"$f":"'8'!L$298","v":0},{"$f":"'8'!M$298","v":0},{"$f":"'8'!N$298","v":0},{"$f":"'8'!O$298","v":0},{"$f":"'8'!P$298","v":0},{"$f":"'8'!Q$298","v":0},{"$f":"'8'!R$298","v":0},{"$f":"'8'!S$298","v":0},{"$f":"'8'!T$298","v":0},{"$f":"'8'!AB$298","v":0},{"$f":"'8'!AK$298","v":0},{"$f":"'8'!AT$298","v":0},{"$f":"'8'!AW$298","v":0},{"$f":"'8'!AY$298","v":0},{"$f":"'8'!AZ$298","v":0},{"$f":"'8'!BA$298","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,{"$f":"'8'!G$8","v":0},{"$f":"'8'!F$299","v":0},{"$f":"'8'!I$299","v":0},{"$f":"'8'!J$299","v":0},{"$f":"'8'!L$299","v":0},{"$f":"'8'!M$299","v":0},{"$f":"'8'!N$299","v":0},{"$f":"'8'!O$299","v":0},{"$f":"'8'!P$299","v":0},{"$f":"'8'!Q$299","v":0},{"$f":"'8'!R$299","v":0},{"$f":"'8'!S$299","v":0},{"$f":"'8'!T$299","v":0},{"$f":"'8'!AB$299","v":0},{"$f":"'8'!AK$299","v":0},{"$f":"'8'!AT$299","v":0},{"$f":"'8'!AW$299","v":0},{"$f":"'8'!AY$299","v":0},{"$f":"'8'!AZ$299","v":0},{"$f":"'8'!BA$299","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,{"$f":"'8'!G$8","v":0},{"$f":"'8'!F$300","v":0},{"$f":"'8'!I$300","v":0},{"$f":"'8'!J$300","v":0},{"$f":"'8'!L$300","v":0},{"$f":"'8'!M$300","v":0},{"$f":"'8'!N$300","v":0},{"$f":"'8'!O$300","v":0},{"$f":"'8'!P$300","v":0},{"$f":"'8'!Q$300","v":0},{"$f":"'8'!R$300","v":0},{"$f":"'8'!S$300","v":0},{"$f":"'8'!T$300","v":0},{"$f":"'8'!AB$300","v":0},{"$f":"'8'!AK$300","v":0},{"$f":"'8'!AT$300","v":0},{"$f":"'8'!AW$300","v":0},{"$f":"'8'!AY$300","v":0},{"$f":"'8'!AZ$300","v":0},{"$f":"'8'!BA$300","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,{"$f":"'8'!G$8","v":0},{"$f":"'8'!F$301","v":0},{"$f":"'8'!I$301","v":0},{"$f":"'8'!J$301","v":0},{"$f":"'8'!L$301","v":0},{"$f":"'8'!M$301","v":0},{"$f":"'8'!N$301","v":0},{"$f":"'8'!O$301","v":0},{"$f":"'8'!P$301","v":0},{"$f":"'8'!Q$301","v":0},{"$f":"'8'!R$301","v":0},{"$f":"'8'!S$301","v":0},{"$f":"'8'!T$301","v":0},{"$f":"'8'!AB$301","v":0},{"$f":"'8'!AK$301","v":0},{"$f":"'8'!AT$301","v":0},{"$f":"'8'!AW$301","v":0},{"$f":"'8'!AY$301","v":0},{"$f":"'8'!AZ$301","v":0},{"$f":"'8'!BA$301","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,{"$f":"'8'!G$8","v":0},{"$f":"'8'!F$302","v":0},{"$f":"'8'!I$302","v":0},{"$f":"'8'!J$302","v":0},{"$f":"'8'!L$302","v":0},{"$f":"'8'!M$302","v":0},{"$f":"'8'!N$302","v":0},{"$f":"'8'!O$302","v":0},{"$f":"'8'!P$302","v":0},{"$f":"'8'!Q$302","v":0},{"$f":"'8'!R$302","v":0},{"$f":"'8'!S$302","v":0},{"$f":"'8'!T$302","v":0},{"$f":"'8'!AB$302","v":0},{"$f":"'8'!AK$302","v":0},{"$f":"'8'!AT$302","v":0},{"$f":"'8'!AW$302","v":0},{"$f":"'8'!AY$302","v":0},{"$f":"'8'!AZ$302","v":0},{"$f":"'8'!BA$302","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,{"$f":"'8'!G$8","v":0},{"$f":"'8'!F$303","v":0},{"$f":"'8'!I$303","v":0},{"$f":"'8'!J$303","v":0},{"$f":"'8'!L$303","v":0},{"$f":"'8'!M$303","v":0},{"$f":"'8'!N$303","v":0},{"$f":"'8'!O$303","v":0},{"$f":"'8'!P$303","v":0},{"$f":"'8'!Q$303","v":0},{"$f":"'8'!R$303","v":0},{"$f":"'8'!S$303","v":0},{"$f":"'8'!T$303","v":0},{"$f":"'8'!AB$303","v":0},{"$f":"'8'!AK$303","v":0},{"$f":"'8'!AT$303","v":0},{"$f":"'8'!AW$303","v":0},{"$f":"'8'!AY$303","v":0},{"$f":"'8'!AZ$303","v":0},{"$f":"'8'!BA$303","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,{"$f":"'8'!G$8","v":0},{"$f":"'8'!F$304","v":0},{"$f":"'8'!I$304","v":0},{"$f":"'8'!J$304","v":0},{"$f":"'8'!L$304","v":0},{"$f":"'8'!M$304","v":0},{"$f":"'8'!N$304","v":0},{"$f":"'8'!O$304","v":0},{"$f":"'8'!P$304","v":0},{"$f":"'8'!Q$304","v":0},{"$f":"'8'!R$304","v":0},{"$f":"'8'!S$304","v":0},{"$f":"'8'!T$304","v":0},{"$f":"'8'!AB$304","v":0},{"$f":"'8'!AK$304","v":0},{"$f":"'8'!AT$304","v":0},{"$f":"'8'!AW$304","v":0},{"$f":"'8'!AY$304","v":0},{"$f":"'8'!AZ$304","v":0},{"$f":"'8'!BA$304","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,{"$f":"'8'!G$8","v":0},{"$f":"'8'!F$305","v":0},{"$f":"'8'!I$305","v":0},{"$f":"'8'!J$305","v":0},{"$f":"'8'!L$305","v":0},{"$f":"'8'!M$305","v":0},{"$f":"'8'!N$305","v":0},{"$f":"'8'!O$305","v":0},{"$f":"'8'!P$305","v":0},{"$f":"'8'!Q$305","v":0},{"$f":"'8'!R$305","v":0},{"$f":"'8'!S$305","v":0},{"$f":"'8'!T$305","v":0},{"$f":"'8'!AB$305","v":0},{"$f":"'8'!AK$305","v":0},{"$f":"'8'!AT$305","v":0},{"$f":"'8'!AW$305","v":0},{"$f":"'8'!AY$305","v":0},{"$f":"'8'!AZ$305","v":0},{"$f":"'8'!BA$305","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,{"$f":"'8'!G$8","v":0},{"$f":"'8'!F$306","v":0},{"$f":"'8'!I$306","v":0},{"$f":"'8'!J$306","v":0},{"$f":"'8'!L$306","v":0},{"$f":"'8'!M$306","v":0},{"$f":"'8'!N$306","v":0},{"$f":"'8'!O$306","v":0},{"$f":"'8'!P$306","v":0},{"$f":"'8'!Q$306","v":0},{"$f":"'8'!R$306","v":0},{"$f":"'8'!S$306","v":0},{"$f":"'8'!T$306","v":0},{"$f":"'8'!AB$306","v":0},{"$f":"'8'!AK$306","v":0},{"$f":"'8'!AT$306","v":0},{"$f":"'8'!AW$306","v":0},{"$f":"'8'!AY$306","v":0},{"$f":"'8'!AZ$306","v":0},{"$f":"'8'!BA$306","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,{"$f":"'8'!G$8","v":0},{"$f":"'8'!F$307","v":0},{"$f":"'8'!I$307","v":0},{"$f":"'8'!J$307","v":0},{"$f":"'8'!L$307","v":0},{"$f":"'8'!M$307","v":0},{"$f":"'8'!N$307","v":0},{"$f":"'8'!O$307","v":0},{"$f":"'8'!P$307","v":0},{"$f":"'8'!Q$307","v":0},{"$f":"'8'!R$307","v":0},{"$f":"'8'!S$307","v":0},{"$f":"'8'!T$307","v":0},{"$f":"'8'!AB$307","v":0},{"$f":"'8'!AK$307","v":0},{"$f":"'8'!AT$307","v":0},{"$f":"'8'!AW$307","v":0},{"$f":"'8'!AY$307","v":0},{"$f":"'8'!AZ$307","v":0},{"$f":"'8'!BA$307","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,{"$f":"'8'!G$8","v":0},{"$f":"'8'!F$308","v":0},{"$f":"'8'!I$308","v":0},{"$f":"'8'!J$308","v":0},{"$f":"'8'!L$308","v":0},{"$f":"'8'!M$308","v":0},{"$f":"'8'!N$308","v":0},{"$f":"'8'!O$308","v":0},{"$f":"'8'!P$308","v":0},{"$f":"'8'!Q$308","v":0},{"$f":"'8'!R$308","v":0},{"$f":"'8'!S$308","v":0},{"$f":"'8'!T$308","v":0},{"$f":"'8'!AB$308","v":0},{"$f":"'8'!AK$308","v":0},{"$f":"'8'!AT$308","v":0},{"$f":"'8'!AW$308","v":0},{"$f":"'8'!AY$308","v":0},{"$f":"'8'!AZ$308","v":0},{"$f":"'8'!BA$308","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,{"$f":"'8'!G$8","v":0},{"$f":"'8'!F$309","v":0},{"$f":"'8'!I$309","v":0},{"$f":"'8'!J$309","v":0},{"$f":"'8'!L$309","v":0},{"$f":"'8'!M$309","v":0},{"$f":"'8'!N$309","v":0},{"$f":"'8'!O$309","v":0},{"$f":"'8'!P$309","v":0},{"$f":"'8'!Q$309","v":0},{"$f":"'8'!R$309","v":0},{"$f":"'8'!S$309","v":0},{"$f":"'8'!T$309","v":0},{"$f":"'8'!AB$309","v":0},{"$f":"'8'!AK$309","v":0},{"$f":"'8'!AT$309","v":0},{"$f":"'8'!AW$309","v":0},{"$f":"'8'!AY$309","v":0},{"$f":"'8'!AZ$309","v":0},{"$f":"'8'!BA$309","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,{"$f":"'8'!G$8","v":0},{"$f":"'8'!F$310","v":0},{"$f":"'8'!I$310","v":0},{"$f":"'8'!J$310","v":0},{"$f":"'8'!L$310","v":0},{"$f":"'8'!M$310","v":0},{"$f":"'8'!N$310","v":0},{"$f":"'8'!O$310","v":0},{"$f":"'8'!P$310","v":0},{"$f":"'8'!Q$310","v":0},{"$f":"'8'!R$310","v":0},{"$f":"'8'!S$310","v":0},{"$f":"'8'!T$310","v":0},{"$f":"'8'!AB$310","v":0},{"$f":"'8'!AK$310","v":0},{"$f":"'8'!AT$310","v":0},{"$f":"'8'!AW$310","v":0},{"$f":"'8'!AY$310","v":0},{"$f":"'8'!AZ$310","v":0},{"$f":"'8'!BA$310","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,{"$f":"'9'!G$8","v":0},{"$f":"'9'!F$298","v":0},{"$f":"'9'!I$298","v":0},{"$f":"'9'!J$298","v":0},{"$f":"'9'!L$298","v":0},{"$f":"'9'!M$298","v":0},{"$f":"'9'!N$298","v":0},{"$f":"'9'!O$298","v":0},{"$f":"'9'!P$298","v":0},{"$f":"'9'!Q$298","v":0},{"$f":"'9'!R$298","v":0},{"$f":"'9'!S$298","v":0},{"$f":"'9'!T$298","v":0},{"$f":"'9'!AB$298","v":0},{"$f":"'9'!AK$298","v":0},{"$f":"'9'!AT$298","v":0},{"$f":"'9'!AW$298","v":0},{"$f":"'9'!AY$298","v":0},{"$f":"'9'!AZ$298","v":0},{"$f":"'9'!BA$298","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,{"$f":"'9'!G$8","v":0},{"$f":"'9'!F$299","v":0},{"$f":"'9'!I$299","v":0},{"$f":"'9'!J$299","v":0},{"$f":"'9'!L$299","v":0},{"$f":"'9'!M$299","v":0},{"$f":"'9'!N$299","v":0},{"$f":"'9'!O$299","v":0},{"$f":"'9'!P$299","v":0},{"$f":"'9'!Q$299","v":0},{"$f":"'9'!R$299","v":0},{"$f":"'9'!S$299","v":0},{"$f":"'9'!T$299","v":0},{"$f":"'9'!AB$299","v":0},{"$f":"'9'!AK$299","v":0},{"$f":"'9'!AT$299","v":0},{"$f":"'9'!AW$299","v":0},{"$f":"'9'!AY$299","v":0},{"$f":"'9'!AZ$299","v":0},{"$f":"'9'!BA$299","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,{"$f":"'9'!G$8","v":0},{"$f":"'9'!F$300","v":0},{"$f":"'9'!I$300","v":0},{"$f":"'9'!J$300","v":0},{"$f":"'9'!L$300","v":0},{"$f":"'9'!M$300","v":0},{"$f":"'9'!N$300","v":0},{"$f":"'9'!O$300","v":0},{"$f":"'9'!P$300","v":0},{"$f":"'9'!Q$300","v":0},{"$f":"'9'!R$300","v":0},{"$f":"'9'!S$300","v":0},{"$f":"'9'!T$300","v":0},{"$f":"'9'!AB$300","v":0},{"$f":"'9'!AK$300","v":0},{"$f":"'9'!AT$300","v":0},{"$f":"'9'!AW$300","v":0},{"$f":"'9'!AY$300","v":0},{"$f":"'9'!AZ$300","v":0},{"$f":"'9'!BA$300","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,{"$f":"'9'!G$8","v":0},{"$f":"'9'!F$301","v":0},{"$f":"'9'!I$301","v":0},{"$f":"'9'!J$301","v":0},{"$f":"'9'!L$301","v":0},{"$f":"'9'!M$301","v":0},{"$f":"'9'!N$301","v":0},{"$f":"'9'!O$301","v":0},{"$f":"'9'!P$301","v":0},{"$f":"'9'!Q$301","v":0},{"$f":"'9'!R$301","v":0},{"$f":"'9'!S$301","v":0},{"$f":"'9'!T$301","v":0},{"$f":"'9'!AB$301","v":0},{"$f":"'9'!AK$301","v":0},{"$f":"'9'!AT$301","v":0},{"$f":"'9'!AW$301","v":0},{"$f":"'9'!AY$301","v":0},{"$f":"'9'!AZ$301","v":0},{"$f":"'9'!BA$301","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,{"$f":"'9'!G$8","v":0},{"$f":"'9'!F$302","v":0},{"$f":"'9'!I$302","v":0},{"$f":"'9'!J$302","v":0},{"$f":"'9'!L$302","v":0},{"$f":"'9'!M$302","v":0},{"$f":"'9'!N$302","v":0},{"$f":"'9'!O$302","v":0},{"$f":"'9'!P$302","v":0},{"$f":"'9'!Q$302","v":0},{"$f":"'9'!R$302","v":0},{"$f":"'9'!S$302","v":0},{"$f":"'9'!T$302","v":0},{"$f":"'9'!AB$302","v":0},{"$f":"'9'!AK$302","v":0},{"$f":"'9'!AT$302","v":0},{"$f":"'9'!AW$302","v":0},{"$f":"'9'!AY$302","v":0},{"$f":"'9'!AZ$302","v":0},{"$f":"'9'!BA$302","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,{"$f":"'9'!G$8","v":0},{"$f":"'9'!F$303","v":0},{"$f":"'9'!I$303","v":0},{"$f":"'9'!J$303","v":0},{"$f":"'9'!L$303","v":0},{"$f":"'9'!M$303","v":0},{"$f":"'9'!N$303","v":0},{"$f":"'9'!O$303","v":0},{"$f":"'9'!P$303","v":0},{"$f":"'9'!Q$303","v":0},{"$f":"'9'!R$303","v":0},{"$f":"'9'!S$303","v":0},{"$f":"'9'!T$303","v":0},{"$f":"'9'!AB$303","v":0},{"$f":"'9'!AK$303","v":0},{"$f":"'9'!AT$303","v":0},{"$f":"'9'!AW$303","v":0},{"$f":"'9'!AY$303","v":0},{"$f":"'9'!AZ$303","v":0},{"$f":"'9'!BA$303","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,{"$f":"'9'!G$8","v":0},{"$f":"'9'!F$304","v":0},{"$f":"'9'!I$304","v":0},{"$f":"'9'!J$304","v":0},{"$f":"'9'!L$304","v":0},{"$f":"'9'!M$304","v":0},{"$f":"'9'!N$304","v":0},{"$f":"'9'!O$304","v":0},{"$f":"'9'!P$304","v":0},{"$f":"'9'!Q$304","v":0},{"$f":"'9'!R$304","v":0},{"$f":"'9'!S$304","v":0},{"$f":"'9'!T$304","v":0},{"$f":"'9'!AB$304","v":0},{"$f":"'9'!AK$304","v":0},{"$f":"'9'!AT$304","v":0},{"$f":"'9'!AW$304","v":0},{"$f":"'9'!AY$304","v":0},{"$f":"'9'!AZ$304","v":0},{"$f":"'9'!BA$304","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,{"$f":"'9'!G$8","v":0},{"$f":"'9'!F$305","v":0},{"$f":"'9'!I$305","v":0},{"$f":"'9'!J$305","v":0},{"$f":"'9'!L$305","v":0},{"$f":"'9'!M$305","v":0},{"$f":"'9'!N$305","v":0},{"$f":"'9'!O$305","v":0},{"$f":"'9'!P$305","v":0},{"$f":"'9'!Q$305","v":0},{"$f":"'9'!R$305","v":0},{"$f":"'9'!S$305","v":0},{"$f":"'9'!T$305","v":0},{"$f":"'9'!AB$305","v":0},{"$f":"'9'!AK$305","v":0},{"$f":"'9'!AT$305","v":0},{"$f":"'9'!AW$305","v":0},{"$f":"'9'!AY$305","v":0},{"$f":"'9'!AZ$305","v":0},{"$f":"'9'!BA$305","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,{"$f":"'9'!G$8","v":0},{"$f":"'9'!F$306","v":0},{"$f":"'9'!I$306","v":0},{"$f":"'9'!J$306","v":0},{"$f":"'9'!L$306","v":0},{"$f":"'9'!M$306","v":0},{"$f":"'9'!N$306","v":0},{"$f":"'9'!O$306","v":0},{"$f":"'9'!P$306","v":0},{"$f":"'9'!Q$306","v":0},{"$f":"'9'!R$306","v":0},{"$f":"'9'!S$306","v":0},{"$f":"'9'!T$306","v":0},{"$f":"'9'!AB$306","v":0},{"$f":"'9'!AK$306","v":0},{"$f":"'9'!AT$306","v":0},{"$f":"'9'!AW$306","v":0},{"$f":"'9'!AY$306","v":0},{"$f":"'9'!AZ$306","v":0},{"$f":"'9'!BA$306","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,{"$f":"'9'!G$8","v":0},{"$f":"'9'!F$307","v":0},{"$f":"'9'!I$307","v":0},{"$f":"'9'!J$307","v":0},{"$f":"'9'!L$307","v":0},{"$f":"'9'!M$307","v":0},{"$f":"'9'!N$307","v":0},{"$f":"'9'!O$307","v":0},{"$f":"'9'!P$307","v":0},{"$f":"'9'!Q$307","v":0},{"$f":"'9'!R$307","v":0},{"$f":"'9'!S$307","v":0},{"$f":"'9'!T$307","v":0},{"$f":"'9'!AB$307","v":0},{"$f":"'9'!AK$307","v":0},{"$f":"'9'!AT$307","v":0},{"$f":"'9'!AW$307","v":0},{"$f":"'9'!AY$307","v":0},{"$f":"'9'!AZ$307","v":0},{"$f":"'9'!BA$307","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,{"$f":"'9'!G$8","v":0},{"$f":"'9'!F$308","v":0},{"$f":"'9'!I$308","v":0},{"$f":"'9'!J$308","v":0},{"$f":"'9'!L$308","v":0},{"$f":"'9'!M$308","v":0},{"$f":"'9'!N$308","v":0},{"$f":"'9'!O$308","v":0},{"$f":"'9'!P$308","v":0},{"$f":"'9'!Q$308","v":0},{"$f":"'9'!R$308","v":0},{"$f":"'9'!S$308","v":0},{"$f":"'9'!T$308","v":0},{"$f":"'9'!AB$308","v":0},{"$f":"'9'!AK$308","v":0},{"$f":"'9'!AT$308","v":0},{"$f":"'9'!AW$308","v":0},{"$f":"'9'!AY$308","v":0},{"$f":"'9'!AZ$308","v":0},{"$f":"'9'!BA$308","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,{"$f":"'9'!G$8","v":0},{"$f":"'9'!F$309","v":0},{"$f":"'9'!I$309","v":0},{"$f":"'9'!J$309","v":0},{"$f":"'9'!L$309","v":0},{"$f":"'9'!M$309","v":0},{"$f":"'9'!N$309","v":0},{"$f":"'9'!O$309","v":0},{"$f":"'9'!P$309","v":0},{"$f":"'9'!Q$309","v":0},{"$f":"'9'!R$309","v":0},{"$f":"'9'!S$309","v":0},{"$f":"'9'!T$309","v":0},{"$f":"'9'!AB$309","v":0},{"$f":"'9'!AK$309","v":0},{"$f":"'9'!AT$309","v":0},{"$f":"'9'!AW$309","v":0},{"$f":"'9'!AY$309","v":0},{"$f":"'9'!AZ$309","v":0},{"$f":"'9'!BA$309","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,{"$f":"'9'!G$8","v":0},{"$f":"'9'!F$310","v":0},{"$f":"'9'!I$310","v":0},{"$f":"'9'!J$310","v":0},{"$f":"'9'!L$310","v":0},{"$f":"'9'!M$310","v":0},{"$f":"'9'!N$310","v":0},{"$f":"'9'!O$310","v":0},{"$f":"'9'!P$310","v":0},{"$f":"'9'!Q$310","v":0},{"$f":"'9'!R$310","v":0},{"$f":"'9'!S$310","v":0},{"$f":"'9'!T$310","v":0},{"$f":"'9'!AB$310","v":0},{"$f":"'9'!AK$310","v":0},{"$f":"'9'!AT$310","v":0},{"$f":"'9'!AW$310","v":0},{"$f":"'9'!AY$310","v":0},{"$f":"'9'!AZ$310","v":0},{"$f":"'9'!BA$310","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,{"$f":"'10'!G$8","v":0},{"$f":"'10'!F$298","v":0},{"$f":"'10'!I$298","v":0},{"$f":"'10'!J$298","v":0},{"$f":"'10'!L$298","v":0},{"$f":"'10'!M$298","v":0},{"$f":"'10'!N$298","v":0},{"$f":"'10'!O$298","v":0},{"$f":"'10'!P$298","v":0},{"$f":"'10'!Q$298","v":0},{"$f":"'10'!R$298","v":0},{"$f":"'10'!S$298","v":0},{"$f":"'10'!T$298","v":0},{"$f":"'10'!AB$298","v":0},{"$f":"'10'!AK$298","v":0},{"$f":"'10'!AT$298","v":0},{"$f":"'10'!AW$298","v":0},{"$f":"'10'!AX$298","v":0},{"$f":"'10'!AY$298","v":0},{"$f":"'10'!AZ$298","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,{"$f":"'10'!G$8","v":0},{"$f":"'10'!F$299","v":0},{"$f":"'10'!I$299","v":0},{"$f":"'10'!J$299","v":0},{"$f":"'10'!L$299","v":0},{"$f":"'10'!M$299","v":0},{"$f":"'10'!N$299","v":0},{"$f":"'10'!O$299","v":0},{"$f":"'10'!P$299","v":0},{"$f":"'10'!Q$299","v":0},{"$f":"'10'!R$299","v":0},{"$f":"'10'!S$299","v":0},{"$f":"'10'!T$299","v":0},{"$f":"'10'!AB$299","v":0},{"$f":"'10'!AK$299","v":0},{"$f":"'10'!AT$299","v":0},{"$f":"'10'!AW$299","v":0},{"$f":"'10'!AX$299","v":0},{"$f":"'10'!AY$299","v":0},{"$f":"'10'!AZ$299","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,{"$f":"'10'!G$8","v":0},{"$f":"'10'!F$300","v":0},{"$f":"'10'!I$300","v":0},{"$f":"'10'!J$300","v":0},{"$f":"'10'!L$300","v":0},{"$f":"'10'!M$300","v":0},{"$f":"'10'!N$300","v":0},{"$f":"'10'!O$300","v":0},{"$f":"'10'!P$300","v":0},{"$f":"'10'!Q$300","v":0},{"$f":"'10'!R$300","v":0},{"$f":"'10'!S$300","v":0},{"$f":"'10'!T$300","v":0},{"$f":"'10'!AB$300","v":0},{"$f":"'10'!AK$300","v":0},{"$f":"'10'!AT$300","v":0},{"$f":"'10'!AW$300","v":0},{"$f":"'10'!AX$300","v":0},{"$f":"'10'!AY$300","v":0},{"$f":"'10'!AZ$300","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,{"$f":"'10'!G$8","v":0},{"$f":"'10'!F$301","v":0},{"$f":"'10'!I$301","v":0},{"$f":"'10'!J$301","v":0},{"$f":"'10'!L$301","v":0},{"$f":"'10'!M$301","v":0},{"$f":"'10'!N$301","v":0},{"$f":"'10'!O$301","v":0},{"$f":"'10'!P$301","v":0},{"$f":"'10'!Q$301","v":0},{"$f":"'10'!R$301","v":0},{"$f":"'10'!S$301","v":0},{"$f":"'10'!T$301","v":0},{"$f":"'10'!AB$301","v":0},{"$f":"'10'!AK$301","v":0},{"$f":"'10'!AT$301","v":0},{"$f":"'10'!AW$301","v":0},{"$f":"'10'!AX$301","v":0},{"$f":"'10'!AY$301","v":0},{"$f":"'10'!AZ$301","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,{"$f":"'10'!G$8","v":0},{"$f":"'10'!F$302","v":0},{"$f":"'10'!I$302","v":0},{"$f":"'10'!J$302","v":0},{"$f":"'10'!L$302","v":0},{"$f":"'10'!M$302","v":0},{"$f":"'10'!N$302","v":0},{"$f":"'10'!O$302","v":0},{"$f":"'10'!P$302","v":0},{"$f":"'10'!Q$302","v":0},{"$f":"'10'!R$302","v":0},{"$f":"'10'!S$302","v":0},{"$f":"'10'!T$302","v":0},{"$f":"'10'!AB$302","v":0},{"$f":"'10'!AK$302","v":0},{"$f":"'10'!AT$302","v":0},{"$f":"'10'!AW$302","v":0},{"$f":"'10'!AX$302","v":0},{"$f":"'10'!AY$302","v":0},{"$f":"'10'!AZ$302","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,{"$f":"'10'!G$8","v":0},{"$f":"'10'!F$303","v":0},{"$f":"'10'!I$303","v":0},{"$f":"'10'!J$303","v":0},{"$f":"'10'!L$303","v":0},{"$f":"'10'!M$303","v":0},{"$f":"'10'!N$303","v":0},{"$f":"'10'!O$303","v":0},{"$f":"'10'!P$303","v":0},{"$f":"'10'!Q$303","v":0},{"$f":"'10'!R$303","v":0},{"$f":"'10'!S$303","v":0},{"$f":"'10'!T$303","v":0},{"$f":"'10'!AB$303","v":0},{"$f":"'10'!AK$303","v":0},{"$f":"'10'!AT$303","v":0},{"$f":"'10'!AW$303","v":0},{"$f":"'10'!AX$303","v":0},{"$f":"'10'!AY$303","v":0},{"$f":"'10'!AZ$303","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,{"$f":"'10'!G$8","v":0},{"$f":"'10'!F$304","v":0},{"$f":"'10'!I$304","v":0},{"$f":"'10'!J$304","v":0},{"$f":"'10'!L$304","v":0},{"$f":"'10'!M$304","v":0},{"$f":"'10'!N$304","v":0},{"$f":"'10'!O$304","v":0},{"$f":"'10'!P$304","v":0},{"$f":"'10'!Q$304","v":0},{"$f":"'10'!R$304","v":0},{"$f":"'10'!S$304","v":0},{"$f":"'10'!T$304","v":0},{"$f":"'10'!AB$304","v":0},{"$f":"'10'!AK$304","v":0},{"$f":"'10'!AT$304","v":0},{"$f":"'10'!AW$304","v":0},{"$f":"'10'!AX$304","v":0},{"$f":"'10'!AY$304","v":0},{"$f":"'10'!AZ$304","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,{"$f":"'10'!G$8","v":0},{"$f":"'10'!F$305","v":0},{"$f":"'10'!I$305","v":0},{"$f":"'10'!J$305","v":0},{"$f":"'10'!L$305","v":0},{"$f":"'10'!M$305","v":0},{"$f":"'10'!N$305","v":0},{"$f":"'10'!O$305","v":0},{"$f":"'10'!P$305","v":0},{"$f":"'10'!Q$305","v":0},{"$f":"'10'!R$305","v":0},{"$f":"'10'!S$305","v":0},{"$f":"'10'!T$305","v":0},{"$f":"'10'!AB$305","v":0},{"$f":"'10'!AK$305","v":0},{"$f":"'10'!AT$305","v":0},{"$f":"'10'!AW$305","v":0},{"$f":"'10'!AX$305","v":0},{"$f":"'10'!AY$305","v":0},{"$f":"'10'!AZ$305","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,{"$f":"'10'!G$8","v":0},{"$f":"'10'!F$306","v":0},{"$f":"'10'!I$306","v":0},{"$f":"'10'!J$306","v":0},{"$f":"'10'!L$306","v":0},{"$f":"'10'!M$306","v":0},{"$f":"'10'!N$306","v":0},{"$f":"'10'!O$306","v":0},{"$f":"'10'!P$306","v":0},{"$f":"'10'!Q$306","v":0},{"$f":"'10'!R$306","v":0},{"$f":"'10'!S$306","v":0},{"$f":"'10'!T$306","v":0},{"$f":"'10'!AB$306","v":0},{"$f":"'10'!AK$306","v":0},{"$f":"'10'!AT$306","v":0},{"$f":"'10'!AW$306","v":0},{"$f":"'10'!AX$306","v":0},{"$f":"'10'!AY$306","v":0},{"$f":"'10'!AZ$306","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,{"$f":"'10'!G$8","v":0},{"$f":"'10'!F$307","v":0},{"$f":"'10'!I$307","v":0},{"$f":"'10'!J$307","v":0},{"$f":"'10'!L$307","v":0},{"$f":"'10'!M$307","v":0},{"$f":"'10'!N$307","v":0},{"$f":"'10'!O$307","v":0},{"$f":"'10'!P$307","v":0},{"$f":"'10'!Q$307","v":0},{"$f":"'10'!R$307","v":0},{"$f":"'10'!S$307","v":0},{"$f":"'10'!T$307","v":0},{"$f":"'10'!AB$307","v":0},{"$f":"'10'!AK$307","v":0},{"$f":"'10'!AT$307","v":0},{"$f":"'10'!AW$307","v":0},{"$f":"'10'!AX$307","v":0},{"$f":"'10'!AY$307","v":0},{"$f":"'10'!AZ$307","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,{"$f":"'10'!G$8","v":0},{"$f":"'10'!F$308","v":0},{"$f":"'10'!I$308","v":0},{"$f":"'10'!J$308","v":0},{"$f":"'10'!L$308","v":0},{"$f":"'10'!M$308","v":0},{"$f":"'10'!N$308","v":0},{"$f":"'10'!O$308","v":0},{"$f":"'10'!P$308","v":0},{"$f":"'10'!Q$308","v":0},{"$f":"'10'!R$308","v":0},{"$f":"'10'!S$308","v":0},{"$f":"'10'!T$308","v":0},{"$f":"'10'!AB$308","v":0},{"$f":"'10'!AK$308","v":0},{"$f":"'10'!AT$308","v":0},{"$f":"'10'!AW$308","v":0},{"$f":"'10'!AX$308","v":0},{"$f":"'10'!AY$308","v":0},{"$f":"'10'!AZ$308","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,{"$f":"'10'!G$8","v":0},{"$f":"'10'!F$309","v":0},{"$f":"'10'!I$309","v":0},{"$f":"'10'!J$309","v":0},{"$f":"'10'!L$309","v":0},{"$f":"'10'!M$309","v":0},{"$f":"'10'!N$309","v":0},{"$f":"'10'!O$309","v":0},{"$f":"'10'!P$309","v":0},{"$f":"'10'!Q$309","v":0},{"$f":"'10'!R$309","v":0},{"$f":"'10'!S$309","v":0},{"$f":"'10'!T$309","v":0},{"$f":"'10'!AB$309","v":0},{"$f":"'10'!AK$309","v":0},{"$f":"'10'!AT$309","v":0},{"$f":"'10'!AW$309","v":0},{"$f":"'10'!AX$309","v":0},{"$f":"'10'!AY$309","v":0},{"$f":"'10'!AZ$309","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,{"$f":"'10'!G$8","v":0},{"$f":"'10'!F$310","v":0},{"$f":"'10'!I$310","v":0},{"$f":"'10'!J$310","v":0},{"$f":"'10'!L$310","v":0},{"$f":"'10'!M$310","v":0},{"$f":"'10'!N$310","v":0},{"$f":"'10'!O$310","v":0},{"$f":"'10'!P$310","v":0},{"$f":"'10'!Q$310","v":0},{"$f":"'10'!R$310","v":0},{"$f":"'10'!S$310","v":0},{"$f":"'10'!T$310","v":0},{"$f":"'10'!AB$310","v":0},{"$f":"'10'!AK$310","v":0},{"$f":"'10'!AT$310","v":0},{"$f":"'10'!AW$310","v":0},{"$f":"'10'!AX$310","v":0},{"$f":"'10'!AY$310","v":0},{"$f":"'10'!AZ$310","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11,{"$f":"'11'!G$8","v":0},{"$f":"'11'!F$298","v":0},{"$f":"'11'!I$298","v":0},{"$f":"'11'!J$298","v":0},{"$f":"'11'!L$298","v":0},{"$f":"'11'!M$298","v":0},{"$f":"'11'!N$298","v":0},{"$f":"'11'!O$298","v":0},{"$f":"'11'!P$298","v":0},{"$f":"'11'!Q$298","v":0},{"$f":"'11'!R$298","v":0},{"$f":"'11'!S$298","v":0},{"$f":"'11'!T$298","v":0},{"$f":"'11'!AB$298","v":0},{"$f":"'11'!AK$298","v":0},{"$f":"'11'!AT$298","v":0},{"$f":"'11'!AW$298","v":0},{"$f":"'11'!AX$298","v":0},{"$f":"'11'!AY$298","v":0},{"$f":"'11'!AZ$298","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11,{"$f":"'11'!G$8","v":0},{"$f":"'11'!F$299","v":0},{"$f":"'11'!I$299","v":0},{"$f":"'11'!J$299","v":0},{"$f":"'11'!L$299","v":0},{"$f":"'11'!M$299","v":0},{"$f":"'11'!N$299","v":0},{"$f":"'11'!O$299","v":0},{"$f":"'11'!P$299","v":0},{"$f":"'11'!Q$299","v":0},{"$f":"'11'!R$299","v":0},{"$f":"'11'!S$299","v":0},{"$f":"'11'!T$299","v":0},{"$f":"'11'!AB$299","v":0},{"$f":"'11'!AK$299","v":0},{"$f":"'11'!AT$299","v":0},{"$f":"'11'!AW$299","v":0},{"$f":"'11'!AX$299","v":0},{"$f":"'11'!AY$299","v":0},{"$f":"'11'!AZ$299","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11,{"$f":"'11'!G$8","v":0},{"$f":"'11'!F$300","v":0},{"$f":"'11'!I$300","v":0},{"$f":"'11'!J$300","v":0},{"$f":"'11'!L$300","v":0},{"$f":"'11'!M$300","v":0},{"$f":"'11'!N$300","v":0},{"$f":"'11'!O$300","v":0},{"$f":"'11'!P$300","v":0},{"$f":"'11'!Q$300","v":0},{"$f":"'11'!R$300","v":0},{"$f":"'11'!S$300","v":0},{"$f":"'11'!T$300","v":0},{"$f":"'11'!AB$300","v":0},{"$f":"'11'!AK$300","v":0},{"$f":"'11'!AT$300","v":0},{"$f":"'11'!AW$300","v":0},{"$f":"'11'!AX$300","v":0},{"$f":"'11'!AY$300","v":0},{"$f":"'11'!AZ$300","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11,{"$f":"'11'!G$8","v":0},{"$f":"'11'!F$301","v":0},{"$f":"'11'!I$301","v":0},{"$f":"'11'!J$301","v":0},{"$f":"'11'!L$301","v":0},{"$f":"'11'!M$301","v":0},{"$f":"'11'!N$301","v":0},{"$f":"'11'!O$301","v":0},{"$f":"'11'!P$301","v":0},{"$f":"'11'!Q$301","v":0},{"$f":"'11'!R$301","v":0},{"$f":"'11'!S$301","v":0},{"$f":"'11'!T$301","v":0},{"$f":"'11'!AB$301","v":0},{"$f":"'11'!AK$301","v":0},{"$f":"'11'!AT$301","v":0},{"$f":"'11'!AW$301","v":0},{"$f":"'11'!AX$301","v":0},{"$f":"'11'!AY$301","v":0},{"$f":"'11'!AZ$301","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11,{"$f":"'11'!G$8","v":0},{"$f":"'11'!F$302","v":0},{"$f":"'11'!I$302","v":0},{"$f":"'11'!J$302","v":0},{"$f":"'11'!L$302","v":0},{"$f":"'11'!M$302","v":0},{"$f":"'11'!N$302","v":0},{"$f":"'11'!O$302","v":0},{"$f":"'11'!P$302","v":0},{"$f":"'11'!Q$302","v":0},{"$f":"'11'!R$302","v":0},{"$f":"'11'!S$302","v":0},{"$f":"'11'!T$302","v":0},{"$f":"'11'!AB$302","v":0},{"$f":"'11'!AK$302","v":0},{"$f":"'11'!AT$302","v":0},{"$f":"'11'!AW$302","v":0},{"$f":"'11'!AX$302","v":0},{"$f":"'11'!AY$302","v":0},{"$f":"'11'!AZ$302","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11,{"$f":"'11'!G$8","v":0},{"$f":"'11'!F$303","v":0},{"$f":"'11'!I$303","v":0},{"$f":"'11'!J$303","v":0},{"$f":"'11'!L$303","v":0},{"$f":"'11'!M$303","v":0},{"$f":"'11'!N$303","v":0},{"$f":"'11'!O$303","v":0},{"$f":"'11'!P$303","v":0},{"$f":"'11'!Q$303","v":0},{"$f":"'11'!R$303","v":0},{"$f":"'11'!S$303","v":0},{"$f":"'11'!T$303","v":0},{"$f":"'11'!AB$303","v":0},{"$f":"'11'!AK$303","v":0},{"$f":"'11'!AT$303","v":0},{"$f":"'11'!AW$303","v":0},{"$f":"'11'!AX$303","v":0},{"$f":"'11'!AY$303","v":0},{"$f":"'11'!AZ$303","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11,{"$f":"'11'!G$8","v":0},{"$f":"'11'!F$304","v":0},{"$f":"'11'!I$304","v":0},{"$f":"'11'!J$304","v":0},{"$f":"'11'!L$304","v":0},{"$f":"'11'!M$304","v":0},{"$f":"'11'!N$304","v":0},{"$f":"'11'!O$304","v":0},{"$f":"'11'!P$304","v":0},{"$f":"'11'!Q$304","v":0},{"$f":"'11'!R$304","v":0},{"$f":"'11'!S$304","v":0},{"$f":"'11'!T$304","v":0},{"$f":"'11'!AB$304","v":0},{"$f":"'11'!AK$304","v":0},{"$f":"'11'!AT$304","v":0},{"$f":"'11'!AW$304","v":0},{"$f":"'11'!AX$304","v":0},{"$f":"'11'!AY$304","v":0},{"$f":"'11'!AZ$304","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11,{"$f":"'11'!G$8","v":0},{"$f":"'11'!F$305","v":0},{"$f":"'11'!I$305","v":0},{"$f":"'11'!J$305","v":0},{"$f":"'11'!L$305","v":0},{"$f":"'11'!M$305","v":0},{"$f":"'11'!N$305","v":0},{"$f":"'11'!O$305","v":0},{"$f":"'11'!P$305","v":0},{"$f":"'11'!Q$305","v":0},{"$f":"'11'!R$305","v":0},{"$f":"'11'!S$305","v":0},{"$f":"'11'!T$305","v":0},{"$f":"'11'!AB$305","v":0},{"$f":"'11'!AK$305","v":0},{"$f":"'11'!AT$305","v":0},{"$f":"'11'!AW$305","v":0},{"$f":"'11'!AX$305","v":0},{"$f":"'11'!AY$305","v":0},{"$f":"'11'!AZ$305","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11,{"$f":"'11'!G$8","v":0},{"$f":"'11'!F$306","v":0},{"$f":"'11'!I$306","v":0},{"$f":"'11'!J$306","v":0},{"$f":"'11'!L$306","v":0},{"$f":"'11'!M$306","v":0},{"$f":"'11'!N$306","v":0},{"$f":"'11'!O$306","v":0},{"$f":"'11'!P$306","v":0},{"$f":"'11'!Q$306","v":0},{"$f":"'11'!R$306","v":0},{"$f":"'11'!S$306","v":0},{"$f":"'11'!T$306","v":0},{"$f":"'11'!AB$306","v":0},{"$f":"'11'!AK$306","v":0},{"$f":"'11'!AT$306","v":0},{"$f":"'11'!AW$306","v":0},{"$f":"'11'!AX$306","v":0},{"$f":"'11'!AY$306","v":0},{"$f":"'11'!AZ$306","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11,{"$f":"'11'!G$8","v":0},{"$f":"'11'!F$307","v":0},{"$f":"'11'!I$307","v":0},{"$f":"'11'!J$307","v":0},{"$f":"'11'!L$307","v":0},{"$f":"'11'!M$307","v":0},{"$f":"'11'!N$307","v":0},{"$f":"'11'!O$307","v":0},{"$f":"'11'!P$307","v":0},{"$f":"'11'!Q$307","v":0},{"$f":"'11'!R$307","v":0},{"$f":"'11'!S$307","v":0},{"$f":"'11'!T$307","v":0},{"$f":"'11'!AB$307","v":0},{"$f":"'11'!AK$307","v":0},{"$f":"'11'!AT$307","v":0},{"$f":"'11'!AW$307","v":0},{"$f":"'11'!AX$307","v":0},{"$f":"'11'!AY$307","v":0},{"$f":"'11'!AZ$307","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11,{"$f":"'11'!G$8","v":0},{"$f":"'11'!F$308","v":0},{"$f":"'11'!I$308","v":0},{"$f":"'11'!J$308","v":0},{"$f":"'11'!L$308","v":0},{"$f":"'11'!M$308","v":0},{"$f":"'11'!N$308","v":0},{"$f":"'11'!O$308","v":0},{"$f":"'11'!P$308","v":0},{"$f":"'11'!Q$308","v":0},{"$f":"'11'!R$308","v":0},{"$f":"'11'!S$308","v":0},{"$f":"'11'!T$308","v":0},{"$f":"'11'!AB$308","v":0},{"$f":"'11'!AK$308","v":0},{"$f":"'11'!AT$308","v":0},{"$f":"'11'!AW$308","v":0},{"$f":"'11'!AX$308","v":0},{"$f":"'11'!AY$308","v":0},{"$f":"'11'!AZ$308","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11,{"$f":"'11'!G$8","v":0},{"$f":"'11'!F$309","v":0},{"$f":"'11'!I$309","v":0},{"$f":"'11'!J$309","v":0},{"$f":"'11'!L$309","v":0},{"$f":"'11'!M$309","v":0},{"$f":"'11'!N$309","v":0},{"$f":"'11'!O$309","v":0},{"$f":"'11'!P$309","v":0},{"$f":"'11'!Q$309","v":0},{"$f":"'11'!R$309","v":0},{"$f":"'11'!S$309","v":0},{"$f":"'11'!T$309","v":0},{"$f":"'11'!AB$309","v":0},{"$f":"'11'!AK$309","v":0},{"$f":"'11'!AT$309","v":0},{"$f":"'11'!AW$309","v":0},{"$f":"'11'!AX$309","v":0},{"$f":"'11'!AY$309","v":0},{"$f":"'11'!AZ$309","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11,{"$f":"'11'!G$8","v":0},{"$f":"'11'!F$310","v":0},{"$f":"'11'!I$310","v":0},{"$f":"'11'!J$310","v":0},{"$f":"'11'!L$310","v":0},{"$f":"'11'!M$310","v":0},{"$f":"'11'!N$310","v":0},{"$f":"'11'!O$310","v":0},{"$f":"'11'!P$310","v":0},{"$f":"'11'!Q$310","v":0},{"$f":"'11'!R$310","v":0},{"$f":"'11'!S$310","v":0},{"$f":"'11'!T$310","v":0},{"$f":"'11'!AB$310","v":0},{"$f":"'11'!AK$310","v":0},{"$f":"'11'!AT$310","v":0},{"$f":"'11'!AW$310","v":0},{"$f":"'11'!AX$310","v":0},{"$f":"'11'!AY$310","v":0},{"$f":"'11'!AZ$310","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,{"$f":"'12'!G$8","v":0},{"$f":"'12'!F$298","v":0},{"$f":"'12'!I$298","v":0},{"$f":"'12'!J$298","v":0},{"$f":"'12'!L$298","v":0},{"$f":"'12'!M$298","v":0},{"$f":"'12'!N$298","v":0},{"$f":"'12'!O$298","v":0},{"$f":"'12'!P$298","v":0},{"$f":"'12'!Q$298","v":0},{"$f":"'12'!R$298","v":0},{"$f":"'12'!S$298","v":0},{"$f":"'12'!T$298","v":0},{"$f":"'12'!AB$298","v":0},{"$f":"'12'!AK$298","v":0},{"$f":"'12'!AT$298","v":0},{"$f":"'12'!AW$298","v":0},{"$f":"'12'!AX$298","v":0},{"$f":"'12'!AY$298","v":0},{"$f":"'12'!AZ$298","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,{"$f":"'12'!G$8","v":0},{"$f":"'12'!F$299","v":0},{"$f":"'12'!I$299","v":0},{"$f":"'12'!J$299","v":0},{"$f":"'12'!L$299","v":0},{"$f":"'12'!M$299","v":0},{"$f":"'12'!N$299","v":0},{"$f":"'12'!O$299","v":0},{"$f":"'12'!P$299","v":0},{"$f":"'12'!Q$299","v":0},{"$f":"'12'!R$299","v":0},{"$f":"'12'!S$299","v":0},{"$f":"'12'!T$299","v":0},{"$f":"'12'!AB$299","v":0},{"$f":"'12'!AK$299","v":0},{"$f":"'12'!AT$299","v":0},{"$f":"'12'!AW$299","v":0},{"$f":"'12'!AX$299","v":0},{"$f":"'12'!AY$299","v":0},{"$f":"'12'!AZ$299","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,{"$f":"'12'!G$8","v":0},{"$f":"'12'!F$300","v":0},{"$f":"'12'!I$300","v":0},{"$f":"'12'!J$300","v":0},{"$f":"'12'!L$300","v":0},{"$f":"'12'!M$300","v":0},{"$f":"'12'!N$300","v":0},{"$f":"'12'!O$300","v":0},{"$f":"'12'!P$300","v":0},{"$f":"'12'!Q$300","v":0},{"$f":"'12'!R$300","v":0},{"$f":"'12'!S$300","v":0},{"$f":"'12'!T$300","v":0},{"$f":"'12'!AB$300","v":0},{"$f":"'12'!AK$300","v":0},{"$f":"'12'!AT$300","v":0},{"$f":"'12'!AW$300","v":0},{"$f":"'12'!AX$300","v":0},{"$f":"'12'!AY$300","v":0},{"$f":"'12'!AZ$300","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,{"$f":"'12'!G$8","v":0},{"$f":"'12'!F$301","v":0},{"$f":"'12'!I$301","v":0},{"$f":"'12'!J$301","v":0},{"$f":"'12'!L$301","v":0},{"$f":"'12'!M$301","v":0},{"$f":"'12'!N$301","v":0},{"$f":"'12'!O$301","v":0},{"$f":"'12'!P$301","v":0},{"$f":"'12'!Q$301","v":0},{"$f":"'12'!R$301","v":0},{"$f":"'12'!S$301","v":0},{"$f":"'12'!T$301","v":0},{"$f":"'12'!AB$301","v":0},{"$f":"'12'!AK$301","v":0},{"$f":"'12'!AT$301","v":0},{"$f":"'12'!AW$301","v":0},{"$f":"'12'!AX$301","v":0},{"$f":"'12'!AY$301","v":0},{"$f":"'12'!AZ$301","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,{"$f":"'12'!G$8","v":0},{"$f":"'12'!F$302","v":0},{"$f":"'12'!I$302","v":0},{"$f":"'12'!J$302","v":0},{"$f":"'12'!L$302","v":0},{"$f":"'12'!M$302","v":0},{"$f":"'12'!N$302","v":0},{"$f":"'12'!O$302","v":0},{"$f":"'12'!P$302","v":0},{"$f":"'12'!Q$302","v":0},{"$f":"'12'!R$302","v":0},{"$f":"'12'!S$302","v":0},{"$f":"'12'!T$302","v":0},{"$f":"'12'!AB$302","v":0},{"$f":"'12'!AK$302","v":0},{"$f":"'12'!AT$302","v":0},{"$f":"'12'!AW$302","v":0},{"$f":"'12'!AX$302","v":0},{"$f":"'12'!AY$302","v":0},{"$f":"'12'!AZ$302","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,{"$f":"'12'!G$8","v":0},{"$f":"'12'!F$303","v":0},{"$f":"'12'!I$303","v":0},{"$f":"'12'!J$303","v":0},{"$f":"'12'!L$303","v":0},{"$f":"'12'!M$303","v":0},{"$f":"'12'!N$303","v":0},{"$f":"'12'!O$303","v":0},{"$f":"'12'!P$303","v":0},{"$f":"'12'!Q$303","v":0},{"$f":"'12'!R$303","v":0},{"$f":"'12'!S$303","v":0},{"$f":"'12'!T$303","v":0},{"$f":"'12'!AB$303","v":0},{"$f":"'12'!AK$303","v":0},{"$f":"'12'!AT$303","v":0},{"$f":"'12'!AW$303","v":0},{"$f":"'12'!AX$303","v":0},{"$f":"'12'!AY$303","v":0},{"$f":"'12'!AZ$303","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,{"$f":"'12'!G$8","v":0},{"$f":"'12'!F$304","v":0},{"$f":"'12'!I$304","v":0},{"$f":"'12'!J$304","v":0},{"$f":"'12'!L$304","v":0},{"$f":"'12'!M$304","v":0},{"$f":"'12'!N$304","v":0},{"$f":"'12'!O$304","v":0},{"$f":"'12'!P$304","v":0},{"$f":"'12'!Q$304","v":0},{"$f":"'12'!R$304","v":0},{"$f":"'12'!S$304","v":0},{"$f":"'12'!T$304","v":0},{"$f":"'12'!AB$304","v":0},{"$f":"'12'!AK$304","v":0},{"$f":"'12'!AT$304","v":0},{"$f":"'12'!AW$304","v":0},{"$f":"'12'!AX$304","v":0},{"$f":"'12'!AY$304","v":0},{"$f":"'12'!AZ$304","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,{"$f":"'12'!G$8","v":0},{"$f":"'12'!F$305","v":0},{"$f":"'12'!I$305","v":0},{"$f":"'12'!J$305","v":0},{"$f":"'12'!L$305","v":0},{"$f":"'12'!M$305","v":0},{"$f":"'12'!N$305","v":0},{"$f":"'12'!O$305","v":0},{"$f":"'12'!P$305","v":0},{"$f":"'12'!Q$305","v":0},{"$f":"'12'!R$305","v":0},{"$f":"'12'!S$305","v":0},{"$f":"'12'!T$305","v":0},{"$f":"'12'!AB$305","v":0},{"$f":"'12'!AK$305","v":0},{"$f":"'12'!AT$305","v":0},{"$f":"'12'!AW$305","v":0},{"$f":"'12'!AX$305","v":0},{"$f":"'12'!AY$305","v":0},{"$f":"'12'!AZ$305","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,{"$f":"'12'!G$8","v":0},{"$f":"'12'!F$306","v":0},{"$f":"'12'!I$306","v":0},{"$f":"'12'!J$306","v":0},{"$f":"'12'!L$306","v":0},{"$f":"'12'!M$306","v":0},{"$f":"'12'!N$306","v":0},{"$f":"'12'!O$306","v":0},{"$f":"'12'!P$306","v":0},{"$f":"'12'!Q$306","v":0},{"$f":"'12'!R$306","v":0},{"$f":"'12'!S$306","v":0},{"$f":"'12'!T$306","v":0},{"$f":"'12'!AB$306","v":0},{"$f":"'12'!AK$306","v":0},{"$f":"'12'!AT$306","v":0},{"$f":"'12'!AW$306","v":0},{"$f":"'12'!AX$306","v":0},{"$f":"'12'!AY$306","v":0},{"$f":"'12'!AZ$306","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,{"$f":"'12'!G$8","v":0},{"$f":"'12'!F$307","v":0},{"$f":"'12'!I$307","v":0},{"$f":"'12'!J$307","v":0},{"$f":"'12'!L$307","v":0},{"$f":"'12'!M$307","v":0},{"$f":"'12'!N$307","v":0},{"$f":"'12'!O$307","v":0},{"$f":"'12'!P$307","v":0},{"$f":"'12'!Q$307","v":0},{"$f":"'12'!R$307","v":0},{"$f":"'12'!S$307","v":0},{"$f":"'12'!T$307","v":0},{"$f":"'12'!AB$307","v":0},{"$f":"'12'!AK$307","v":0},{"$f":"'12'!AT$307","v":0},{"$f":"'12'!AW$307","v":0},{"$f":"'12'!AX$307","v":0},{"$f":"'12'!AY$307","v":0},{"$f":"'12'!AZ$307","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,{"$f":"'12'!G$8","v":0},{"$f":"'12'!F$308","v":0},{"$f":"'12'!I$308","v":0},{"$f":"'12'!J$308","v":0},{"$f":"'12'!L$308","v":0},{"$f":"'12'!M$308","v":0},{"$f":"'12'!N$308","v":0},{"$f":"'12'!O$308","v":0},{"$f":"'12'!P$308","v":0},{"$f":"'12'!Q$308","v":0},{"$f":"'12'!R$308","v":0},{"$f":"'12'!S$308","v":0},{"$f":"'12'!T$308","v":0},{"$f":"'12'!AB$308","v":0},{"$f":"'12'!AK$308","v":0},{"$f":"'12'!AT$308","v":0},{"$f":"'12'!AW$308","v":0},{"$f":"'12'!AX$308","v":0},{"$f":"'12'!AY$308","v":0},{"$f":"'12'!AZ$308","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,{"$f":"'12'!G$8","v":0},{"$f":"'12'!F$309","v":0},{"$f":"'12'!I$309","v":0},{"$f":"'12'!J$309","v":0},{"$f":"'12'!L$309","v":0},{"$f":"'12'!M$309","v":0},{"$f":"'12'!N$309","v":0},{"$f":"'12'!O$309","v":0},{"$f":"'12'!P$309","v":0},{"$f":"'12'!Q$309","v":0},{"$f":"'12'!R$309","v":0},{"$f":"'12'!S$309","v":0},{"$f":"'12'!T$309","v":0},{"$f":"'12'!AB$309","v":0},{"$f":"'12'!AK$309","v":0},{"$f":"'12'!AT$309","v":0},{"$f":"'12'!AW$309","v":0},{"$f":"'12'!AX$309","v":0},{"$f":"'12'!AY$309","v":0},{"$f":"'12'!AZ$309","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,{"$f":"'12'!G$8","v":0},{"$f":"'12'!F$310","v":0},{"$f":"'12'!I$310","v":0},{"$f":"'12'!J$310","v":0},{"$f":"'12'!L$310","v":0},{"$f":"'12'!M$310","v":0},{"$f":"'12'!N$310","v":0},{"$f":"'12'!O$310","v":0},{"$f":"'12'!P$310","v":0},{"$f":"'12'!Q$310","v":0},{"$f":"'12'!R$310","v":0},{"$f":"'12'!S$310","v":0},{"$f":"'12'!T$310","v":0},{"$f":"'12'!AB$310","v":0},{"$f":"'12'!AK$310","v":0},{"$f":"'12'!AT$310","v":0},{"$f":"'12'!AW$310","v":0},{"$f":"'12'!AX$310","v":0},{"$f":"'12'!AY$310","v":0},{"$f":"'12'!AZ$310","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13,{"$f":"'13'!G$8","v":0},{"$f":"'13'!F$298","v":0},{"$f":"'13'!I$298","v":0},{"$f":"'13'!J$298","v":0},{"$f":"'13'!L$298","v":0},{"$f":"'13'!M$298","v":0},{"$f":"'13'!N$298","v":0},{"$f":"'13'!O$298","v":0},{"$f":"'13'!P$298","v":0},{"$f":"'13'!Q$298","v":0},{"$f":"'13'!R$298","v":0},{"$f":"'13'!S$298","v":0},{"$f":"'13'!T$298","v":0},{"$f":"'13'!AB$298","v":0},{"$f":"'13'!AK$298","v":0},{"$f":"'13'!AT$298","v":0},{"$f":"'13'!AW$298","v":0},{"$f":"'13'!AX$298","v":0},{"$f":"'13'!AY$298","v":0},{"$f":"'13'!AZ$298","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13,{"$f":"'13'!G$8","v":0},{"$f":"'13'!F$299","v":0},{"$f":"'13'!I$299","v":0},{"$f":"'13'!J$299","v":0},{"$f":"'13'!L$299","v":0},{"$f":"'13'!M$299","v":0},{"$f":"'13'!N$299","v":0},{"$f":"'13'!O$299","v":0},{"$f":"'13'!P$299","v":0},{"$f":"'13'!Q$299","v":0},{"$f":"'13'!R$299","v":0},{"$f":"'13'!S$299","v":0},{"$f":"'13'!T$299","v":0},{"$f":"'13'!AB$299","v":0},{"$f":"'13'!AK$299","v":0},{"$f":"'13'!AT$299","v":0},{"$f":"'13'!AW$299","v":0},{"$f":"'13'!AX$299","v":0},{"$f":"'13'!AY$299","v":0},{"$f":"'13'!AZ$299","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13,{"$f":"'13'!G$8","v":0},{"$f":"'13'!F$300","v":0},{"$f":"'13'!I$300","v":0},{"$f":"'13'!J$300","v":0},{"$f":"'13'!L$300","v":0},{"$f":"'13'!M$300","v":0},{"$f":"'13'!N$300","v":0},{"$f":"'13'!O$300","v":0},{"$f":"'13'!P$300","v":0},{"$f":"'13'!Q$300","v":0},{"$f":"'13'!R$300","v":0},{"$f":"'13'!S$300","v":0},{"$f":"'13'!T$300","v":0},{"$f":"'13'!AB$300","v":0},{"$f":"'13'!AK$300","v":0},{"$f":"'13'!AT$300","v":0},{"$f":"'13'!AW$300","v":0},{"$f":"'13'!AX$300","v":0},{"$f":"'13'!AY$300","v":0},{"$f":"'13'!AZ$300","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13,{"$f":"'13'!G$8","v":0},{"$f":"'13'!F$301","v":0},{"$f":"'13'!I$301","v":0},{"$f":"'13'!J$301","v":0},{"$f":"'13'!L$301","v":0},{"$f":"'13'!M$301","v":0},{"$f":"'13'!N$301","v":0},{"$f":"'13'!O$301","v":0},{"$f":"'13'!P$301","v":0},{"$f":"'13'!Q$301","v":0},{"$f":"'13'!R$301","v":0},{"$f":"'13'!S$301","v":0},{"$f":"'13'!T$301","v":0},{"$f":"'13'!AB$301","v":0},{"$f":"'13'!AK$301","v":0},{"$f":"'13'!AT$301","v":0},{"$f":"'13'!AW$301","v":0},{"$f":"'13'!AX$301","v":0},{"$f":"'13'!AY$301","v":0},{"$f":"'13'!AZ$301","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13,{"$f":"'13'!G$8","v":0},{"$f":"'13'!F$302","v":0},{"$f":"'13'!I$302","v":0},{"$f":"'13'!J$302","v":0},{"$f":"'13'!L$302","v":0},{"$f":"'13'!M$302","v":0},{"$f":"'13'!N$302","v":0},{"$f":"'13'!O$302","v":0},{"$f":"'13'!P$302","v":0},{"$f":"'13'!Q$302","v":0},{"$f":"'13'!R$302","v":0},{"$f":"'13'!S$302","v":0},{"$f":"'13'!T$302","v":0},{"$f":"'13'!AB$302","v":0},{"$f":"'13'!AK$302","v":0},{"$f":"'13'!AT$302","v":0},{"$f":"'13'!AW$302","v":0},{"$f":"'13'!AX$302","v":0},{"$f":"'13'!AY$302","v":0},{"$f":"'13'!AZ$302","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13,{"$f":"'13'!G$8","v":0},{"$f":"'13'!F$303","v":0},{"$f":"'13'!I$303","v":0},{"$f":"'13'!J$303","v":0},{"$f":"'13'!L$303","v":0},{"$f":"'13'!M$303","v":0},{"$f":"'13'!N$303","v":0},{"$f":"'13'!O$303","v":0},{"$f":"'13'!P$303","v":0},{"$f":"'13'!Q$303","v":0},{"$f":"'13'!R$303","v":0},{"$f":"'13'!S$303","v":0},{"$f":"'13'!T$303","v":0},{"$f":"'13'!AB$303","v":0},{"$f":"'13'!AK$303","v":0},{"$f":"'13'!AT$303","v":0},{"$f":"'13'!AW$303","v":0},{"$f":"'13'!AX$303","v":0},{"$f":"'13'!AY$303","v":0},{"$f":"'13'!AZ$303","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13,{"$f":"'13'!G$8","v":0},{"$f":"'13'!F$304","v":0},{"$f":"'13'!I$304","v":0},{"$f":"'13'!J$304","v":0},{"$f":"'13'!L$304","v":0},{"$f":"'13'!M$304","v":0},{"$f":"'13'!N$304","v":0},{"$f":"'13'!O$304","v":0},{"$f":"'13'!P$304","v":0},{"$f":"'13'!Q$304","v":0},{"$f":"'13'!R$304","v":0},{"$f":"'13'!S$304","v":0},{"$f":"'13'!T$304","v":0},{"$f":"'13'!AB$304","v":0},{"$f":"'13'!AK$304","v":0},{"$f":"'13'!AT$304","v":0},{"$f":"'13'!AW$304","v":0},{"$f":"'13'!AX$304","v":0},{"$f":"'13'!AY$304","v":0},{"$f":"'13'!AZ$304","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13,{"$f":"'13'!G$8","v":0},{"$f":"'13'!F$305","v":0},{"$f":"'13'!I$305","v":0},{"$f":"'13'!J$305","v":0},{"$f":"'13'!L$305","v":0},{"$f":"'13'!M$305","v":0},{"$f":"'13'!N$305","v":0},{"$f":"'13'!O$305","v":0},{"$f":"'13'!P$305","v":0},{"$f":"'13'!Q$305","v":0},{"$f":"'13'!R$305","v":0},{"$f":"'13'!S$305","v":0},{"$f":"'13'!T$305","v":0},{"$f":"'13'!AB$305","v":0},{"$f":"'13'!AK$305","v":0},{"$f":"'13'!AT$305","v":0},{"$f":"'13'!AW$305","v":0},{"$f":"'13'!AX$305","v":0},{"$f":"'13'!AY$305","v":0},{"$f":"'13'!AZ$305","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13,{"$f":"'13'!G$8","v":0},{"$f":"'13'!F$306","v":0},{"$f":"'13'!I$306","v":0},{"$f":"'13'!J$306","v":0},{"$f":"'13'!L$306","v":0},{"$f":"'13'!M$306","v":0},{"$f":"'13'!N$306","v":0},{"$f":"'13'!O$306","v":0},{"$f":"'13'!P$306","v":0},{"$f":"'13'!Q$306","v":0},{"$f":"'13'!R$306","v":0},{"$f":"'13'!S$306","v":0},{"$f":"'13'!T$306","v":0},{"$f":"'13'!AB$306","v":0},{"$f":"'13'!AK$306","v":0},{"$f":"'13'!AT$306","v":0},{"$f":"'13'!AW$306","v":0},{"$f":"'13'!AX$306","v":0},{"$f":"'13'!AY$306","v":0},{"$f":"'13'!AZ$306","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13,{"$f":"'13'!G$8","v":0},{"$f":"'13'!F$307","v":0},{"$f":"'13'!I$307","v":0},{"$f":"'13'!J$307","v":0},{"$f":"'13'!L$307","v":0},{"$f":"'13'!M$307","v":0},{"$f":"'13'!N$307","v":0},{"$f":"'13'!O$307","v":0},{"$f":"'13'!P$307","v":0},{"$f":"'13'!Q$307","v":0},{"$f":"'13'!R$307","v":0},{"$f":"'13'!S$307","v":0},{"$f":"'13'!T$307","v":0},{"$f":"'13'!AB$307","v":0},{"$f":"'13'!AK$307","v":0},{"$f":"'13'!AT$307","v":0},{"$f":"'13'!AW$307","v":0},{"$f":"'13'!AX$307","v":0},{"$f":"'13'!AY$307","v":0},{"$f":"'13'!AZ$307","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13,{"$f":"'13'!G$8","v":0},{"$f":"'13'!F$308","v":0},{"$f":"'13'!I$308","v":0},{"$f":"'13'!J$308","v":0},{"$f":"'13'!L$308","v":0},{"$f":"'13'!M$308","v":0},{"$f":"'13'!N$308","v":0},{"$f":"'13'!O$308","v":0},{"$f":"'13'!P$308","v":0},{"$f":"'13'!Q$308","v":0},{"$f":"'13'!R$308","v":0},{"$f":"'13'!S$308","v":0},{"$f":"'13'!T$308","v":0},{"$f":"'13'!AB$308","v":0},{"$f":"'13'!AK$308","v":0},{"$f":"'13'!AT$308","v":0},{"$f":"'13'!AW$308","v":0},{"$f":"'13'!AX$308","v":0},{"$f":"'13'!AY$308","v":0},{"$f":"'13'!AZ$308","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13,{"$f":"'13'!G$8","v":0},{"$f":"'13'!F$309","v":0},{"$f":"'13'!I$309","v":0},{"$f":"'13'!J$309","v":0},{"$f":"'13'!L$309","v":0},{"$f":"'13'!M$309","v":0},{"$f":"'13'!N$309","v":0},{"$f":"'13'!O$309","v":0},{"$f":"'13'!P$309","v":0},{"$f":"'13'!Q$309","v":0},{"$f":"'13'!R$309","v":0},{"$f":"'13'!S$309","v":0},{"$f":"'13'!T$309","v":0},{"$f":"'13'!AB$309","v":0},{"$f":"'13'!AK$309","v":0},{"$f":"'13'!AT$309","v":0},{"$f":"'13'!AW$309","v":0},{"$f":"'13'!AX$309","v":0},{"$f":"'13'!AY$309","v":0},{"$f":"'13'!AZ$309","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13,{"$f":"'13'!G$8","v":0},{"$f":"'13'!F$310","v":0},{"$f":"'13'!I$310","v":0},{"$f":"'13'!J$310","v":0},{"$f":"'13'!L$310","v":0},{"$f":"'13'!M$310","v":0},{"$f":"'13'!N$310","v":0},{"$f":"'13'!O$310","v":0},{"$f":"'13'!P$310","v":0},{"$f":"'13'!Q$310","v":0},{"$f":"'13'!R$310","v":0},{"$f":"'13'!S$310","v":0},{"$f":"'13'!T$310","v":0},{"$f":"'13'!AB$310","v":0},{"$f":"'13'!AK$310","v":0},{"$f":"'13'!AT$310","v":0},{"$f":"'13'!AW$310","v":0},{"$f":"'13'!AX$310","v":0},{"$f":"'13'!AY$310","v":0},{"$f":"'13'!AZ$310","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14,{"$f":"'14'!G$8","v":0},{"$f":"'14'!F$298","v":0},{"$f":"'14'!I$298","v":0},{"$f":"'14'!J$298","v":0},{"$f":"'14'!L$298","v":0},{"$f":"'14'!M$298","v":0},{"$f":"'14'!N$298","v":0},{"$f":"'14'!O$298","v":0},{"$f":"'14'!P$298","v":0},{"$f":"'14'!Q$298","v":0},{"$f":"'14'!R$298","v":0},{"$f":"'14'!S$298","v":0},{"$f":"'14'!T$298","v":0},{"$f":"'14'!AB$298","v":0},{"$f":"'14'!AK$298","v":0},{"$f":"'14'!AT$298","v":0},{"$f":"'14'!AW$298","v":0},{"$f":"'14'!AX$298","v":0},{"$f":"'14'!AY$298","v":0},{"$f":"'14'!AZ$298","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14,{"$f":"'14'!G$8","v":0},{"$f":"'14'!F$299","v":0},{"$f":"'14'!I$299","v":0},{"$f":"'14'!J$299","v":0},{"$f":"'14'!L$299","v":0},{"$f":"'14'!M$299","v":0},{"$f":"'14'!N$299","v":0},{"$f":"'14'!O$299","v":0},{"$f":"'14'!P$299","v":0},{"$f":"'14'!Q$299","v":0},{"$f":"'14'!R$299","v":0},{"$f":"'14'!S$299","v":0},{"$f":"'14'!T$299","v":0},{"$f":"'14'!AB$299","v":0},{"$f":"'14'!AK$299","v":0},{"$f":"'14'!AT$299","v":0},{"$f":"'14'!AW$299","v":0},{"$f":"'14'!AX$299","v":0},{"$f":"'14'!AY$299","v":0},{"$f":"'14'!AZ$299","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14,{"$f":"'14'!G$8","v":0},{"$f":"'14'!F$300","v":0},{"$f":"'14'!I$300","v":0},{"$f":"'14'!J$300","v":0},{"$f":"'14'!L$300","v":0},{"$f":"'14'!M$300","v":0},{"$f":"'14'!N$300","v":0},{"$f":"'14'!O$300","v":0},{"$f":"'14'!P$300","v":0},{"$f":"'14'!Q$300","v":0},{"$f":"'14'!R$300","v":0},{"$f":"'14'!S$300","v":0},{"$f":"'14'!T$300","v":0},{"$f":"'14'!AB$300","v":0},{"$f":"'14'!AK$300","v":0},{"$f":"'14'!AT$300","v":0},{"$f":"'14'!AW$300","v":0},{"$f":"'14'!AX$300","v":0},{"$f":"'14'!AY$300","v":0},{"$f":"'14'!AZ$300","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14,{"$f":"'14'!G$8","v":0},{"$f":"'14'!F$301","v":0},{"$f":"'14'!I$301","v":0},{"$f":"'14'!J$301","v":0},{"$f":"'14'!L$301","v":0},{"$f":"'14'!M$301","v":0},{"$f":"'14'!N$301","v":0},{"$f":"'14'!O$301","v":0},{"$f":"'14'!P$301","v":0},{"$f":"'14'!Q$301","v":0},{"$f":"'14'!R$301","v":0},{"$f":"'14'!S$301","v":0},{"$f":"'14'!T$301","v":0},{"$f":"'14'!AB$301","v":0},{"$f":"'14'!AK$301","v":0},{"$f":"'14'!AT$301","v":0},{"$f":"'14'!AW$301","v":0},{"$f":"'14'!AX$301","v":0},{"$f":"'14'!AY$301","v":0},{"$f":"'14'!AZ$301","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14,{"$f":"'14'!G$8","v":0},{"$f":"'14'!F$302","v":0},{"$f":"'14'!I$302","v":0},{"$f":"'14'!J$302","v":0},{"$f":"'14'!L$302","v":0},{"$f":"'14'!M$302","v":0},{"$f":"'14'!N$302","v":0},{"$f":"'14'!O$302","v":0},{"$f":"'14'!P$302","v":0},{"$f":"'14'!Q$302","v":0},{"$f":"'14'!R$302","v":0},{"$f":"'14'!S$302","v":0},{"$f":"'14'!T$302","v":0},{"$f":"'14'!AB$302","v":0},{"$f":"'14'!AK$302","v":0},{"$f":"'14'!AT$302","v":0},{"$f":"'14'!AW$302","v":0},{"$f":"'14'!AX$302","v":0},{"$f":"'14'!AY$302","v":0},{"$f":"'14'!AZ$302","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14,{"$f":"'14'!G$8","v":0},{"$f":"'14'!F$303","v":0},{"$f":"'14'!I$303","v":0},{"$f":"'14'!J$303","v":0},{"$f":"'14'!L$303","v":0},{"$f":"'14'!M$303","v":0},{"$f":"'14'!N$303","v":0},{"$f":"'14'!O$303","v":0},{"$f":"'14'!P$303","v":0},{"$f":"'14'!Q$303","v":0},{"$f":"'14'!R$303","v":0},{"$f":"'14'!S$303","v":0},{"$f":"'14'!T$303","v":0},{"$f":"'14'!AB$303","v":0},{"$f":"'14'!AK$303","v":0},{"$f":"'14'!AT$303","v":0},{"$f":"'14'!AW$303","v":0},{"$f":"'14'!AX$303","v":0},{"$f":"'14'!AY$303","v":0},{"$f":"'14'!AZ$303","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14,{"$f":"'14'!G$8","v":0},{"$f":"'14'!F$304","v":0},{"$f":"'14'!I$304","v":0},{"$f":"'14'!J$304","v":0},{"$f":"'14'!L$304","v":0},{"$f":"'14'!M$304","v":0},{"$f":"'14'!N$304","v":0},{"$f":"'14'!O$304","v":0},{"$f":"'14'!P$304","v":0},{"$f":"'14'!Q$304","v":0},{"$f":"'14'!R$304","v":0},{"$f":"'14'!S$304","v":0},{"$f":"'14'!T$304","v":0},{"$f":"'14'!AB$304","v":0},{"$f":"'14'!AK$304","v":0},{"$f":"'14'!AT$304","v":0},{"$f":"'14'!AW$304","v":0},{"$f":"'14'!AX$304","v":0},{"$f":"'14'!AY$304","v":0},{"$f":"'14'!AZ$304","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14,{"$f":"'14'!G$8","v":0},{"$f":"'14'!F$305","v":0},{"$f":"'14'!I$305","v":0},{"$f":"'14'!J$305","v":0},{"$f":"'14'!L$305","v":0},{"$f":"'14'!M$305","v":0},{"$f":"'14'!N$305","v":0},{"$f":"'14'!O$305","v":0},{"$f":"'14'!P$305","v":0},{"$f":"'14'!Q$305","v":0},{"$f":"'14'!R$305","v":0},{"$f":"'14'!S$305","v":0},{"$f":"'14'!T$305","v":0},{"$f":"'14'!AB$305","v":0},{"$f":"'14'!AK$305","v":0},{"$f":"'14'!AT$305","v":0},{"$f":"'14'!AW$305","v":0},{"$f":"'14'!AX$305","v":0},{"$f":"'14'!AY$305","v":0},{"$f":"'14'!AZ$305","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14,{"$f":"'14'!G$8","v":0},{"$f":"'14'!F$306","v":0},{"$f":"'14'!I$306","v":0},{"$f":"'14'!J$306","v":0},{"$f":"'14'!L$306","v":0},{"$f":"'14'!M$306","v":0},{"$f":"'14'!N$306","v":0},{"$f":"'14'!O$306","v":0},{"$f":"'14'!P$306","v":0},{"$f":"'14'!Q$306","v":0},{"$f":"'14'!R$306","v":0},{"$f":"'14'!S$306","v":0},{"$f":"'14'!T$306","v":0},{"$f":"'14'!AB$306","v":0},{"$f":"'14'!AK$306","v":0},{"$f":"'14'!AT$306","v":0},{"$f":"'14'!AW$306","v":0},{"$f":"'14'!AX$306","v":0},{"$f":"'14'!AY$306","v":0},{"$f":"'14'!AZ$306","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14,{"$f":"'14'!G$8","v":0},{"$f":"'14'!F$307","v":0},{"$f":"'14'!I$307","v":0},{"$f":"'14'!J$307","v":0},{"$f":"'14'!L$307","v":0},{"$f":"'14'!M$307","v":0},{"$f":"'14'!N$307","v":0},{"$f":"'14'!O$307","v":0},{"$f":"'14'!P$307","v":0},{"$f":"'14'!Q$307","v":0},{"$f":"'14'!R$307","v":0},{"$f":"'14'!S$307","v":0},{"$f":"'14'!T$307","v":0},{"$f":"'14'!AB$307","v":0},{"$f":"'14'!AK$307","v":0},{"$f":"'14'!AT$307","v":0},{"$f":"'14'!AW$307","v":0},{"$f":"'14'!AX$307","v":0},{"$f":"'14'!AY$307","v":0},{"$f":"'14'!AZ$307","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14,{"$f":"'14'!G$8","v":0},{"$f":"'14'!F$308","v":0},{"$f":"'14'!I$308","v":0},{"$f":"'14'!J$308","v":0},{"$f":"'14'!L$308","v":0},{"$f":"'14'!M$308","v":0},{"$f":"'14'!N$308","v":0},{"$f":"'14'!O$308","v":0},{"$f":"'14'!P$308","v":0},{"$f":"'14'!Q$308","v":0},{"$f":"'14'!R$308","v":0},{"$f":"'14'!S$308","v":0},{"$f":"'14'!T$308","v":0},{"$f":"'14'!AB$308","v":0},{"$f":"'14'!AK$308","v":0},{"$f":"'14'!AT$308","v":0},{"$f":"'14'!AW$308","v":0},{"$f":"'14'!AX$308","v":0},{"$f":"'14'!AY$308","v":0},{"$f":"'14'!AZ$308","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14,{"$f":"'14'!G$8","v":0},{"$f":"'14'!F$309","v":0},{"$f":"'14'!I$309","v":0},{"$f":"'14'!J$309","v":0},{"$f":"'14'!L$309","v":0},{"$f":"'14'!M$309","v":0},{"$f":"'14'!N$309","v":0},{"$f":"'14'!O$309","v":0},{"$f":"'14'!P$309","v":0},{"$f":"'14'!Q$309","v":0},{"$f":"'14'!R$309","v":0},{"$f":"'14'!S$309","v":0},{"$f":"'14'!T$309","v":0},{"$f":"'14'!AB$309","v":0},{"$f":"'14'!AK$309","v":0},{"$f":"'14'!AT$309","v":0},{"$f":"'14'!AW$309","v":0},{"$f":"'14'!AX$309","v":0},{"$f":"'14'!AY$309","v":0},{"$f":"'14'!AZ$309","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14,{"$f":"'14'!G$8","v":0},{"$f":"'14'!F$310","v":0},{"$f":"'14'!I$310","v":0},{"$f":"'14'!J$310","v":0},{"$f":"'14'!L$310","v":0},{"$f":"'14'!M$310","v":0},{"$f":"'14'!N$310","v":0},{"$f":"'14'!O$310","v":0},{"$f":"'14'!P$310","v":0},{"$f":"'14'!Q$310","v":0},{"$f":"'14'!R$310","v":0},{"$f":"'14'!S$310","v":0},{"$f":"'14'!T$310","v":0},{"$f":"'14'!AB$310","v":0},{"$f":"'14'!AK$310","v":0},{"$f":"'14'!AT$310","v":0},{"$f":"'14'!AW$310","v":0},{"$f":"'14'!AX$310","v":0},{"$f":"'14'!AY$310","v":0},{"$f":"'14'!AZ$310","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15,{"$f":"'15'!G$8","v":0},{"$f":"'15'!F$298","v":0},{"$f":"'15'!I$298","v":0},{"$f":"'15'!J$298","v":0},{"$f":"'15'!L$298","v":0},{"$f":"'15'!M$298","v":0},{"$f":"'15'!N$298","v":0},{"$f":"'15'!O$298","v":0},{"$f":"'15'!P$298","v":0},{"$f":"'15'!Q$298","v":0},{"$f":"'15'!R$298","v":0},{"$f":"'15'!S$298","v":0},{"$f":"'15'!T$298","v":0},{"$f":"'15'!AB$298","v":0},{"$f":"'15'!AK$298","v":0},{"$f":"'15'!AT$298","v":0},{"$f":"'15'!AW$298","v":0},{"$f":"'15'!AX$298","v":0},{"$f":"'15'!AY$298","v":0},{"$f":"'15'!AZ$298","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15,{"$f":"'15'!G$8","v":0},{"$f":"'15'!F$299","v":0},{"$f":"'15'!I$299","v":0},{"$f":"'15'!J$299","v":0},{"$f":"'15'!L$299","v":0},{"$f":"'15'!M$299","v":0},{"$f":"'15'!N$299","v":0},{"$f":"'15'!O$299","v":0},{"$f":"'15'!P$299","v":0},{"$f":"'15'!Q$299","v":0},{"$f":"'15'!R$299","v":0},{"$f":"'15'!S$299","v":0},{"$f":"'15'!T$299","v":0},{"$f":"'15'!AB$299","v":0},{"$f":"'15'!AK$299","v":0},{"$f":"'15'!AT$299","v":0},{"$f":"'15'!AW$299","v":0},{"$f":"'15'!AX$299","v":0},{"$f":"'15'!AY$299","v":0},{"$f":"'15'!AZ$299","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15,{"$f":"'15'!G$8","v":0},{"$f":"'15'!F$300","v":0},{"$f":"'15'!I$300","v":0},{"$f":"'15'!J$300","v":0},{"$f":"'15'!L$300","v":0},{"$f":"'15'!M$300","v":0},{"$f":"'15'!N$300","v":0},{"$f":"'15'!O$300","v":0},{"$f":"'15'!P$300","v":0},{"$f":"'15'!Q$300","v":0},{"$f":"'15'!R$300","v":0},{"$f":"'15'!S$300","v":0},{"$f":"'15'!T$300","v":0},{"$f":"'15'!AB$300","v":0},{"$f":"'15'!AK$300","v":0},{"$f":"'15'!AT$300","v":0},{"$f":"'15'!AW$300","v":0},{"$f":"'15'!AX$300","v":0},{"$f":"'15'!AY$300","v":0},{"$f":"'15'!AZ$300","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15,{"$f":"'15'!G$8","v":0},{"$f":"'15'!F$301","v":0},{"$f":"'15'!I$301","v":0},{"$f":"'15'!J$301","v":0},{"$f":"'15'!L$301","v":0},{"$f":"'15'!M$301","v":0},{"$f":"'15'!N$301","v":0},{"$f":"'15'!O$301","v":0},{"$f":"'15'!P$301","v":0},{"$f":"'15'!Q$301","v":0},{"$f":"'15'!R$301","v":0},{"$f":"'15'!S$301","v":0},{"$f":"'15'!T$301","v":0},{"$f":"'15'!AB$301","v":0},{"$f":"'15'!AK$301","v":0},{"$f":"'15'!AT$301","v":0},{"$f":"'15'!AW$301","v":0},{"$f":"'15'!AX$301","v":0},{"$f":"'15'!AY$301","v":0},{"$f":"'15'!AZ$301","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15,{"$f":"'15'!G$8","v":0},{"$f":"'15'!F$302","v":0},{"$f":"'15'!I$302","v":0},{"$f":"'15'!J$302","v":0},{"$f":"'15'!L$302","v":0},{"$f":"'15'!M$302","v":0},{"$f":"'15'!N$302","v":0},{"$f":"'15'!O$302","v":0},{"$f":"'15'!P$302","v":0},{"$f":"'15'!Q$302","v":0},{"$f":"'15'!R$302","v":0},{"$f":"'15'!S$302","v":0},{"$f":"'15'!T$302","v":0},{"$f":"'15'!AB$302","v":0},{"$f":"'15'!AK$302","v":0},{"$f":"'15'!AT$302","v":0},{"$f":"'15'!AW$302","v":0},{"$f":"'15'!AX$302","v":0},{"$f":"'15'!AY$302","v":0},{"$f":"'15'!AZ$302","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15,{"$f":"'15'!G$8","v":0},{"$f":"'15'!F$303","v":0},{"$f":"'15'!I$303","v":0},{"$f":"'15'!J$303","v":0},{"$f":"'15'!L$303","v":0},{"$f":"'15'!M$303","v":0},{"$f":"'15'!N$303","v":0},{"$f":"'15'!O$303","v":0},{"$f":"'15'!P$303","v":0},{"$f":"'15'!Q$303","v":0},{"$f":"'15'!R$303","v":0},{"$f":"'15'!S$303","v":0},{"$f":"'15'!T$303","v":0},{"$f":"'15'!AB$303","v":0},{"$f":"'15'!AK$303","v":0},{"$f":"'15'!AT$303","v":0},{"$f":"'15'!AW$303","v":0},{"$f":"'15'!AX$303","v":0},{"$f":"'15'!AY$303","v":0},{"$f":"'15'!AZ$303","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15,{"$f":"'15'!G$8","v":0},{"$f":"'15'!F$304","v":0},{"$f":"'15'!I$304","v":0},{"$f":"'15'!J$304","v":0},{"$f":"'15'!L$304","v":0},{"$f":"'15'!M$304","v":0},{"$f":"'15'!N$304","v":0},{"$f":"'15'!O$304","v":0},{"$f":"'15'!P$304","v":0},{"$f":"'15'!Q$304","v":0},{"$f":"'15'!R$304","v":0},{"$f":"'15'!S$304","v":0},{"$f":"'15'!T$304","v":0},{"$f":"'15'!AB$304","v":0},{"$f":"'15'!AK$304","v":0},{"$f":"'15'!AT$304","v":0},{"$f":"'15'!AW$304","v":0},{"$f":"'15'!AX$304","v":0},{"$f":"'15'!AY$304","v":0},{"$f":"'15'!AZ$304","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15,{"$f":"'15'!G$8","v":0},{"$f":"'15'!F$305","v":0},{"$f":"'15'!I$305","v":0},{"$f":"'15'!J$305","v":0},{"$f":"'15'!L$305","v":0},{"$f":"'15'!M$305","v":0},{"$f":"'15'!N$305","v":0},{"$f":"'15'!O$305","v":0},{"$f":"'15'!P$305","v":0},{"$f":"'15'!Q$305","v":0},{"$f":"'15'!R$305","v":0},{"$f":"'15'!S$305","v":0},{"$f":"'15'!T$305","v":0},{"$f":"'15'!AB$305","v":0},{"$f":"'15'!AK$305","v":0},{"$f":"'15'!AT$305","v":0},{"$f":"'15'!AW$305","v":0},{"$f":"'15'!AX$305","v":0},{"$f":"'15'!AY$305","v":0},{"$f":"'15'!AZ$305","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15,{"$f":"'15'!G$8","v":0},{"$f":"'15'!F$306","v":0},{"$f":"'15'!I$306","v":0},{"$f":"'15'!J$306","v":0},{"$f":"'15'!L$306","v":0},{"$f":"'15'!M$306","v":0},{"$f":"'15'!N$306","v":0},{"$f":"'15'!O$306","v":0},{"$f":"'15'!P$306","v":0},{"$f":"'15'!Q$306","v":0},{"$f":"'15'!R$306","v":0},{"$f":"'15'!S$306","v":0},{"$f":"'15'!T$306","v":0},{"$f":"'15'!AB$306","v":0},{"$f":"'15'!AK$306","v":0},{"$f":"'15'!AT$306","v":0},{"$f":"'15'!AW$306","v":0},{"$f":"'15'!AX$306","v":0},{"$f":"'15'!AY$306","v":0},{"$f":"'15'!AZ$306","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15,{"$f":"'15'!G$8","v":0},{"$f":"'15'!F$307","v":0},{"$f":"'15'!I$307","v":0},{"$f":"'15'!J$307","v":0},{"$f":"'15'!L$307","v":0},{"$f":"'15'!M$307","v":0},{"$f":"'15'!N$307","v":0},{"$f":"'15'!O$307","v":0},{"$f":"'15'!P$307","v":0},{"$f":"'15'!Q$307","v":0},{"$f":"'15'!R$307","v":0},{"$f":"'15'!S$307","v":0},{"$f":"'15'!T$307","v":0},{"$f":"'15'!AB$307","v":0},{"$f":"'15'!AK$307","v":0},{"$f":"'15'!AT$307","v":0},{"$f":"'15'!AW$307","v":0},{"$f":"'15'!AX$307","v":0},{"$f":"'15'!AY$307","v":0},{"$f":"'15'!AZ$307","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15,{"$f":"'15'!G$8","v":0},{"$f":"'15'!F$308","v":0},{"$f":"'15'!I$308","v":0},{"$f":"'15'!J$308","v":0},{"$f":"'15'!L$308","v":0},{"$f":"'15'!M$308","v":0},{"$f":"'15'!N$308","v":0},{"$f":"'15'!O$308","v":0},{"$f":"'15'!P$308","v":0},{"$f":"'15'!Q$308","v":0},{"$f":"'15'!R$308","v":0},{"$f":"'15'!S$308","v":0},{"$f":"'15'!T$308","v":0},{"$f":"'15'!AB$308","v":0},{"$f":"'15'!AK$308","v":0},{"$f":"'15'!AT$308","v":0},{"$f":"'15'!AW$308","v":0},{"$f":"'15'!AX$308","v":0},{"$f":"'15'!AY$308","v":0},{"$f":"'15'!AZ$308","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15,{"$f":"'15'!G$8","v":0},{"$f":"'15'!F$309","v":0},{"$f":"'15'!I$309","v":0},{"$f":"'15'!J$309","v":0},{"$f":"'15'!L$309","v":0},{"$f":"'15'!M$309","v":0},{"$f":"'15'!N$309","v":0},{"$f":"'15'!O$309","v":0},{"$f":"'15'!P$309","v":0},{"$f":"'15'!Q$309","v":0},{"$f":"'15'!R$309","v":0},{"$f":"'15'!S$309","v":0},{"$f":"'15'!T$309","v":0},{"$f":"'15'!AB$309","v":0},{"$f":"'15'!AK$309","v":0},{"$f":"'15'!AT$309","v":0},{"$f":"'15'!AW$309","v":0},{"$f":"'15'!AX$309","v":0},{"$f":"'15'!AY$309","v":0},{"$f":"'15'!AZ$309","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15,{"$f":"'15'!G$8","v":0},{"$f":"'15'!F$310","v":0},{"$f":"'15'!I$310","v":0},{"$f":"'15'!J$310","v":0},{"$f":"'15'!L$310","v":0},{"$f":"'15'!M$310","v":0},{"$f":"'15'!N$310","v":0},{"$f":"'15'!O$310","v":0},{"$f":"'15'!P$310","v":0},{"$f":"'15'!Q$310","v":0},{"$f":"'15'!R$310","v":0},{"$f":"'15'!S$310","v":0},{"$f":"'15'!T$310","v":0},{"$f":"'15'!AB$310","v":0},{"$f":"'15'!AK$310","v":0},{"$f":"'15'!AT$310","v":0},{"$f":"'15'!AW$310","v":0},{"$f":"'15'!AX$310","v":0},{"$f":"'15'!AY$310","v":0},{"$f":"'15'!AZ$310","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16,{"$f":"Direct_charges!G$8","v":"Direct charge against the National Revenue Fund"},{"$f":"Direct_charges!F$298","v":0},{"$f":"Direct_charges!I$298","v":0},{"$f":"Direct_charges!J$298","v":0},{"$f":"Direct_charges!L$298","v":0},{"$f":"Direct_charges!M$298","v":0},{"$f":"Direct_charges!N$298","v":0},{"$f":"Direct_charges!O$298","v":0},{"$f":"Direct_charges!P$298","v":0},{"$f":"Direct_charges!Q$298","v":0},{"$f":"Direct_charges!R$298","v":0},{"$f":"Direct_charges!S$298","v":0},{"$f":"Direct_charges!T$298","v":0},{"$f":"Direct_charges!AB$298","v":0},{"$f":"Direct_charges!AK$298","v":0},{"$f":"Direct_charges!AT$298","v":0},{"$f":"Direct_charges!AW$298","v":"0"},{"$f":"Direct_charges!AY$298","v":0},{"$f":"Direct_charges!AZ$298","v":0},{"$f":"Direct_charges!BA$298","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16,{"$f":"Direct_charges!G$8","v":"Direct charge against the National Revenue Fund"},{"$f":"Direct_charges!F$299","v":0},{"$f":"Direct_charges!I$299","v":0},{"$f":"Direct_charges!J$299","v":0},{"$f":"Direct_charges!L$299","v":0},{"$f":"Direct_charges!M$299","v":0},{"$f":"Direct_charges!N$299","v":0},{"$f":"Direct_charges!O$299","v":0},{"$f":"Direct_charges!P$299","v":0},{"$f":"Direct_charges!Q$299","v":0},{"$f":"Direct_charges!R$299","v":0},{"$f":"Direct_charges!S$299","v":0},{"$f":"Direct_charges!T$299","v":0},{"$f":"Direct_charges!AB$299","v":0},{"$f":"Direct_charges!AK$299","v":0},{"$f":"Direct_charges!AT$299","v":0},{"$f":"Direct_charges!AW$299","v":"0"},{"$f":"Direct_charges!AY$299","v":0},{"$f":"Direct_charges!AZ$299","v":0},{"$f":"Direct_charges!BA$299","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16,{"$f":"Direct_charges!G$8","v":"Direct charge against the National Revenue Fund"},{"$f":"Direct_charges!F$300","v":0},{"$f":"Direct_charges!I$300","v":0},{"$f":"Direct_charges!J$300","v":0},{"$f":"Direct_charges!L$300","v":0},{"$f":"Direct_charges!M$300","v":0},{"$f":"Direct_charges!N$300","v":0},{"$f":"Direct_charges!O$300","v":0},{"$f":"Direct_charges!P$300","v":0},{"$f":"Direct_charges!Q$300","v":0},{"$f":"Direct_charges!R$300","v":0},{"$f":"Direct_charges!S$300","v":0},{"$f":"Direct_charges!T$300","v":0},{"$f":"Direct_charges!AB$300","v":0},{"$f":"Direct_charges!AK$300","v":0},{"$f":"Direct_charges!AT$300","v":0},{"$f":"Direct_charges!AW$300","v":"0"},{"$f":"Direct_charges!AY$300","v":0},{"$f":"Direct_charges!AZ$300","v":0},{"$f":"Direct_charges!BA$300","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16,{"$f":"Direct_charges!G$8","v":"Direct charge against the National Revenue Fund"},{"$f":"Direct_charges!F$301","v":0},{"$f":"Direct_charges!I$301","v":0},{"$f":"Direct_charges!J$301","v":0},{"$f":"Direct_charges!L$301","v":0},{"$f":"Direct_charges!M$301","v":0},{"$f":"Direct_charges!N$301","v":0},{"$f":"Direct_charges!O$301","v":0},{"$f":"Direct_charges!P$301","v":0},{"$f":"Direct_charges!Q$301","v":0},{"$f":"Direct_charges!R$301","v":0},{"$f":"Direct_charges!S$301","v":0},{"$f":"Direct_charges!T$301","v":0},{"$f":"Direct_charges!AB$301","v":0},{"$f":"Direct_charges!AK$301","v":0},{"$f":"Direct_charges!AT$301","v":0},{"$f":"Direct_charges!AW$301","v":"0"},{"$f":"Direct_charges!AY$301","v":0},{"$f":"Direct_charges!AZ$301","v":0},{"$f":"Direct_charges!BA$301","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16,{"$f":"Direct_charges!G$8","v":"Direct charge against the National Revenue Fund"},{"$f":"Direct_charges!F$302","v":0},{"$f":"Direct_charges!I$302","v":0},{"$f":"Direct_charges!J$302","v":0},{"$f":"Direct_charges!L$302","v":0},{"$f":"Direct_charges!M$302","v":0},{"$f":"Direct_charges!N$302","v":0},{"$f":"Direct_charges!O$302","v":0},{"$f":"Direct_charges!P$302","v":0},{"$f":"Direct_charges!Q$302","v":0},{"$f":"Direct_charges!R$302","v":0},{"$f":"Direct_charges!S$302","v":0},{"$f":"Direct_charges!T$302","v":0},{"$f":"Direct_charges!AB$302","v":0},{"$f":"Direct_charges!AK$302","v":0},{"$f":"Direct_charges!AT$302","v":0},{"$f":"Direct_charges!AW$302","v":"0"},{"$f":"Direct_charges!AY$302","v":0},{"$f":"Direct_charges!AZ$302","v":0},{"$f":"Direct_charges!BA$302","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16,{"$f":"Direct_charges!G$8","v":"Direct charge against the National Revenue Fund"},{"$f":"Direct_charges!F$303","v":0},{"$f":"Direct_charges!I$303","v":0},{"$f":"Direct_charges!J$303","v":0},{"$f":"Direct_charges!L$303","v":0},{"$f":"Direct_charges!M$303","v":0},{"$f":"Direct_charges!N$303","v":0},{"$f":"Direct_charges!O$303","v":0},{"$f":"Direct_charges!P$303","v":0},{"$f":"Direct_charges!Q$303","v":0},{"$f":"Direct_charges!R$303","v":0},{"$f":"Direct_charges!S$303","v":0},{"$f":"Direct_charges!T$303","v":0},{"$f":"Direct_charges!AB$303","v":0},{"$f":"Direct_charges!AK$303","v":0},{"$f":"Direct_charges!AT$303","v":0},{"$f":"Direct_charges!AW$303","v":"0"},{"$f":"Direct_charges!AY$303","v":0},{"$f":"Direct_charges!AZ$303","v":0},{"$f":"Direct_charges!BA$303","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16,{"$f":"Direct_charges!G$8","v":"Direct charge against the National Revenue Fund"},{"$f":"Direct_charges!F$304","v":0},{"$f":"Direct_charges!I$304","v":0},{"$f":"Direct_charges!J$304","v":0},{"$f":"Direct_charges!L$304","v":0},{"$f":"Direct_charges!M$304","v":0},{"$f":"Direct_charges!N$304","v":0},{"$f":"Direct_charges!O$304","v":0},{"$f":"Direct_charges!P$304","v":0},{"$f":"Direct_charges!Q$304","v":0},{"$f":"Direct_charges!R$304","v":0},{"$f":"Direct_charges!S$304","v":0},{"$f":"Direct_charges!T$304","v":0},{"$f":"Direct_charges!AB$304","v":0},{"$f":"Direct_charges!AK$304","v":0},{"$f":"Direct_charges!AT$304","v":0},{"$f":"Direct_charges!AW$304","v":"0"},{"$f":"Direct_charges!AY$304","v":0},{"$f":"Direct_charges!AZ$304","v":0},{"$f":"Direct_charges!BA$304","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16,{"$f":"Direct_charges!G$8","v":"Direct charge against the National Revenue Fund"},{"$f":"Direct_charges!F$305","v":0},{"$f":"Direct_charges!I$305","v":0},{"$f":"Direct_charges!J$305","v":0},{"$f":"Direct_charges!L$305","v":0},{"$f":"Direct_charges!M$305","v":0},{"$f":"Direct_charges!N$305","v":0},{"$f":"Direct_charges!O$305","v":0},{"$f":"Direct_charges!P$305","v":0},{"$f":"Direct_charges!Q$305","v":0},{"$f":"Direct_charges!R$305","v":0},{"$f":"Direct_charges!S$305","v":0},{"$f":"Direct_charges!T$305","v":0},{"$f":"Direct_charges!AB$305","v":0},{"$f":"Direct_charges!AK$305","v":0},{"$f":"Direct_charges!AT$305","v":0},{"$f":"Direct_charges!AW$305","v":"0"},{"$f":"Direct_charges!AY$305","v":0},{"$f":"Direct_charges!AZ$305","v":0},{"$f":"Direct_charges!BA$305","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16,{"$f":"Direct_charges!G$8","v":"Direct charge against the National Revenue Fund"},{"$f":"Direct_charges!F$306","v":0},{"$f":"Direct_charges!I$306","v":0},{"$f":"Direct_charges!J$306","v":0},{"$f":"Direct_charges!L$306","v":0},{"$f":"Direct_charges!M$306","v":0},{"$f":"Direct_charges!N$306","v":0},{"$f":"Direct_charges!O$306","v":0},{"$f":"Direct_charges!P$306","v":0},{"$f":"Direct_charges!Q$306","v":0},{"$f":"Direct_charges!R$306","v":0},{"$f":"Direct_charges!S$306","v":0},{"$f":"Direct_charges!T$306","v":0},{"$f":"Direct_charges!AB$306","v":0},{"$f":"Direct_charges!AK$306","v":0},{"$f":"Direct_charges!AT$306","v":0},{"$f":"Direct_charges!AW$306","v":"0"},{"$f":"Direct_charges!AY$306","v":0},{"$f":"Direct_charges!AZ$306","v":0},{"$f":"Direct_charges!BA$306","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16,{"$f":"Direct_charges!G$8","v":"Direct charge against the National Revenue Fund"},{"$f":"Direct_charges!F$307","v":0},{"$f":"Direct_charges!I$307","v":0},{"$f":"Direct_charges!J$307","v":0},{"$f":"Direct_charges!L$307","v":0},{"$f":"Direct_charges!M$307","v":0},{"$f":"Direct_charges!N$307","v":0},{"$f":"Direct_charges!O$307","v":0},{"$f":"Direct_charges!P$307","v":0},{"$f":"Direct_charges!Q$307","v":0},{"$f":"Direct_charges!R$307","v":0},{"$f":"Direct_charges!S$307","v":0},{"$f":"Direct_charges!T$307","v":0},{"$f":"Direct_charges!AB$307","v":0},{"$f":"Direct_charges!AK$307","v":0},{"$f":"Direct_charges!AT$307","v":0},{"$f":"Direct_charges!AW$307","v":"0"},{"$f":"Direct_charges!AY$307","v":0},{"$f":"Direct_charges!AZ$307","v":0},{"$f":"Direct_charges!BA$307","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16,{"$f":"Direct_charges!G$8","v":"Direct charge against the National Revenue Fund"},{"$f":"Direct_charges!F$308","v":0},{"$f":"Direct_charges!I$308","v":0},{"$f":"Direct_charges!J$308","v":0},{"$f":"Direct_charges!L$308","v":0},{"$f":"Direct_charges!M$308","v":0},{"$f":"Direct_charges!N$308","v":0},{"$f":"Direct_charges!O$308","v":0},{"$f":"Direct_charges!P$308","v":0},{"$f":"Direct_charges!Q$308","v":0},{"$f":"Direct_charges!R$308","v":0},{"$f":"Direct_charges!S$308","v":0},{"$f":"Direct_charges!T$308","v":0},{"$f":"Direct_charges!AB$308","v":0},{"$f":"Direct_charges!AK$308","v":0},{"$f":"Direct_charges!AT$308","v":0},{"$f":"Direct_charges!AW$308","v":"0"},{"$f":"Direct_charges!AY$308","v":0},{"$f":"Direct_charges!AZ$308","v":0},{"$f":"Direct_charges!BA$308","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16,{"$f":"Direct_charges!G$8","v":"Direct charge against the National Revenue Fund"},{"$f":"Direct_charges!F$309","v":0},{"$f":"Direct_charges!I$309","v":0},{"$f":"Direct_charges!J$309","v":0},{"$f":"Direct_charges!L$309","v":0},{"$f":"Direct_charges!M$309","v":0},{"$f":"Direct_charges!N$309","v":0},{"$f":"Direct_charges!O$309","v":0},{"$f":"Direct_charges!P$309","v":0},{"$f":"Direct_charges!Q$309","v":0},{"$f":"Direct_charges!R$309","v":0},{"$f":"Direct_charges!S$309","v":0},{"$f":"Direct_charges!T$309","v":0},{"$f":"Direct_charges!AB$309","v":0},{"$f":"Direct_charges!AK$309","v":0},{"$f":"Direct_charges!AT$309","v":0},{"$f":"Direct_charges!AW$309","v":"0"},{"$f":"Direct_charges!AY$309","v":0},{"$f":"Direct_charges!AZ$309","v":0},{"$f":"Direct_charges!BA$309","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16,{"$f":"Direct_charges!G$8","v":"Direct charge against the National Revenue Fund"},{"$f":"Direct_charges!F$310","v":0},{"$f":"Direct_charges!I$310","v":0},{"$f":"Direct_charges!J$310","v":0},{"$f":"Direct_charges!L$310","v":0},{"$f":"Direct_charges!M$310","v":0},{"$f":"Direct_charges!N$310","v":0},{"$f":"Direct_charges!O$310","v":0},{"$f":"Direct_charges!P$310","v":0},{"$f":"Direct_charges!Q$310","v":0},{"$f":"Direct_charges!R$310","v":0},{"$f":"Direct_charges!S$310","v":0},{"$f":"Direct_charges!T$310","v":0},{"$f":"Direct_charges!AB$310","v":0},{"$f":"Direct_charges!AK$310","v":0},{"$f":"Direct_charges!AT$310","v":0},{"$f":"Direct_charges!AW$310","v":"0"},{"$f":"Direct_charges!AY$310","v":0},{"$f":"Direct_charges!AZ$310","v":0},{"$f":"Direct_charges!BA$310","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(BW299>1,BV298=BV299),0,BV299)","v":0}]

{"sheet":"Expend Trends","index":22,"n_rows":299,"n_cols":73,"rows_kept":299,"cut":false,"hidden":false,"merged":[[11,33,11,34],[10,5,10,6],[10,30,10,32],[11,8,11,12],[11,13,11,17],[11,18,11,22],[11,23,11,27],[11,28,11,29]]}
[]
[]
[]
[]
[]
[null,null,null,null,null,"Vote no.",{"$f":"MyVoteNo","v":34}]
[null,null,null,null,null,"Department name",{"$f":"MyDeptName","v":"Mineral Resources and Energy"}]
[]
[]
[null,null,null,null,null,"Expenditure trends"]
[null,null,null,null,null,null,null,null,"Annual budget","Adjusted appropriation","Virement and Shifting of funds","Final appropriation","Audited \noutcome","Annual budget","Adjusted appropriation","Virement and Shifting of funds","Final appropriation","Audited \noutcome","Annual budget","Adjusted appropriation","Virement and Shifting of funds","Final appropriation","Audited \noutcome","Annual budget","Adjusted appropriation","Virement and Shifting of funds","Final appropriation","Revised \nestimate","Outcome/Annual Budget Average(%)","Outcome/Adjusted appropriation Average(%)","Medium -term expenditure estimate",null,null,"Average growth rate (%)","Expenditure/total: Average(%)"]
[1,null,null,null,null,{"$f":"+Summary!$F$29","v":"Rand thousand"},null,null,{"$f":"MyYearM3","v":"2021/22"},null,null,null,null,{"$f":"MyYearM2","v":"2022/23"},null,null,null,null,{"$f":"MyYearM1","v":"2023/24"},null,null,null,null,{"$f":"MyYear0","v":"2024/25"},null,null,null,null,{"$f":"I12&\" - \"&X12","v":"2021/22 - 2024/25"},null,{"$f":"MyYearP1","v":"2025/26"},{"$f":"MyYearP2","v":"2026/27"},{"$f":"MyYearP3","v":"2027/28"},{"$f":"X12 &\" - \"&AG12","v":"2024/25 - 2027/28"}]
[1,null,null,null,null,"Programmes"]
[1,1,null,null,null,{"$f":"+Summary!F31","v":"Administration"},null,null,623768,625919,{"$f":"+L14-J14","v":-2151},623768,{"$f":"Summary!I31","v":562544},729612,729612,{"$f":"+Q14-O14","v":0},729612,{"$f":"+Summary!J31","v":651586},695394,{"$f":"+Summary!K31","v":703894},{"$f":"+V14-T14","v":-8500},695394,{"$f":"+Summary!L31","v":677048},{"$f":"Summary!$M31","v":692688},{"$f":"+Summary!R31","v":723450},{"$f":"+AA14-Y14","v":-30762},692688,{"$f":"+Summary!T31","v":723450},{"$f":"IFERROR((M14+R14+W14+AB14)/(I14+N14+S14+X14),0)","v":0.95373490495217517},{"$f":"IFERROR((M14+R14+W14+AB14)/(J14+O14+T14+Y14),0)","v":0.93954202039257961},{"$f":"+Summary!AB31","v":761443},{"$f":"+Summary!AK31","v":791091},{"$f":"+Summary!AT31","v":826861},{"$f":"IFERROR(((AG14/Y14)^(1/3)-1),0)","v":4.5541628688917202E-2},{"$f":"IFERROR((AB14+AE14+AF14+AG14)/($AB$42+$AE$42+$AF$42+$AG$42),0)","v":8.4767733958407532E-2}]
[{"$f":"IF(LEN(F15)>2,1,0)","v":1},1,null,null,null,{"$f":"+Summary!F32","v":"Minerals and Petroleum Regulation"},null,null,542762,542762,{"$f":"+L15-J15","v":0},542762,{"$f":"Summary!I32","v":526858},493093,512294,{"$f":"+Q15-O15","v":-19201},493093,{"$f":"+Summary!J32","v":504577},511702,{"$f":"+Summary!K32","v":518702},{"$f":"+V15-T15","v":-7000},511702,{"$f":"+Summary!L32","v":523832},{"$f":"Summary!$M32","v":533560},{"$f":"+Summary!R32","v":533560},{"$f":"+AA15-Y15","v":0},533560,{"$f":"+Summary!T32","v":533560},1.0037047412519335,0.99122533950737379,{"$f":"+Summary!AB32","v":554270},{"$f":"+Summary!AK32","v":582531},{"$f":"+Summary!AT32","v":608872},4.4995081360889477E-2,6.2267182722057689E-2]
[{"$f":"IF(LEN(F16)>2,1,0)","v":1},1,null,null,null,{"$f":"+Summary!F33","v":"Mining, Minerals and Energy Policy Development"},null,null,834566,803932,{"$f":"+L16-J16","v":30634},834566,{"$f":"Summary!I33","v":768722},880006,880006,0,880006,{"$f":"+Summary!J33","v":853047},1081016,{"$f":"+Summary!K33","v":1076016},5000,1081016,{"$f":"+Summary!L33","v":1023689},{"$f":"Summary!$M33","v":1199514},{"$f":"+Summary!R33","v":1211185},-11671,1199514,{"$f":"+Summary!T33","v":1211185},0.96534281227362906,0.97116796969332975,{"$f":"+Summary!AB33","v":1289741},{"$f":"+Summary!AK33","v":1224616},{"$f":"+Summary!AT33","v":1279993},1.8589129405766514E-2,0.13674800359009151]
[1,1,null,null,null,{"$f":"+Summary!F34","v":"Mine Health and Safety Inspectorate"},null,null,237668,235517,2151,237668,{"$f":"Summary!I34","v":205351},236602,236602,0,236602,{"$f":"+Summary!J34","v":218097},233906,{"$f":"+Summary!K34","v":226406},7500,233906,{"$f":"+Summary!L34","v":229098},{"$f":"Summary!$M34","v":234440},{"$f":"+Summary!R34","v":234440},0,234440,{"$f":"+Summary!T34","v":234440},0.94098339090361294,0.95071733666321889,{"$f":"+Summary!AB34","v":246304},{"$f":"+Summary!AK34","v":258073},{"$f":"+Summary!AT34","v":269745},4.7869573680471733E-2,2.7553266533313595E-2]
[1,1,null,null,null,{"$f":"+Summary!F35","v":"Mineral and Energy Resources Programmes and Projects"},null,null,5830806,5922140,-91334,5830806,{"$f":"Summary!I35","v":5716621},6840392,6917057,-76665,6840392,{"$f":"+Summary!J35","v":6728565},7018274,{"$f":"+Summary!K35","v":6586774},431500,7018274,{"$f":"+Summary!L35","v":6275953},{"$f":"Summary!$M35","v":5093109},{"$f":"+Summary!R35","v":5093109},0,5093109,{"$f":"+Summary!T35","v":5093109},0.96092687036915159,0.97125373382688096,{"$f":"+Summary!AB35","v":5005437},{"$f":"+Summary!AK35","v":5115075},{"$f":"+Summary!AT35","v":5346377},1.6308449608497311E-2,0.56168594971691821]
[1,1,null,null,null,{"$f":"+Summary!F36","v":"Nuclear Energy Regulation and Management"},null,null,1111194,1111194,0,1111194,{"$f":"Summary!I36","v":1123441},1165966,1171966,-6000,1165966,{"$f":"+Summary!J36","v":1162712},1160926,{"$f":"+Summary!K36","v":1159426},1500,1160926,{"$f":"+Summary!L36","v":1154715},{"$f":"Summary!$M36","v":1085718},{"$f":"+Summary!R36","v":1085718},0,1085718,{"$f":"+Summary!T36","v":1085718},1.0006149691719624,0.9996206085103827,{"$f":"+Summary!AB36","v":1134091},{"$f":"+Summary!AK36","v":1187207},{"$f":"+Summary!AT36","v":1240892},4.5535978678900468E-2,0.1269778634792115]
[0,0,null,null,null,{"$f":"+Summary!F37","v":0},null,null,0,0,0,0,{"$f":"Summary!I37","v":0},0,0,0,0,{"$f":"+Summary!J37","v":0},0,{"$f":"+Summary!K37","v":0},0,0,{"$f":"+Summary!L37","v":0},{"$f":"Summary!$M37","v":0},{"$f":"+Summary!R37","v":0},0,0,{"$f":"+Summary!T37","v":0},0,0,{"$f":"+Summary!AB37","v":0},{"$f":"+Summary!AK37","v":0},{"$f":"+Summary!AT37","v":0},0,0]
[0,0,null,null,null,{"$f":"+Summary!F38","v":0},null,null,0,0,0,0,{"$f":"Summary!I38","v":0},0,0,0,0,{"$f":"+Summary!J38","v":0},0,{"$f":"+Summary!K38","v":0},0,0,{"$f":"+Summary!L38","v":0},{"$f":"Summary!$M38","v":0},{"$f":"+Summary!R38","v":0},0,0,{"$f":"+Summary!T38","v":0},0,0,{"$f":"+Summary!AB38","v":0},{"$f":"+Summary!AK38","v":0},{"$f":"+Summary!AT38","v":0},0,0]
[0,0,null,null,null,{"$f":"+Summary!F39","v":0},null,null,0,0,0,0,{"$f":"Summary!I39","v":0},0,0,0,0,{"$f":"+Summary!J39","v":0},0,{"$f":"+Summary!K39","v":0},0,0,{"$f":"+Summary!L39","v":0},{"$f":"Summary!$M39","v":0},{"$f":"+Summary!R39","v":0},0,0,{"$f":"+Summary!T39","v":0},0,0,{"$f":"+Summary!AB39","v":0},{"$f":"+Summary!AK39","v":0},{"$f":"+Summary!AT39","v":0},0,0]
[0,0,null,null,null,{"$f":"+Summary!F40","v":0},null,null,0,0,0,0,{"$f":"Summary!I40","v":0},0,0,0,0,{"$f":"+Summary!J40","v":0},0,{"$f":"+Summary!K40","v":0},0,0,{"$f":"+Summary!L40","v":0},{"$f":"Summary!$M40","v":0},{"$f":"+Summary!R40","v":0},0,0,{"$f":"+Summary!T40","v":0},0,0,{"$f":"+Summary!AB40","v":0},{"$f":"+Summary!AK40","v":0},{"$f":"+Summary!AT40","v":0},0,0]
[0,0,null,null,null,{"$f":"+Summary!F41","v":0},null,null,0,0,0,0,{"$f":"Summary!I41","v":0},0,0,0,0,{"$f":"+Summary!J41","v":0},0,{"$f":"+Summary!K41","v":0},0,0,{"$f":"+Summary!L41","v":0},{"$f":"Summary!$M41","v":0},{"$f":"+Summary!R41","v":0},0,0,{"$f":"+Summary!T41","v":0},0,0,{"$f":"+Summary!AB41","v":0},{"$f":"+Summary!AK41","v":0},{"$f":"+Summary!AT41","v":0},0,0]
[0,0,null,null,null,{"$f":"+Summary!F42","v":0},null,null,0,0,0,0,{"$f":"Summary!I42","v":0},0,0,0,0,{"$f":"+Summary!J42","v":0},0,{"$f":"+Summary!K42","v":0},0,0,{"$f":"+Summary!L42","v":0},{"$f":"Summary!$M42","v":0},{"$f":"+Summary!R42","v":0},0,0,{"$f":"+Summary!T42","v":0},0,0,{"$f":"+Summary!AB42","v":0},{"$f":"+Summary!AK42","v":0},{"$f":"+Summary!AT42","v":0},0,0]
[0,0,null,null,null,{"$f":"+Summary!F43","v":0},null,null,0,0,0,0,{"$f":"Summary!I43","v":0},0,0,0,0,{"$f":"+Summary!J43","v":0},0,{"$f":"+Summary!K43","v":0},0,0,{"$f":"+Summary!L43","v":0},{"$f":"Summary!$M43","v":0},{"$f":"+Summary!R43","v":0},0,0,{"$f":"+Summary!T43","v":0},0,0,{"$f":"+Summary!AB43","v":0},{"$f":"+Summary!AK43","v":0},{"$f":"+Summary!AT43","v":0},0,0]
[0,0,null,null,null,{"$f":"+Summary!F44","v":0},null,null,0,0,0,0,{"$f":"Summary!I44","v":0},0,0,0,0,{"$f":"+Summary!J44","v":0},0,{"$f":"+Summary!K44","v":0},0,0,{"$f":"+Summary!L44","v":0},{"$f":"Summary!$M44","v":0},{"$f":"+Summary!R44","v":0},0,0,{"$f":"+Summary!T44","v":0},0,0,{"$f":"+Summary!AB44","v":0},{"$f":"+Summary!AK44","v":0},{"$f":"+Summary!AT44","v":0},0,0]
[0,0,null,null,null,{"$f":"+Summary!F45","v":0},null,null,0,0,0,0,{"$f":"Summary!I45","v":0},0,0,0,0,{"$f":"+Summary!J45","v":0},0,{"$f":"+Summary!K45","v":0},0,0,{"$f":"+Summary!L45","v":0},{"$f":"Summary!$M45","v":0},{"$f":"+Summary!R45","v":0},0,0,{"$f":"+Summary!T45","v":0},0,0,{"$f":"+Summary!AB45","v":0},{"$f":"+Summary!AK45","v":0},{"$f":"+Summary!AT45","v":0},0,0]
[1,null,null,null,null,"Total for programmes",null,null,{"$f":"SUM(I14:I28)","v":9180764},9241464,{"$f":"SUM(K14:K28)","v":-60700},{"$f":"SUM(L14:L28)","v":9180764},8903537,10345671,10447537,-101866,{"$f":"SUM(Q14:Q28)","v":10345671},10118584,10701218,{"$f":"SUM(T14:T28)","v":10271218},430000,10701218,9884335,8839029,8881462,-42433,{"$f":"SUM(AA14:AA28)","v":8839029},8881462,0.96726714595316798,0.97287030393972906,{"$f":"SUM(AE14:AE28)","v":8991286},{"$f":"SUM(AF14:AF28)","v":9158593},{"$f":"SUM(AG14:AG28)","v":9572740},2.5299157443499753E-2,1]
[1,null,null,null,null,"Direct charge against the National Revenue Fund",null,null,{"$f":"SUM(I31:I40)","v":0},{"$f":"SUM(J31:J40)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(T31:T40)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AE31:AE40)","v":0},{"$f":"SUM(AF31:AF40)","v":0},{"$f":"SUM(AG31:AG40)","v":0},0,0]
[1,1,null,null,null,{"$f":"+Summary!F48","v":""},null,null,0,0,{"$f":"+L31-J31","v":0},0,{"$f":"Summary!I48","v":0},0,0,{"$f":"+Q31-O31","v":0},0,{"$f":"+Summary!J48","v":0},0,{"$f":"+Summary!K48","v":0},{"$f":"+V31-T31","v":0},0,{"$f":"+Summary!L48","v":0},{"$f":"Summary!$M48","v":0},{"$f":"+Summary!R48","v":0},{"$f":"+AA31-Y31","v":0},0,{"$f":"+Summary!T48","v":0},0,0,{"$f":"+Summary!AB48","v":0},{"$f":"+Summary!AK48","v":0},{"$f":"+Summary!AT48","v":0},0,0]
[{"$f":"IF(LEN(F32)>2,1,0)","v":0},1,null,null,null,{"$f":"+Summary!F49","v":""},null,null,0,0,0,0,{"$f":"Summary!I49","v":0},0,0,0,0,{"$f":"+Summary!J49","v":0},0,{"$f":"+Summary!K49","v":0},0,0,{"$f":"+Summary!L49","v":0},{"$f":"Summary!$M49","v":0},{"$f":"+Summary!R49","v":0},0,0,{"$f":"+Summary!T49","v":0},0,0,{"$f":"+Summary!AB49","v":0},{"$f":"+Summary!AK49","v":0},{"$f":"+Summary!AT49","v":0},0,0]
[0,1,null,null,null,{"$f":"+Summary!F50","v":""},null,null,0,0,{"$f":"+L33-J33","v":0},0,{"$f":"Summary!I50","v":0},0,0,0,0,{"$f":"+Summary!J50","v":0},0,{"$f":"+Summary!K50","v":0},0,0,{"$f":"+Summary!L50","v":0},{"$f":"Summary!$M50","v":0},{"$f":"+Summary!R50","v":0},0,0,{"$f":"+Summary!T50","v":0},0,0,{"$f":"+Summary!AB50","v":0},{"$f":"+Summary!AK50","v":0},{"$f":"+Summary!AT50","v":0},0,0]
[0,1,null,null,null,{"$f":"+Summary!F51","v":""},null,null,0,0,0,0,{"$f":"Summary!I51","v":0},0,0,0,0,{"$f":"+Summary!J51","v":0},0,{"$f":"+Summary!K51","v":0},0,0,{"$f":"+Summary!L51","v":0},{"$f":"Summary!$M51","v":0},{"$f":"+Summary!R51","v":0},0,0,{"$f":"+Summary!T51","v":0},0,0,{"$f":"+Summary!AB51","v":0},{"$f":"+Summary!AK51","v":0},{"$f":"+Summary!AT51","v":0},0,0]
[0,1,null,null,null,{"$f":"+Summary!F52","v":""},null,null,0,0,0,0,{"$f":"Summary!I52","v":0},0,0,0,0,{"$f":"+Summary!J52","v":0},0,{"$f":"+Summary!K52","v":0},0,0,{"$f":"+Summary!L52","v":0},{"$f":"Summary!$M52","v":0},{"$f":"+Summary!R52","v":0},0,0,{"$f":"+Summary!T52","v":0},{"$f":"IFERROR((M35+R35+W35+AB35)/(I35+N35+S35+X35),0)","v":0},{"$f":"IFERROR((M35+R35+W35+AB35)/(J35+O35+T35+Y35),0)","v":0},{"$f":"+Summary!AB52","v":0},{"$f":"+Summary!AK52","v":0},{"$f":"+Summary!AT52","v":0},{"$f":"IFERROR(((AG35/Y35)^(1/3)-1),0)","v":0},0]
[0,1,null,null,null,{"$f":"+Summary!F53","v":""},null,null,0,0,0,0,{"$f":"Summary!I53","v":0},0,0,0,0,{"$f":"+Summary!J53","v":0},0,{"$f":"+Summary!K53","v":0},0,0,{"$f":"+Summary!L53","v":0},{"$f":"Summary!$M53","v":0},{"$f":"+Summary!R53","v":0},0,0,{"$f":"+Summary!T53","v":0},0,0,{"$f":"+Summary!AB53","v":0},{"$f":"+Summary!AK53","v":0},{"$f":"+Summary!AT53","v":0},0,0]
[0,1,null,null,null,{"$f":"+Summary!F54","v":""},null,null,0,0,{"$f":"+L37-J37","v":0},0,{"$f":"Summary!I54","v":0},0,0,{"$f":"+Q37-O37","v":0},0,{"$f":"+Summary!J54","v":0},0,{"$f":"+Summary!K54","v":0},{"$f":"+V37-T37","v":0},0,{"$f":"+Summary!L54","v":0},{"$f":"Summary!$M54","v":0},{"$f":"+Summary!R54","v":0},{"$f":"+AA37-Y37","v":0},0,{"$f":"+Summary!T54","v":0},0,0,{"$f":"+Summary!AB54","v":0},{"$f":"+Summary!AK54","v":0},{"$f":"+Summary!AT54","v":0},0,{"$f":"IFERROR((AB37+AE37+AF37+AG37)/($AB$42+$AE$42+$AF$42+$AG$42),0)","v":0}]
[0,1,null,null,null,{"$f":"+Summary!F55","v":""},null,null,0,0,{"$f":"+L38-J38","v":0},0,{"$f":"Summary!I55","v":0},0,0,{"$f":"+Q38-O38","v":0},0,{"$f":"+Summary!J55","v":0},0,{"$f":"+Summary!K55","v":0},{"$f":"+V38-T38","v":0},0,{"$f":"+Summary!L55","v":0},{"$f":"Summary!$M55","v":0},{"$f":"+Summary!R55","v":0},{"$f":"+AA38-Y38","v":0},0,{"$f":"+Summary!T55","v":0},0,0,{"$f":"+Summary!AB55","v":0},{"$f":"+Summary!AK55","v":0},{"$f":"+Summary!AT55","v":0},0,{"$f":"IFERROR((AB38+AE38+AF38+AG38)/($AB$42+$AE$42+$AF$42+$AG$42),0)","v":0}]
[0,1,null,null,null,{"$f":"+Summary!F56","v":""},null,null,0,0,{"$f":"+L39-J39","v":0},0,{"$f":"Summary!I56","v":0},0,0,{"$f":"+Q39-O39","v":0},0,{"$f":"+Summary!J56","v":0},0,{"$f":"+Summary!K56","v":0},{"$f":"+V39-T39","v":0},0,{"$f":"+Summary!L56","v":0},{"$f":"Summary!$M56","v":0},{"$f":"+Summary!R56","v":0},{"$f":"+AA39-Y39","v":0},0,{"$f":"+Summary!T56","v":0},0,0,{"$f":"+Summary!AB56","v":0},{"$f":"+Summary!AK56","v":0},{"$f":"+Summary!AT56","v":0},0,{"$f":"IFERROR((AB39+AE39+AF39+AG39)/($AB$42+$AE$42+$AF$42+$AG$42),0)","v":0}]
[0,1,null,null,null,{"$f":"+Summary!F57","v":""},null,null,0,0,{"$f":"+L40-J40","v":0},0,{"$f":"Summary!I57","v":0},0,0,{"$f":"+Q40-O40","v":0},0,{"$f":"+Summary!J57","v":0},0,{"$f":"+Summary!K57","v":0},{"$f":"+V40-T40","v":0},0,{"$f":"+Summary!L57","v":0},{"$f":"Summary!$M57","v":0},{"$f":"+Summary!R57","v":0},{"$f":"+AA40-Y40","v":0},0,{"$f":"+Summary!T57","v":0},0,0,{"$f":"+Summary!AB57","v":0},{"$f":"+Summary!AK57","v":0},{"$f":"+Summary!AT57","v":0},0,{"$f":"IFERROR((AB40+AE40+AF40+AG40)/($AB$42+$AE$42+$AF$42+$AG$42),0)","v":0}]
[]
[1,null,null,null,null,"Departmental total",null,null,{"$f":"SUM(I29,I30)","v":9180764},{"$f":"SUM(J29,J30)","v":9241464},{"$f":"SUM(K29,K30)","v":-60700},9180764,8903537,10345671,10447537,-101866,10345671,10118584,10701218,{"$f":"SUM(T29,T30)","v":10271218},430000,10701218,9884335,8839029,8881462,-42433,8839029,8881462,{"$f":"IFERROR((M42+R42+W42+AB42)/(I42+N42+S42+X42),0)","v":0.96726714595316798},{"$f":"IFERROR((M42+R42+W42+AB42)/(J42+O42+T42+Y42),0)","v":0.97287030393972906},{"$f":"SUM(AE29,AE30)","v":8991286},{"$f":"SUM(AF29,AF30)","v":9158593},{"$f":"SUM(AG29,AG30)","v":9572740},{"$f":"IFERROR(((AG42/Y42)^(1/3)-1),0)","v":2.5299157443499753E-2},{"$f":"SUM(AI29,AI30)","v":1}]
[1,null,null,null,null,{"$f":"\"Change to \"&LEFT(MyYear0,4)&\" Budget Estimate\"","v":"Change to 2024 Budget Estimate"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X42-AB42","v":-42433}]
[]
[]
[1,null,null,null,null,"Economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(((Y46/J46)^(1/3)-1),0)","v":0}]
[1,null,null,null,null,"Current payments",null,null,{"$f":"SUM(I48,I51,I90)","v":1668548},1913525,{"$f":"SUM(K48,K51,K90)","v":-244977},{"$f":"SUM(L48,L51,L90)","v":1668548},1829774,2068376,2401075,-332699,2068376,2077451,2143391,{"$f":"SUM(T48,T51,T90)","v":2196191},-52800,2143391,1821656,2412500,2443247,-30747,2412500,2443247,{"$f":"IFERROR((M47+R47+W47+AB47)/(I47+N47+S47+X47),0)","v":0.9854467994281797},{"$f":"IFERROR((M47+R47+W47+AB47)/(J47+O47+T47+Y47),0)","v":0.91267515281932021},{"$f":"SUM(AE48,AE51,AE90)","v":2426215},{"$f":"SUM(AF48,AF51,AF90)","v":2401738},{"$f":"SUM(AG48,AG51,AG90)","v":2509937},{"$f":"IFERROR(((AG47/Y47)^(1/3)-1),0)","v":9.0169973365257228E-3},{"$f":"IFERROR((AB47+AE47+AF47+AG47)/($AB$131+$AE$131+$AF$131+$AG$131),0)","v":0.26721438519382579}]
[{"$f":"IF(SUM(COUNTIF(I48:AI48,\"<>0\")-COUNTBLANK(I48:AI48))<>0,1,0)","v":1},null,null,null,null,"Compensation of employees",null,null,{"$f":"SUM(I49:I50)","v":1037124},{"$f":"SUM(J49:J50)","v":1037124},{"$f":"+L48-J48","v":0},{"$f":"SUM(L49:L50)","v":1037124},{"$f":"SUM(M49:M50)","v":977955},{"$f":"SUM(N49:N50)","v":1037127},{"$f":"SUM(O49:O50)","v":1066128},{"$f":"+Q48-O48","v":-29001},{"$f":"SUM(Q49:Q50)","v":1037127},{"$f":"SUM(R49:R50)","v":1015369},{"$f":"SUM(S49:S50)","v":1066567},{"$f":"SUM(T49:T50)","v":1066567},{"$f":"+V48-T48","v":0},{"$f":"SUM(V49:V50)","v":1066567},{"$f":"SUM(W49:W50)","v":1057931},{"$f":"SUM(X49:X50)","v":1113586},{"$f":"SUM(Y49:Y50)","v":1132464},{"$f":"+AA48-Y48","v":-18878},{"$f":"SUM(AA49:AA50)","v":1113586},{"$f":"SUM(AB49:AB50)","v":1132464},0.98338545187528026,0.97244160832748572,{"$f":"SUM(AE49:AE50)","v":1188900},{"$f":"SUM(AF49:AF50)","v":1243352},{"$f":"SUM(AG49:AG50)","v":1299575},4.6949292394887765E-2,0.1328893081621145]
[{"$f":"IF(SUM(COUNTIF(I49:AI49,\"<>0\")-COUNTBLANK(I49:AI49))<>0,1,0)","v":1},null,null,null,null,"Salaries and wages",null,null,907650,907650,{"$f":"+L49-J49","v":0},907650,{"$f":"Summary!I66","v":849395},907652.12482533616,936653,{"$f":"+Q49-O49","v":-29000.875174663845},907652.12482533616,{"$f":"+Summary!J66","v":881572},933412,{"$f":"+Summary!K66","v":923132},{"$f":"+V49-T49","v":10280},933412,{"$f":"+Summary!L66","v":914732},{"$f":"Summary!$M66","v":981167},{"$f":"+Summary!R66","v":997695},{"$f":"+AA49-Y49","v":-16528},981167,{"$f":"+Summary!T66","v":997695},0.97681236427357021,0.96766751745623658,{"$f":"+Summary!AB66","v":1049828},{"$f":"+Summary!AK66","v":1097905},{"$f":"+Summary!AT66","v":1147549},4.7750349494025457E-2,0.11728137635800773]
[{"$f":"IF(SUM(COUNTIF(I50:AI50,\"<>0\")-COUNTBLANK(I50:AI50))<>0,1,0)","v":1},null,null,null,null,"Social contributions",null,null,129474,129474,{"$f":"+L50-J50","v":0},129474,{"$f":"Summary!I67","v":128560},129474.8751746638,129475,{"$f":"+Q50-O50","v":-0.12482533619913738},129474.8751746638,{"$f":"+Summary!J67","v":133797},133155,{"$f":"+Summary!K67","v":143435},{"$f":"+V50-T50","v":-10280},133155,{"$f":"+Summary!L67","v":143199},{"$f":"Summary!$M67","v":132419},{"$f":"+Summary!R67","v":134769},{"$f":"+AA50-Y50","v":-2350},132419,{"$f":"+Summary!T67","v":134769},1.0301266647714349,1.005905207641026,{"$f":"+Summary!AB67","v":139072},{"$f":"+Summary!AK67","v":145447},{"$f":"+Summary!AT67","v":152026},4.0980564103135331E-2,1.5607931804106761E-2]
[1,null,null,null,null,"Goods and services",null,null,{"$f":"SUM(I52:I89)","v":631424},{"$f":"SUM(J52:J89)","v":876401},{"$f":"+L51-J51","v":-244977},{"$f":"SUM(L52:L89)","v":631424},{"$f":"SUM(M52:M89)","v":851819},{"$f":"SUM(N52:N89)","v":1031249},{"$f":"SUM(O52:O89)","v":1334947},{"$f":"+Q51-O51","v":-303698},{"$f":"SUM(Q52:Q89)","v":1031249},{"$f":"SUM(R52:R89)","v":1062082},{"$f":"SUM(S52:S89)","v":1076824},{"$f":"SUM(T52:T89)","v":1129624},{"$f":"+V51-T51","v":-52800},{"$f":"SUM(V52:V89)","v":1076824},{"$f":"SUM(W52:W89)","v":763725},{"$f":"SUM(X52:X89)","v":1298914},{"$f":"SUM(Y52:Y89)","v":1310783},{"$f":"+AA51-Y51","v":-11869},{"$f":"SUM(AA52:AA89)","v":1298914},{"$f":"SUM(AB52:AB89)","v":1310783},0.98761839743404023,0.85739876670202964,{"$f":"SUM(AE52:AE89)","v":1237315},{"$f":"SUM(AF52:AF89)","v":1158386},{"$f":"SUM(AG52:AG89)","v":1210362},-2.6218558652803758E-2,0.13432507703171129]
[1,null,null,null,null,"Administrative fees",null,null,10592,8590,{"$f":"+L52-J52","v":2002},10592,{"$f":"Summary!I69","v":2234},9078,6690,{"$f":"+Q52-O52","v":2388},9078,{"$f":"+Summary!J69","v":3148},8537,{"$f":"+Summary!K69","v":6799},{"$f":"+V52-T52","v":1738},8537,{"$f":"+Summary!L69","v":3287},{"$f":"Summary!$M69","v":7338},{"$f":"+Summary!R69","v":7587},{"$f":"+AA52-Y52","v":-249},7338,{"$f":"+Summary!T69","v":7587},0.45733577155718103,0.54796737005325957,{"$f":"+Summary!AB69","v":5236},{"$f":"+Summary!AK69","v":5779},{"$f":"+Summary!AT69","v":6150},-6.7601261559938286E-2,6.762087538818418E-4]
[1,null,null,null,null,"Advertising",null,null,11668,11029,{"$f":"+L53-J53","v":639},11668,{"$f":"Summary!I70","v":4962},6784,7566,{"$f":"+Q53-O53","v":-782},6784,{"$f":"+Summary!J70","v":5329},6824,{"$f":"+Summary!K70","v":7476},{"$f":"+V53-T53","v":-652},6824,{"$f":"+Summary!L70","v":4698},{"$f":"Summary!$M70","v":4493},{"$f":"+Summary!R70","v":5508},{"$f":"+AA53-Y53","v":-1015},4493,{"$f":"+Summary!T70","v":5508},{"$f":"IFERROR((M53+R53+W53+AB53)/(I53+N53+S53+X53),0)","v":0.68853505324330677},{"$f":"IFERROR((M53+R53+W53+AB53)/(J53+O53+T53+Y53),0)","v":0.64907058488235858},{"$f":"+Summary!AB70","v":8340},{"$f":"+Summary!AK70","v":8723},{"$f":"+Summary!AT70","v":9939},{"$f":"IFERROR(((AG53/Y53)^(1/3)-1),0)","v":0.21744566142619837},{"$f":"IFERROR((AB53+AE53+AF53+AG53)/($AB$131+$AE$131+$AF$131+$AG$131),0)","v":8.8815233470825288E-4}]
[1,null,null,null,null,"Minor assets",null,null,4684,4787,-103,4684,{"$f":"Summary!I71","v":73},4813,4560,253,4813,{"$f":"+Summary!J71","v":636},4680,{"$f":"+Summary!K71","v":4295},385,4680,{"$f":"+Summary!L71","v":915},{"$f":"Summary!$M71","v":1620},{"$f":"+Summary!R71","v":1091},529,1620,{"$f":"+Summary!T71","v":1091},0.17186807621700323,0.18428018733455509,{"$f":"+Summary!AB71","v":1771},{"$f":"+Summary!AK71","v":1925},{"$f":"+Summary!AT71","v":2012},0.22631227451876268,1.8574431632363615E-4]
[1,null,null,null,null,"Audit costs: External",null,null,9907,9907,0,9907,{"$f":"Summary!I72","v":11323},10210,10210,0,10210,{"$f":"+Summary!J72","v":9158},10249,{"$f":"+Summary!K72","v":10249},0,10249,{"$f":"+Summary!L72","v":9214},{"$f":"Summary!$M72","v":9581},{"$f":"+Summary!R72","v":9581},0,9581,{"$f":"+Summary!T72","v":9581},0.98320274363531679,0.98320274363531679,{"$f":"+Summary!AB72","v":10003},{"$f":"+Summary!AK72","v":10469},{"$f":"+Summary!AT72","v":10942},4.5270330731555175E-2,1.1199570889377061E-3]
[1,null,null,null,null,"Bursaries: Employees",null,null,3082,3082,0,3082,{"$f":"Summary!I73","v":3211},3177,3177,0,3177,{"$f":"+Summary!J73","v":2690},3752,{"$f":"+Summary!K73","v":2792},960,3752,{"$f":"+Summary!L73","v":3192},{"$f":"Summary!$M73","v":2688},{"$f":"+Summary!R73","v":2688},0,2688,{"$f":"+Summary!T73","v":2688},0.92771084337349397,1.0035778175313059,{"$f":"+Summary!AB73","v":2856},{"$f":"+Summary!AK73","v":2992},{"$f":"+Summary!AT73","v":3125},5.1494291087483823E-2,3.1857103583614077E-4]
[1,null,null,null,null,"Catering: Departmental activities",null,null,5716,5208,508,5716,{"$f":"Summary!I74","v":813},4483,4398,85,4483,{"$f":"+Summary!J74","v":967},4048,{"$f":"+Summary!K74","v":4279},-231,4048,{"$f":"+Summary!L74","v":1610},{"$f":"Summary!$M74","v":2532},{"$f":"+Summary!R74","v":3485},-953,2532,{"$f":"+Summary!T74","v":3485},0.40973836343047859,0.39579735175590097,{"$f":"+Summary!AB74","v":2867},{"$f":"+Summary!AK74","v":2879},{"$f":"+Summary!AT74","v":3009},-4.7774512406969061E-2,3.3438894422728438E-4]
[1,null,null,null,null,"Communication (G&S)",null,null,16834,16834,0,16834,{"$f":"Summary!I75","v":20086},15788,16059,-271,15788,{"$f":"+Summary!J75","v":17995},15983,{"$f":"+Summary!K75","v":15668},315,15983,{"$f":"+Summary!L75","v":13713},{"$f":"Summary!$M75","v":15675},{"$f":"+Summary!R75","v":15984},-309,15675,{"$f":"+Summary!T75","v":15984},1.0544181705040447,1.0500890851344022,{"$f":"+Summary!AB75","v":15615},{"$f":"+Summary!AK75","v":17378},{"$f":"+Summary!AT75","v":18271},4.5584048287653056E-2,1.8371721994604919E-3]
[1,null,null,null,null,"Computer services",null,null,44049,50914,-6865,44049,{"$f":"Summary!I76","v":44904},129276,125647,3629,129276,{"$f":"+Summary!J76","v":48882},89496,{"$f":"+Summary!K76","v":78645},10851,89496,{"$f":"+Summary!L76","v":47292},{"$f":"Summary!$M76","v":61584},{"$f":"+Summary!R76","v":58342},3242,61584,{"$f":"+Summary!T76","v":58342},0.61472542038501254,0.63601107326469952,{"$f":"+Summary!AB76","v":66023},{"$f":"+Summary!AK76","v":73162},{"$f":"+Summary!AT76","v":76016},9.2214404970972552E-2,7.4730191969578476E-3]
[1,null,null,null,null,"Consultants: Business and advisory services",null,null,175990,419647,-243657,175990,{"$f":"Summary!I77","v":503226},488115,762099,-273984,488115,{"$f":"+Summary!J77","v":619165},556729,{"$f":"+Summary!K77","v":610491},-53762,556729,{"$f":"+Summary!L77","v":274241},{"$f":"Summary!$M77","v":800002},{"$f":"+Summary!R77","v":796957},3045,800002,{"$f":"+Summary!T77","v":796957},1.0854859078124104,0.8472092087344556,{"$f":"+Summary!AB77","v":693238},{"$f":"+Summary!AK77","v":583933},{"$f":"+Summary!AT77","v":610361},-8.5078228696408131E-2,7.3338516544097912E-2]
[0,null,null,null,null,"Infrastructure and planning services",null,null,0,0,0,0,{"$f":"Summary!I78","v":0},0,0,0,0,{"$f":"+Summary!J78","v":0},0,{"$f":"+Summary!K78","v":0},0,0,{"$f":"+Summary!L78","v":0},{"$f":"Summary!$M78","v":0},{"$f":"+Summary!R78","v":0},0,0,{"$f":"+Summary!T78","v":0},0,0,{"$f":"+Summary!AB78","v":0},{"$f":"+Summary!AK78","v":0},{"$f":"+Summary!AT78","v":0},0,0]
[0,null,null,null,null,"Laboratory services",null,null,0,0,0,0,{"$f":"Summary!I79","v":0},0,0,0,0,{"$f":"+Summary!J79","v":0},0,{"$f":"+Summary!K79","v":0},0,0,{"$f":"+Summary!L79","v":0},{"$f":"Summary!$M79","v":0},{"$f":"+Summary!R79","v":0},0,0,{"$f":"+Summary!T79","v":0},0,0,{"$f":"+Summary!AB79","v":0},{"$f":"+Summary!AK79","v":0},{"$f":"+Summary!AT79","v":0},0,0]
[1,null,null,null,null,"Legal services (G&S)",null,null,3652,3352,300,3652,{"$f":"Summary!I80","v":20138},3748,3748,0,3748,{"$f":"+Summary!J80","v":8442},6762,{"$f":"+Summary!K80","v":6662},100,6762,{"$f":"+Summary!L80","v":24119},{"$f":"Summary!$M80","v":8343},{"$f":"+Summary!R80","v":8156},187,8343,{"$f":"+Summary!T80","v":8156},2.7040657631637415,2.7764850807555432,{"$f":"+Summary!AB80","v":8058},{"$f":"+Summary!AK80","v":8914},{"$f":"+Summary!AT80","v":9316},4.5323597091648127E-2,9.409879734448189E-4]
[0,null,null,null,null,"Science and technological services",null,null,0,0,0,0,{"$f":"Summary!I81","v":0},0,0,0,0,{"$f":"+Summary!J81","v":0},0,{"$f":"+Summary!K81","v":0},0,0,{"$f":"+Summary!L81","v":0},{"$f":"Summary!$M81","v":0},{"$f":"+Summary!R81","v":0},0,0,{"$f":"+Summary!T81","v":0},0,0,{"$f":"+Summary!AB81","v":0},{"$f":"+Summary!AK81","v":0},{"$f":"+Summary!AT81","v":0},0,0]
[1,null,null,null,null,"Contractors",null,null,9314,7105,2209,9314,{"$f":"Summary!I82","v":623},8556,8733,-177,8556,{"$f":"+Summary!J82","v":1130},8803,{"$f":"+Summary!K82","v":8153},650,8803,{"$f":"+Summary!L82","v":5616},{"$f":"Summary!$M82","v":4354},{"$f":"+Summary!R82","v":4856},-502,4354,{"$f":"+Summary!T82","v":4856},0.39401166725754988,0.42378756889797897,{"$f":"+Summary!AB82","v":12473},{"$f":"+Summary!AK82","v":4684},{"$f":"+Summary!AT82","v":4895},2.669965434338728E-3,7.3510929013625558E-4]
[1,null,null,null,null,"Agency and support/outsourced services",null,null,11318,10818,500,11318,{"$f":"Summary!I83","v":0},11537,6033,5504,11537,{"$f":"+Summary!J83","v":0},922,{"$f":"+Summary!K83","v":472},450,922,{"$f":"+Summary!L83","v":0},{"$f":"Summary!$M83","v":593},{"$f":"+Summary!R83","v":293},300,593,{"$f":"+Summary!T83","v":293},1.2022979072630283E-2,1.6632606721162579E-2,{"$f":"+Summary!AB83","v":933},{"$f":"+Summary!AK83","v":648},{"$f":"+Summary!AT83","v":678},0.32267767864428465,6.9719002097061255E-5]
[1,null,null,null,null,"Entertainment",null,null,288,288,0,288,{"$f":"Summary!I84","v":1},281,251,30,281,{"$f":"+Summary!J84","v":0},282,{"$f":"+Summary!K84","v":282},0,282,{"$f":"+Summary!L84","v":0},{"$f":"Summary!$M84","v":0},{"$f":"+Summary!R84","v":0},0,0,{"$f":"+Summary!T84","v":0},1.1750881316098707E-3,1.2180267965895249E-3,{"$f":"+Summary!AB84","v":0},{"$f":"+Summary!AK84","v":3},{"$f":"+Summary!AT84","v":3},0,1.6391614913102176E-7]
[1,null,null,null,null,"Fleet services (including government motor transport)",null,null,12356,12056,300,12356,{"$f":"Summary!I85","v":2809},12590,9550,3040,12590,{"$f":"+Summary!J85","v":5369},5855,{"$f":"+Summary!K85","v":3747},2108,5855,{"$f":"+Summary!L85","v":4298},{"$f":"Summary!$M85","v":3898},{"$f":"+Summary!R85","v":2852},1046,3898,{"$f":"+Summary!T85","v":2852},0.44174183694054586,0.54344974295337711,{"$f":"+Summary!AB85","v":4133},{"$f":"+Summary!AK85","v":4616},{"$f":"+Summary!AT85","v":5019},0.20732045346596761,4.5404773309293029E-4]
[0,null,null,null,null,"Housing",null,null,0,0,0,0,{"$f":"Summary!I86","v":0},0,0,0,0,{"$f":"+Summary!J86","v":0},0,{"$f":"+Summary!K86","v":0},0,0,{"$f":"+Summary!L86","v":0},{"$f":"Summary!$M86","v":0},{"$f":"+Summary!R86","v":0},0,0,{"$f":"+Summary!T86","v":0},0,0,{"$f":"+Summary!AB86","v":0},{"$f":"+Summary!AK86","v":0},{"$f":"+Summary!AT86","v":0},0,0]
[0,null,null,null,null,"Inventory: Clothing material and accessories",null,null,0,0,0,0,{"$f":"Summary!I87","v":0},0,0,0,0,{"$f":"+Summary!J87","v":0},0,{"$f":"+Summary!K87","v":0},0,0,{"$f":"+Summary!L87","v":0},{"$f":"Summary!$M87","v":0},{"$f":"+Summary!R87","v":0},0,0,{"$f":"+Summary!T87","v":0},0,0,{"$f":"+Summary!AB87","v":0},{"$f":"+Summary!AK87","v":0},{"$f":"+Summary!AT87","v":0},0,0]
[0,null,null,null,null,"Inventory: Farming supplies",null,null,0,0,0,0,{"$f":"Summary!I88","v":0},0,0,0,0,{"$f":"+Summary!J88","v":0},0,{"$f":"+Summary!K88","v":0},0,0,{"$f":"+Summary!L88","v":0},{"$f":"Summary!$M88","v":0},{"$f":"+Summary!R88","v":0},0,0,{"$f":"+Summary!T88","v":0},0,0,{"$f":"+Summary!AB88","v":0},{"$f":"+Summary!AK88","v":0},{"$f":"+Summary!AT88","v":0},0,0]
[1,null,null,null,null,"Inventory: Food and food supplies",null,null,2,2,0,2,{"$f":"Summary!I89","v":0},2,2,0,2,{"$f":"+Summary!J89","v":0},0,{"$f":"+Summary!K89","v":0},0,0,{"$f":"+Summary!L89","v":0},{"$f":"Summary!$M89","v":0},{"$f":"+Summary!R89","v":0},0,0,{"$f":"+Summary!T89","v":0},0,0,{"$f":"+Summary!AB89","v":0},{"$f":"+Summary!AK89","v":0},{"$f":"+Summary!AT89","v":0},0,0]
[0,null,null,null,null,"Inventory: Fuel, oil and gas",null,null,0,0,0,0,{"$f":"Summary!I90","v":0},0,0,0,0,{"$f":"+Summary!J90","v":0},0,{"$f":"+Summary!K90","v":0},0,0,{"$f":"+Summary!L90","v":0},{"$f":"Summary!$M90","v":0},{"$f":"+Summary!R90","v":0},0,0,{"$f":"+Summary!T90","v":0},0,0,{"$f":"+Summary!AB90","v":0},{"$f":"+Summary!AK90","v":0},{"$f":"+Summary!AT90","v":0},0,0]
[0,null,null,null,null,"Inventory: Learner and teacher support material",null,null,0,0,0,0,{"$f":"Summary!I91","v":0},0,0,0,0,{"$f":"+Summary!J91","v":0},0,{"$f":"+Summary!K91","v":0},0,0,{"$f":"+Summary!L91","v":0},{"$f":"Summary!$M91","v":0},{"$f":"+Summary!R91","v":0},0,0,{"$f":"+Summary!T91","v":0},0,0,{"$f":"+Summary!AB91","v":0},{"$f":"+Summary!AK91","v":0},{"$f":"+Summary!AT91","v":0},0,0]
[0,null,null,null,null,"Inventory: Materials and supplies",null,null,0,0,0,0,{"$f":"Summary!I92","v":0},0,0,0,0,{"$f":"+Summary!J92","v":0},0,{"$f":"+Summary!K92","v":0},0,0,{"$f":"+Summary!L92","v":0},{"$f":"Summary!$M92","v":0},{"$f":"+Summary!R92","v":0},0,0,{"$f":"+Summary!T92","v":0},0,0,{"$f":"+Summary!AB92","v":0},{"$f":"+Summary!AK92","v":0},{"$f":"+Summary!AT92","v":0},0,0]
[0,null,null,null,null,"Inventory: Medical supplies",null,null,0,0,0,0,{"$f":"Summary!I93","v":0},0,0,0,0,{"$f":"+Summary!J93","v":0},0,{"$f":"+Summary!K93","v":0},0,0,{"$f":"+Summary!L93","v":0},{"$f":"Summary!$M93","v":0},{"$f":"+Summary!R93","v":0},0,0,{"$f":"+Summary!T93","v":0},0,0,{"$f":"+Summary!AB93","v":0},{"$f":"+Summary!AK93","v":0},{"$f":"+Summary!AT93","v":0},0,0]
[0,null,null,null,null,"Inventory: Medicine",null,null,0,0,0,0,{"$f":"Summary!I94","v":0},0,0,0,0,{"$f":"+Summary!J94","v":0},0,{"$f":"+Summary!K94","v":0},0,0,{"$f":"+Summary!L94","v":0},{"$f":"Summary!$M94","v":0},{"$f":"+Summary!R94","v":0},0,0,{"$f":"+Summary!T94","v":0},0,0,{"$f":"+Summary!AB94","v":0},{"$f":"+Summary!AK94","v":0},{"$f":"+Summary!AT94","v":0},0,0]
[0,null,null,null,null,"Medsas inventory interface",null,null,0,0,0,0,{"$f":"Summary!I95","v":0},0,0,0,0,{"$f":"+Summary!J95","v":0},0,{"$f":"+Summary!K95","v":0},0,0,{"$f":"+Summary!L95","v":0},{"$f":"Summary!$M95","v":0},{"$f":"+Summary!R95","v":0},0,0,{"$f":"+Summary!T95","v":0},0,0,{"$f":"+Summary!AB95","v":0},{"$f":"+Summary!AK95","v":0},{"$f":"+Summary!AT95","v":0},0,0]
[0,null,null,null,null,"Inventory: Other supplies",null,null,0,0,0,0,{"$f":"Summary!I96","v":0},0,0,0,0,{"$f":"+Summary!J96","v":0},0,{"$f":"+Summary!K96","v":0},0,0,{"$f":"+Summary!L96","v":0},{"$f":"Summary!$M96","v":0},{"$f":"+Summary!R96","v":0},0,0,{"$f":"+Summary!T96","v":0},0,0,{"$f":"+Summary!AB96","v":0},{"$f":"+Summary!AK96","v":0},{"$f":"+Summary!AT96","v":0},0,0]
[1,null,null,null,null,"Consumable supplies",null,null,6500,7697,-1197,6500,{"$f":"Summary!I97","v":4217},4405,5977,-1572,4405,{"$f":"+Summary!J97","v":2805},4470,{"$f":"+Summary!K97","v":5929},-1459,4470,{"$f":"+Summary!L97","v":4513},{"$f":"Summary!$M97","v":3077},{"$f":"+Summary!R97","v":19832},-16755,3077,{"$f":"+Summary!T97","v":19832},1.6999241274658574,0.79541016863192593,{"$f":"+Summary!AB97","v":11177},{"$f":"+Summary!AK97","v":3429},{"$f":"+Summary!AT97","v":3583},-0.4346811960205389,1.0387093176850964E-3]
[1,null,null,null,null,"Consumables: Stationery, printing and office supplies",null,null,15557,16440,-883,15557,{"$f":"Summary!I98","v":4053},13533,15300,-1767,13533,{"$f":"+Summary!J98","v":6131},13950,{"$f":"+Summary!K98","v":16792},-2842,13950,{"$f":"+Summary!L98","v":7353},{"$f":"Summary!$M98","v":11251},{"$f":"+Summary!R98","v":11661},-410,11251,{"$f":"+Summary!T98","v":11661},0.53780552946160509,0.48507301513465023,{"$f":"+Summary!AB98","v":10029},{"$f":"+Summary!AK98","v":11685},{"$f":"+Summary!AT98","v":12267},1.7030998060557412E-2,1.2469101464396826E-3]
[1,null,null,null,null,"Operating leases",null,null,109198,109198,0,109198,{"$f":"Summary!I99","v":120817},152996,156144,-3148,152996,{"$f":"+Summary!J99","v":164530},160731,{"$f":"+Summary!K99","v":158427},2304,160731,{"$f":"+Summary!L99","v":179978},{"$f":"Summary!$M99","v":163959},{"$f":"+Summary!R99","v":161949},2010,163959,{"$f":"+Summary!T99","v":161949},1.0688210958213207,1.0709488183733469,{"$f":"+Summary!AB99","v":170857},{"$f":"+Summary!AK99","v":178382},{"$f":"+Summary!AT99","v":186449},4.8078782760397232E-2,1.9058995088553105E-2]
[1,null,null,null,null,"Rental and hiring",null,null,2562,282,2280,2562,{"$f":"Summary!I100","v":377},1573,1095,478,1573,{"$f":"+Summary!J100","v":444},2384,{"$f":"+Summary!K100","v":1928},456,2384,{"$f":"+Summary!L100","v":108},{"$f":"Summary!$M100","v":2013},{"$f":"+Summary!R100","v":2108},-95,2013,{"$f":"+Summary!T100","v":2108},0.35595405532114394,0.56105671531498247,{"$f":"+Summary!AB100","v":1469},{"$f":"+Summary!AK100","v":1566},{"$f":"+Summary!AT100","v":1664},-7.581076583286428E-2,1.8596287118914417E-4]
[1,null,null,null,null,"Property payments",null,null,15823,15823,0,15823,{"$f":"Summary!I101","v":20907},16316,16231,85,16316,{"$f":"+Summary!J101","v":28365},16072,{"$f":"+Summary!K101","v":20417},-4345,16072,{"$f":"+Summary!L101","v":28726},{"$f":"Summary!$M101","v":20714},{"$f":"+Summary!R101","v":27429},-6715,20714,{"$f":"+Summary!T101","v":27429},1.5295901342038447,1.3194868585732165,{"$f":"+Summary!AB101","v":21665},{"$f":"+Summary!AK101","v":23135},{"$f":"+Summary!AT101","v":24181},-4.1140973739333342E-2,2.6338593229536344E-3]
[1,null,null,null,null,"Transport provided: Departmental activity",null,null,0,0,0,0,{"$f":"Summary!I102","v":0},0,0,0,0,{"$f":"+Summary!J102","v":411},0,{"$f":"+Summary!K102","v":0},0,0,{"$f":"+Summary!L102","v":238},{"$f":"Summary!$M102","v":0},{"$f":"+Summary!R102","v":0},0,0,{"$f":"+Summary!T102","v":0},0,0,{"$f":"+Summary!AB102","v":0},{"$f":"+Summary!AK102","v":0},{"$f":"+Summary!AT102","v":0},0,0]
[1,null,null,null,null,"Travel and subsistence",null,null,115513,113312,2201,115513,{"$f":"Summary!I103","v":73536},92208,96950,-4742,92208,{"$f":"+Summary!J103","v":109677},85167,{"$f":"+Summary!K103","v":91743},-6576,85167,{"$f":"+Summary!L103","v":115482},{"$f":"Summary!$M103","v":114064},{"$f":"+Summary!R103","v":125583},-11519,114064,{"$f":"+Summary!T103","v":125583},1.042575045705636,0.99225890343040501,{"$f":"+Summary!AB103","v":138961},{"$f":"+Summary!AK103","v":144673},{"$f":"+Summary!AT103","v":151062},6.3509708750180804E-2,1.5306462686496623E-2]
[1,null,null,null,null,"Training and development",null,null,10991,11270,-279,10991,{"$f":"Summary!I104","v":1105},10020,9960,60,10020,{"$f":"+Summary!J104","v":2160},8338,{"$f":"+Summary!K104","v":8678},-340,8338,{"$f":"+Summary!L104","v":5843},{"$f":"Summary!$M104","v":7736},{"$f":"+Summary!R104","v":4646},3090,7736,{"$f":"+Summary!T104","v":4646},0.37087771336119724,0.39804364183596691,{"$f":"+Summary!AB104","v":7195},{"$f":"+Summary!AK104","v":7511},{"$f":"+Summary!AT104","v":7005},0.14668195462132516,7.2005632377439006E-4]
[1,null,null,null,null,"Operating payments",null,null,17671,13905,3766,17671,{"$f":"Summary!I105","v":5205},16635,50827,-34192,16635,{"$f":"+Summary!J105","v":12998},47900,{"$f":"+Summary!K105","v":48238},-338,47900,{"$f":"+Summary!L105","v":7312},{"$f":"Summary!$M105","v":43749},{"$f":"+Summary!R105","v":29446},14303,43749,{"$f":"+Summary!T105","v":29446},0.43635425350323526,0.38591871699809011,{"$f":"+Summary!AB105","v":32698},{"$f":"+Summary!AK105","v":50313},{"$f":"+Summary!AT105","v":52454},0.21222741461454953,4.5052626782243217E-3]
[1,null,null,null,null,"Venues and facilities",null,null,18157,24855,-6698,18157,{"$f":"Summary!I106","v":7199},15125,13740,1385,15125,{"$f":"+Summary!J106","v":11650},14890,{"$f":"+Summary!K106","v":17462},-2572,14890,{"$f":"+Summary!L106","v":21977},{"$f":"Summary!$M106","v":9650},{"$f":"+Summary!R106","v":10749},-1099,9650,{"$f":"+Summary!T106","v":10749},0.89196153713119575,0.77201149597341556,{"$f":"+Summary!AB106","v":11718},{"$f":"+Summary!AK106","v":11587},{"$f":"+Summary!AT106","v":11961},3.6254610519420361E-2,1.2571002670439943E-3]
[0,null,null,null,null,"Interest and rent on land",null,null,{"$f":"SUM(I91:I92)","v":0},{"$f":"SUM(J91:J92)","v":0},{"$f":"+L90-J90","v":0},{"$f":"SUM(L91:L92)","v":0},{"$f":"SUM(M91:M92)","v":0},{"$f":"SUM(N91:N92)","v":0},{"$f":"SUM(O91:O92)","v":0},{"$f":"+Q90-O90","v":0},{"$f":"SUM(Q91:Q92)","v":0},{"$f":"SUM(R91:R92)","v":0},{"$f":"SUM(S91:S92)","v":0},{"$f":"SUM(T91:T92)","v":0},{"$f":"+V90-T90","v":0},{"$f":"SUM(V91:V92)","v":0},{"$f":"SUM(W91:W92)","v":0},{"$f":"SUM(X91:X92)","v":0},{"$f":"SUM(Y91:Y92)","v":0},{"$f":"+AA90-Y90","v":0},{"$f":"SUM(AA91:AA92)","v":0},{"$f":"SUM(AB91:AB92)","v":0},{"$f":"IFERROR((M90+R90+W90+AB90)/(I90+N90+S90+X90),0)","v":0},{"$f":"IFERROR((M90+R90+W90+AB90)/(J90+O90+T90+Y90),0)","v":0},{"$f":"SUM(AE91:AE92)","v":0},{"$f":"SUM(AF91:AF92)","v":0},{"$f":"SUM(AG91:AG92)","v":0},{"$f":"IFERROR(((AG90/Y90)^(1/3)-1),0)","v":0},{"$f":"IFERROR((AB90+AE90+AF90+AG90)/($AB$131+$AE$131+$AF$131+$AG$131),0)","v":0}]
[0,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,0,0,{"$f":"+L91-J91","v":0},0,{"$f":"Summary!I108","v":0},0,0,{"$f":"+Q91-O91","v":0},0,{"$f":"+Summary!J108","v":0},0,{"$f":"+Summary!K108","v":0},{"$f":"+V91-T91","v":0},0,{"$f":"+Summary!L108","v":0},{"$f":"Summary!$M108","v":0},{"$f":"+Summary!R108","v":0},{"$f":"+AA91-Y91","v":0},0,{"$f":"+Summary!T108","v":0},0,0,{"$f":"+Summary!AB108","v":0},{"$f":"+Summary!AK108","v":0},{"$f":"+Summary!AT108","v":0},0,0]
[0,null,null,null,null,"Rent on land",null,null,0,0,{"$f":"+L92-J92","v":0},0,{"$f":"Summary!I109","v":0},0,0,{"$f":"+Q92-O92","v":0},0,{"$f":"+Summary!J109","v":0},0,{"$f":"+Summary!K109","v":0},{"$f":"+V92-T92","v":0},0,{"$f":"+Summary!L109","v":0},{"$f":"Summary!$M109","v":0},{"$f":"+Summary!R109","v":0},{"$f":"+AA92-Y92","v":0},0,{"$f":"+Summary!T109","v":0},{"$f":"IFERROR((M92+R92+W92+AB92)/(I92+N92+S92+X92),0)","v":0},{"$f":"IFERROR((M92+R92+W92+AB92)/(J92+O92+T92+Y92),0)","v":0},{"$f":"+Summary!AB109","v":0},{"$f":"+Summary!AK109","v":0},{"$f":"+Summary!AT109","v":0},{"$f":"IFERROR(((AG92/Y92)^(1/3)-1),0)","v":0},{"$f":"IFERROR((AB92+AE92+AF92+AG92)/($AB$131+$AE$131+$AF$131+$AG$131),0)","v":0}]
[1,null,null,null,null,"Transfers and subsidies",null,null,{"$f":"SUM(I94,I101,I104:I106,I113,I114)","v":7492752},{"$f":"SUM(J94,J101,J104:J106,J113,J114)","v":7308475},{"$f":"SUM(K94,K101,K104:K106,K113,K114)","v":184277},{"$f":"SUM(L94,L101,L104:L106,L113,L114)","v":7492752},7066680,8263833,8033000,230833,8263833,8021915,8543464,{"$f":"SUM(T94,T101,T104:T106,T113,T114)","v":8060664},482800,{"$f":"SUM(V94,V101,V104:V106,V113,V114)","v":8543464},8054852,6408450,6420121,-11671,6408450,6420121,0.96271615229386498,0.99132554004961393,{"$f":"SUM(AE94,AE101,AE104:AE106,AE113,AE114)","v":6546210},{"$f":"SUM(AF94,AF101,AF104:AF106,AF113,AF114)","v":6738202},{"$f":"SUM(AG94,AG101,AG104:AG106,AG113,AG114)","v":7043359},3.1364559738594977E-2,0.73073524233541065]
[{"$f":"IF(SUM(COUNTIF(I94:AI94,\"<>0\")-COUNTBLANK(I94:AI94))<>0,1,0)","v":1},null,null,null,null,"Provinces and municipalities",null,null,{"$f":"+I95+I98","v":2224031},{"$f":"+J95+J98","v":2224031},{"$f":"+L94-J94","v":0},{"$f":"+L95+L98","v":2224031},{"$f":"+M95+M98","v":2223031},{"$f":"+N95+N98","v":2341872},{"$f":"+O95+O98","v":2342872},{"$f":"+Q94-O94","v":-1000},{"$f":"+Q95+Q98","v":2341872},{"$f":"+R95+R98","v":2342872},{"$f":"+S95+S98","v":2436138},{"$f":"+T95+T98","v":2256138},{"$f":"+V94-T94","v":180000},{"$f":"+V95+V98","v":2436138},{"$f":"+W95+W98","v":2256138},{"$f":"+X95+X98","v":1982136},{"$f":"+Y95+Y98","v":1982136},{"$f":"+AA94-Y94","v":0},{"$f":"+AA95+AA98","v":1982136},{"$f":"+AB95+AB98","v":1982136},0.9799647758498079,0.99988643044881442,{"$f":"+AE95+AE98","v":1943336},{"$f":"+AF95+AF98","v":1912147},{"$f":"+AG95+AG98","v":1998615},2.7636082639292958E-3,0.21408088349493051]
[0,null,null,null,null,"Provinces",null,null,{"$f":"SUM(I96:I97)","v":0},{"$f":"SUM(J96:J97)","v":0},0,{"$f":"SUM(L96:L97)","v":0},{"$f":"SUM(M96:M97)","v":0},{"$f":"SUM(N96:N97)","v":0},{"$f":"SUM(O96:O97)","v":0},0,{"$f":"SUM(Q96:Q97)","v":0},{"$f":"SUM(R96:R97)","v":0},{"$f":"SUM(S96:S97)","v":0},{"$f":"SUM(T96:T97)","v":0},0,{"$f":"SUM(V96:V97)","v":0},{"$f":"SUM(W96:W97)","v":0},{"$f":"SUM(X96:X97)","v":0},{"$f":"SUM(Y96:Y97)","v":0},0,{"$f":"SUM(AA96:AA97)","v":0},{"$f":"SUM(AB96:AB97)","v":0},0,0,{"$f":"SUM(AE96:AE97)","v":0},{"$f":"SUM(AF96:AF97)","v":0},{"$f":"SUM(AG96:AG97)","v":0},0,0]
[0,null,null,null,null,"Provincial Revenue Funds",null,null,0,0,0,0,{"$f":"Summary!I113","v":0},0,0,0,0,{"$f":"+Summary!J113","v":0},0,{"$f":"+Summary!K113","v":0},0,0,{"$f":"+Summary!L113","v":0},{"$f":"Summary!$M113","v":0},{"$f":"+Summary!R113","v":0},0,0,{"$f":"+Summary!T113","v":0},0,0,{"$f":"+Summary!AB113","v":0},{"$f":"+Summary!AK113","v":0},{"$f":"+Summary!AT113","v":0},0,0]
[0,null,null,null,null,"Provincial agencies and funds",null,null,0,0,0,0,{"$f":"Summary!I114","v":0},0,0,{"$f":"+Q97-O97","v":0},0,{"$f":"+Summary!J114","v":0},0,{"$f":"+Summary!K114","v":0},{"$f":"+V97-T97","v":0},0,{"$f":"+Summary!L114","v":0},{"$f":"Summary!$M114","v":0},{"$f":"+Summary!R114","v":0},{"$f":"+AA97-Y97","v":0},0,{"$f":"+Summary!T114","v":0},{"$f":"IFERROR((M97+R97+W97+AB97)/(I97+N97+S97+X97),0)","v":0},{"$f":"IFERROR((M97+R97+W97+AB97)/(J97+O97+T97+Y97),0)","v":0},{"$f":"+Summary!AB114","v":0},{"$f":"+Summary!AK114","v":0},{"$f":"+Summary!AT114","v":0},{"$f":"IFERROR(((AG97/Y97)^(1/3)-1),0)","v":0},{"$f":"IFERROR((AB97+AE97+AF97+AG97)/($AB$131+$AE$131+$AF$131+$AG$131),0)","v":0}]
[1,null,null,null,null,"Municipalities",null,null,{"$f":"SUM(I99:I100)","v":2224031},{"$f":"SUM(J99:J100)","v":2224031},0,{"$f":"SUM(L99:L100)","v":2224031},{"$f":"SUM(M99:M100)","v":2223031},{"$f":"SUM(N99:N100)","v":2341872},{"$f":"SUM(O99:O100)","v":2342872},-1000,{"$f":"SUM(Q99:Q100)","v":2341872},{"$f":"SUM(R99:R100)","v":2342872},{"$f":"SUM(S99:S100)","v":2436138},{"$f":"SUM(T99:T100)","v":2256138},180000,{"$f":"SUM(V99:V100)","v":2436138},{"$f":"SUM(W99:W100)","v":2256138},{"$f":"SUM(X99:X100)","v":1982136},{"$f":"SUM(Y99:Y100)","v":1982136},0,{"$f":"SUM(AA99:AA100)","v":1982136},{"$f":"SUM(AB99:AB100)","v":1982136},0.9799647758498079,0.99988643044881442,{"$f":"SUM(AE99:AE100)","v":1943336},{"$f":"SUM(AF99:AF100)","v":1912147},{"$f":"SUM(AG99:AG100)","v":1998615},2.7636082639292958E-3,0.21408088349493051]
[1,null,null,null,null,"Municipal bank accounts",null,null,2224031,2224031,0,2224031,{"$f":"Summary!I116","v":2223031},2341872,2342872,{"$f":"+Q99-O99","v":-1000},2341872,{"$f":"+Summary!J116","v":2342872},2436138,{"$f":"+Summary!K116","v":2256138},{"$f":"+V99-T99","v":180000},2436138,{"$f":"+Summary!L116","v":2256138},{"$f":"Summary!$M116","v":1982136},{"$f":"+Summary!R116","v":1982136},{"$f":"+AA99-Y99","v":0},1982136,{"$f":"+Summary!T116","v":1982136},{"$f":"IFERROR((M99+R99+W99+AB99)/(I99+N99+S99+X99),0)","v":0.9799647758498079},{"$f":"IFERROR((M99+R99+W99+AB99)/(J99+O99+T99+Y99),0)","v":0.99988643044881442},{"$f":"+Summary!AB116","v":1943336},{"$f":"+Summary!AK116","v":1912147},{"$f":"+Summary!AT116","v":1998615},{"$f":"IFERROR(((AG99/Y99)^(1/3)-1),0)","v":2.7636082639292958E-3},{"$f":"IFERROR((AB99+AE99+AF99+AG99)/($AB$131+$AE$131+$AF$131+$AG$131),0)","v":0.21408088349493051}]
[0,null,null,null,null,"Municipal agencies and funds",null,null,0,0,0,0,{"$f":"Summary!I117","v":0},0,0,{"$f":"+Q100-O100","v":0},0,{"$f":"+Summary!J117","v":0},0,{"$f":"+Summary!K117","v":0},{"$f":"+V100-T100","v":0},0,{"$f":"+Summary!L117","v":0},{"$f":"Summary!$M117","v":0},{"$f":"+Summary!R117","v":0},{"$f":"+AA100-Y100","v":0},0,{"$f":"+Summary!T117","v":0},{"$f":"IFERROR((M100+R100+W100+AB100)/(I100+N100+S100+X100),0)","v":0},{"$f":"IFERROR((M100+R100+W100+AB100)/(J100+O100+T100+Y100),0)","v":0},{"$f":"+Summary!AB117","v":0},{"$f":"+Summary!AK117","v":0},{"$f":"+Summary!AT117","v":0},{"$f":"IFERROR(((AG100/Y100)^(1/3)-1),0)","v":0},{"$f":"IFERROR((AB100+AE100+AF100+AG100)/($AB$131+$AE$131+$AF$131+$AG$131),0)","v":0}]
[1,null,null,null,null,"Departmental agencies and accounts",null,null,{"$f":"SUM(I102:I103)","v":617483},{"$f":"SUM(J102:J103)","v":566664},50819,{"$f":"SUM(L102:L103)","v":617483},{"$f":"SUM(M102:M103)","v":565439},{"$f":"SUM(N102:N103)","v":605176},{"$f":"SUM(O102:O103)","v":605176},0,{"$f":"SUM(Q102:Q103)","v":605176},{"$f":"SUM(R102:R103)","v":604265},{"$f":"SUM(S102:S103)","v":809628},{"$f":"SUM(T102:T103)","v":809628},0,{"$f":"SUM(V102:V103)","v":809628},{"$f":"SUM(W102:W103)","v":809628},{"$f":"SUM(X102:X103)","v":851032},{"$f":"SUM(Y102:Y103)","v":851032},0,{"$f":"SUM(AA102:AA103)","v":851032},{"$f":"SUM(AB102:AB103)","v":851032},0.98163401274711537,0.99924589585172108,{"$f":"SUM(AE102:AE103)","v":888476},{"$f":"SUM(AF102:AF103)","v":929728},{"$f":"SUM(AG102:AG103)","v":971771},4.5215916885211316E-2,9.9469974399849018E-2]
[0,null,null,null,null,"Social security funds",null,null,0,0,0,0,{"$f":"Summary!I119","v":0},0,0,{"$f":"+Q102-O102","v":0},0,{"$f":"+Summary!J119","v":0},0,{"$f":"+Summary!K119","v":0},{"$f":"+V102-T102","v":0},0,{"$f":"+Summary!L119","v":0},{"$f":"Summary!$M119","v":0},{"$f":"+Summary!R119","v":0},{"$f":"+AA102-Y102","v":0},0,{"$f":"+Summary!T119","v":0},{"$f":"IFERROR((M102+R102+W102+AB102)/(I102+N102+S102+X102),0)","v":0},{"$f":"IFERROR((M102+R102+W102+AB102)/(J102+O102+T102+Y102),0)","v":0},{"$f":"+Summary!AB119","v":0},{"$f":"+Summary!AK119","v":0},{"$f":"+Summary!AT119","v":0},{"$f":"IFERROR(((AG102/Y102)^(1/3)-1),0)","v":0},{"$f":"IFERROR((AB102+AE102+AF102+AG102)/($AB$131+$AE$131+$AF$131+$AG$131),0)","v":0}]
[1,null,null,null,null,"Departmental agencies (non-business entities)",null,null,617483,566664,50819,617483,{"$f":"Summary!I120","v":565439},605176,605176,{"$f":"+Q103-O103","v":0},605176,{"$f":"+Summary!J120","v":604265},809628,{"$f":"+Summary!K120","v":809628},{"$f":"+V103-T103","v":0},809628,{"$f":"+Summary!L120","v":809628},{"$f":"Summary!$M120","v":851032},{"$f":"+Summary!R120","v":851032},{"$f":"+AA103-Y103","v":0},851032,{"$f":"+Summary!T120","v":851032},{"$f":"IFERROR((M103+R103+W103+AB103)/(I103+N103+S103+X103),0)","v":0.98163401274711537},{"$f":"IFERROR((M103+R103+W103+AB103)/(J103+O103+T103+Y103),0)","v":0.99924589585172108},{"$f":"+Summary!AB120","v":888476},{"$f":"+Summary!AK120","v":929728},{"$f":"+Summary!AT120","v":971771},{"$f":"IFERROR(((AG103/Y103)^(1/3)-1),0)","v":4.5215916885211316E-2},{"$f":"IFERROR((AB103+AE103+AF103+AG103)/($AB$131+$AE$131+$AF$131+$AG$131),0)","v":9.9469974399849018E-2}]
[{"$f":"IF(SUM(COUNTIF(I104:AI104,\"<>0\")-COUNTBLANK(I104:AI104))<>0,1,0)","v":0},null,null,null,null,"Higher education institutions",null,null,0,0,0,0,{"$f":"Summary!I121","v":0},0,0,{"$f":"+Q104-O104","v":0},0,{"$f":"+Summary!J121","v":0},0,{"$f":"+Summary!K121","v":0},{"$f":"+V104-T104","v":0},0,{"$f":"+Summary!L121","v":0},{"$f":"Summary!$M121","v":0},{"$f":"+Summary!R121","v":0},{"$f":"+AA104-Y104","v":0},0,{"$f":"+Summary!T121","v":0},{"$f":"IFERROR((M104+R104+W104+AB104)/(I104+N104+S104+X104),0)","v":0},{"$f":"IFERROR((M104+R104+W104+AB104)/(J104+O104+T104+Y104),0)","v":0},{"$f":"+Summary!AB121","v":0},{"$f":"+Summary!AK121","v":0},{"$f":"+Summary!AT121","v":0},{"$f":"IFERROR(((AG104/Y104)^(1/3)-1),0)","v":0},{"$f":"IFERROR((AB104+AE104+AF104+AG104)/($AB$131+$AE$131+$AF$131+$AG$131),0)","v":0}]
[1,null,null,null,null,"Foreign governments and international organisations",null,null,31510,31510,0,31510,{"$f":"Summary!I122","v":29452},28386,32867,{"$f":"+Q105-O105","v":-4481},28386,{"$f":"+Summary!J122","v":25057},37147,{"$f":"+Summary!K122","v":37147},{"$f":"+V105-T105","v":0},37147,{"$f":"+Summary!L122","v":37793},{"$f":"Summary!$M122","v":33870},{"$f":"+Summary!R122","v":45541},{"$f":"+AA105-Y105","v":-11671},33870,{"$f":"+Summary!T122","v":45541},{"$f":"IFERROR((M105+R105+W105+AB105)/(I105+N105+S105+X105),0)","v":1.0529359192746328},{"$f":"IFERROR((M105+R105+W105+AB105)/(J105+O105+T105+Y105),0)","v":0.93729303369258488},{"$f":"+Summary!AB122","v":35364},{"$f":"+Summary!AK122","v":37005},{"$f":"+Summary!AT122","v":38678},{"$f":"IFERROR(((AG105/Y105)^(1/3)-1),0)","v":-5.2991634412480004E-2},{"$f":"IFERROR((AB105+AE105+AF105+AG105)/($AB$131+$AE$131+$AF$131+$AG$131),0)","v":4.2778836600214061E-3}]
[1,null,null,null,null,"Public corporations and private enterprises",null,null,{"$f":"+I107+I110","v":4617402},{"$f":"+J107+J110","v":4483944},133458,{"$f":"+L107+L110","v":4617402},{"$f":"+M107+M110","v":4241871},{"$f":"+N107+N110","v":5285992},{"$f":"+O107+O110","v":5049678},236314,{"$f":"+Q107+Q110","v":5285992},{"$f":"+R107+R110","v":5043051},{"$f":"+S107+S110","v":5258135},{"$f":"+T107+T110","v":4955335},302800,{"$f":"+V107+V110","v":5258135},{"$f":"+W107+W110","v":4948517},{"$f":"+X107+X110","v":3539153},{"$f":"+Y107+Y110","v":3539153},0,{"$f":"+AA107+AA110","v":3539153},{"$f":"+AB107+AB110","v":3539153},0.95037132870341301,0.9858266895420541,{"$f":"+AE107+AE110","v":3676675},{"$f":"+AF107+AF110","v":3856853},{"$f":"+AG107+AG110","v":4031715},4.4391901488550767E-2,0.4126424045450014]
[1,null,null,null,null,"Public corporations",null,null,{"$f":"SUM(I108:I109)","v":4242225},{"$f":"SUM(J108:J109)","v":4119281},122944,{"$f":"SUM(L108:L109)","v":4242225},{"$f":"SUM(M108:M109)","v":4143281},{"$f":"SUM(N108:N109)","v":4951414},{"$f":"SUM(O108:O109)","v":4948602},2812,{"$f":"SUM(Q108:Q109)","v":4951414},{"$f":"SUM(R108:R109)","v":4948602},{"$f":"SUM(S108:S109)","v":5159232},{"$f":"SUM(T108:T109)","v":4856432},302800,{"$f":"SUM(V108:V109)","v":5159232},{"$f":"SUM(W108:W109)","v":4856432},{"$f":"SUM(X108:X109)","v":3449618},{"$f":"SUM(Y108:Y109)","v":3449618},0,{"$f":"SUM(AA108:AA109)","v":3449618},{"$f":"SUM(AB108:AB109)","v":3449618},0.97727531245771304,1.0013813797946614,{"$f":"SUM(AE108:AE109)","v":3583175},{"$f":"SUM(AF108:AF109)","v":3758987},{"$f":"SUM(AG108:AG109)","v":3929424},4.4365770855829378E-2,0.40217384504203235]
[1,null,null,null,null,"Subsidies on products and production (pc)",null,null,2850524,2850524,0,2850524,{"$f":"Summary!I125","v":2850524},3615455,3615455,{"$f":"+Q108-O108","v":0},3615455,{"$f":"+Summary!J125","v":3615455},3848554,{"$f":"+Summary!K125","v":3545754},{"$f":"+V108-T108","v":302800},3848554,{"$f":"+Summary!L125","v":3545754},{"$f":"Summary!$M125","v":2224647},{"$f":"+Summary!R125","v":2224647},{"$f":"+AA108-Y108","v":0},2224647,{"$f":"+Summary!T125","v":2224647},{"$f":"IFERROR((M108+R108+W108+AB108)/(I108+N108+S108+X108),0)","v":0.97585169046141773},{"$f":"IFERROR((M108+R108+W108+AB108)/(J108+O108+T108+Y108),0)","v":1},{"$f":"+Summary!AB125","v":2304312},{"$f":"+Summary!AK125","v":2420798},{"$f":"+Summary!AT125","v":2530721},{"$f":"IFERROR(((AG108/Y108)^(1/3)-1),0)","v":4.3905182188142211E-2},{"$f":"IFERROR((AB108+AE108+AF108+AG108)/($AB$131+$AE$131+$AF$131+$AG$131),0)","v":0.25900057428022849}]
[1,null,null,null,null,"Other transfers to public corporations",null,null,1391701,1268757,122944,1391701,{"$f":"Summary!I126","v":1292757},1335959,1333147,{"$f":"+Q109-O109","v":2812},1335959,{"$f":"+Summary!J126","v":1333147},1310678,{"$f":"+Summary!K126","v":1310678},{"$f":"+V109-T109","v":0},1310678,{"$f":"+Summary!L126","v":1310678},{"$f":"Summary!$M126","v":1224971},{"$f":"+Summary!R126","v":1224971},{"$f":"+AA109-Y109","v":0},1224971,{"$f":"+Summary!T126","v":1224971},{"$f":"IFERROR((M109+R109+W109+AB109)/(I109+N109+S109+X109),0)","v":0.98066691505286885},{"$f":"IFERROR((M109+R109+W109+AB109)/(J109+O109+T109+Y109),0)","v":1.0046714846542701},{"$f":"+Summary!AB126","v":1278863},{"$f":"+Summary!AK126","v":1338189},{"$f":"+Summary!AT126","v":1398703},{"$f":"IFERROR(((AG109/Y109)^(1/3)-1),0)","v":4.5201200032981781E-2},{"$f":"IFERROR((AB109+AE109+AF109+AG109)/($AB$131+$AE$131+$AF$131+$AG$131),0)","v":0.14317327076180386}]
[1,null,null,null,null,"Private enterprises",null,null,{"$f":"SUM(I111:I112)","v":375177},{"$f":"SUM(J111:J112)","v":364663},10514,{"$f":"SUM(L111:L112)","v":375177},{"$f":"SUM(M111:M112)","v":98590},{"$f":"SUM(N111:N112)","v":334578},{"$f":"SUM(O111:O112)","v":101076},233502,{"$f":"SUM(Q111:Q112)","v":334578},{"$f":"SUM(R111:R112)","v":94449},{"$f":"SUM(S111:S112)","v":98903},{"$f":"SUM(T111:T112)","v":98903},0,{"$f":"SUM(V111:V112)","v":98903},{"$f":"SUM(W111:W112)","v":92085},{"$f":"SUM(X111:X112)","v":89535},{"$f":"SUM(Y111:Y112)","v":89535},0,{"$f":"SUM(AA111:AA112)","v":89535},{"$f":"SUM(AB111:AB112)","v":89535},0.41712527263071525,0.57271808700091875,{"$f":"SUM(AE111:AE112)","v":93500},{"$f":"SUM(AF111:AF112)","v":97866},{"$f":"SUM(AG111:AG112)","v":102291},4.5397672373860498E-2,1.0468559502969082E-2]
[1,null,null,null,null,"Subsidies on products and production (pe)",null,null,142908,99694,43214,142908,{"$f":"Summary!I128","v":98590},101076,101076,{"$f":"+Q111-O111","v":0},101076,{"$f":"+Summary!J128","v":94449},98903,{"$f":"+Summary!K128","v":98903},{"$f":"+V111-T111","v":0},98903,{"$f":"+Summary!L128","v":92085},{"$f":"Summary!$M128","v":89535},{"$f":"+Summary!R128","v":89535},{"$f":"+AA111-Y111","v":0},89535,{"$f":"+Summary!T128","v":89535},{"$f":"IFERROR((M111+R111+W111+AB111)/(I111+N111+S111+X111),0)","v":0.86641983987863702},{"$f":"IFERROR((M111+R111+W111+AB111)/(J111+O111+T111+Y111),0)","v":0.96261895952806731},{"$f":"+Summary!AB128","v":93500},{"$f":"+Summary!AK128","v":97866},{"$f":"+Summary!AT128","v":102291},{"$f":"IFERROR(((AG111/Y111)^(1/3)-1),0)","v":4.5397672373860498E-2},{"$f":"IFERROR((AB111+AE111+AF111+AG111)/($AB$131+$AE$131+$AF$131+$AG$131),0)","v":1.0468559502969082E-2}]
[1,null,null,null,null,"Other transfers to private enterprises",null,null,232269,264969,-32700,232269,{"$f":"Summary!I129","v":0},233502,0,233502,233502,{"$f":"+Summary!J129","v":0},0,{"$f":"+Summary!K129","v":0},0,0,{"$f":"+Summary!L129","v":0},{"$f":"Summary!$M129","v":0},{"$f":"+Summary!R129","v":0},0,0,{"$f":"+Summary!T129","v":0},{"$f":"IFERROR((M112+R112+W112+AB112)/(I112+N112+S112+X112),0)","v":0},{"$f":"IFERROR((M112+R112+W112+AB112)/(J112+O112+T112+Y112),0)","v":0},{"$f":"+Summary!AB129","v":0},{"$f":"+Summary!AK129","v":0},{"$f":"+Summary!AT129","v":0},{"$f":"IFERROR(((AG112/Y112)^(1/3)-1),0)","v":0},{"$f":"IFERROR((AB112+AE112+AF112+AG112)/($AB$131+$AE$131+$AF$131+$AG$131),0)","v":0}]
[0,null,null,null,null,"Non-profit institutions",null,null,0,0,0,0,{"$f":"Summary!I130","v":0},0,0,0,0,{"$f":"+Summary!J130","v":0},0,{"$f":"+Summary!K130","v":0},0,0,{"$f":"+Summary!L130","v":0},{"$f":"Summary!$M130","v":0},{"$f":"+Summary!R130","v":0},0,0,{"$f":"+Summary!T130","v":0},{"$f":"IFERROR((M113+R113+W113+AB113)/(I113+N113+S113+X113),0)","v":0},{"$f":"IFERROR((M113+R113+W113+AB113)/(J113+O113+T113+Y113),0)","v":0},{"$f":"+Summary!AB130","v":0},{"$f":"+Summary!AK130","v":0},{"$f":"+Summary!AT130","v":0},{"$f":"IFERROR(((AG113/Y113)^(1/3)-1),0)","v":0},{"$f":"IFERROR((AB113+AE113+AF113+AG113)/($AB$131+$AE$131+$AF$131+$AG$131),0)","v":0}]
[1,null,null,null,null,"Households",null,null,{"$f":"SUM(I115:I116)","v":2326},{"$f":"SUM(J115:J116)","v":2326},0,{"$f":"SUM(L115:L116)","v":2326},{"$f":"SUM(M115:M116)","v":6887},{"$f":"SUM(N115:N116)","v":2407},{"$f":"SUM(O115:O116)","v":2407},0,{"$f":"SUM(Q115:Q116)","v":2407},{"$f":"SUM(R115:R116)","v":6670},{"$f":"SUM(S115:S116)","v":2416},{"$f":"SUM(T115:T116)","v":2416},0,{"$f":"SUM(V115:V116)","v":2416},{"$f":"SUM(W115:W116)","v":2776},{"$f":"SUM(X115:X116)","v":2259},{"$f":"SUM(Y115:Y116)","v":2259},0,{"$f":"SUM(AA115:AA116)","v":2259},{"$f":"SUM(AB115:AB116)","v":2259},{"$f":"IFERROR((M114+R114+W114+AB114)/(I114+N114+S114+X114),0)","v":1.9761904761904763},{"$f":"IFERROR((M114+R114+W114+AB114)/(J114+O114+T114+Y114),0)","v":1.9761904761904763},{"$f":"SUM(AE115:AE116)","v":2359},{"$f":"SUM(AF115:AF116)","v":2469},{"$f":"SUM(AG115:AG116)","v":2580},{"$f":"IFERROR(((AG114/Y114)^(1/3)-1),0)","v":4.5284454685104558E-2},{"$f":"IFERROR((AB114+AE114+AF114+AG114)/($AB$131+$AE$131+$AF$131+$AG$131),0)","v":2.6409623560826457E-4}]
[1,null,null,null,null,"Social benefits",null,null,1902,1902,0,1902,{"$f":"Summary!I132","v":6160},1971,1971,0,1971,{"$f":"+Summary!J132","v":5612},1978,{"$f":"+Summary!K132","v":1978},0,1978,{"$f":"+Summary!L132","v":2693},{"$f":"Summary!$M132","v":1849},{"$f":"+Summary!R132","v":1849},0,1849,{"$f":"+Summary!T132","v":1849},2.1187012987012985,2.1187012987012985,{"$f":"+Summary!AB132","v":1931},{"$f":"+Summary!AK132","v":2021},{"$f":"+Summary!AT132","v":2112},4.532740003081015E-2,2.1617808134562918E-4]
[1,null,null,null,null,"Other transfers to households",null,null,424,424,0,424,{"$f":"Summary!I133","v":727},436,436,0,436,{"$f":"+Summary!J133","v":1058},438,{"$f":"+Summary!K133","v":438},0,438,{"$f":"+Summary!L133","v":83},{"$f":"Summary!$M133","v":410},{"$f":"+Summary!R133","v":410},0,410,{"$f":"+Summary!T133","v":410},1.3337236533957846,1.3337236533957846,{"$f":"+Summary!AB133","v":428},{"$f":"+Summary!AK133","v":448},{"$f":"+Summary!AT133","v":468},4.50907377950307E-2,4.7918154262635358E-5]
[1,null,null,null,null,"Payments for capital assets",null,null,{"$f":"SUM(I118,I121,I124:I128)","v":19464},{"$f":"SUM(J118,J121,J124:J128)","v":19464},{"$f":"SUM(K118,K121,K124:K128)","v":0},{"$f":"SUM(L118,L121,L124:L128)","v":19464},6790,13462,13462,0,13462,18604,14363,{"$f":"SUM(T118,T121,T124:T128)","v":14363},0,{"$f":"SUM(V118,V121,V124:V128)","v":14363},7827,18079,18094,-15,18079,18094,0.78501713376575699,0.7848370371503296,{"$f":"SUM(AE118,AE121,AE124:AE128)","v":18861},{"$f":"SUM(AF118,AF121,AF124:AF128)","v":18653},{"$f":"SUM(AG118,AG121,AG124:AG128)","v":19444},2.4276028313985565E-2,2.0503724707635743E-3]
[{"$f":"IF(SUM(COUNTIF(I118:AI118,\"<>0\")-COUNTBLANK(I118:AI118))<>0,1,0)","v":1},null,null,null,null,"Buildings and other fixed structures",null,null,{"$f":"SUM(I119:I120)","v":2286},{"$f":"SUM(J119:J120)","v":2286},{"$f":"+L118-J118","v":0},{"$f":"SUM(L119:L120)","v":2286},{"$f":"SUM(M119:M120)","v":184},{"$f":"SUM(N119:N120)","v":2416},{"$f":"SUM(O119:O120)","v":2416},{"$f":"+Q118-O118","v":0},{"$f":"SUM(Q119:Q120)","v":2416},{"$f":"SUM(R119:R120)","v":878},{"$f":"SUM(S119:S120)","v":2522},{"$f":"SUM(T119:T120)","v":2522},{"$f":"+V118-T118","v":0},{"$f":"SUM(V119:V120)","v":2522},{"$f":"SUM(W119:W120)","v":47},{"$f":"SUM(X119:X120)","v":2358},{"$f":"SUM(Y119:Y120)","v":2358},{"$f":"+AA118-Y118","v":0},{"$f":"SUM(AA119:AA120)","v":2358},{"$f":"SUM(AB119:AB120)","v":2358},0.36182425380922562,0.36182425380922562,{"$f":"SUM(AE119:AE120)","v":2461},{"$f":"SUM(AF119:AF120)","v":2576},{"$f":"SUM(AG119:AG120)","v":2692},4.5146294012787358E-2,2.7557036604743606E-4]
[1,null,null,null,null,"Buildings",null,null,2286,2286,0,2286,{"$f":"Summary!I136","v":184},2416,2416,0,2416,{"$f":"+Summary!J136","v":878},2522,{"$f":"+Summary!K136","v":2522},0,2522,{"$f":"+Summary!L136","v":0},{"$f":"Summary!$M136","v":2358},{"$f":"+Summary!R136","v":2358},0,2358,{"$f":"+Summary!T136","v":2358},0.35691922354414529,0.35691922354414529,{"$f":"+Summary!AB136","v":2461},{"$f":"+Summary!AK136","v":2576},{"$f":"+Summary!AT136","v":2692},4.5146294012787358E-2,2.7557036604743606E-4]
[1,null,null,null,null,"Other fixed structures",null,null,0,0,0,0,{"$f":"Summary!I137","v":0},0,0,0,0,{"$f":"+Summary!J137","v":0},0,{"$f":"+Summary!K137","v":0},0,0,{"$f":"+Summary!L137","v":47},{"$f":"Summary!$M137","v":0},{"$f":"+Summary!R137","v":0},0,0,{"$f":"+Summary!T137","v":0},0,0,{"$f":"+Summary!AB137","v":0},{"$f":"+Summary!AK137","v":0},{"$f":"+Summary!AT137","v":0},0,0]
[1,null,null,null,null,"Machinery and equipment",null,null,{"$f":"SUM(I122:I123)","v":17178},{"$f":"SUM(J122:J123)","v":17178},0,{"$f":"SUM(L122:L123)","v":17178},{"$f":"SUM(M122:M123)","v":6606},{"$f":"SUM(N122:N123)","v":11046},{"$f":"SUM(O122:O123)","v":11046},0,{"$f":"SUM(Q122:Q123)","v":11046},{"$f":"SUM(R122:R123)","v":17726},{"$f":"SUM(S122:S123)","v":11841},{"$f":"SUM(T122:T123)","v":11841},0,{"$f":"SUM(V122:V123)","v":11841},{"$f":"SUM(W122:W123)","v":7760},{"$f":"SUM(X122:X123)","v":15721},{"$f":"SUM(Y122:Y123)","v":15736},-15,{"$f":"SUM(AA122:AA123)","v":15721},{"$f":"SUM(AB122:AB123)","v":15736},0.85734772165059336,0.8571172559631548,{"$f":"SUM(AE122:AE123)","v":16400},{"$f":"SUM(AF122:AF123)","v":16077},{"$f":"SUM(AG122:AG123)","v":16752},2.107452057248449E-2,1.7748021047161381E-3]
[1,null,null,null,null,"Transport equipment",null,null,0,0,0,0,{"$f":"Summary!I139","v":0},0,0,0,0,{"$f":"+Summary!J139","v":1342},0,{"$f":"+Summary!K139","v":0},0,0,{"$f":"+Summary!L139","v":570},{"$f":"Summary!$M139","v":0},{"$f":"+Summary!R139","v":900},-900,0,{"$f":"+Summary!T139","v":900},0,3.1244444444444444,{"$f":"+Summary!AB139","v":0},{"$f":"+Summary!AK139","v":0},{"$f":"+Summary!AT139","v":0},-1,2.4587422369653264E-5]
[1,null,null,null,null,"Other machinery and equipment",null,null,17178,17178,0,17178,{"$f":"Summary!I140","v":6606},11046,11046,0,11046,{"$f":"+Summary!J140","v":16384},11841,{"$f":"+Summary!K140","v":11841},0,11841,{"$f":"+Summary!L140","v":7190},{"$f":"Summary!$M140","v":15721},{"$f":"+Summary!R140","v":14836},885,15721,{"$f":"+Summary!T140","v":14836},0.80694080952210234,0.81994863481539504,{"$f":"+Summary!AB140","v":16400},{"$f":"+Summary!AK140","v":16077},{"$f":"+Summary!AT140","v":16752},4.1317770574691215E-2,1.7502146823464848E-3]
[0,null,null,null,null,"Heritage assets",null,null,0,0,0,0,{"$f":"Summary!I141","v":0},0,0,0,0,{"$f":"+Summary!J141","v":0},0,{"$f":"+Summary!K141","v":0},0,0,{"$f":"+Summary!L141","v":0},{"$f":"Summary!$M141","v":0},{"$f":"+Summary!R141","v":0},0,0,{"$f":"+Summary!T141","v":0},0,0,{"$f":"+Summary!AB141","v":0},{"$f":"+Summary!AK141","v":0},{"$f":"+Summary!AT141","v":0},0,0]
[0,null,null,null,null,"Specialised military assets",null,null,0,0,0,0,{"$f":"Summary!I142","v":0},0,0,0,0,{"$f":"+Summary!J142","v":0},0,{"$f":"+Summary!K142","v":0},0,0,{"$f":"+Summary!L142","v":0},{"$f":"Summary!$M142","v":0},{"$f":"+Summary!R142","v":0},0,0,{"$f":"+Summary!T142","v":0},0,0,{"$f":"+Summary!AB142","v":0},{"$f":"+Summary!AK142","v":0},{"$f":"+Summary!AT142","v":0},0,0]
[0,null,null,null,null,"Biological assets",null,null,0,0,0,0,{"$f":"Summary!I143","v":0},0,0,0,0,{"$f":"+Summary!J143","v":0},0,{"$f":"+Summary!K143","v":0},0,0,{"$f":"+Summary!L143","v":0},{"$f":"Summary!$M143","v":0},{"$f":"+Summary!R143","v":0},0,0,{"$f":"+Summary!T143","v":0},0,0,{"$f":"+Summary!AB143","v":0},{"$f":"+Summary!AK143","v":0},{"$f":"+Summary!AT143","v":0},0,0]
[0,null,null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,{"$f":"Summary!I144","v":0},0,0,0,0,{"$f":"+Summary!J144","v":0},0,{"$f":"+Summary!K144","v":0},0,0,{"$f":"+Summary!L144","v":0},{"$f":"Summary!$M144","v":0},{"$f":"+Summary!R144","v":0},0,0,{"$f":"+Summary!T144","v":0},0,0,{"$f":"+Summary!AB144","v":0},{"$f":"+Summary!AK144","v":0},{"$f":"+Summary!AT144","v":0},0,0]
[1,null,null,null,null,"Software and other intangible assets",null,null,0,0,0,0,{"$f":"Summary!I145","v":0},0,0,0,0,{"$f":"+Summary!J145","v":0},0,{"$f":"+Summary!K145","v":0},0,0,{"$f":"+Summary!L145","v":20},{"$f":"Summary!$M145","v":0},{"$f":"+Summary!R145","v":0},0,0,{"$f":"+Summary!T145","v":0},0,0,{"$f":"+Summary!AB145","v":0},{"$f":"+Summary!AK145","v":0},{"$f":"+Summary!AT145","v":0},0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,0,0,0,0,{"$f":"Summary!I146","v":293},0,0,0,0,{"$f":"+Summary!J146","v":614},0,{"$f":"+Summary!K146","v":0},0,0,{"$f":"+Summary!L146","v":0},{"$f":"Summary!$M146","v":0},{"$f":"+Summary!R146","v":0},0,0,{"$f":"+Summary!T146","v":0},0,0,{"$f":"+Summary!AB146","v":0},{"$f":"+Summary!AK146","v":0},{"$f":"+Summary!AT146","v":0},0,0]
[1]
[1,null,null,null,null,"Total economic classification",null,null,{"$f":"SUM(I47,I93,I117,I129)","v":9180764},{"$f":"SUM(J47,J93,J117,J129)","v":9241464},{"$f":"SUM(K47,K93,K117,K129)","v":-60700},{"$f":"SUM(L47,L93,L117,L129)","v":9180764},8903537,10345671,10447537,-101866,10345671,10118584,10701218,{"$f":"SUM(T47,T93,T117,T129)","v":10271218},430000,10701218,9884335,8839029,8881462,-42433,8839029,8881462,{"$f":"IFERROR((M131+R131+W131+AB131)/(I131+N131+S131+X131),0)","v":0.96726714595316798},{"$f":"IFERROR((M131+R131+W131+AB131)/(J131+O131+T131+Y131),0)","v":0.97287030393972906},{"$f":"SUM(AE47,AE93,AE117,AE129)","v":8991286},{"$f":"SUM(AF47,AF93,AF117,AF129)","v":9158593},{"$f":"SUM(AG47,AG93,AG117,AG129)","v":9572740},{"$f":"IFERROR(((AG131/Y131)^(1/3)-1),0)","v":2.5299157443499753E-2},{"$f":"SUM(AI47,AI93,AI117,AI129)","v":1}]
[]
[]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I131-I42","v":0},{"$f":"J131-J42","v":0},{"$f":"K131-K42","v":0},{"$f":"L131-L42","v":0},0,0,0,0,0,0,0,{"$f":"T131-T42","v":0},0,0,{"$f":"W131-W42","v":0},0,0,0,0,0,null,null,0,0,0,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(BW299>1,BV298=BV299),0,BV299)","v":0}]

{"sheet":"Significant Spending","index":23,"n_rows":1207,"n_cols":73,"rows_kept":562,"cut":true,"hidden":true,"merged":[[10,10,10,13],[10,14,10,17],[10,18,10,21]],"bounds":{"rows_first":250,"rows_last":62,"rows_between":250,"halvings":3}}
[]
[]
[]
[]
[]
[null,null,null,null,null,"Vote no.",{"$f":"MyVoteNo","v":34}]
[null,null,null,null,null,"Department name",{"$f":"MyDeptName","v":"Mineral Resources and Energy"}]
[]
["Off"]
[null,null,null,null,null,"Key deliverables / cost drivers"]
[null,null,null,null,null,null,{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},{"$f":"MyYear0","v":"2024/25"},{"$f":"MyYearP1","v":"2025/26"},null,null,null,{"$f":"MyYearP2","v":"2026/27"},null,null,null,{"$f":"MyYearP3","v":"2027/28"}]
[null,null,null,null,null,"Description","Audited outcome",null,null,"Budget","Baseline","Decrease","Increase","Revised\nBaseline","Baseline","Decrease","Increase","Revised\nBaseline","Baseline","Decrease","Increase","Revised\nBaseline"]
[]
[null,null,{"$f":"REPT(\"0\",3-LEN($G$6))&$G$6&\"00\"&E14","v":"034001"},null,1,{"$f":"IFERROR(INDEX((T_KeyDeliverablesValues[Key deliverable / cost driver]),MATCH(C14,T_KeyDeliverablesValues[ID_Combo],0)),\"\")","v":"Infrastructure Investment Support"},{"$f":"IF($F14=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C14,T_KeyDeliverablesValues[2014/15]))","v":801392},{"$f":"IF($F14=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C14,T_KeyDeliverablesValues[2015/16]))","v":949722},{"$f":"IF($F14=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C14,T_KeyDeliverablesValues[2016/17]))","v":1711417},{"$f":"IF($F14=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C14,T_KeyDeliverablesValues[2017/18]))","v":965000},{"$f":"IF($F14=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C14,T_KeyDeliverablesValues[2018/19]))","v":1601734},null,null,{"$f":"SUM(K14:M14)","v":1601734},{"$f":"IF($F14=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C14,T_KeyDeliverablesValues[2019/20]))","v":1691611},null,null,{"$f":"SUM(O14:Q14)","v":1691611},{"$f":"IF($F14=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C14,T_KeyDeliverablesValues[2020/21]))","v":1784649.605},null,null,{"$f":"SUM(S14:U14)","v":1784649.605}]
[null,null,{"$f":"REPT(\"0\",3-LEN($G$6))&$G$6&\"00\"&E15","v":"034002"},null,2,{"$f":"IFERROR(INDEX((T_KeyDeliverablesValues[Key deliverable / cost driver]),MATCH(C15,T_KeyDeliverablesValues[ID_Combo],0)),\"\")","v":"Manufacturing Incentives"},{"$f":"IF($F15=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C15,T_KeyDeliverablesValues[2014/15]))","v":3612338},{"$f":"IF($F15=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C15,T_KeyDeliverablesValues[2015/16]))","v":3983465},{"$f":"IF($F15=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C15,T_KeyDeliverablesValues[2016/17]))","v":4467044},{"$f":"IF($F15=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C15,T_KeyDeliverablesValues[2017/18]))","v":3963173},{"$f":"IF($F15=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C15,T_KeyDeliverablesValues[2018/19]))","v":3949079},null,null,3949079,{"$f":"IF($F15=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C15,T_KeyDeliverablesValues[2019/20]))","v":2810972},null,null,2810972,{"$f":"IF($F15=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C15,T_KeyDeliverablesValues[2020/21]))","v":2965575.46},null,null,2965575.46]
[null,null,"034003",null,3,{"$f":"IFERROR(INDEX((T_KeyDeliverablesValues[Key deliverable / cost driver]),MATCH(C16,T_KeyDeliverablesValues[ID_Combo],0)),\"\")","v":"Customised Sector Programmes"},{"$f":"IF($F16=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C16,T_KeyDeliverablesValues[2014/15]))","v":1124207},{"$f":"IF($F16=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C16,T_KeyDeliverablesValues[2015/16]))","v":1270862},{"$f":"IF($F16=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C16,T_KeyDeliverablesValues[2016/17]))","v":1041394},{"$f":"IF($F16=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C16,T_KeyDeliverablesValues[2017/18]))","v":1019318},{"$f":"IF($F16=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C16,T_KeyDeliverablesValues[2018/19]))","v":994041},null,null,994041,{"$f":"IF($F16=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C16,T_KeyDeliverablesValues[2019/20]))","v":1044908},null,null,1044908,{"$f":"IF($F16=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C16,T_KeyDeliverablesValues[2020/21]))","v":1102377.94},null,null,1102377.94]
[null,null,"034004",null,4,{"$f":"IFERROR(INDEX((T_KeyDeliverablesValues[Key deliverable / cost driver]),MATCH(C17,T_KeyDeliverablesValues[ID_Combo],0)),\"\")","v":"Industrial Competitiveness"},{"$f":"IF($F17=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C17,T_KeyDeliverablesValues[2014/15]))","v":650947},{"$f":"IF($F17=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C17,T_KeyDeliverablesValues[2015/16]))","v":682754},{"$f":"IF($F17=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C17,T_KeyDeliverablesValues[2016/17]))","v":685633},{"$f":"IF($F17=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C17,T_KeyDeliverablesValues[2017/18]))","v":799959},{"$f":"IF($F17=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C17,T_KeyDeliverablesValues[2018/19]))","v":781798},null,null,781798,{"$f":"IF($F17=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C17,T_KeyDeliverablesValues[2019/20]))","v":824320},null,null,824320,{"$f":"IF($F17=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C17,T_KeyDeliverablesValues[2020/21]))","v":869657.59999999998},null,null,869657.59999999998]
[null,null,"034005",null,5,{"$f":"IFERROR(INDEX((T_KeyDeliverablesValues[Key deliverable / cost driver]),MATCH(C18,T_KeyDeliverablesValues[ID_Combo],0)),\"\")","v":"Services Investment Incentives"},{"$f":"IF($F18=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C18,T_KeyDeliverablesValues[2014/15]))","v":728118},{"$f":"IF($F18=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C18,T_KeyDeliverablesValues[2015/16]))","v":803171},{"$f":"IF($F18=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C18,T_KeyDeliverablesValues[2016/17]))","v":613776},{"$f":"IF($F18=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C18,T_KeyDeliverablesValues[2017/18]))","v":708560},{"$f":"IF($F18=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C18,T_KeyDeliverablesValues[2018/19]))","v":749061},null,null,749061,{"$f":"IF($F18=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C18,T_KeyDeliverablesValues[2019/20]))","v":722673},null,null,722673,{"$f":"IF($F18=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C18,T_KeyDeliverablesValues[2020/21]))","v":762420.0149999999},null,null,762420.0149999999]
[null,null,"034006",null,6,{"$f":"IFERROR(INDEX((T_KeyDeliverablesValues[Key deliverable / cost driver]),MATCH(C19,T_KeyDeliverablesValues[ID_Combo],0)),\"\")","v":""},{"$f":"IF($F19=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C19,T_KeyDeliverablesValues[2014/15]))","v":""},{"$f":"IF($F19=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C19,T_KeyDeliverablesValues[2015/16]))","v":""},{"$f":"IF($F19=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C19,T_KeyDeliverablesValues[2016/17]))","v":""},{"$f":"IF($F19=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C19,T_KeyDeliverablesValues[2017/18]))","v":""},{"$f":"IF($F19=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C19,T_KeyDeliverablesValues[2018/19]))","v":""},null,null,0,{"$f":"IF($F19=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C19,T_KeyDeliverablesValues[2019/20]))","v":""},null,null,0,{"$f":"IF($F19=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C19,T_KeyDeliverablesValues[2020/21]))","v":""},null,null,0]
[null,null,"034007",null,7,{"$f":"IFERROR(INDEX((T_KeyDeliverablesValues[Key deliverable / cost driver]),MATCH(C20,T_KeyDeliverablesValues[ID_Combo],0)),\"\")","v":""},{"$f":"IF($F20=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C20,T_KeyDeliverablesValues[2014/15]))","v":""},{"$f":"IF($F20=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C20,T_KeyDeliverablesValues[2015/16]))","v":""},{"$f":"IF($F20=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C20,T_KeyDeliverablesValues[2016/17]))","v":""},{"$f":"IF($F20=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C20,T_KeyDeliverablesValues[2017/18]))","v":""},{"$f":"IF($F20=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C20,T_KeyDeliverablesValues[2018/19]))","v":""},null,null,0,{"$f":"IF($F20=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C20,T_KeyDeliverablesValues[2019/20]))","v":""},null,null,0,{"$f":"IF($F20=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C20,T_KeyDeliverablesValues[2020/21]))","v":""},null,null,0]
[null,null,"034008",null,8,{"$f":"IFERROR(INDEX((T_KeyDeliverablesValues[Key deliverable / cost driver]),MATCH(C21,T_KeyDeliverablesValues[ID_Combo],0)),\"\")","v":""},{"$f":"IF($F21=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C21,T_KeyDeliverablesValues[2014/15]))","v":""},{"$f":"IF($F21=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C21,T_KeyDeliverablesValues[2015/16]))","v":""},{"$f":"IF($F21=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C21,T_KeyDeliverablesValues[2016/17]))","v":""},{"$f":"IF($F21=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C21,T_KeyDeliverablesValues[2017/18]))","v":""},{"$f":"IF($F21=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C21,T_KeyDeliverablesValues[2018/19]))","v":""},null,null,0,{"$f":"IF($F21=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C21,T_KeyDeliverablesValues[2019/20]))","v":""},null,null,0,{"$f":"IF($F21=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C21,T_KeyDeliverablesValues[2020/21]))","v":""},null,null,0]
[null,null,"034009",null,9,{"$f":"IFERROR(INDEX((T_KeyDeliverablesValues[Key deliverable / cost driver]),MATCH(C22,T_KeyDeliverablesValues[ID_Combo],0)),\"\")","v":""},{"$f":"IF($F22=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C22,T_KeyDeliverablesValues[2014/15]))","v":""},{"$f":"IF($F22=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C22,T_KeyDeliverablesValues[2015/16]))","v":""},{"$f":"IF($F22=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C22,T_KeyDeliverablesValues[2016/17]))","v":""},{"$f":"IF($F22=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C22,T_KeyDeliverablesValues[2017/18]))","v":""},{"$f":"IF($F22=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C22,T_KeyDeliverablesValues[2018/19]))","v":""},null,null,0,{"$f":"IF($F22=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C22,T_KeyDeliverablesValues[2019/20]))","v":""},null,null,0,{"$f":"IF($F22=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C22,T_KeyDeliverablesValues[2020/21]))","v":""},null,null,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(BW299>1,BV298=BV299),0,BV299)","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[0,1,37,"037001","Arts and Culture","Social Cohesion",35349,38732,33386,44894,62259,53514,56737,59857.534999999996]
[0,5,37,"037005","Arts and Culture","Performing Arts infrastructure construction & upgrades",0,1000,23490,4635,46906,72282,26609,28072.494999999999]
[0,6,37,"037006","Arts and Culture","Heritage infrastructure construction and upgrades",136460,211649,148681,486636,211444,108701,138695,146323.22500000001]
[0,4,14,"014004","Basic Education","School Infrastructure Backlogs grant",1403062,2542864,1622417,1099888,2594698,0,0,0]
[0,4,47,"047004","Centre for Public Service Innovation","Travel and subsistence",2887,2253,2516,2685,2704,2886,3037,3204.0349999999999]
[0,3,41,"041003","Civilian Secretariat for the Police Service","Travel and subsistence",6114,8072,15651,10071,12158,12724,13428,14166.539999999999]
[0,2,3,"003002","Communications","Independent Communications Authority of South Africa",390661,376221,393619,373071,430383,455345,480845,507291.47499999998]
[0,3,4,"004003","Cooperative Governance And Traditional Affairs","Municipal infrastructure grant",14224447,14745445,14955762,14914028,15891252,16787685,17733731,18709086.204999998]
[0,6,4,"004006","Cooperative Governance And Traditional Affairs","Municipal Infrastructure Support Agency",261795,294162,304013,34889,381483,351237,370707.272,391096.17195999995]
[0,4,18,"018004","Correctional Services","Property payments",845871,920975,937252,865874,912702,965598,1017777,1073754.7349999999]
[0,5,18,"018005","Correctional Services","Agency and support/outsourced services",625071,677439,760811,646635,1519372,1603757,1705220,1799007.0999999999]
[0,2,19,"019002","Defence And Military Veterans","Contractors",2538811,2735529,2207794,2294237,2378323,2403480,2504531,2642280.2050000001]
[0,1,25,"025001","Economic Development","Competition Commission",176888,198212,231045,208541,258354,281788,305576,322382.68]
[0,3,26,"026003","Energy","Nuclear Energy",722501,845418,655028,799545,786875,821395,882162,930680.90999999992]
[0,3,27,"027003","Environmental Affairs","South African National Biodiversity Institute",208684,223447,232149,237973,249928,264714,285211,300897.60499999998]
[1,1,46,"046001","Government Communication and Information System","Compensation of employees",171295,181649,202461,214892,236825,253983,273302,293799.64999999997]
[0,1,16,"016001","Health","National Tertiary Services Grant ",9620357,10168235,10381174,10846778,11676145,12394661,13177562,13902327.909999998]
[0,3,16,"016003","Health","Health Facility Revilisation Grant (direct)",5290816,5501981,5417045,5272680,5654495,5915694,6246973,6590556.5149999997]
[0,6,16,"016006","Health","Information System Component (NHIIG)",0,0,0,0,166000,390000,411840,434491.19999999995]
[0,3,15,"015003","Higher Education and Training","University subsidies: University Education",22392767,24195293,26297074,27964818,31606841,36152859,38187890,40288223.949999996]
[0,7,15,"015007","Higher Education and Training","Sector Education and Training Authorities (SETA)",9673818,11071025,12125894,12370513,13313165,14374564,15563299,16419280.444999998]
[0,2,5,"005002","Home Affairs","Service Delivery to Provinces",1514740,1607794,2078316,1701758,1736148,1807590,1953774,2061231.5699999998]
[0,1,38,"038001","Human Settlements","Human Settlements Development Grant",17028326,17084369,18302675,18283991,19969343,21115175,22338182,23566782.009999998]
[0,2,20,"020002","Independent Police Investigative Directorate","Travel and subsistence",18694,13904,18193,10095,6427,7096,6809,7183.4949999999999]
[0,3,6,"006003","International Relations and Cooperation","Property payments",302823,225119,388497,310943,310872,247844,247996,261635.78]
[0,2,21,"021002","Justice and Constitutional Development","Buildings and other fixed structures",398796,722862,739502,721129,769317,819750,855024,902050.32]
[0,3,21,"021003","Justice and Constitutional Development","Computer services",527486,736866,726872,574103,626216,695247,724117,763943.43499999994]
[0,2,28,"028002","Labour","Work-centres for the disabled",104087,91132,135050,138568,141307,149356,151640,159980.19999999998]
[0,3,42,"042003","Military Veterans","Infrastructure and planning services",0,0,37,7500,561,22779,24051,25373.805]
[0,1,29,"029001","Mineral Resources","Council for Geoscience",271232,292839,342914,378598,365988,302862,319822,337412.20999999996]
[0,1,44,"044001","National School of Government","Augmentation of training trading Account",49000,55597,47795,0,64612,68082,71638,75578.09]
[0,3,7,"007003","National Treasury","Post-Retirement medical scheme",1441406,1511127,2109613,2102160,2298059,2520358,2774437,2927031.0349999997]
[0,6,7,"007006","National Treasury","BRICS",0,0,2298000,3515001,4500000,4500000,4752000,5013360]
[0,2,22,"022002","Office of the Chief Justice and Judicial Administration","Direct Charges",788659,872235,887682,950057,966060,1022091,1098546,1158966.03]
[0,2,8,"008002","Planning, Monitoring and Evaluation","Computer services",19863,21101,23485,25188,24365,26785,28506,30073.829999999998]
[0,1,23,"023001","Police","Fleet services (including government motor transport)",3902382,3739357,3753107,3834790,4060768,4297227,4522145,4770862.9749999996]
[0,5,23,"023005","Police","Computer services",2550149,2787020,3149413,2915795,3212779,3362794,3561055,3756913.0249999999]
[1,1,10,"010001","Public Service and Administration","Compensation of employees",230705,229113,242534,269003,275711,288455,310454,333738.05]
[0,4,10,"010004","Public Service and Administration","Public Service Commission",201140,225526,229752,229233,245664,262800,281662,297153.40999999997]
[0,2,45,"045002","Public Service Commission","Consultants: Business and advisory services",12386,7245,6116,6875,7288,7717,8158,8606.6899999999987]
[0,3,11,"011003","Public Works","Expanded public works programme integrated grant for provinces",354214,347704,325607,402009,395579,416036,451505,476337.77499999997]
[0,5,11,"011005","Public Works","Social sector expanded public works programme incentive grant for provinces",255953,257972,226103,359662,385583,407948,430793,454486.61499999999]
[0,1,39,"039001","Rural Development and Land Reform","Land reform",1151586,851273,1186967,1230953,1188895,1342368,1437030,1516066.65]
[0,2,39,"039002","Rural Development and Land Reform","Restitution",2836702,2997937,2630239,3168208,3247384,3441300,3651154,3851967.4699999997]
[0,3,39,"039003","Rural Development and Land Reform","Employment programmes",821159,629243,352717,425983,437520,382229,406556,428916.57999999996]
[0,1,30,"030001","Science and Technology","Research and development, including research institutions",6169489,6389044,7437462,7428996,7557229.0000000009,7916025,9191351,9696875.3049999997]
[0,2,30,"030002","Science and Technology","National Research Foundation",2048270,2442346,2942639,2927250,3028229,3146147,3350763,3535054.9649999999]
[0,3,30,"030003","Science and Technology","Human Sciences Research Council",268355,285667,294152,299682,314093,315479,335007,353432.38499999995]
[0,4,30,"030004","Science and Technology","Council for Scientific and Industrial Research",995546,1053993,1059827,1112916,1197878,1302829,1373221,1448748.155]
[0,5,30,"030005","Science and Technology","Technology Innovation Agency",481081,338386,385188,382364,396732,420322,443860,468272.3]
[0,1,31,"031001","Small Business Development","Small Enterprise Development Agency",661497,644398,622835,633814,735701,778371,821959,867166.745]
[0,2,31,"031002","Small Business Development","Black business supplier development programme",218621,278302,224876,245000,256750,270953,286126,301862.93]
[0,3,31,"031003","Small Business Development","Cooperatives incentive scheme",75480,75000,74998,75000,78750,83318,87984,92823.12]
[0,4,31,"031004","Small Business Development","National informal business upliftment scheme",0,0,0,95698,99406,103138,108914,114904.26999999999]
[0,5,31,"031005","Small Business Development","Enterprise incubation programme",0,0,0,46274,49665,54737,57802,60981.109999999993]
[0,1,17,"017001","Social Development","South African Social Security Agency",6311048,6517589,6642962,6908932,7206060,7760679,8195729,8646494.0949999988]
[0,2,17,"017002","Social Development","Social grants",109586927,119967376,128333376,138698691,151580232,163223211,175579366,185236231.13]
[0,3,17,"017003","Social Development","Early Childhood Development Grant: Subsidy Expansion",0,0,0,0,248892,412055,435101,459031.55499999999]
[0,4,17,"017004","Social Development","Early Childhood Development Grant: Centre Maintenance",0,0,0,0,68720,78746,83127,87698.985000000001]
[0,5,17,"017005","Social Development","Social Worker Employment Grant",0,0,0,0,181830,196783,212656,224352.08]
[0,6,17,"017006","Social Development","Social Worker Scholarships",250000,264000,276144,290780,123489,126245,128462,135527.41]
[0,7,17,"017007","Social Development","Substance Abuse Treatment Grant",0,27530,47500,85500,56950,70833,74800,78914]
[0,8,17,"017008","Social Development","Establishment of Inspectorate",10000,10000,10000,10000,35500,37030,38652,40777.86]
[0,1,40,"040001","Sport and Recreation South Africa","Mass participation and sport development grant",497591,525632,533225,555708,585828,618386,653016,688931.88]
[0,2,40,"040002","Sport and Recreation South Africa","Indigenous Games",8242,10106,14039,15443,16988,18686,19732.416000000001,20817.69888]
[0,3,40,"040003","Sport and Recreation South Africa","The Sports Trust",15000,21636,27521,20500,21408,22649,23918,25233.489999999998]
[0,4,40,"040004","Sport and Recreation South Africa","loveLife ",33673,35333,36612,38508,40433,42778,45174,47658.57]
[0,1,12,"012001","Statistics South Africa","Provincial and District Offices",433596,485442,525369,541929,529015,550662,590391,622862.505]
[0,2,12,"012002","Statistics South Africa","Office Accommodation",257823,542162,494298,389563,358528,382878,403925,426140.875]
[0,3,12,"012003","Statistics South Africa","Data Management and Technology",117541,107096,115614,121333,130760,137280,145519,153522.54499999998]
[0,1,32,"032001","Telecommunications and Postal Services","Public Entity Oversight",163042,239528,480088,872530,238592,251875,266540,281199.7]
[0,2,32,"032002","Telecommunications and Postal Services","Broadband",415668,49969,83540,91244,465593,762800,806784,851157.12]
[0,3,32,"032003","Telecommunications and Postal Services","Digital Terrestrial Television",781239,929805,390213,829384,565098,347880,367361,387565.85499999998]
[0,1,33,"033001","Tourism","South African Tourism",866333,880009,977712,1024847,1134288,1216017,1279889,1350282.895]
[0,2,33,"033002","Tourism","Working for Tourism",290784,280236,249013,386594,339313,351401,371858,392310.19]
[0,1,34,"034001","Trade and Industry","Infrastructure Investment Support",1038639,801392,949722,1711417,965000,1601734,1691611,1784649.605]
[0,2,34,"034002","Trade and Industry","Manufacturing Incentives",3338623,3612338,3983465,4467044,3963173,3949079,2810972,2965575.46]
[0,3,34,"034003","Trade and Industry","Customised Sector Programmes",995436,1124207,1270862,1041394,1019318,994041,1044908,1102377.94]
[0,4,34,"034004","Trade and Industry","Industrial Competitiveness",595746,650947,682754,685633,799959,781798,824320,869657.59999999998]
[0,5,34,"034005","Trade and Industry","Services Investment Incentives",564364,728118,803171,613776,708560,749061,722673,762420.0149999999]
[1,1,43,"043001","Traditional Affairs","Compensation of employees",42087,50245,56627,61032,69043,73853,79466,85425.95]
[0,2,43,"043002","Traditional Affairs","Travel and subsistence",0,13501,14473,12011,15586,16432,17593,18560.614999999998]
[0,3,43,"043003","Traditional Affairs","Commission for the Promotion and Protection of the Rights of Cultural, Religious and Linguistic Communities",0,34973,36582,38521,40447,42793,45189,47674.394999999997]
[0,1,35,"035001","Transport","Public Transport Oversight",10350785,11021155,11160194,11366700,12292760,13007096,13746443,14502497.364999998]
[0,2,35,"035002","Transport","Rail Oversight",11205628,14998036,18278160,18946254,19275982,21171501,22301506,23528088.829999998]
[0,3,35,"035003","Transport","Provincial roads maintenance grant: Roads maintenance component",7519488,7956245,8221154,9379071,10001664,11325668,12181665,12851656.574999999]
[0,4,35,"035004","Transport","Road Oversight - SANRAL",10497184,11916947,12843488,13915586,15944823,17632982,18614828,19638643.539999999]
[0,1,36,"036001","Water and Sanitation","Water resource and bulk infrastructure",3767959,3889574,2885244,3047169,3006993,3878105,4054273,4277258.0149999997]
[0,2,36,"036002","Water and Sanitation","Regional and local water and sanitation services",5382565,6391515,11223672,10885533,10472042,11024719,11705205,12348991.274999999]
[0,1,13,"013001","Women","Commission for Gender Equality",63080,67235,67689,69891,78266,82805,87442,92251.31]
[1,2,13,"013002","Women","Compensation of employees",48905,57684,63643,68183,71900,85451,91435,98292.625]
[0,3,13,"013003","Women","Property payments",9058,9209,11454,15279,15804,16787,17813,18792.715]
[0,4,13,"013004","Women","Travel and subsistence",21159,11172,13952,12211,16257,19451,21054,22211.969999999998]
[1,1,1,"001001","The Presidency","Compensation of employees",245848,269037,295098,314634,318384,328935,354004,380554.3]
[0,2,1,"001002","The Presidency","Communication (G&S)",12014,14894,17220,16253,17218,16904,17823,18803.264999999999]
[0,3,1,"001003","The Presidency","Computer services",7042,16177,5946,34589,37030,39129,41361,43635.854999999996]
[0,4,1,"001004","The Presidency","Travel and subsistence",48334,44631,60838,51919,49012,51858,54743,57753.864999999998]
[0,1,24,"024001","Agriculture, Forestry and Fisheries","Agricultural Research Council",950254,1029151,804133,813189,974783,1031309,1089051,1148948.8049999999]
[0,2,24,"024002","Agriculture, Forestry and Fisheries","Ilima/Letsema projects grant",438456,460625,466713,491363,522139,552423,583359,615443.745]
[0,3,24,"024003","Agriculture, Forestry and Fisheries","Comprehensive agricultural support programme grant: Infrastructure",905746,929529,1167779,1148115,1112138,1164764,1350208,1424469.44]
[0,4,24,"024004","Agriculture, Forestry and Fisheries","Comprehensive agricultural support programme grant: Extension recovery planning service",339927,352708,343873,346149,337906,355649,380544,401473.92]
[0,5,24,"024005","Agriculture, Forestry and Fisheries","Comprehensive agricultural support programme grant: Disasters: (flood damaged infrastructure)",303254,493761,58601,76734,139071,155936,65631,69240.705000000002]
[0,6,24,"024006","Agriculture, Forestry and Fisheries","Marine Living Resources Fund",253545,251331,258623,241759,261966,276376,291853,307904.91499999998]

{"sheet":"Prov_Cond_Grants","index":24,"n_rows":495,"n_cols":73,"rows_kept":495,"cut":false,"hidden":false,"merged":[[475,38,477,38],[475,39,475,41],[475,42,477,42],[475,43,477,43],[475,44,477,44],[475,45,477,45],[475,46,477,46],[475,47,477,47],[476,21,476,22],[476,23,477,23],[476,30,476,31],[476,32,477,32],[476,39,476,40],[476,41,477,41],[475,27,477,27],[475,28,477,28],[475,29,477,29],[475,30,475,32],[475,33,477,33],[475,34,477,34],[475,35,477,35],[475,36,477,36],[475,37,477,37],[475,13,475,16],[475,17,477,17],[475,18,477,18],[475,19,477,19],[475,20,477,20],[475,21,475,23],[475,24,477,24],[475,25,477,25],[475,26,477,26],[453,38,455,38],[453,39,453,41],[453,42,455,42],[453,43,455,43],[453,44,455,44],[453,45,455,45],[453,46,455,46],[453,47,455,47],[454,21,454,22],[454,23,455,23],[454,30,454,31],[454,32,455,32],[454,39,454,40],[454,41,455,41],[453,27,455,27],[453,28,455,28],[453,29,455,29],[453,30,453,32],[453,33,455,33],[453,34,455,34],[453,35,455,35],[453,36,455,36],[453,37,455,37],[453,13,453,16],[453,17,455,17],[453,18,455,18],[453,19,455,19],[453,20,455,20],[453,21,453,23],[453,24,455,24],[453,25,455,25],[453,26,455,26],[431,38,433,38],[431,39,431,41],[431,42,433,42],[431,43,433,43],[431,44,433,44],[431,45,433,45],[431,46,433,46],[431,47,433,47],[432,21,432,22],[432,23,433,23],[432,30,432,31],[432,32,433,32],[432,39,432,40],[432,41,433,41],[431,27,433,27],[431,28,433,28],[431,29,433,29],[431,30,431,32],[431,33,433,33],[431,34,433,34],[431,35,433,35],[431,36,433,36],[431,37,433,37],[431,13,431,16],[431,17,433,17],[431,18,433,18],[431,19,433,19],[431,20,433,20],[431,21,431,23],[431,24,433,24],[431,25,433,25],[431,26,433,26],[409,38,411,38],[409,39,409,41],[409,42,411,42],[409,43,411,43],[409,44,411,44],[409,45,411,45],[409,46,411,46],[409,47,411,47],[410,21,410,22],[410,23,411,23],[410,30,410,31],[410,32,411,32],[410,39,410,40],[410,41,411,41],[409,27,411,27],[409,28,411,28],[409,29,411,29],[409,30,409,32],[409,33,411,33],[409,34,411,34],[409,35,411,35],[409,36,411,36],[409,37,411,37],[409,13,409,16],[409,17,411,17],[409,18,411,18],[409,19,411,19],[409,20,411,20],[409,21,409,23],[409,24,411,24],[409,25,411,25],[409,26,411,26],[387,38,389,38],[387,39,387,41],[387,42,389,42],[387,43,389,43],[387,44,389,44],[387,45,389,45],[387,46,389,46],[387,47,389,47],[388,21,388,22],[388,23,389,23],[388,30,388,31],[388,32,389,32],[388,39,388,40],[388,41,389,41],[387,27,389,27],[387,28,389,28],[387,29,389,29],[387,30,387,32],[387,33,389,33],[387,34,389,34],[387,35,389,35],[387,36,389,36],[387,37,389,37],[387,13,387,16],[387,17,389,17],[387,18,389,18],[387,19,389,19],[387,20,389,20],[387,21,387,23],[387,24,389,24],[387,25,389,25],[387,26,389,26],[365,38,367,38],[365,39,365,41],[365,42,367,42],[365,43,367,43],[365,44,367,44],[365,45,367,45],[365,46,367,46],[365,47,367,47],[366,21,366,22],[366,23,367,23],[366,30,366,31],[366,32,367,32],[366,39,366,40],[366,41,367,41],[365,27,367,27],[365,28,367,28],[365,29,367,29],[365,30,365,32],[365,33,367,33],[365,34,367,34],[365,35,367,35],[365,36,367,36],[365,37,367,37],[365,13,365,16],[365,17,367,17],[365,18,367,18],[365,19,367,19],[365,20,367,20],[365,21,365,23],[365,24,367,24],[365,25,367,25],[365,26,367,26],[343,38,345,38],[343,39,343,41],[343,42,345,42],[343,43,345,43],[343,44,345,44],[343,45,345,45],[343,46,345,46],[343,47,345,47],[344,21,344,22],[344,23,345,23],[344,30,344,31],[344,32,345,32],[344,39,344,40],[344,41,345,41],[343,27,345,27],[343,28,345,28],[343,29,345,29],[343,30,343,32],[343,33,345,33],[343,34,345,34],[343,35,345,35],[343,36,345,36],[343,37,345,37],[343,13,343,16],[343,17,345,17],[343,18,345,18],[343,19,345,19],[343,20,345,20],[343,21,343,23],[343,24,345,24],[343,25,345,25],[343,26,345,26],[321,38,323,38],[321,39,321,41],[321,42,323,42],[321,43,323,43],[321,44,323,44],[321,45,323,45],[321,46,323,46],[321,47,323,47],[322,21,322,22],[322,23,323,23],[322,30,322,31],[322,32,323,32],[322,39,322,40],[322,41,323,41],[321,27,323,27],[321,28,323,28],[321,29,323,29],[321,30,321,32],[321,33,323,33],[321,34,323,34],[321,35,323,35],[321,36,323,36],[321,37,323,37],[321,13,321,16],[321,17,323,17],[321,18,323,18],[321,19,323,19],[321,20,323,20],[321,21,321,23],[321,24,323,24],[321,25,323,25],[321,26,323,26],[299,38,301,38],[299,39,299,41],[299,42,301,42],[299,43,301,43],[299,44,301,44],[299,45,301,45],[299,46,301,46],[299,47,301,47],[300,21,300,22],[300,23,301,23],[300,30,300,31],[300,32,301,32],[300,39,300,40],[300,41,301,41],[299,27,301,27],[299,28,301,28],[299,29,301,29],[299,30,299,32],[299,33,301,33],[299,34,301,34],[299,35,301,35],[299,36,301,36],[299,37,301,37],[299,13,299,16],[299,17,301,17],[299,18,301,18],[299,19,301,19],[299,20,301,20],[299,21,299,23],[299,24,301,24],[299,25,301,25],[299,26,301,26],[277,38,279,38],[277,39,277,41],[277,42,279,42],[277,43,279,43],[277,44,279,44],[277,45,279,45],[277,46,279,46],[277,47,279,47],[278,21,278,22],[278,23,279,23],[278,30,278,31],[278,32,279,32],[278,39,278,40],[278,41,279,41],[277,27,279,27],[277,28,279,28],[277,29,279,29],[277,30,277,32],[277,33,279,33],[277,34,279,34],[277,35,279,35],[277,36,279,36],[277,37,279,37],[277,13,277,16],[277,17,279,17],[277,18,279,18],[277,19,279,19],[277,20,279,20],[277,21,277,23],[277,24,279,24],[277,25,279,25],[277,26,279,26],[255,38,257,38],[255,39,255,41],[255,42,257,42],[255,43,257,43],[255,44,257,44],[255,45,257,45],[255,46,257,46],[255,47,257,47],[256,21,256,22],[256,23,257,23],[256,30,256,31],[256,32,257,32],[256,39,256,40],[256,41,257,41],[255,27,257,27],[255,28,257,28],[255,29,257,29],[255,30,255,32],[255,33,257,33],[255,34,257,34],[255,35,257,35],[255,36,257,36],[255,37,257,37],[255,13,255,16],[255,17,257,17],[255,18,257,18],[255,19,257,19],[255,20,257,20],[255,21,255,23],[255,24,257,24],[255,25,257,25],[255,26,257,26],[233,38,235,38],[233,39,233,41],[233,42,235,42],[233,43,235,43],[233,44,235,44],[233,45,235,45],[233,46,235,46],[233,47,235,47],[234,21,234,22],[234,23,235,23],[234,30,234,31],[234,32,235,32],[234,39,234,40],[234,41,235,41],[233,27,235,27],[233,28,235,28],[233,29,235,29],[233,30,233,32],[233,33,235,33],[233,34,235,34],[233,35,235,35],[233,36,235,36],[233,37,235,37],[233,13,233,16],[233,17,235,17],[233,18,235,18],[233,19,235,19],[233,20,235,20],[233,21,233,23],[233,24,235,24],[233,25,235,25],[233,26,235,26],[211,38,213,38],[211,39,211,41],[211,42,213,42],[211,43,213,43],[211,44,213,44],[211,45,213,45],[211,46,213,46],[211,47,213,47],[212,21,212,22],[212,23,213,23],[212,30,212,31],[212,32,213,32],[212,39,212,40],[212,41,213,41],[211,27,213,27],[211,28,213,28],[211,29,213,29],[211,30,211,32],[211,33,213,33],[211,34,213,34],[211,35,213,35],[211,36,213,36],[211,37,213,37],[211,13,211,16],[211,17,213,17],[211,18,213,18],[211,19,213,19],[211,20,213,20],[211,21,211,23],[211,24,213,24],[211,25,213,25],[211,26,213,26],[189,42,191,42],[189,43,191,43],[189,44,191,44],[189,45,191,45],[189,46,191,46],[189,47,191,47],[190,21,190,22],[190,23,191,23],[190,30,190,31],[190,32,191,32],[190,39,190,40],[190,41,191,41],[189,21,189,23],[189,24,191,24],[189,25,191,25],[189,26,191,26],[189,27,191,27],[189,28,191,28],[189,29,191,29],[189,30,189,32],[189,33,191,33],[189,34,191,34],[189,35,191,35],[189,36,191,36],[189,37,191,37],[189,13,189,16],[189,17,191,17],[189,18,191,18],[189,19,191,19],[189,20,191,20],[167,39,167,41],[167,13,167,16],[167,17,169,17],[167,18,169,18],[167,19,169,19],[167,20,169,20],[167,37,169,37],[167,38,169,38],[189,38,191,38],[189,39,189,41],[167,42,169,42],[167,43,169,43],[167,44,169,44],[167,45,169,45],[167,46,169,46],[167,47,169,47],[168,21,168,22],[168,23,169,23],[168,30,168,31],[168,32,169,32],[168,39,168,40],[168,41,169,41],[167,21,167,23],[167,24,169,24],[167,25,169,25],[167,26,169,26],[167,27,169,27],[167,28,169,28],[167,29,169,29],[167,30,167,32],[167,33,169,33],[167,34,169,34],[167,35,169,35],[167,36,169,36],[10,27,12,27],[10,39,10,41],[10,28,12,28],[10,29,12,29],[10,30,10,32],[10,33,12,33],[10,34,12,34],[10,47,12,47],[11,21,11,22],[11,23,12,23],[11,30,11,31],[11,32,12,32],[11,39,11,40],[11,41,12,41],[10,42,12,42],[10,43,12,43],[10,44,12,44],[10,45,12,45],[10,46,12,46],[10,35,12,35],[10,36,12,36],[10,37,12,37],[10,38,12,38],[10,13,10,16],[10,17,12,17],[10,18,12,18],[10,19,12,19],[10,20,12,20],[10,21,10,23],[10,24,12,24],[10,25,12,25],[10,26,12,26],[57,47,59,47],[58,21,58,22],[58,23,59,23],[58,30,58,31],[58,32,59,32],[58,39,58,40],[58,41,59,41],[57,46,59,46],[57,39,57,41],[57,42,59,42],[57,43,59,43],[57,44,59,44],[57,45,59,45],[57,17,59,17],[57,18,59,18],[57,19,59,19],[57,13,57,16],[57,20,59,20],[57,21,57,23],[57,29,59,29],[57,30,57,32],[57,38,59,38],[57,34,59,34],[57,35,59,35],[57,36,59,36],[57,37,59,37],[57,27,59,27],[57,28,59,28],[57,33,59,33],[57,24,59,24],[57,25,59,25],[57,26,59,26],[145,24,147,24],[145,25,147,25],[123,13,123,16],[123,17,125,17],[123,18,125,18],[123,19,125,19],[123,20,125,20],[123,21,123,23],[123,24,125,24],[123,25,125,25],[79,20,81,20],[79,21,79,23],[80,21,80,22],[80,23,81,23],[145,13,145,16],[145,17,147,17],[145,18,147,18],[145,19,147,19],[145,20,147,20],[145,21,145,23],[79,13,79,16],[79,44,81,44],[79,45,81,45],[79,46,81,46],[79,47,81,47],[79,36,81,36],[79,37,81,37],[79,38,81,38],[79,39,79,41],[79,42,81,42],[80,39,80,40],[80,41,81,41],[101,25,103,25],[101,26,103,26],[101,27,103,27],[101,13,101,16],[101,17,103,17],[101,18,103,18],[101,19,103,19],[101,20,103,20],[79,43,81,43],[79,29,81,29],[79,30,79,32],[79,33,81,33],[79,34,81,34],[79,35,81,35],[80,30,80,31],[80,32,81,32],[79,24,81,24],[79,25,81,25],[79,26,81,26],[79,27,81,27],[79,28,81,28],[79,17,81,17],[79,18,81,18],[79,19,81,19],[101,47,103,47],[102,21,102,22],[102,23,103,23],[102,30,102,31],[102,32,103,32],[102,39,102,40],[102,41,103,41],[101,42,103,42],[101,43,103,43],[101,44,103,44],[101,45,103,45],[101,46,103,46],[101,35,103,35],[101,36,103,36],[101,37,103,37],[101,38,103,38],[101,39,101,41],[101,28,103,28],[101,29,103,29],[101,30,101,32],[101,33,103,33],[101,34,103,34],[101,21,101,23],[101,24,103,24],[123,45,125,45],[123,46,125,46],[123,47,125,47],[124,21,124,22],[124,23,125,23],[124,30,124,31],[124,32,125,32],[124,39,124,40],[124,41,125,41],[123,38,125,38],[123,39,123,41],[123,42,125,42],[123,43,125,43],[123,44,125,44],[123,33,125,33],[123,34,125,34],[123,35,125,35],[123,36,125,36],[123,37,125,37],[123,26,125,26],[123,27,125,27],[123,28,125,28],[123,29,125,29],[123,30,123,32],[145,45,147,45],[145,46,147,46],[145,47,147,47],[146,21,146,22],[146,23,147,23],[146,30,146,31],[146,32,147,32],[146,39,146,40],[146,41,147,41],[145,38,147,38],[145,39,145,41],[145,42,147,42],[145,43,147,43],[145,44,147,44],[145,33,147,33],[145,34,147,34],[145,35,147,35],[145,36,147,36],[145,37,147,37],[145,26,147,26],[145,27,147,27],[145,28,147,28],[145,29,147,29],[145,30,145,32]]}
["Provincial conditional grants (Direct)",null,null,null,null,"F",null,null,"I","J","K","L","M","N","O","P","Q",null,"S",null,"U","V","W",null,null,"Z","AA",null,null,"AD","AE","AF",null,null,"AI","AJ",null,null,"AM","AN","AO",null,null,"AR","AS"]
[]
[]
[]
[]
[1,null,null,null,null,"Vote no.",null,null,{"$f":"MyVoteNo","v":34}]
[1,null,null,null,null,"Department name",null,null,{"$f":"MyDeptName","v":"Mineral Resources and Energy"}]
[1]
[1,null,null,null,null,"Detail of conditional grants per province"]
[1,null,null,null,null,null,null,null,{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},null,{"$f":"MyYear0","v":"2024/25"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2025/26"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2026/27"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2027/28"}]
[1,null,null,null,null,"PROVINCE",null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation","Audited \noutcome","Main\nappropriation","Adjustments",null,null,null,"Adjusted Appropriation","Estimated \nunder \nspending","Revised \nEstimate","Indicative \nbaseline","Indicative baseline realignment ",null,null,"Realigned indicative baseline","Budget   reduction","Budget \nincrease","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment ",null,null,"Realigned indicative baseline","Budget   reduction","Budget \nincrease","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment ",null,null,"Realigned planning baseline","Budget   reduction","Budget \nincrease","Revised \nBaseline","Total\nchange from \nplanning\nbaseline"]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment ",null,"Total Indicative baseline realignment ",null,null,null,null,null,null,"Realignment ",null,"Total Indicative baseline realignment ",null,null,null,null,null,null,"Realignment ",null,"Total planning baseline \nrealignment"]
[1,null,null,null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
[1,null,null,null,1,"Eastern Cape",null,null,{"$f":"+SUMIF($F$61:$F$492,$F14,I$61:I$492)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(M14:Q14)","v":0},{"$f":"+SUMIF($F$61:$F$492,$F14,S$61:S$492)","v":0},{"$f":"R14-S14","v":0},{"$f":"+SUMIF($F$61:$F$492,$F14,U$61:U$492)","v":0},0,0,{"$f":"SUM(V14:W14)","v":0},{"$f":"U14+X14","v":0},{"$f":"+SUMIF($F$61:$F$492,$F14,Z$61:Z$492)","v":0},0,{"$f":"Y14+Z14+AA14","v":0},{"$f":"AB14-U14","v":0},{"$f":"+SUMIF($F$61:$F$492,$F14,AD$61:AD$492)","v":0},0,0,{"$f":"SUM(AE14:AF14)","v":0},{"$f":"AD14+AG14","v":0},{"$f":"+SUMIF($F$61:$F$492,$F14,AI$61:AI$492)","v":0},0,{"$f":"AH14+AI14+AJ14","v":0},{"$f":"AK14-AD14","v":0},{"$f":"+SUMIF($F$61:$F$492,$F14,AM$61:AM$492)","v":0},0,0,{"$f":"SUM(AN14:AO14)","v":0},{"$f":"AM14+AP14","v":0},{"$f":"+SUMIF($F$61:$F$492,$F14,AR$61:AR$492)","v":0},0,{"$f":"AQ14+AR14+AS14","v":0},{"$f":"AT14-AM14","v":0}]
[1,null,null,null,2,"Free State",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M15:Q15)","v":0},0,0,0,0,0,{"$f":"SUM(V15:W15)","v":0},{"$f":"U15+X15","v":0},0,0,{"$f":"Y15+Z15+AA15","v":0},{"$f":"AB15-U15","v":0},0,0,0,{"$f":"SUM(AE15:AF15)","v":0},{"$f":"AD15+AG15","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"AQ15+AR15+AS15","v":0},{"$f":"AT15-AM15","v":0}]
[1,null,null,null,3,"Gauteng",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,4,"Kwazulu-Natal",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M17:Q17)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AE17:AF17)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,5,"Limpopo",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,6,"Mpumalanga",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,7,"North West",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,8,"Northern Cape",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AT21-AM21","v":0}]
[1,null,null,null,9,"Western Cape",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,10,"Unallocated",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M23:Q23)","v":0},0,{"$f":"R23-S23","v":0},0,0,0,{"$f":"SUM(V23:W23)","v":0},{"$f":"U23+X23","v":0},0,0,{"$f":"Y23+Z23+AA23","v":0},{"$f":"AB23-U23","v":0},0,0,0,{"$f":"SUM(AE23:AF23)","v":0},{"$f":"AD23+AG23","v":0},0,0,{"$f":"AH23+AI23+AJ23","v":0},{"$f":"AK23-AD23","v":0},0,0,0,{"$f":"SUM(AN23:AO23)","v":0},{"$f":"AM23+AP23","v":0},0,0,{"$f":"AQ23+AR23+AS23","v":0},{"$f":"AT23-AM23","v":0}]
[1,null,null,null,5]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I14:I23)","v":0},{"$f":"SUM(J14:J23)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AU14:AU23)","v":0}]
[1]
[1]
[1]
[1,null,null,null,null,"Detail of Provincial conditional grants"]
[1]
[1,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((INDIRECT($E31&\"!I276:I289\")),MATCH($F31,(INDIRECT($E31&\"!$F276:$F$289\")),0)),0)","v":0},{"$f":"IFERROR(INDEX((INDIRECT($E31&\"!J276:J289\")),MATCH($F31,(INDIRECT($E31&\"!$F276:$F$289\")),0)),0)","v":0},{"$f":"IFERROR(INDEX((INDIRECT($E31&\"!K276:K289\")),MATCH($F31,(INDIRECT($E31&\"!$F276:$F$289\")),0)),0)","v":0},{"$f":"IFERROR(INDEX((INDIRECT($E31&\"!L276:L289\")),MATCH($F31,(INDIRECT($E31&\"!$F276:$F$289\")),0)),0)","v":0},{"$f":"IFERROR(INDEX((INDIRECT($E31&\"!M276:M289\")),MATCH($F31,(INDIRECT($E31&\"!$F276:$F$289\")),0)),0)","v":0},{"$f":"IFERROR(INDEX((INDIRECT($E31&\"!N276:N289\")),MATCH($F31,(INDIRECT($E31&\"!$F276:$F$289\")),0)),0)","v":0},{"$f":"IFERROR(INDEX((INDIRECT($E31&\"!O276:O289\")),MATCH($F31,(INDIRECT($E31&\"!$F276:$F$289\")),0)),0)","v":0},{"$f":"IFERROR(INDEX((INDIRECT($E31&\"!P276:P289\")),MATCH($F31,(INDIRECT($E31&\"!$F276:$F$289\")),0)),0)","v":0},{"$f":"IFERROR(INDEX((INDIRECT($E31&\"!Q276:Q289\")),MATCH($F31,(INDIRECT($E31&\"!$F276:$F$289\")),0)),0)","v":0},{"$f":"SUM(M31:Q31)","v":0},{"$f":"IFERROR(INDEX((INDIRECT($E31&\"!S276:S289\")),MATCH($F31,(INDIRECT($E31&\"!$F276:$F$289\")),0)),0)","v":0},{"$f":"R31-S31","v":0},{"$f":"IFERROR(INDEX((INDIRECT($E31&\"!U276:U289\")),MATCH($F31,(INDIRECT($E31&\"!$F276:$F$289\")),0)),0)","v":0},{"$f":"IFERROR(INDEX((INDIRECT($E31&\"!V276:V289\")),MATCH($F31,(INDIRECT($E31&\"!$F276:$F$289\")),0)),0)","v":0},{"$f":"IFERROR(INDEX((INDIRECT($E31&\"!W276:W289\")),MATCH($F31,(INDIRECT($E31&\"!$F276:$F$289\")),0)),0)","v":0},{"$f":"SUM(V31:W31)","v":0},{"$f":"U31+X31","v":0},{"$f":"IFERROR(INDEX((INDIRECT($E31&\"!Z276:Z289\")),MATCH($F31,(INDIRECT($E31&\"!$F276:$F$289\")),0)),0)","v":0},{"$f":"IFERROR(INDEX((INDIRECT($E31&\"!AA276:AA289\")),MATCH($F31,(INDIRECT($E31&\"!$F276:$F$289\")),0)),0)","v":0},{"$f":"Y31+Z31+AA31","v":0},{"$f":"AB31-U31","v":0},{"$f":"IFERROR(INDEX((INDIRECT($E31&\"!AD276:AD289\")),MATCH($F31,(INDIRECT($E31&\"!$F276:$F$289\")),0)),0)","v":0},{"$f":"IFERROR(INDEX((INDIRECT($E31&\"!AE276:AE289\")),MATCH($F31,(INDIRECT($E31&\"!$F276:$F$289\")),0)),0)","v":0},{"$f":"IFERROR(INDEX((INDIRECT($E31&\"!AF276:AF289\")),MATCH($F31,(INDIRECT($E31&\"!$F276:$F$289\")),0)),0)","v":0},{"$f":"SUM(AE31:AF31)","v":0},{"$f":"AD31+AG31","v":0},{"$f":"IFERROR(INDEX((INDIRECT($E31&\"!AI276:AI289\")),MATCH($F31,(INDIRECT($E31&\"!$F276:$F$289\")),0)),0)","v":0},{"$f":"IFERROR(INDEX((INDIRECT($E31&\"!AJ276:AJ289\")),MATCH($F31,(INDIRECT($E31&\"!$F276:$F$289\")),0)),0)","v":0},{"$f":"AH31+AI31+AJ31","v":0},{"$f":"AK31-AD31","v":0},{"$f":"IFERROR(INDEX((INDIRECT($E31&\"!AM276:AM289\")),MATCH($F31,(INDIRECT($E31&\"!$F276:$F$289\")),0)),0)","v":0},{"$f":"IFERROR(INDEX((INDIRECT($E31&\"!AN276:AN289\")),MATCH($F31,(INDIRECT($E31&\"!$F276:$F$289\")),0)),0)","v":0},{"$f":"IFERROR(INDEX((INDIRECT($E31&\"!AO276:AO289\")),MATCH($F31,(INDIRECT($E31&\"!$F276:$F$289\")),0)),0)","v":0},{"$f":"SUM(AN31:AO31)","v":0},{"$f":"AM31+AP31","v":0},{"$f":"IFERROR(INDEX((INDIRECT($E31&\"!AR276:AR289\")),MATCH($F31,(INDIRECT($E31&\"!$F276:$F$289\")),0)),0)","v":0},{"$f":"IFERROR(INDEX((INDIRECT($E31&\"!AS276:AS289\")),MATCH($F31,(INDIRECT($E31&\"!$F276:$F$289\")),0)),0)","v":0},{"$f":"AQ31+AR31+AS31","v":0},{"$f":"AT31-AM31","v":0}]
[{"$f":"IF(LEN(F32)>2,1,0)","v":0},null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AN32:AO32)","v":0},0,0,0,0,0]
[0,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M33:Q33)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"R35-S35","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(LEN(F36)>2,1,0)","v":0},null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M40:Q40)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(LEN(F41)>2,1,0)","v":0},null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(LEN(F42)>2,1,0)","v":0},null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(LEN(F43)>2,1,0)","v":0},null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(LEN(F44)>2,1,0)","v":0},null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(LEN(F46)>2,1,0)","v":0},null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M46:Q46)","v":0},0,{"$f":"R46-S46","v":0},0,0,0,{"$f":"SUM(V46:W46)","v":0},{"$f":"U46+X46","v":0},0,0,{"$f":"Y46+Z46+AA46","v":0},{"$f":"AB46-U46","v":0},0,0,0,{"$f":"SUM(AE46:AF46)","v":0},{"$f":"AD46+AG46","v":0},0,0,{"$f":"AH46+AI46+AJ46","v":0},{"$f":"AK46-AD46","v":0},0,0,0,{"$f":"SUM(AN46:AO46)","v":0},{"$f":"AM46+AP46","v":0},0,0,{"$f":"AQ46+AR46+AS46","v":0},{"$f":"AT46-AM46","v":0}]
[{"$f":"IF(LEN(F47)>2,1,0)","v":0},null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M47:Q47)","v":0},0,{"$f":"R47-S47","v":0},0,0,0,{"$f":"SUM(V47:W47)","v":0},{"$f":"U47+X47","v":0},0,0,{"$f":"Y47+Z47+AA47","v":0},{"$f":"AB47-U47","v":0},0,0,0,{"$f":"SUM(AE47:AF47)","v":0},{"$f":"AD47+AG47","v":0},0,0,{"$f":"AH47+AI47+AJ47","v":0},{"$f":"AK47-AD47","v":0},0,0,0,{"$f":"SUM(AN47:AO47)","v":0},{"$f":"AM47+AP47","v":0},0,0,{"$f":"AQ47+AR47+AS47","v":0},{"$f":"AT47-AM47","v":0}]
[{"$f":"IF(LEN(F48)>2,1,0)","v":0},null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M48:Q48)","v":0},0,{"$f":"R48-S48","v":0},0,0,0,{"$f":"SUM(V48:W48)","v":0},{"$f":"U48+X48","v":0},0,0,{"$f":"Y48+Z48+AA48","v":0},{"$f":"AB48-U48","v":0},0,0,0,{"$f":"SUM(AE48:AF48)","v":0},{"$f":"AD48+AG48","v":0},0,0,{"$f":"AH48+AI48+AJ48","v":0},{"$f":"AK48-AD48","v":0},0,0,0,{"$f":"SUM(AN48:AO48)","v":0},{"$f":"AM48+AP48","v":0},0,0,{"$f":"AQ48+AR48+AS48","v":0},{"$f":"AT48-AM48","v":0}]
[{"$f":"IF(LEN(F49)>2,1,0)","v":0},null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M49:Q49)","v":0},0,{"$f":"R49-S49","v":0},0,0,0,{"$f":"SUM(V49:W49)","v":0},{"$f":"U49+X49","v":0},0,0,{"$f":"Y49+Z49+AA49","v":0},{"$f":"AB49-U49","v":0},0,0,0,{"$f":"SUM(AE49:AF49)","v":0},{"$f":"AD49+AG49","v":0},0,0,{"$f":"AH49+AI49+AJ49","v":0},{"$f":"AK49-AD49","v":0},0,0,0,{"$f":"SUM(AN49:AO49)","v":0},{"$f":"AM49+AP49","v":0},0,0,{"$f":"AQ49+AR49+AS49","v":0},{"$f":"AT49-AM49","v":0}]
[{"$f":"IF(LEN(F50)>2,1,0)","v":0},null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M50:Q50)","v":0},0,{"$f":"R50-S50","v":0},0,0,0,{"$f":"SUM(V50:W50)","v":0},{"$f":"U50+X50","v":0},0,0,{"$f":"Y50+Z50+AA50","v":0},{"$f":"AB50-U50","v":0},0,0,0,{"$f":"SUM(AE50:AF50)","v":0},{"$f":"AD50+AG50","v":0},0,0,{"$f":"AH50+AI50+AJ50","v":0},{"$f":"AK50-AD50","v":0},0,0,0,{"$f":"SUM(AN50:AO50)","v":0},{"$f":"AM50+AP50","v":0},0,0,{"$f":"AQ50+AR50+AS50","v":0},{"$f":"AT50-AM50","v":0}]
[1]
[1,null,null,null,null,null,null,null,{"$f":"+SUM(I31:I50)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AU31:AU50)","v":0}]
[1]
[]
[1]
[{"$f":"IF((LEN($F56)>2),1,0)","v":0},{"$f":"IFERROR(INDEX(Summary!$E$31:$E$45,MATCH(F56,Summary!$F$31:$F$45,0)),\"\")","v":""},null,null,null,{"$f":"+$F$31","v":0}]
[{"$f":"A56","v":0},{"$f":"IFERROR(INDEX(INDIRECT(B56&\"!$E$47:$E$71\"),MATCH(F57,INDIRECT(B56 & \"!$F$47:$F$71\"),0)),\"\")","v":""},null,null,null,null,null,null,{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},null,{"$f":"MyYear0","v":"2024/25"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2025/26"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2026/27"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2027/28"}]
[{"$f":"A56","v":0},null,null,null,null,null,null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation","Audited \noutcome","Main\nappropriation","Adjustments",null,null,null,"Adjusted Appropriation","Estimated \nunder \nspending","Revised \nEstimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget \nincrease","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget \nincrease","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment",null,null,"Realigned planning baseline","Budget   reduction","Budget \nincrease","Revised \nBaseline","Total\nchange from \nplanning\nbaseline"]
[{"$f":"A56","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total planning baseline \nrealignment"]
[{"$f":"A57","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
[{"$f":"A60","v":0},null,null,null,null,"PROVINCES"]
[0,null,null,null,null,"Eastern Cape",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M62:Q62)","v":0},null,{"$f":"R62-S62","v":0},0,null,null,{"$f":"SUM(V62:W62)","v":0},{"$f":"U62+X62","v":0},null,null,{"$f":"Y62+Z62+AA62","v":0},{"$f":"AB62-U62","v":0},0,null,null,{"$f":"SUM(AE62:AF62)","v":0},{"$f":"AD62+AG62","v":0},null,null,{"$f":"AH62+AI62+AJ62","v":0},{"$f":"AK62-AD62","v":0},null,null,null,{"$f":"SUM(AN62:AO62)","v":0},{"$f":"AM62+AP62","v":0},null,null,{"$f":"AQ62+AR62+AS62","v":0},{"$f":"AT62-AM62","v":0}]
[0,null,null,null,null,"Free State",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M63:Q63)","v":0},null,{"$f":"R63-S63","v":0},0,null,null,{"$f":"SUM(V63:W63)","v":0},{"$f":"U63+X63","v":0},null,null,{"$f":"Y63+Z63+AA63","v":0},{"$f":"AB63-U63","v":0},0,null,null,{"$f":"SUM(AE63:AF63)","v":0},{"$f":"AD63+AG63","v":0},null,null,{"$f":"AH63+AI63+AJ63","v":0},{"$f":"AK63-AD63","v":0},null,null,null,{"$f":"SUM(AN63:AO63)","v":0},{"$f":"AM63+AP63","v":0},null,null,{"$f":"AQ63+AR63+AS63","v":0},{"$f":"AT63-AM63","v":0}]
[0,null,null,null,null,"Gauteng",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,{"$f":"AQ64+AR64+AS64","v":0},{"$f":"AT64-AM64","v":0}]
[0,null,null,null,null,"Kwazulu-Natal",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Limpopo",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Mpumalanga",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"North West",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Northern Cape",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Western Cape",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Unallocated",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M71:Q71)","v":0},null,{"$f":"R71-S71","v":0},0,null,null,{"$f":"SUM(V71:W71)","v":0},{"$f":"U71+X71","v":0},null,null,{"$f":"Y71+Z71+AA71","v":0},{"$f":"AB71-U71","v":0},0,null,null,{"$f":"SUM(AE71:AF71)","v":0},{"$f":"AD71+AG71","v":0},null,null,{"$f":"AH71+AI71+AJ71","v":0},{"$f":"AK71-AD71","v":0},null,null,null,{"$f":"SUM(AN71:AO71)","v":0},{"$f":"AM71+AP71","v":0},null,null,{"$f":"AQ71+AR71+AS71","v":0},{"$f":"AT71-AM71","v":0}]
[{"$f":"A70","v":0}]
[0,null,null,null,null,"Total",null,null,{"$f":"IFERROR(INDEX((I$31:I$50),MATCH($F56,CG_Names,0)),0)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(R62:R71)","v":0},{"$f":"IFERROR(INDEX((S$31:S$50),MATCH($F56,CG_Names,0)),0)","v":0},{"$f":"SUM(T62:T71)","v":0},{"$f":"IFERROR(INDEX((U$31:U$50),MATCH($F56,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((V$31:V$50),MATCH($F56,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((W$31:W$50),MATCH($F56,CG_Names,0)),0)","v":0},{"$f":"SUM(X62:X71)","v":0},{"$f":"SUM(Y62:Y71)","v":0},{"$f":"IFERROR(INDEX((Z$31:Z$50),MATCH($F56,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AA$31:AA$50),MATCH($F56,CG_Names,0)),0)","v":0},{"$f":"SUM(AB62:AB71)","v":0},{"$f":"SUM(AC62:AC71)","v":0},{"$f":"IFERROR(INDEX((AD$31:AD$50),MATCH($F56,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AE$31:AE$50),MATCH($F56,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AF$31:AF$50),MATCH($F56,CG_Names,0)),0)","v":0},{"$f":"SUM(AG62:AG71)","v":0},{"$f":"SUM(AH62:AH71)","v":0},{"$f":"IFERROR(INDEX((AI$31:AI$50),MATCH($F56,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AJ$31:AJ$50),MATCH($F56,CG_Names,0)),0)","v":0},{"$f":"SUM(AK62:AK71)","v":0},{"$f":"SUM(AL62:AL71)","v":0},{"$f":"IFERROR(INDEX((AM$31:AM$50),MATCH($F56,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AN$31:AN$50),MATCH($F56,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AO$31:AO$50),MATCH($F56,CG_Names,0)),0)","v":0},{"$f":"SUM(AP62:AP71)","v":0},{"$f":"SUM(AQ62:AQ71)","v":0},{"$f":"IFERROR(INDEX((AR$31:AR$50),MATCH($F56,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AS$31:AS$50),MATCH($F56,CG_Names,0)),0)","v":0},{"$f":"SUM(AT62:AT71)","v":0},{"$f":"SUM(AU62:AU71)","v":0}]
[0,null,null,null,null,null,null,null,{"$f":"+I73-SUM(I62:I71)","v":0},{"$f":"+J73-SUM(J62:J71)","v":0},0,0,0,0,0,0,0,null,{"$f":"+S73-SUM(S62:S71)","v":0},null,{"$f":"+U73-SUM(U62:U71)","v":0},{"$f":"+V73-SUM(V62:V71)","v":0},{"$f":"+W73-SUM(W62:W71)","v":0},null,null,{"$f":"(Z73+AA73)-SUM(Z62:AA71)","v":0},null,null,null,{"$f":"+AD73-SUM(AD62:AD71)","v":0},{"$f":"+AE73-SUM(AE62:AE71)","v":0},{"$f":"+AF73-SUM(AF62:AF71)","v":0},null,null,{"$f":"(AI73+AJ73)-SUM(AI62:AJ71)","v":0},null,null,null,{"$f":"+AM73-SUM(AM62:AM71)","v":0},{"$f":"+AN73-SUM(AN62:AN71)","v":0},{"$f":"+AO73-SUM(AO62:AO71)","v":0},null,null,{"$f":"(AR73+AS73)-SUM(AR62:AS71)","v":0}]
[0]
[0]
[{"$f":"A74","v":0}]
[{"$f":"IF((LEN($F78)>2),1,0)","v":0},{"$f":"IFERROR(INDEX(Summary!$E$31:$E$45,MATCH(F78,Summary!$F$31:$F$45,0)),\"\")","v":""},null,null,null,{"$f":"+$F$32","v":0}]
[{"$f":"+A78","v":0},{"$f":"IFERROR(INDEX(INDIRECT(B78&\"!$E$47:$E$71\"),MATCH(F79,INDIRECT(B78 & \"!$F$47:$F$71\"),0)),\"\")","v":""},null,null,null,null,null,null,{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},null,{"$f":"MyYear0","v":"2024/25"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2025/26"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2026/27"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2027/28"}]
[0,null,null,null,null,null,null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation","Audited \noutcome","Main\nappropriation","Adjustments",null,null,null,"Adjusted Appropriation","Estimated \nunder \nspending","Revised \nEstimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget \nincrease","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget \nincrease","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment",null,null,"Realigned planning baseline","Budget   reduction","Budget \nincrease","Revised \nBaseline","Total\nchange from \nplanning\nbaseline"]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total planning baseline \nrealignment"]
[0,null,null,null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
[0,null,null,null,null,"PROVINCES"]
[0,null,null,null,null,"Eastern Cape",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M84:Q84)","v":0},null,{"$f":"R84-S84","v":0},0,null,null,{"$f":"SUM(V84:W84)","v":0},{"$f":"U84+X84","v":0},null,null,{"$f":"Y84+Z84+AA84","v":0},{"$f":"AB84-U84","v":0},0,null,null,{"$f":"SUM(AE84:AF84)","v":0},{"$f":"AD84+AG84","v":0},null,null,{"$f":"AH84+AI84+AJ84","v":0},{"$f":"AK84-AD84","v":0},null,null,null,{"$f":"SUM(AN84:AO84)","v":0},{"$f":"AM84+AP84","v":0},null,null,{"$f":"AQ84+AR84+AS84","v":0},{"$f":"AT84-AM84","v":0}]
[0,null,null,null,null,"Free State",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M85:Q85)","v":0},null,{"$f":"R85-S85","v":0},0,null,null,{"$f":"SUM(V85:W85)","v":0},{"$f":"U85+X85","v":0},null,null,{"$f":"Y85+Z85+AA85","v":0},{"$f":"AB85-U85","v":0},0,null,null,{"$f":"SUM(AE85:AF85)","v":0},{"$f":"AD85+AG85","v":0},null,null,{"$f":"AH85+AI85+AJ85","v":0},{"$f":"AK85-AD85","v":0},null,null,null,{"$f":"SUM(AN85:AO85)","v":0},{"$f":"AM85+AP85","v":0},null,null,{"$f":"AQ85+AR85+AS85","v":0},{"$f":"AT85-AM85","v":0}]
[0,null,null,null,null,"Gauteng",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,{"$f":"AQ86+AR86+AS86","v":0},{"$f":"AT86-AM86","v":0}]
[0,null,null,null,null,"Kwazulu-Natal",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,{"$f":"AQ87+AR87+AS87","v":0},{"$f":"AT87-AM87","v":0}]
[0,null,null,null,null,"Limpopo",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Mpumalanga",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"North West",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Northern Cape",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Western Cape",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Unallocated",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M93:Q93)","v":0},null,{"$f":"R93-S93","v":0},0,null,null,{"$f":"SUM(V93:W93)","v":0},{"$f":"U93+X93","v":0},null,null,{"$f":"Y93+Z93+AA93","v":0},{"$f":"AB93-U93","v":0},0,null,null,{"$f":"SUM(AE93:AF93)","v":0},{"$f":"AD93+AG93","v":0},null,null,{"$f":"AH93+AI93+AJ93","v":0},{"$f":"AK93-AD93","v":0},null,null,null,{"$f":"SUM(AN93:AO93)","v":0},{"$f":"AM93+AP93","v":0},null,null,{"$f":"AQ93+AR93+AS93","v":0},{"$f":"AT93-AM93","v":0}]
[{"$f":"A92","v":0}]
[0,null,null,null,null,"Total",null,null,{"$f":"IFERROR(INDEX((I$31:I$50),MATCH($F78,CG_Names,0)),0)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(R84:R93)","v":0},{"$f":"IFERROR(INDEX((S$31:S$50),MATCH($F78,CG_Names,0)),0)","v":0},{"$f":"SUM(T84:T93)","v":0},{"$f":"IFERROR(INDEX((U$31:U$50),MATCH($F78,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((V$31:V$50),MATCH($F78,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((W$31:W$50),MATCH($F78,CG_Names,0)),0)","v":0},{"$f":"SUM(X84:X93)","v":0},{"$f":"SUM(Y84:Y93)","v":0},{"$f":"IFERROR(INDEX((Z$31:Z$50),MATCH($F78,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AA$31:AA$50),MATCH($F78,CG_Names,0)),0)","v":0},{"$f":"SUM(AB84:AB93)","v":0},{"$f":"SUM(AC84:AC93)","v":0},{"$f":"IFERROR(INDEX((AD$31:AD$50),MATCH($F78,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AE$31:AE$50),MATCH($F78,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AF$31:AF$50),MATCH($F78,CG_Names,0)),0)","v":0},{"$f":"SUM(AG84:AG93)","v":0},{"$f":"SUM(AH84:AH93)","v":0},{"$f":"IFERROR(INDEX((AI$31:AI$50),MATCH($F78,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AJ$31:AJ$50),MATCH($F78,CG_Names,0)),0)","v":0},{"$f":"SUM(AK84:AK93)","v":0},{"$f":"SUM(AL84:AL93)","v":0},{"$f":"IFERROR(INDEX((AM$31:AM$50),MATCH($F78,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AN$31:AN$50),MATCH($F78,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AO$31:AO$50),MATCH($F78,CG_Names,0)),0)","v":0},{"$f":"SUM(AP84:AP93)","v":0},{"$f":"SUM(AQ84:AQ93)","v":0},{"$f":"IFERROR(INDEX((AR$31:AR$50),MATCH($F78,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AS$31:AS$50),MATCH($F78,CG_Names,0)),0)","v":0},{"$f":"SUM(AT84:AT93)","v":0},{"$f":"SUM(AU84:AU93)","v":0}]
[0,null,null,null,null,"Check : Total vs conditional grants on programme sheets",null,null,{"$f":"+I95-SUM(I84:I93)","v":0},{"$f":"+J95-SUM(J84:J93)","v":0},0,0,0,0,0,0,0,null,{"$f":"+S95-SUM(S84:S93)","v":0},null,{"$f":"+U95-SUM(U84:U93)","v":0},{"$f":"+V95-SUM(V84:V93)","v":0},{"$f":"+W95-SUM(W84:W93)","v":0},null,null,{"$f":"(Z95+AA95)-SUM(Z84:AA93)","v":0},null,null,null,{"$f":"+AD95-SUM(AD84:AD93)","v":0},{"$f":"+AE95-SUM(AE84:AE93)","v":0},{"$f":"+AF95-SUM(AF84:AF93)","v":0},null,null,{"$f":"(AI95+AJ95)-SUM(AI84:AJ93)","v":0},null,null,null,{"$f":"+AM95-SUM(AM84:AM93)","v":0},{"$f":"+AN95-SUM(AN84:AN93)","v":0},{"$f":"+AO95-SUM(AO84:AO93)","v":0},null,null,{"$f":"(AR95+AS95)-SUM(AR84:AS93)","v":0}]
[0]
[0]
[{"$f":"A96","v":0}]
[{"$f":"IF((LEN($F100)>2),1,0)","v":0},{"$f":"IFERROR(INDEX(Summary!$E$31:$E$45,MATCH(F100,Summary!$F$31:$F$45,0)),\"\")","v":""},null,null,{"$f":"IFERROR(INDEX(($E$31:$E$50),MATCH(F100,CG_Names,0)),\"\")","v":""},{"$f":"+$F$33","v":0}]
[{"$f":"+A100","v":0},{"$f":"IFERROR(INDEX(INDIRECT(B100&\"!$E$47:$E$71\"),MATCH(F101,INDIRECT(B100 & \"!$F$47:$F$71\"),0)),\"\")","v":""},null,null,null,null,null,null,{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},null,{"$f":"MyYear0","v":"2024/25"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2025/26"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2026/27"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2027/28"}]
[0,null,null,null,null,null,null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation","Audited \noutcome","Main\nappropriation","Adjustments",null,null,null,"Adjusted Appropriation","Estimated \nunder \nspending","Revised \nEstimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget \nincrease","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget \nincrease","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment",null,null,"Realigned planning baseline","Budget   reduction","Budget \nincrease","Revised \nBaseline","Total\nchange from \nplanning\nbaseline"]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total planning baseline \nrealignment"]
[0,null,null,null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
[0,null,null,null,null,"PROVINCES"]
[0,null,null,null,null,"Eastern Cape",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M106:Q106)","v":0},null,{"$f":"R106-S106","v":0},0,null,null,{"$f":"SUM(V106:W106)","v":0},{"$f":"U106+X106","v":0},null,null,{"$f":"Y106+Z106+AA106","v":0},{"$f":"AB106-U106","v":0},0,null,null,{"$f":"SUM(AE106:AF106)","v":0},{"$f":"AD106+AG106","v":0},null,null,{"$f":"AH106+AI106+AJ106","v":0},{"$f":"AK106-AD106","v":0},null,null,null,{"$f":"SUM(AN106:AO106)","v":0},{"$f":"AM106+AP106","v":0},null,null,{"$f":"AQ106+AR106+AS106","v":0},{"$f":"AT106-AM106","v":0}]
[0,null,null,null,null,"Free State",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M107:Q107)","v":0},null,{"$f":"R107-S107","v":0},0,null,null,{"$f":"SUM(V107:W107)","v":0},{"$f":"U107+X107","v":0},null,null,{"$f":"Y107+Z107+AA107","v":0},{"$f":"AB107-U107","v":0},0,null,null,{"$f":"SUM(AE107:AF107)","v":0},{"$f":"AD107+AG107","v":0},null,null,{"$f":"AH107+AI107+AJ107","v":0},{"$f":"AK107-AD107","v":0},null,null,null,{"$f":"SUM(AN107:AO107)","v":0},{"$f":"AM107+AP107","v":0},null,null,{"$f":"AQ107+AR107+AS107","v":0},{"$f":"AT107-AM107","v":0}]
[0,null,null,null,null,"Gauteng",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,{"$f":"AQ108+AR108+AS108","v":0},{"$f":"AT108-AM108","v":0}]
[{"$f":"A106","v":0},null,null,null,null,"Kwazulu-Natal",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,{"$f":"AQ109+AR109+AS109","v":0},{"$f":"AT109-AM109","v":0}]
[0,null,null,null,null,"Limpopo",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Mpumalanga",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"North West",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Northern Cape",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[{"$f":"A113","v":0},null,null,null,null,"Western Cape",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[{"$f":"A114","v":0},null,null,null,null,"Unallocated",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M115:Q115)","v":0},null,{"$f":"R115-S115","v":0},0,null,null,{"$f":"SUM(V115:W115)","v":0},{"$f":"U115+X115","v":0},null,null,{"$f":"Y115+Z115+AA115","v":0},{"$f":"AB115-U115","v":0},0,null,null,{"$f":"SUM(AE115:AF115)","v":0},{"$f":"AD115+AG115","v":0},null,null,{"$f":"AH115+AI115+AJ115","v":0},{"$f":"AK115-AD115","v":0},null,null,null,{"$f":"SUM(AN115:AO115)","v":0},{"$f":"AM115+AP115","v":0},null,null,{"$f":"AQ115+AR115+AS115","v":0},{"$f":"AT115-AM115","v":0}]
[{"$f":"A114","v":0}]
[{"$f":"A116","v":0},null,null,null,null,"Total",null,null,{"$f":"IFERROR(INDEX((I$31:I$50),MATCH($F100,CG_Names,0)),0)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(R106:R115)","v":0},{"$f":"IFERROR(INDEX((S$31:S$50),MATCH($F100,CG_Names,0)),0)","v":0},{"$f":"SUM(T106:T115)","v":0},{"$f":"IFERROR(INDEX((U$31:U$50),MATCH($F100,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((V$31:V$50),MATCH($F100,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((W$31:W$50),MATCH($F100,CG_Names,0)),0)","v":0},{"$f":"SUM(X106:X115)","v":0},{"$f":"SUM(Y106:Y115)","v":0},{"$f":"IFERROR(INDEX((Z$31:Z$50),MATCH($F100,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AA$31:AA$50),MATCH($F100,CG_Names,0)),0)","v":0},{"$f":"SUM(AB106:AB115)","v":0},{"$f":"SUM(AC106:AC115)","v":0},{"$f":"IFERROR(INDEX((AD$31:AD$50),MATCH($F100,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AE$31:AE$50),MATCH($F100,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AF$31:AF$50),MATCH($F100,CG_Names,0)),0)","v":0},{"$f":"SUM(AG106:AG115)","v":0},{"$f":"SUM(AH106:AH115)","v":0},{"$f":"IFERROR(INDEX((AI$31:AI$50),MATCH($F100,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AJ$31:AJ$50),MATCH($F100,CG_Names,0)),0)","v":0},{"$f":"SUM(AK106:AK115)","v":0},{"$f":"SUM(AL106:AL115)","v":0},{"$f":"IFERROR(INDEX((AM$31:AM$50),MATCH($F100,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AN$31:AN$50),MATCH($F100,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AO$31:AO$50),MATCH($F100,CG_Names,0)),0)","v":0},{"$f":"SUM(AP106:AP115)","v":0},{"$f":"SUM(AQ106:AQ115)","v":0},{"$f":"IFERROR(INDEX((AR$31:AR$50),MATCH($F100,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AS$31:AS$50),MATCH($F100,CG_Names,0)),0)","v":0},{"$f":"SUM(AT106:AT115)","v":0},{"$f":"SUM(AU106:AU115)","v":0}]
[{"$f":"A117","v":0},null,null,null,null,"Check : Total vs conditional grants on programme sheets",null,null,{"$f":"+I117-SUM(I106:I115)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"+S117-SUM(S106:S115)","v":0},null,{"$f":"+U117-SUM(U106:U115)","v":0},{"$f":"+V117-SUM(V106:V115)","v":0},{"$f":"+W117-SUM(W106:W115)","v":0},null,null,{"$f":"(Z117+AA117)-SUM(Z106:AA115)","v":0},null,null,null,{"$f":"+AD117-SUM(AD106:AD115)","v":0},{"$f":"+AE117-SUM(AE106:AE115)","v":0},{"$f":"+AF117-SUM(AF106:AF115)","v":0},null,null,{"$f":"(AI117+AJ117)-SUM(AI106:AJ115)","v":0},null,null,null,{"$f":"+AM117-SUM(AM106:AM115)","v":0},{"$f":"+AN117-SUM(AN106:AN115)","v":0},{"$f":"+AO117-SUM(AO106:AO115)","v":0},null,null,{"$f":"(AR117+AS117)-SUM(AR106:AS115)","v":0}]
[]
[]
[{"$f":"A118","v":0}]
[{"$f":"IF((LEN($F122)>2),1,0)","v":0},{"$f":"IFERROR(INDEX(Summary!$E$31:$E$45,MATCH(F122,Summary!$F$31:$F$45,0)),\"\")","v":""},null,null,{"$f":"IFERROR(INDEX(($E$31:$E$50),MATCH(F122,CG_Names,0)),\"\")","v":""},{"$f":"+$F$34","v":0}]
[{"$f":"A122","v":0},{"$f":"IFERROR(INDEX(INDIRECT(B122&\"!$E$47:$E$71\"),MATCH(F123,INDIRECT(B122 & \"!$F$47:$F$71\"),0)),\"\")","v":""},null,null,null,null,null,null,{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},null,{"$f":"MyYear0","v":"2024/25"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2025/26"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2026/27"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2027/28"}]
[0,null,null,null,null,null,null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation","Audited \noutcome","Main\nappropriation","Adjustments",null,null,null,"Adjusted Appropriation","Estimated \nunder \nspending","Revised \nEstimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget \nincrease","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget \nincrease","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment",null,null,"Realigned planning baseline","Budget   reduction","Budget \nincrease","Revised \nBaseline","Total\nchange from \nplanning\nbaseline"]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total planning baseline \nrealignment"]
[0,null,null,null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
[0,null,null,null,null,"PROVINCES"]
[0,null,null,null,null,"Eastern Cape",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M128:Q128)","v":0},null,{"$f":"R128-S128","v":0},0,null,null,{"$f":"SUM(V128:W128)","v":0},{"$f":"U128+X128","v":0},null,null,{"$f":"Y128+Z128+AA128","v":0},{"$f":"AB128-U128","v":0},0,null,null,{"$f":"SUM(AE128:AF128)","v":0},{"$f":"AD128+AG128","v":0},null,null,{"$f":"AH128+AI128+AJ128","v":0},{"$f":"AK128-AD128","v":0},null,null,null,{"$f":"SUM(AN128:AO128)","v":0},{"$f":"AM128+AP128","v":0},null,null,{"$f":"AQ128+AR128+AS128","v":0},{"$f":"AT128-AM128","v":0}]
[0,null,null,null,null,"Free State",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M129:Q129)","v":0},null,{"$f":"R129-S129","v":0},0,null,null,{"$f":"SUM(V129:W129)","v":0},{"$f":"U129+X129","v":0},null,null,{"$f":"Y129+Z129+AA129","v":0},{"$f":"AB129-U129","v":0},0,null,null,{"$f":"SUM(AE129:AF129)","v":0},{"$f":"AD129+AG129","v":0},null,null,{"$f":"AH129+AI129+AJ129","v":0},{"$f":"AK129-AD129","v":0},null,null,null,{"$f":"SUM(AN129:AO129)","v":0},{"$f":"AM129+AP129","v":0},null,null,{"$f":"AQ129+AR129+AS129","v":0},{"$f":"AT129-AM129","v":0}]
[0,null,null,null,null,"Gauteng",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,{"$f":"AQ130+AR130+AS130","v":0},{"$f":"AT130-AM130","v":0}]
[0,null,null,null,null,"Kwazulu-Natal",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,{"$f":"AQ131+AR131+AS131","v":0},{"$f":"AT131-AM131","v":0}]
[0,null,null,null,null,"Limpopo",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Mpumalanga",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"North West",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Northern Cape",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Western Cape",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Unallocated",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M137:Q137)","v":0},null,{"$f":"R137-S137","v":0},0,null,null,{"$f":"SUM(V137:W137)","v":0},{"$f":"U137+X137","v":0},null,null,{"$f":"Y137+Z137+AA137","v":0},{"$f":"AB137-U137","v":0},0,null,null,{"$f":"SUM(AE137:AF137)","v":0},{"$f":"AD137+AG137","v":0},null,null,{"$f":"AH137+AI137+AJ137","v":0},{"$f":"AK137-AD137","v":0},null,null,null,{"$f":"SUM(AN137:AO137)","v":0},{"$f":"AM137+AP137","v":0},null,null,{"$f":"AQ137+AR137+AS137","v":0},{"$f":"AT137-AM137","v":0}]
[{"$f":"A136","v":0}]
[0,null,null,null,null,"Total",null,null,{"$f":"IFERROR(INDEX((I$31:I$50),MATCH($F122,CG_Names,0)),0)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(R128:R137)","v":0},{"$f":"IFERROR(INDEX((S$31:S$50),MATCH($F122,CG_Names,0)),0)","v":0},{"$f":"SUM(T128:T137)","v":0},{"$f":"IFERROR(INDEX((U$31:U$50),MATCH($F122,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((V$31:V$50),MATCH($F122,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((W$31:W$50),MATCH($F122,CG_Names,0)),0)","v":0},{"$f":"SUM(X128:X137)","v":0},{"$f":"SUM(Y128:Y137)","v":0},{"$f":"IFERROR(INDEX((Z$31:Z$50),MATCH($F122,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AA$31:AA$50),MATCH($F122,CG_Names,0)),0)","v":0},{"$f":"SUM(AB128:AB137)","v":0},{"$f":"SUM(AC128:AC137)","v":0},{"$f":"IFERROR(INDEX((AD$31:AD$50),MATCH($F122,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AE$31:AE$50),MATCH($F122,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AF$31:AF$50),MATCH($F122,CG_Names,0)),0)","v":0},{"$f":"SUM(AG128:AG137)","v":0},{"$f":"SUM(AH128:AH137)","v":0},{"$f":"IFERROR(INDEX((AI$31:AI$50),MATCH($F122,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AJ$31:AJ$50),MATCH($F122,CG_Names,0)),0)","v":0},{"$f":"SUM(AK128:AK137)","v":0},{"$f":"SUM(AL128:AL137)","v":0},{"$f":"IFERROR(INDEX((AM$31:AM$50),MATCH($F122,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AN$31:AN$50),MATCH($F122,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AO$31:AO$50),MATCH($F122,CG_Names,0)),0)","v":0},{"$f":"SUM(AP128:AP137)","v":0},{"$f":"SUM(AQ128:AQ137)","v":0},{"$f":"IFERROR(INDEX((AR$31:AR$50),MATCH($F122,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AS$31:AS$50),MATCH($F122,CG_Names,0)),0)","v":0},{"$f":"SUM(AT128:AT137)","v":0},{"$f":"SUM(AU128:AU137)","v":0}]
[0,null,null,null,null,"Check : Total vs conditional grants on programme sheets",null,null,{"$f":"+I139-SUM(I128:I137)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"+S139-SUM(S128:S137)","v":0},null,{"$f":"+U139-SUM(U128:U137)","v":0},{"$f":"+V139-SUM(V128:V137)","v":0},{"$f":"+W139-SUM(W128:W137)","v":0},null,null,{"$f":"(Z139+AA139)-SUM(Z128:AA137)","v":0},null,null,null,{"$f":"+AD139-SUM(AD128:AD137)","v":0},{"$f":"+AE139-SUM(AE128:AE137)","v":0},{"$f":"+AF139-SUM(AF128:AF137)","v":0},null,null,{"$f":"(AI139+AJ139)-SUM(AI128:AJ137)","v":0},null,null,null,{"$f":"+AM139-SUM(AM128:AM137)","v":0},{"$f":"+AN139-SUM(AN128:AN137)","v":0},{"$f":"+AO139-SUM(AO128:AO137)","v":0},null,null,{"$f":"(AR139+AS139)-SUM(AR128:AS137)","v":0}]
[0]
[0]
[{"$f":"A140","v":0}]
[{"$f":"IF((LEN($F144)>2),1,0)","v":0},{"$f":"IFERROR(INDEX(Summary!$E$31:$E$45,MATCH(F144,Summary!$F$31:$F$45,0)),\"\")","v":""},null,null,{"$f":"IFERROR(INDEX(($E$31:$E$50),MATCH(F144,CG_Names,0)),\"\")","v":""},{"$f":"+$F$35","v":0}]
[{"$f":"A144","v":0},{"$f":"IFERROR(INDEX(INDIRECT(B144&\"!$E$47:$E$71\"),MATCH(F145,INDIRECT(B144 & \"!$F$47:$F$71\"),0)),\"\")","v":""},null,null,null,null,null,null,{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},null,{"$f":"MyYear0","v":"2024/25"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2025/26"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2026/27"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2027/28"}]
[0,null,null,null,null,null,null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation","Audited \noutcome","Main\nappropriation","Adjustments",null,null,null,"Adjusted Appropriation","Estimated \nunder \nspending","Revised \nEstimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget \nincrease","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget \nincrease","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment",null,null,"Realigned planning baseline","Budget   reduction","Budget \nincrease","Revised \nBaseline","Total\nchange from \nplanning\nbaseline"]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total planning baseline \nrealignment"]
[0,null,null,null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
[0,null,null,null,null,"PROVINCES"]
[0,null,null,null,null,"Eastern Cape",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M150:Q150)","v":0},null,{"$f":"R150-S150","v":0},0,null,null,{"$f":"SUM(V150:W150)","v":0},{"$f":"U150+X150","v":0},null,null,{"$f":"Y150+Z150+AA150","v":0},{"$f":"AB150-U150","v":0},0,null,null,{"$f":"SUM(AE150:AF150)","v":0},{"$f":"AD150+AG150","v":0},null,null,{"$f":"AH150+AI150+AJ150","v":0},{"$f":"AK150-AD150","v":0},null,null,null,{"$f":"SUM(AN150:AO150)","v":0},{"$f":"AM150+AP150","v":0},null,null,{"$f":"AQ150+AR150+AS150","v":0},{"$f":"AT150-AM150","v":0}]
[0,null,null,null,null,"Free State",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M151:Q151)","v":0},null,{"$f":"R151-S151","v":0},0,null,null,{"$f":"SUM(V151:W151)","v":0},{"$f":"U151+X151","v":0},null,null,{"$f":"Y151+Z151+AA151","v":0},{"$f":"AB151-U151","v":0},0,null,null,{"$f":"SUM(AE151:AF151)","v":0},{"$f":"AD151+AG151","v":0},null,null,{"$f":"AH151+AI151+AJ151","v":0},{"$f":"AK151-AD151","v":0},null,null,null,{"$f":"SUM(AN151:AO151)","v":0},{"$f":"AM151+AP151","v":0},null,null,{"$f":"AQ151+AR151+AS151","v":0},{"$f":"AT151-AM151","v":0}]
[0,null,null,null,null,"Gauteng",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,{"$f":"AQ152+AR152+AS152","v":0},{"$f":"AT152-AM152","v":0}]
[0,null,null,null,null,"Kwazulu-Natal",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,{"$f":"AQ153+AR153+AS153","v":0},{"$f":"AT153-AM153","v":0}]
[0,null,null,null,null,"Limpopo",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Mpumalanga",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"North West",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Northern Cape",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Western Cape",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Unallocated",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M159:Q159)","v":0},null,{"$f":"R159-S159","v":0},0,null,null,{"$f":"SUM(V159:W159)","v":0},{"$f":"U159+X159","v":0},null,null,{"$f":"Y159+Z159+AA159","v":0},{"$f":"AB159-U159","v":0},0,null,null,{"$f":"SUM(AE159:AF159)","v":0},{"$f":"AD159+AG159","v":0},null,null,{"$f":"AH159+AI159+AJ159","v":0},{"$f":"AK159-AD159","v":0},null,null,null,{"$f":"SUM(AN159:AO159)","v":0},{"$f":"AM159+AP159","v":0},null,null,{"$f":"AQ159+AR159+AS159","v":0},{"$f":"AT159-AM159","v":0}]
[{"$f":"A158","v":0}]
[0,null,null,null,null,"Total",null,null,{"$f":"IFERROR(INDEX((I$31:I$50),MATCH($F144,CG_Names,0)),0)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(R150:R159)","v":0},{"$f":"IFERROR(INDEX((S$31:S$50),MATCH($F144,CG_Names,0)),0)","v":0},{"$f":"SUM(T150:T159)","v":0},{"$f":"IFERROR(INDEX((U$31:U$50),MATCH($F144,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((V$31:V$50),MATCH($F144,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((W$31:W$50),MATCH($F144,CG_Names,0)),0)","v":0},{"$f":"SUM(X150:X159)","v":0},{"$f":"SUM(Y150:Y159)","v":0},{"$f":"IFERROR(INDEX((Z$31:Z$50),MATCH($F144,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AA$31:AA$50),MATCH($F144,CG_Names,0)),0)","v":0},{"$f":"SUM(AB150:AB159)","v":0},{"$f":"SUM(AC150:AC159)","v":0},{"$f":"IFERROR(INDEX((AD$31:AD$50),MATCH($F144,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AE$31:AE$50),MATCH($F144,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AF$31:AF$50),MATCH($F144,CG_Names,0)),0)","v":0},{"$f":"SUM(AG150:AG159)","v":0},{"$f":"SUM(AH150:AH159)","v":0},{"$f":"IFERROR(INDEX((AI$31:AI$50),MATCH($F144,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AJ$31:AJ$50),MATCH($F144,CG_Names,0)),0)","v":0},{"$f":"SUM(AK150:AK159)","v":0},{"$f":"SUM(AL150:AL159)","v":0},{"$f":"IFERROR(INDEX((AM$31:AM$50),MATCH($F144,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AN$31:AN$50),MATCH($F144,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AO$31:AO$50),MATCH($F144,CG_Names,0)),0)","v":0},{"$f":"SUM(AP150:AP159)","v":0},{"$f":"SUM(AQ150:AQ159)","v":0},{"$f":"IFERROR(INDEX((AR$31:AR$50),MATCH($F144,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AS$31:AS$50),MATCH($F144,CG_Names,0)),0)","v":0},{"$f":"SUM(AT150:AT159)","v":0},{"$f":"SUM(AU150:AU159)","v":0}]
[0,null,null,null,null,"Check : Total vs conditional grants on programme sheets",null,null,{"$f":"+I161-SUM(I150:I159)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"+S161-SUM(S150:S159)","v":0},null,{"$f":"+U161-SUM(U150:U159)","v":0},{"$f":"+V161-SUM(V150:V159)","v":0},{"$f":"+W161-SUM(W150:W159)","v":0},null,null,{"$f":"(Z161+AA161)-SUM(Z150:AA159)","v":0},null,null,null,{"$f":"+AD161-SUM(AD150:AD159)","v":0},{"$f":"+AE161-SUM(AE150:AE159)","v":0},{"$f":"+AF161-SUM(AF150:AF159)","v":0},null,null,{"$f":"(AI161+AJ161)-SUM(AI150:AJ159)","v":0},null,null,null,{"$f":"+AM161-SUM(AM150:AM159)","v":0},{"$f":"+AN161-SUM(AN150:AN159)","v":0},{"$f":"+AO161-SUM(AO150:AO159)","v":0},null,null,{"$f":"(AR161+AS161)-SUM(AR150:AS159)","v":0}]
[{"$f":"A161","v":0}]
[{"$f":"A162","v":0}]
[{"$f":"A164","v":0}]
[{"$f":"IF((LEN($F166)>2),1,0)","v":0},{"$f":"IFERROR(INDEX(Summary!$E$31:$E$45,MATCH(F166,Summary!$F$31:$F$45,0)),\"\")","v":""},null,null,{"$f":"IFERROR(INDEX(($E$31:$E$50),MATCH(F166,CG_Names,0)),\"\")","v":""},{"$f":"+$F$36","v":0}]
[{"$f":"A166","v":0},{"$f":"IFERROR(INDEX(INDIRECT(B166&\"!$E$47:$E$71\"),MATCH(F167,INDIRECT(B166 & \"!$F$47:$F$71\"),0)),\"\")","v":""},null,null,null,null,null,null,{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},null,{"$f":"MyYear0","v":"2024/25"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2025/26"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2026/27"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2027/28"}]
[{"$f":"A166","v":0},null,null,null,null,null,null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation","Audited \noutcome","Main\nappropriation","Adjustments",null,null,null,"Adjusted Appropriation","Estimated \nunder \nspending","Revised \nEstimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget \nincrease","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget \nincrease","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment",null,null,"Realigned planning baseline","Budget   reduction","Budget \nincrease","Revised \nBaseline","Total\nchange from \nplanning\nbaseline"]
[{"$f":"A166","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total planning baseline \nrealignment"]
[{"$f":"A167","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
[{"$f":"A170","v":0},null,null,null,null,"PROVINCES"]
[0,null,null,null,null,"Eastern Cape",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M172:Q172)","v":0},null,{"$f":"R172-S172","v":0},0,null,null,{"$f":"SUM(V172:W172)","v":0},{"$f":"U172+X172","v":0},null,null,{"$f":"Y172+Z172+AA172","v":0},{"$f":"AB172-U172","v":0},0,null,null,{"$f":"SUM(AE172:AF172)","v":0},{"$f":"AD172+AG172","v":0},null,null,{"$f":"AH172+AI172+AJ172","v":0},{"$f":"AK172-AD172","v":0},null,null,null,{"$f":"SUM(AN172:AO172)","v":0},{"$f":"AM172+AP172","v":0},null,null,{"$f":"AQ172+AR172+AS172","v":0},{"$f":"AT172-AM172","v":0}]
[0,null,null,null,null,"Free State",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M173:Q173)","v":0},null,{"$f":"R173-S173","v":0},0,null,null,{"$f":"SUM(V173:W173)","v":0},{"$f":"U173+X173","v":0},null,null,{"$f":"Y173+Z173+AA173","v":0},{"$f":"AB173-U173","v":0},0,null,null,{"$f":"SUM(AE173:AF173)","v":0},{"$f":"AD173+AG173","v":0},null,null,{"$f":"AH173+AI173+AJ173","v":0},{"$f":"AK173-AD173","v":0},null,null,null,{"$f":"SUM(AN173:AO173)","v":0},{"$f":"AM173+AP173","v":0},null,null,{"$f":"AQ173+AR173+AS173","v":0},{"$f":"AT173-AM173","v":0}]
[0,null,null,null,null,"Gauteng",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,{"$f":"AQ174+AR174+AS174","v":0},{"$f":"AT174-AM174","v":0}]
[0,null,null,null,null,"Kwazulu-Natal",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,{"$f":"AQ175+AR175+AS175","v":0},{"$f":"AT175-AM175","v":0}]
[0,null,null,null,null,"Limpopo",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Mpumalanga",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"North West",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Northern Cape",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Western Cape",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Unallocated",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M181:Q181)","v":0},null,{"$f":"R181-S181","v":0},0,null,null,{"$f":"SUM(V181:W181)","v":0},{"$f":"U181+X181","v":0},null,null,{"$f":"Y181+Z181+AA181","v":0},{"$f":"AB181-U181","v":0},0,null,null,{"$f":"SUM(AE181:AF181)","v":0},{"$f":"AD181+AG181","v":0},null,null,{"$f":"AH181+AI181+AJ181","v":0},{"$f":"AK181-AD181","v":0},null,null,null,{"$f":"SUM(AN181:AO181)","v":0},{"$f":"AM181+AP181","v":0},null,null,{"$f":"AQ181+AR181+AS181","v":0},{"$f":"AT181-AM181","v":0}]
[{"$f":"A180","v":0}]
[0,null,null,null,null,"Total",null,null,{"$f":"IFERROR(INDEX((I$31:I$50),MATCH($F166,CG_Names,0)),0)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(R172:R181)","v":0},{"$f":"IFERROR(INDEX((S$31:S$50),MATCH($F166,CG_Names,0)),0)","v":0},{"$f":"SUM(T172:T181)","v":0},{"$f":"IFERROR(INDEX((U$31:U$50),MATCH($F166,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((V$31:V$50),MATCH($F166,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((W$31:W$50),MATCH($F166,CG_Names,0)),0)","v":0},{"$f":"SUM(X172:X181)","v":0},{"$f":"SUM(Y172:Y181)","v":0},{"$f":"IFERROR(INDEX((Z$31:Z$50),MATCH($F166,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AA$31:AA$50),MATCH($F166,CG_Names,0)),0)","v":0},{"$f":"SUM(AB172:AB181)","v":0},{"$f":"SUM(AC172:AC181)","v":0},{"$f":"IFERROR(INDEX((AD$31:AD$50),MATCH($F166,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AE$31:AE$50),MATCH($F166,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AF$31:AF$50),MATCH($F166,CG_Names,0)),0)","v":0},{"$f":"SUM(AG172:AG181)","v":0},{"$f":"SUM(AH172:AH181)","v":0},{"$f":"IFERROR(INDEX((AI$31:AI$50),MATCH($F166,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AJ$31:AJ$50),MATCH($F166,CG_Names,0)),0)","v":0},{"$f":"SUM(AK172:AK181)","v":0},{"$f":"SUM(AL172:AL181)","v":0},{"$f":"IFERROR(INDEX((AM$31:AM$50),MATCH($F166,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AN$31:AN$50),MATCH($F166,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AO$31:AO$50),MATCH($F166,CG_Names,0)),0)","v":0},{"$f":"SUM(AP172:AP181)","v":0},{"$f":"SUM(AQ172:AQ181)","v":0},{"$f":"IFERROR(INDEX((AR$31:AR$50),MATCH($F166,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AS$31:AS$50),MATCH($F166,CG_Names,0)),0)","v":0},{"$f":"SUM(AT172:AT181)","v":0},{"$f":"SUM(AU172:AU181)","v":0}]
[0,null,null,null,null,"Check : Total vs conditional grants on programme sheets",null,null,{"$f":"+I183-SUM(I172:I181)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"+S183-SUM(S172:S181)","v":0},null,{"$f":"+U183-SUM(U172:U181)","v":0},{"$f":"+V183-SUM(V172:V181)","v":0},{"$f":"+W183-SUM(W172:W181)","v":0},null,null,{"$f":"(Z183+AA183)-SUM(Z172:AA181)","v":0},null,null,null,{"$f":"+AD183-SUM(AD172:AD181)","v":0},{"$f":"+AE183-SUM(AE172:AE181)","v":0},{"$f":"+AF183-SUM(AF172:AF181)","v":0},null,null,{"$f":"(AI183+AJ183)-SUM(AI172:AJ181)","v":0},null,null,null,{"$f":"+AM183-SUM(AM172:AM181)","v":0},{"$f":"+AN183-SUM(AN172:AN181)","v":0},{"$f":"+AO183-SUM(AO172:AO181)","v":0},null,null,{"$f":"(AR183+AS183)-SUM(AR172:AS181)","v":0}]
[0]
[0]
[{"$f":"A184","v":0}]
[{"$f":"IF((LEN($F188)>2),1,0)","v":0},{"$f":"IFERROR(INDEX(Summary!$E$31:$E$45,MATCH(F188,Summary!$F$31:$F$45,0)),\"\")","v":""},null,null,{"$f":"IFERROR(INDEX(($E$31:$E$50),MATCH(F188,CG_Names,0)),\"\")","v":""},{"$f":"+$F$37","v":0}]
[{"$f":"A188","v":0},{"$f":"IFERROR(INDEX(INDIRECT(B188&\"!$E$47:$E$71\"),MATCH(F189,INDIRECT(B188 & \"!$F$47:$F$71\"),0)),\"\")","v":""},null,null,null,null,null,null,{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},null,{"$f":"MyYear0","v":"2024/25"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2025/26"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2026/27"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2027/28"}]
[{"$f":"A188","v":0},null,null,null,null,null,null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation","Audited \noutcome","Main\nappropriation","Adjustments",null,null,null,"Adjusted Appropriation","Estimated \nunder \nspending","Revised \nEstimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget \nincrease","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget \nincrease","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment",null,null,"Realigned planning baseline","Budget   reduction","Budget \nincrease","Revised \nBaseline","Total\nchange from \nplanning\nbaseline"]
[{"$f":"A188","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total planning baseline \nrealignment"]
[{"$f":"A189","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
[{"$f":"A192","v":0},null,null,null,null,"PROVINCES"]
[0,null,null,null,null,"Eastern Cape",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M194:Q194)","v":0},null,{"$f":"R194-S194","v":0},0,null,null,{"$f":"SUM(V194:W194)","v":0},{"$f":"U194+X194","v":0},null,null,{"$f":"Y194+Z194+AA194","v":0},{"$f":"AB194-U194","v":0},0,null,null,{"$f":"SUM(AE194:AF194)","v":0},{"$f":"AD194+AG194","v":0},null,null,{"$f":"AH194+AI194+AJ194","v":0},{"$f":"AK194-AD194","v":0},null,null,null,{"$f":"SUM(AN194:AO194)","v":0},{"$f":"AM194+AP194","v":0},null,null,{"$f":"AQ194+AR194+AS194","v":0},{"$f":"AT194-AM194","v":0}]
[0,null,null,null,null,"Free State",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M195:Q195)","v":0},null,{"$f":"R195-S195","v":0},0,null,null,{"$f":"SUM(V195:W195)","v":0},{"$f":"U195+X195","v":0},null,null,{"$f":"Y195+Z195+AA195","v":0},{"$f":"AB195-U195","v":0},0,null,null,{"$f":"SUM(AE195:AF195)","v":0},{"$f":"AD195+AG195","v":0},null,null,{"$f":"AH195+AI195+AJ195","v":0},{"$f":"AK195-AD195","v":0},null,null,null,{"$f":"SUM(AN195:AO195)","v":0},{"$f":"AM195+AP195","v":0},null,null,{"$f":"AQ195+AR195+AS195","v":0},{"$f":"AT195-AM195","v":0}]
[0,null,null,null,null,"Gauteng",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,{"$f":"AQ196+AR196+AS196","v":0},{"$f":"AT196-AM196","v":0}]
[0,null,null,null,null,"Kwazulu-Natal",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,{"$f":"AQ197+AR197+AS197","v":0},{"$f":"AT197-AM197","v":0}]
[0,null,null,null,null,"Limpopo",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Mpumalanga",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"North West",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Northern Cape",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Western Cape",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Unallocated",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M203:Q203)","v":0},null,{"$f":"R203-S203","v":0},0,null,null,{"$f":"SUM(V203:W203)","v":0},{"$f":"U203+X203","v":0},null,null,{"$f":"Y203+Z203+AA203","v":0},{"$f":"AB203-U203","v":0},0,null,null,{"$f":"SUM(AE203:AF203)","v":0},{"$f":"AD203+AG203","v":0},null,null,{"$f":"AH203+AI203+AJ203","v":0},{"$f":"AK203-AD203","v":0},null,null,null,{"$f":"SUM(AN203:AO203)","v":0},{"$f":"AM203+AP203","v":0},null,null,{"$f":"AQ203+AR203+AS203","v":0},{"$f":"AT203-AM203","v":0}]
[{"$f":"A202","v":0}]
[0,null,null,null,null,"Total",null,null,{"$f":"IFERROR(INDEX((I$31:I$50),MATCH($F188,CG_Names,0)),0)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(R194:R203)","v":0},{"$f":"IFERROR(INDEX((S$31:S$50),MATCH($F188,CG_Names,0)),0)","v":0},{"$f":"SUM(T194:T203)","v":0},{"$f":"IFERROR(INDEX((U$31:U$50),MATCH($F188,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((V$31:V$50),MATCH($F188,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((W$31:W$50),MATCH($F188,CG_Names,0)),0)","v":0},{"$f":"SUM(X194:X203)","v":0},{"$f":"SUM(Y194:Y203)","v":0},{"$f":"IFERROR(INDEX((Z$31:Z$50),MATCH($F188,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AA$31:AA$50),MATCH($F188,CG_Names,0)),0)","v":0},{"$f":"SUM(AB194:AB203)","v":0},{"$f":"SUM(AC194:AC203)","v":0},{"$f":"IFERROR(INDEX((AD$31:AD$50),MATCH($F188,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AE$31:AE$50),MATCH($F188,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AF$31:AF$50),MATCH($F188,CG_Names,0)),0)","v":0},{"$f":"SUM(AG194:AG203)","v":0},{"$f":"SUM(AH194:AH203)","v":0},{"$f":"IFERROR(INDEX((AI$31:AI$50),MATCH($F188,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AJ$31:AJ$50),MATCH($F188,CG_Names,0)),0)","v":0},{"$f":"SUM(AK194:AK203)","v":0},{"$f":"SUM(AL194:AL203)","v":0},{"$f":"IFERROR(INDEX((AM$31:AM$50),MATCH($F188,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AN$31:AN$50),MATCH($F188,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AO$31:AO$50),MATCH($F188,CG_Names,0)),0)","v":0},{"$f":"SUM(AP194:AP203)","v":0},{"$f":"SUM(AQ194:AQ203)","v":0},{"$f":"IFERROR(INDEX((AR$31:AR$50),MATCH($F188,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AS$31:AS$50),MATCH($F188,CG_Names,0)),0)","v":0},{"$f":"SUM(AT194:AT203)","v":0},{"$f":"SUM(AU194:AU203)","v":0}]
[0,null,null,null,null,"Check : Total vs conditional grants on programme sheets",null,null,{"$f":"+I205-SUM(I194:I203)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"+S205-SUM(S194:S203)","v":0},null,{"$f":"+U205-SUM(U194:U203)","v":0},{"$f":"+V205-SUM(V194:V203)","v":0},{"$f":"+W205-SUM(W194:W203)","v":0},null,null,{"$f":"(Z205+AA205)-SUM(Z194:AA203)","v":0},null,null,null,{"$f":"+AD205-SUM(AD194:AD203)","v":0},{"$f":"+AE205-SUM(AE194:AE203)","v":0},{"$f":"+AF205-SUM(AF194:AF203)","v":0},null,null,{"$f":"(AI205+AJ205)-SUM(AI194:AJ203)","v":0},null,null,null,{"$f":"+AM205-SUM(AM194:AM203)","v":0},{"$f":"+AN205-SUM(AN194:AN203)","v":0},{"$f":"+AO205-SUM(AO194:AO203)","v":0},null,null,{"$f":"(AR205+AS205)-SUM(AR194:AS203)","v":0}]
[0]
[0]
[{"$f":"A206","v":0}]
[{"$f":"IF((LEN($F210)>2),1,0)","v":0},{"$f":"IFERROR(INDEX(Summary!$E$31:$E$45,MATCH(F210,Summary!$F$31:$F$45,0)),\"\")","v":""},null,null,{"$f":"IFERROR(INDEX(($E$31:$E$50),MATCH(F210,CG_Names,0)),\"\")","v":""},{"$f":"+$F$38","v":0}]
[{"$f":"A210","v":0},{"$f":"IFERROR(INDEX(INDIRECT(B210&\"!$E$47:$E$71\"),MATCH(F211,INDIRECT(B210 & \"!$F$47:$F$71\"),0)),\"\")","v":""},null,null,null,null,null,null,{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},null,{"$f":"MyYear0","v":"2024/25"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2025/26"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2026/27"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2027/28"}]
[{"$f":"A210","v":0},null,null,null,null,null,null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation","Audited \noutcome","Main\nappropriation","Adjustments",null,null,null,"Adjusted Appropriation","Estimated \nunder \nspending","Revised \nEstimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget \nincrease","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget \nincrease","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment",null,null,"Realigned planning baseline","Budget   reduction","Budget \nincrease","Revised \nBaseline","Total\nchange from \nplanning\nbaseline"]
[{"$f":"A210","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total planning baseline \nrealignment"]
[{"$f":"A211","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
[{"$f":"A214","v":0},null,null,null,null,"PROVINCES"]
[0,null,null,null,null,"Eastern Cape",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M216:Q216)","v":0},null,{"$f":"R216-S216","v":0},0,null,null,{"$f":"SUM(V216:W216)","v":0},{"$f":"U216+X216","v":0},null,null,{"$f":"Y216+Z216+AA216","v":0},{"$f":"AB216-U216","v":0},0,null,null,{"$f":"SUM(AE216:AF216)","v":0},{"$f":"AD216+AG216","v":0},null,null,{"$f":"AH216+AI216+AJ216","v":0},{"$f":"AK216-AD216","v":0},null,null,null,{"$f":"SUM(AN216:AO216)","v":0},{"$f":"AM216+AP216","v":0},null,null,{"$f":"AQ216+AR216+AS216","v":0},{"$f":"AT216-AM216","v":0}]
[0,null,null,null,null,"Free State",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M217:Q217)","v":0},null,{"$f":"R217-S217","v":0},0,null,null,{"$f":"SUM(V217:W217)","v":0},{"$f":"U217+X217","v":0},null,null,{"$f":"Y217+Z217+AA217","v":0},{"$f":"AB217-U217","v":0},0,null,null,{"$f":"SUM(AE217:AF217)","v":0},{"$f":"AD217+AG217","v":0},null,null,{"$f":"AH217+AI217+AJ217","v":0},{"$f":"AK217-AD217","v":0},null,null,null,{"$f":"SUM(AN217:AO217)","v":0},{"$f":"AM217+AP217","v":0},null,null,{"$f":"AQ217+AR217+AS217","v":0},{"$f":"AT217-AM217","v":0}]
[0,null,null,null,null,"Gauteng",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,{"$f":"AQ218+AR218+AS218","v":0},{"$f":"AT218-AM218","v":0}]
[0,null,null,null,null,"Kwazulu-Natal",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,{"$f":"AQ219+AR219+AS219","v":0},{"$f":"AT219-AM219","v":0}]
[0,null,null,null,null,"Limpopo",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Mpumalanga",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"North West",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Northern Cape",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Western Cape",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Unallocated",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M225:Q225)","v":0},null,{"$f":"R225-S225","v":0},0,null,null,{"$f":"SUM(V225:W225)","v":0},{"$f":"U225+X225","v":0},null,null,{"$f":"Y225+Z225+AA225","v":0},{"$f":"AB225-U225","v":0},0,null,null,{"$f":"SUM(AE225:AF225)","v":0},{"$f":"AD225+AG225","v":0},null,null,{"$f":"AH225+AI225+AJ225","v":0},{"$f":"AK225-AD225","v":0},null,null,null,{"$f":"SUM(AN225:AO225)","v":0},{"$f":"AM225+AP225","v":0},null,null,{"$f":"AQ225+AR225+AS225","v":0},{"$f":"AT225-AM225","v":0}]
[{"$f":"A224","v":0}]
[0,null,null,null,null,"Total",null,null,{"$f":"IFERROR(INDEX((I$31:I$50),MATCH($F210,CG_Names,0)),0)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(R216:R225)","v":0},{"$f":"IFERROR(INDEX((S$31:S$50),MATCH($F210,CG_Names,0)),0)","v":0},{"$f":"SUM(T216:T225)","v":0},{"$f":"IFERROR(INDEX((U$31:U$50),MATCH($F210,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((V$31:V$50),MATCH($F210,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((W$31:W$50),MATCH($F210,CG_Names,0)),0)","v":0},{"$f":"SUM(X216:X225)","v":0},{"$f":"SUM(Y216:Y225)","v":0},{"$f":"IFERROR(INDEX((Z$31:Z$50),MATCH($F210,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AA$31:AA$50),MATCH($F210,CG_Names,0)),0)","v":0},{"$f":"SUM(AB216:AB225)","v":0},{"$f":"SUM(AC216:AC225)","v":0},{"$f":"IFERROR(INDEX((AD$31:AD$50),MATCH($F210,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AE$31:AE$50),MATCH($F210,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AF$31:AF$50),MATCH($F210,CG_Names,0)),0)","v":0},{"$f":"SUM(AG216:AG225)","v":0},{"$f":"SUM(AH216:AH225)","v":0},{"$f":"IFERROR(INDEX((AI$31:AI$50),MATCH($F210,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AJ$31:AJ$50),MATCH($F210,CG_Names,0)),0)","v":0},{"$f":"SUM(AK216:AK225)","v":0},{"$f":"SUM(AL216:AL225)","v":0},{"$f":"IFERROR(INDEX((AM$31:AM$50),MATCH($F210,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AN$31:AN$50),MATCH($F210,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AO$31:AO$50),MATCH($F210,CG_Names,0)),0)","v":0},{"$f":"SUM(AP216:AP225)","v":0},{"$f":"SUM(AQ216:AQ225)","v":0},{"$f":"IFERROR(INDEX((AR$31:AR$50),MATCH($F210,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AS$31:AS$50),MATCH($F210,CG_Names,0)),0)","v":0},{"$f":"SUM(AT216:AT225)","v":0},{"$f":"SUM(AU216:AU225)","v":0}]
[0,null,null,null,null,"Check : Total vs conditional grants on programme sheets",null,null,{"$f":"+I227-SUM(I216:I225)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"+S227-SUM(S216:S225)","v":0},null,{"$f":"+U227-SUM(U216:U225)","v":0},{"$f":"+V227-SUM(V216:V225)","v":0},{"$f":"+W227-SUM(W216:W225)","v":0},null,null,{"$f":"(Z227+AA227)-SUM(Z216:AA225)","v":0},null,null,null,{"$f":"+AD227-SUM(AD216:AD225)","v":0},{"$f":"+AE227-SUM(AE216:AE225)","v":0},{"$f":"+AF227-SUM(AF216:AF225)","v":0},null,null,{"$f":"(AI227+AJ227)-SUM(AI216:AJ225)","v":0},null,null,null,{"$f":"+AM227-SUM(AM216:AM225)","v":0},{"$f":"+AN227-SUM(AN216:AN225)","v":0},{"$f":"+AO227-SUM(AO216:AO225)","v":0},null,null,{"$f":"(AR227+AS227)-SUM(AR216:AS225)","v":0}]
[0]
[0]
[{"$f":"A228","v":0}]
[{"$f":"IF((LEN($F232)>2),1,0)","v":0},{"$f":"IFERROR(INDEX(Summary!$E$31:$E$45,MATCH(F232,Summary!$F$31:$F$45,0)),\"\")","v":""},null,null,{"$f":"IFERROR(INDEX(($E$31:$E$50),MATCH(F232,CG_Names,0)),\"\")","v":""},{"$f":"+$F$39","v":0}]
[{"$f":"A232","v":0},{"$f":"IFERROR(INDEX(INDIRECT(B232&\"!$E$47:$E$71\"),MATCH(F233,INDIRECT(B232 & \"!$F$47:$F$71\"),0)),\"\")","v":""},null,null,null,null,null,null,{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},null,{"$f":"MyYear0","v":"2024/25"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2025/26"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2026/27"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2027/28"}]
[{"$f":"A232","v":0},null,null,null,null,null,null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation","Audited \noutcome","Main\nappropriation","Adjustments",null,null,null,"Adjusted Appropriation","Estimated \nunder \nspending","Revised \nEstimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget \nincrease","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget \nincrease","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment",null,null,"Realigned planning baseline","Budget   reduction","Budget \nincrease","Revised \nBaseline","Total\nchange from \nplanning\nbaseline"]
[{"$f":"A232","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total planning baseline \nrealignment"]
[{"$f":"A233","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
[{"$f":"A236","v":0},null,null,null,null,"PROVINCES"]
[0,null,null,null,null,"Eastern Cape",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M238:Q238)","v":0},null,{"$f":"R238-S238","v":0},0,null,null,{"$f":"SUM(V238:W238)","v":0},{"$f":"U238+X238","v":0},null,null,{"$f":"Y238+Z238+AA238","v":0},{"$f":"AB238-U238","v":0},0,null,null,{"$f":"SUM(AE238:AF238)","v":0},{"$f":"AD238+AG238","v":0},null,null,{"$f":"AH238+AI238+AJ238","v":0},{"$f":"AK238-AD238","v":0},null,null,null,{"$f":"SUM(AN238:AO238)","v":0},{"$f":"AM238+AP238","v":0},null,null,{"$f":"AQ238+AR238+AS238","v":0},{"$f":"AT238-AM238","v":0}]
[0,null,null,null,null,"Free State",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M239:Q239)","v":0},null,{"$f":"R239-S239","v":0},0,null,null,{"$f":"SUM(V239:W239)","v":0},{"$f":"U239+X239","v":0},null,null,{"$f":"Y239+Z239+AA239","v":0},{"$f":"AB239-U239","v":0},0,null,null,{"$f":"SUM(AE239:AF239)","v":0},{"$f":"AD239+AG239","v":0},null,null,{"$f":"AH239+AI239+AJ239","v":0},{"$f":"AK239-AD239","v":0},null,null,null,{"$f":"SUM(AN239:AO239)","v":0},{"$f":"AM239+AP239","v":0},null,null,{"$f":"AQ239+AR239+AS239","v":0},{"$f":"AT239-AM239","v":0}]
[0,null,null,null,null,"Gauteng",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,{"$f":"AQ240+AR240+AS240","v":0},{"$f":"AT240-AM240","v":0}]
[0,null,null,null,null,"Kwazulu-Natal",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,{"$f":"AQ241+AR241+AS241","v":0},{"$f":"AT241-AM241","v":0}]
[0,null,null,null,null,"Limpopo",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Mpumalanga",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"North West",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Northern Cape",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Western Cape",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Unallocated",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M247:Q247)","v":0},null,{"$f":"R247-S247","v":0},0,null,null,{"$f":"SUM(V247:W247)","v":0},{"$f":"U247+X247","v":0},null,null,{"$f":"Y247+Z247+AA247","v":0},{"$f":"AB247-U247","v":0},0,null,null,{"$f":"SUM(AE247:AF247)","v":0},{"$f":"AD247+AG247","v":0},null,null,{"$f":"AH247+AI247+AJ247","v":0},{"$f":"AK247-AD247","v":0},null,null,null,{"$f":"SUM(AN247:AO247)","v":0},{"$f":"AM247+AP247","v":0},null,null,{"$f":"AQ247+AR247+AS247","v":0},{"$f":"AT247-AM247","v":0}]
[{"$f":"A246","v":0}]
[0,null,null,null,null,"Total",null,null,{"$f":"IFERROR(INDEX((I$31:I$50),MATCH($F232,CG_Names,0)),0)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(R238:R247)","v":0},{"$f":"IFERROR(INDEX((S$31:S$50),MATCH($F232,CG_Names,0)),0)","v":0},{"$f":"SUM(T238:T247)","v":0},{"$f":"IFERROR(INDEX((U$31:U$50),MATCH($F232,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((V$31:V$50),MATCH($F232,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((W$31:W$50),MATCH($F232,CG_Names,0)),0)","v":0},{"$f":"SUM(X238:X247)","v":0},{"$f":"SUM(Y238:Y247)","v":0},{"$f":"IFERROR(INDEX((Z$31:Z$50),MATCH($F232,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AA$31:AA$50),MATCH($F232,CG_Names,0)),0)","v":0},{"$f":"SUM(AB238:AB247)","v":0},{"$f":"SUM(AC238:AC247)","v":0},{"$f":"IFERROR(INDEX((AD$31:AD$50),MATCH($F232,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AE$31:AE$50),MATCH($F232,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AF$31:AF$50),MATCH($F232,CG_Names,0)),0)","v":0},{"$f":"SUM(AG238:AG247)","v":0},{"$f":"SUM(AH238:AH247)","v":0},{"$f":"IFERROR(INDEX((AI$31:AI$50),MATCH($F232,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AJ$31:AJ$50),MATCH($F232,CG_Names,0)),0)","v":0},{"$f":"SUM(AK238:AK247)","v":0},{"$f":"SUM(AL238:AL247)","v":0},{"$f":"IFERROR(INDEX((AM$31:AM$50),MATCH($F232,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AN$31:AN$50),MATCH($F232,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AO$31:AO$50),MATCH($F232,CG_Names,0)),0)","v":0},{"$f":"SUM(AP238:AP247)","v":0},{"$f":"SUM(AQ238:AQ247)","v":0},{"$f":"IFERROR(INDEX((AR$31:AR$50),MATCH($F232,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AS$31:AS$50),MATCH($F232,CG_Names,0)),0)","v":0},{"$f":"SUM(AT238:AT247)","v":0},{"$f":"SUM(AU238:AU247)","v":0}]
[0,null,null,null,null,"Check : Total vs conditional grants on programme sheets",null,null,{"$f":"+I249-SUM(I238:I247)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"+S249-SUM(S238:S247)","v":0},null,{"$f":"+U249-SUM(U238:U247)","v":0},{"$f":"+V249-SUM(V238:V247)","v":0},{"$f":"+W249-SUM(W238:W247)","v":0},null,null,{"$f":"(Z249+AA249)-SUM(Z238:AA247)","v":0},null,null,null,{"$f":"+AD249-SUM(AD238:AD247)","v":0},{"$f":"+AE249-SUM(AE238:AE247)","v":0},{"$f":"+AF249-SUM(AF238:AF247)","v":0},null,null,{"$f":"(AI249+AJ249)-SUM(AI238:AJ247)","v":0},null,null,null,{"$f":"+AM249-SUM(AM238:AM247)","v":0},{"$f":"+AN249-SUM(AN238:AN247)","v":0},{"$f":"+AO249-SUM(AO238:AO247)","v":0},null,null,{"$f":"(AR249+AS249)-SUM(AR238:AS247)","v":0}]
[0]
[0]
[{"$f":"A250","v":0}]
[{"$f":"IF((LEN($F254)>2),1,0)","v":0},{"$f":"IFERROR(INDEX(Summary!$E$31:$E$45,MATCH(F254,Summary!$F$31:$F$45,0)),\"\")","v":""},null,null,{"$f":"IFERROR(INDEX(($E$31:$E$50),MATCH(F254,CG_Names,0)),\"\")","v":""},{"$f":"+$F$40","v":0}]
[{"$f":"A254","v":0},{"$f":"IFERROR(INDEX(INDIRECT(B254&\"!$E$47:$E$71\"),MATCH(F255,INDIRECT(B254 & \"!$F$47:$F$71\"),0)),\"\")","v":""},null,null,null,null,null,null,{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},null,{"$f":"MyYear0","v":"2024/25"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2025/26"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2026/27"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2027/28"}]
[{"$f":"A254","v":0},null,null,null,null,null,null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation","Audited \noutcome","Main\nappropriation","Adjustments",null,null,null,"Adjusted Appropriation","Estimated \nunder \nspending","Revised \nEstimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget \nincrease","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget \nincrease","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment",null,null,"Realigned planning baseline","Budget   reduction","Budget \nincrease","Revised \nBaseline","Total\nchange from \nplanning\nbaseline"]
[{"$f":"A254","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total planning baseline \nrealignment"]
[{"$f":"A255","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
[{"$f":"A258","v":0},null,null,null,null,"PROVINCES"]
[0,null,null,null,null,"Eastern Cape",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M260:Q260)","v":0},null,{"$f":"R260-S260","v":0},0,null,null,{"$f":"SUM(V260:W260)","v":0},{"$f":"U260+X260","v":0},null,null,{"$f":"Y260+Z260+AA260","v":0},{"$f":"AB260-U260","v":0},0,null,null,{"$f":"SUM(AE260:AF260)","v":0},{"$f":"AD260+AG260","v":0},null,null,{"$f":"AH260+AI260+AJ260","v":0},{"$f":"AK260-AD260","v":0},null,null,null,{"$f":"SUM(AN260:AO260)","v":0},{"$f":"AM260+AP260","v":0},null,null,{"$f":"AQ260+AR260+AS260","v":0},{"$f":"AT260-AM260","v":0}]
[0,null,null,null,null,"Free State",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M261:Q261)","v":0},null,{"$f":"R261-S261","v":0},0,null,null,{"$f":"SUM(V261:W261)","v":0},{"$f":"U261+X261","v":0},null,null,{"$f":"Y261+Z261+AA261","v":0},{"$f":"AB261-U261","v":0},0,null,null,{"$f":"SUM(AE261:AF261)","v":0},{"$f":"AD261+AG261","v":0},null,null,{"$f":"AH261+AI261+AJ261","v":0},{"$f":"AK261-AD261","v":0},null,null,null,{"$f":"SUM(AN261:AO261)","v":0},{"$f":"AM261+AP261","v":0},null,null,{"$f":"AQ261+AR261+AS261","v":0},{"$f":"AT261-AM261","v":0}]
[0,null,null,null,null,"Gauteng",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,{"$f":"AQ262+AR262+AS262","v":0},{"$f":"AT262-AM262","v":0}]
[0,null,null,null,null,"Kwazulu-Natal",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,{"$f":"AQ263+AR263+AS263","v":0},{"$f":"AT263-AM263","v":0}]
[0,null,null,null,null,"Limpopo",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Mpumalanga",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"North West",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Northern Cape",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Western Cape",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Unallocated",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M269:Q269)","v":0},null,{"$f":"R269-S269","v":0},0,null,null,{"$f":"SUM(V269:W269)","v":0},{"$f":"U269+X269","v":0},null,null,{"$f":"Y269+Z269+AA269","v":0},{"$f":"AB269-U269","v":0},0,null,null,{"$f":"SUM(AE269:AF269)","v":0},{"$f":"AD269+AG269","v":0},null,null,{"$f":"AH269+AI269+AJ269","v":0},{"$f":"AK269-AD269","v":0},null,null,null,{"$f":"SUM(AN269:AO269)","v":0},{"$f":"AM269+AP269","v":0},null,null,{"$f":"AQ269+AR269+AS269","v":0},{"$f":"AT269-AM269","v":0}]
[{"$f":"A268","v":0}]
[0,null,null,null,null,"Total",null,null,{"$f":"IFERROR(INDEX((I$31:I$50),MATCH($F254,CG_Names,0)),0)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(R260:R269)","v":0},{"$f":"IFERROR(INDEX((S$31:S$50),MATCH($F254,CG_Names,0)),0)","v":0},{"$f":"SUM(T260:T269)","v":0},{"$f":"IFERROR(INDEX((U$31:U$50),MATCH($F254,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((V$31:V$50),MATCH($F254,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((W$31:W$50),MATCH($F254,CG_Names,0)),0)","v":0},{"$f":"SUM(X260:X269)","v":0},{"$f":"SUM(Y260:Y269)","v":0},{"$f":"IFERROR(INDEX((Z$31:Z$50),MATCH($F254,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AA$31:AA$50),MATCH($F254,CG_Names,0)),0)","v":0},{"$f":"SUM(AB260:AB269)","v":0},{"$f":"SUM(AC260:AC269)","v":0},{"$f":"IFERROR(INDEX((AD$31:AD$50),MATCH($F254,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AE$31:AE$50),MATCH($F254,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AF$31:AF$50),MATCH($F254,CG_Names,0)),0)","v":0},{"$f":"SUM(AG260:AG269)","v":0},{"$f":"SUM(AH260:AH269)","v":0},{"$f":"IFERROR(INDEX((AI$31:AI$50),MATCH($F254,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AJ$31:AJ$50),MATCH($F254,CG_Names,0)),0)","v":0},{"$f":"SUM(AK260:AK269)","v":0},{"$f":"SUM(AL260:AL269)","v":0},{"$f":"IFERROR(INDEX((AM$31:AM$50),MATCH($F254,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AN$31:AN$50),MATCH($F254,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AO$31:AO$50),MATCH($F254,CG_Names,0)),0)","v":0},{"$f":"SUM(AP260:AP269)","v":0},{"$f":"SUM(AQ260:AQ269)","v":0},{"$f":"IFERROR(INDEX((AR$31:AR$50),MATCH($F254,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AS$31:AS$50),MATCH($F254,CG_Names,0)),0)","v":0},{"$f":"SUM(AT260:AT269)","v":0},{"$f":"SUM(AU260:AU269)","v":0}]
[0,null,null,null,null,"Check : Total vs conditional grants on programme sheets",null,null,{"$f":"+I271-SUM(I260:I269)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"+S271-SUM(S260:S269)","v":0},null,{"$f":"+U271-SUM(U260:U269)","v":0},{"$f":"+V271-SUM(V260:V269)","v":0},{"$f":"+W271-SUM(W260:W269)","v":0},null,null,{"$f":"(Z271+AA271)-SUM(Z260:AA269)","v":0},null,null,null,{"$f":"+AD271-SUM(AD260:AD269)","v":0},{"$f":"+AE271-SUM(AE260:AE269)","v":0},{"$f":"+AF271-SUM(AF260:AF269)","v":0},null,null,{"$f":"(AI271+AJ271)-SUM(AI260:AJ269)","v":0},null,null,null,{"$f":"+AM271-SUM(AM260:AM269)","v":0},{"$f":"+AN271-SUM(AN260:AN269)","v":0},{"$f":"+AO271-SUM(AO260:AO269)","v":0},null,null,{"$f":"(AR271+AS271)-SUM(AR260:AS269)","v":0}]
[0]
[0]
[{"$f":"A272","v":0}]
[{"$f":"IF((LEN($F276)>2),1,0)","v":0},{"$f":"IFERROR(INDEX(Summary!$E$31:$E$45,MATCH(F276,Summary!$F$31:$F$45,0)),\"\")","v":""},null,null,{"$f":"IFERROR(INDEX(($E$31:$E$50),MATCH(F276,CG_Names,0)),\"\")","v":""},{"$f":"+$F$41","v":0}]
[{"$f":"A276","v":0},{"$f":"IFERROR(INDEX(INDIRECT(B276&\"!$E$47:$E$71\"),MATCH(F277,INDIRECT(B276 & \"!$F$47:$F$71\"),0)),\"\")","v":""},null,null,null,null,null,null,{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},null,{"$f":"MyYear0","v":"2024/25"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2025/26"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2026/27"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2027/28"}]
[{"$f":"A276","v":0},null,null,null,null,null,null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation","Audited \noutcome","Main\nappropriation","Adjustments",null,null,null,"Adjusted Appropriation","Estimated \nunder \nspending","Revised \nEstimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget \nincrease","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget \nincrease","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment",null,null,"Realigned planning baseline","Budget   reduction","Budget \nincrease","Revised \nBaseline","Total\nchange from \nplanning\nbaseline"]
[{"$f":"A276","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total planning baseline \nrealignment"]
[{"$f":"A277","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
[{"$f":"A280","v":0},null,null,null,null,"PROVINCES"]
[0,null,null,null,null,"Eastern Cape",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M282:Q282)","v":0},null,{"$f":"R282-S282","v":0},0,null,null,{"$f":"SUM(V282:W282)","v":0},{"$f":"U282+X282","v":0},null,null,{"$f":"Y282+Z282+AA282","v":0},{"$f":"AB282-U282","v":0},0,null,null,{"$f":"SUM(AE282:AF282)","v":0},{"$f":"AD282+AG282","v":0},null,null,{"$f":"AH282+AI282+AJ282","v":0},{"$f":"AK282-AD282","v":0},null,null,null,{"$f":"SUM(AN282:AO282)","v":0},{"$f":"AM282+AP282","v":0},null,null,{"$f":"AQ282+AR282+AS282","v":0},{"$f":"AT282-AM282","v":0}]
[0,null,null,null,null,"Free State",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M283:Q283)","v":0},null,{"$f":"R283-S283","v":0},0,null,null,{"$f":"SUM(V283:W283)","v":0},{"$f":"U283+X283","v":0},null,null,{"$f":"Y283+Z283+AA283","v":0},{"$f":"AB283-U283","v":0},0,null,null,{"$f":"SUM(AE283:AF283)","v":0},{"$f":"AD283+AG283","v":0},null,null,{"$f":"AH283+AI283+AJ283","v":0},{"$f":"AK283-AD283","v":0},null,null,null,{"$f":"SUM(AN283:AO283)","v":0},{"$f":"AM283+AP283","v":0},null,null,{"$f":"AQ283+AR283+AS283","v":0},{"$f":"AT283-AM283","v":0}]
[0,null,null,null,null,"Gauteng",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,{"$f":"AQ284+AR284+AS284","v":0},{"$f":"AT284-AM284","v":0}]
[0,null,null,null,null,"Kwazulu-Natal",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,{"$f":"AQ285+AR285+AS285","v":0},{"$f":"AT285-AM285","v":0}]
[0,null,null,null,null,"Limpopo",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Mpumalanga",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"North West",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Northern Cape",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Western Cape",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Unallocated",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M291:Q291)","v":0},null,{"$f":"R291-S291","v":0},0,null,null,{"$f":"SUM(V291:W291)","v":0},{"$f":"U291+X291","v":0},null,null,{"$f":"Y291+Z291+AA291","v":0},{"$f":"AB291-U291","v":0},0,null,null,{"$f":"SUM(AE291:AF291)","v":0},{"$f":"AD291+AG291","v":0},null,null,{"$f":"AH291+AI291+AJ291","v":0},{"$f":"AK291-AD291","v":0},null,null,null,{"$f":"SUM(AN291:AO291)","v":0},{"$f":"AM291+AP291","v":0},null,null,{"$f":"AQ291+AR291+AS291","v":0},{"$f":"AT291-AM291","v":0}]
[{"$f":"A290","v":0}]
[0,null,null,null,null,"Total",null,null,{"$f":"IFERROR(INDEX((I$31:I$50),MATCH($F276,CG_Names,0)),0)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(R282:R291)","v":0},{"$f":"IFERROR(INDEX((S$31:S$50),MATCH($F276,CG_Names,0)),0)","v":0},{"$f":"SUM(T282:T291)","v":0},{"$f":"IFERROR(INDEX((U$31:U$50),MATCH($F276,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((V$31:V$50),MATCH($F276,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((W$31:W$50),MATCH($F276,CG_Names,0)),0)","v":0},{"$f":"SUM(X282:X291)","v":0},{"$f":"SUM(Y282:Y291)","v":0},{"$f":"IFERROR(INDEX((Z$31:Z$50),MATCH($F276,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AA$31:AA$50),MATCH($F276,CG_Names,0)),0)","v":0},{"$f":"SUM(AB282:AB291)","v":0},{"$f":"SUM(AC282:AC291)","v":0},{"$f":"IFERROR(INDEX((AD$31:AD$50),MATCH($F276,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AE$31:AE$50),MATCH($F276,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AF$31:AF$50),MATCH($F276,CG_Names,0)),0)","v":0},{"$f":"SUM(AG282:AG291)","v":0},{"$f":"SUM(AH282:AH291)","v":0},{"$f":"IFERROR(INDEX((AI$31:AI$50),MATCH($F276,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AJ$31:AJ$50),MATCH($F276,CG_Names,0)),0)","v":0},{"$f":"SUM(AK282:AK291)","v":0},{"$f":"SUM(AL282:AL291)","v":0},{"$f":"IFERROR(INDEX((AM$31:AM$50),MATCH($F276,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AN$31:AN$50),MATCH($F276,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AO$31:AO$50),MATCH($F276,CG_Names,0)),0)","v":0},{"$f":"SUM(AP282:AP291)","v":0},{"$f":"SUM(AQ282:AQ291)","v":0},{"$f":"IFERROR(INDEX((AR$31:AR$50),MATCH($F276,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AS$31:AS$50),MATCH($F276,CG_Names,0)),0)","v":0},{"$f":"SUM(AT282:AT291)","v":0},{"$f":"SUM(AU282:AU291)","v":0}]
[0,null,null,null,null,"Check : Total vs conditional grants on programme sheets",null,null,{"$f":"+I293-SUM(I282:I291)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"+S293-SUM(S282:S291)","v":0},null,{"$f":"+U293-SUM(U282:U291)","v":0},{"$f":"+V293-SUM(V282:V291)","v":0},{"$f":"+W293-SUM(W282:W291)","v":0},null,null,{"$f":"(Z293+AA293)-SUM(Z282:AA291)","v":0},null,null,null,{"$f":"+AD293-SUM(AD282:AD291)","v":0},{"$f":"+AE293-SUM(AE282:AE291)","v":0},{"$f":"+AF293-SUM(AF282:AF291)","v":0},null,null,{"$f":"(AI293+AJ293)-SUM(AI282:AJ291)","v":0},null,null,null,{"$f":"+AM293-SUM(AM282:AM291)","v":0},{"$f":"+AN293-SUM(AN282:AN291)","v":0},{"$f":"+AO293-SUM(AO282:AO291)","v":0},null,null,{"$f":"(AR293+AS293)-SUM(AR282:AS291)","v":0}]
[0]
[0]
[{"$f":"A294","v":0}]
[{"$f":"IF((LEN($F298)>2),1,0)","v":0},{"$f":"IFERROR(INDEX(Summary!$E$31:$E$45,MATCH(F298,Summary!$F$31:$F$45,0)),\"\")","v":""},null,null,{"$f":"IFERROR(INDEX(($E$31:$E$50),MATCH(F298,CG_Names,0)),\"\")","v":""},{"$f":"+$F$42","v":0}]
[{"$f":"A298","v":0},{"$f":"IFERROR(INDEX(INDIRECT(B298&\"!$E$47:$E$71\"),MATCH(F299,INDIRECT(B298 & \"!$F$47:$F$71\"),0)),\"\")","v":""},null,null,null,null,null,null,{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},null,{"$f":"MyYear0","v":"2024/25"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2025/26"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2026/27"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2027/28"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(BW299>1,BV298=BV299),0,BV299)","v":0}]
[{"$f":"A298","v":0},null,null,null,null,null,null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation","Audited \noutcome","Main\nappropriation","Adjustments",null,null,null,"Adjusted Appropriation","Estimated \nunder \nspending","Revised \nEstimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget \nincrease","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget \nincrease","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment",null,null,"Realigned planning baseline","Budget   reduction","Budget \nincrease","Revised \nBaseline","Total\nchange from \nplanning\nbaseline"]
[{"$f":"A298","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total planning baseline \nrealignment"]
[{"$f":"A299","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
[{"$f":"A302","v":0},null,null,null,null,"PROVINCES"]
[0,null,null,null,null,"Eastern Cape",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M304:Q304)","v":0},null,{"$f":"R304-S304","v":0},0,null,null,{"$f":"SUM(V304:W304)","v":0},{"$f":"U304+X304","v":0},null,null,{"$f":"Y304+Z304+AA304","v":0},{"$f":"AB304-U304","v":0},0,null,null,{"$f":"SUM(AE304:AF304)","v":0},{"$f":"AD304+AG304","v":0},null,null,{"$f":"AH304+AI304+AJ304","v":0},{"$f":"AK304-AD304","v":0},null,null,null,{"$f":"SUM(AN304:AO304)","v":0},{"$f":"AM304+AP304","v":0},null,null,{"$f":"AQ304+AR304+AS304","v":0},{"$f":"AT304-AM304","v":0}]
[0,null,null,null,null,"Free State",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M305:Q305)","v":0},null,{"$f":"R305-S305","v":0},0,null,null,{"$f":"SUM(V305:W305)","v":0},{"$f":"U305+X305","v":0},null,null,{"$f":"Y305+Z305+AA305","v":0},{"$f":"AB305-U305","v":0},0,null,null,{"$f":"SUM(AE305:AF305)","v":0},{"$f":"AD305+AG305","v":0},null,null,{"$f":"AH305+AI305+AJ305","v":0},{"$f":"AK305-AD305","v":0},null,null,null,{"$f":"SUM(AN305:AO305)","v":0},{"$f":"AM305+AP305","v":0},null,null,{"$f":"AQ305+AR305+AS305","v":0},{"$f":"AT305-AM305","v":0}]
[0,null,null,null,null,"Gauteng",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,{"$f":"AQ306+AR306+AS306","v":0},{"$f":"AT306-AM306","v":0}]
[0,null,null,null,null,"Kwazulu-Natal",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,{"$f":"AQ307+AR307+AS307","v":0},{"$f":"AT307-AM307","v":0}]
[0,null,null,null,null,"Limpopo",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Mpumalanga",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"North West",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Northern Cape",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Western Cape",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Unallocated",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M313:Q313)","v":0},null,{"$f":"R313-S313","v":0},0,null,null,{"$f":"SUM(V313:W313)","v":0},{"$f":"U313+X313","v":0},null,null,{"$f":"Y313+Z313+AA313","v":0},{"$f":"AB313-U313","v":0},0,null,null,{"$f":"SUM(AE313:AF313)","v":0},{"$f":"AD313+AG313","v":0},null,null,{"$f":"AH313+AI313+AJ313","v":0},{"$f":"AK313-AD313","v":0},null,null,null,{"$f":"SUM(AN313:AO313)","v":0},{"$f":"AM313+AP313","v":0},null,null,{"$f":"AQ313+AR313+AS313","v":0},{"$f":"AT313-AM313","v":0}]
[{"$f":"A312","v":0}]
[0,null,null,null,null,"Total",null,null,{"$f":"IFERROR(INDEX((I$31:I$50),MATCH($F298,CG_Names,0)),0)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(R304:R313)","v":0},{"$f":"IFERROR(INDEX((S$31:S$50),MATCH($F298,CG_Names,0)),0)","v":0},{"$f":"SUM(T304:T313)","v":0},{"$f":"IFERROR(INDEX((U$31:U$50),MATCH($F298,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((V$31:V$50),MATCH($F298,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((W$31:W$50),MATCH($F298,CG_Names,0)),0)","v":0},{"$f":"SUM(X304:X313)","v":0},{"$f":"SUM(Y304:Y313)","v":0},{"$f":"IFERROR(INDEX((Z$31:Z$50),MATCH($F298,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AA$31:AA$50),MATCH($F298,CG_Names,0)),0)","v":0},{"$f":"SUM(AB304:AB313)","v":0},{"$f":"SUM(AC304:AC313)","v":0},{"$f":"IFERROR(INDEX((AD$31:AD$50),MATCH($F298,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AE$31:AE$50),MATCH($F298,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AF$31:AF$50),MATCH($F298,CG_Names,0)),0)","v":0},{"$f":"SUM(AG304:AG313)","v":0},{"$f":"SUM(AH304:AH313)","v":0},{"$f":"IFERROR(INDEX((AI$31:AI$50),MATCH($F298,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AJ$31:AJ$50),MATCH($F298,CG_Names,0)),0)","v":0},{"$f":"SUM(AK304:AK313)","v":0},{"$f":"SUM(AL304:AL313)","v":0},{"$f":"IFERROR(INDEX((AM$31:AM$50),MATCH($F298,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AN$31:AN$50),MATCH($F298,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AO$31:AO$50),MATCH($F298,CG_Names,0)),0)","v":0},{"$f":"SUM(AP304:AP313)","v":0},{"$f":"SUM(AQ304:AQ313)","v":0},{"$f":"IFERROR(INDEX((AR$31:AR$50),MATCH($F298,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AS$31:AS$50),MATCH($F298,CG_Names,0)),0)","v":0},{"$f":"SUM(AT304:AT313)","v":0},{"$f":"SUM(AU304:AU313)","v":0}]
[0,null,null,null,null,"Check : Total vs conditional grants on programme sheets",null,null,{"$f":"+I315-SUM(I304:I313)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"+S315-SUM(S304:S313)","v":0},null,{"$f":"+U315-SUM(U304:U313)","v":0},{"$f":"+V315-SUM(V304:V313)","v":0},{"$f":"+W315-SUM(W304:W313)","v":0},null,null,{"$f":"(Z315+AA315)-SUM(Z304:AA313)","v":0},null,null,null,{"$f":"+AD315-SUM(AD304:AD313)","v":0},{"$f":"+AE315-SUM(AE304:AE313)","v":0},{"$f":"+AF315-SUM(AF304:AF313)","v":0},null,null,{"$f":"(AI315+AJ315)-SUM(AI304:AJ313)","v":0},null,null,null,{"$f":"+AM315-SUM(AM304:AM313)","v":0},{"$f":"+AN315-SUM(AN304:AN313)","v":0},{"$f":"+AO315-SUM(AO304:AO313)","v":0},null,null,{"$f":"(AR315+AS315)-SUM(AR304:AS313)","v":0}]
[0]
[0]
[{"$f":"A316","v":0}]
[{"$f":"IF((LEN($F320)>2),1,0)","v":0},{"$f":"IFERROR(INDEX(Summary!$E$31:$E$45,MATCH(F320,Summary!$F$31:$F$45,0)),\"\")","v":""},null,null,{"$f":"IFERROR(INDEX(($E$31:$E$50),MATCH(F320,CG_Names,0)),\"\")","v":""},{"$f":"+$F$43","v":0}]
[{"$f":"A320","v":0},{"$f":"IFERROR(INDEX(INDIRECT(B320&\"!$E$47:$E$71\"),MATCH(F321,INDIRECT(B320 & \"!$F$47:$F$71\"),0)),\"\")","v":""},null,null,null,null,null,null,{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},null,{"$f":"MyYear0","v":"2024/25"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2025/26"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2026/27"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2027/28"}]
[{"$f":"A320","v":0},null,null,null,null,null,null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation","Audited \noutcome","Main\nappropriation","Adjustments",null,null,null,"Adjusted Appropriation","Estimated \nunder \nspending","Revised \nEstimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget \nincrease","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget \nincrease","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment",null,null,"Realigned planning baseline","Budget   reduction","Budget \nincrease","Revised \nBaseline","Total\nchange from \nplanning\nbaseline"]
[{"$f":"A320","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total planning baseline \nrealignment"]
[{"$f":"A321","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
[{"$f":"A324","v":0},null,null,null,null,"PROVINCES"]
[0,null,null,null,null,"Eastern Cape",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M326:Q326)","v":0},null,{"$f":"R326-S326","v":0},0,null,null,{"$f":"SUM(V326:W326)","v":0},{"$f":"U326+X326","v":0},null,null,{"$f":"Y326+Z326+AA326","v":0},{"$f":"AB326-U326","v":0},0,null,null,{"$f":"SUM(AE326:AF326)","v":0},{"$f":"AD326+AG326","v":0},null,null,{"$f":"AH326+AI326+AJ326","v":0},{"$f":"AK326-AD326","v":0},null,null,null,{"$f":"SUM(AN326:AO326)","v":0},{"$f":"AM326+AP326","v":0},null,null,{"$f":"AQ326+AR326+AS326","v":0},{"$f":"AT326-AM326","v":0}]
[0,null,null,null,null,"Free State",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M327:Q327)","v":0},null,{"$f":"R327-S327","v":0},0,null,null,{"$f":"SUM(V327:W327)","v":0},{"$f":"U327+X327","v":0},null,null,{"$f":"Y327+Z327+AA327","v":0},{"$f":"AB327-U327","v":0},0,null,null,{"$f":"SUM(AE327:AF327)","v":0},{"$f":"AD327+AG327","v":0},null,null,{"$f":"AH327+AI327+AJ327","v":0},{"$f":"AK327-AD327","v":0},null,null,null,{"$f":"SUM(AN327:AO327)","v":0},{"$f":"AM327+AP327","v":0},null,null,{"$f":"AQ327+AR327+AS327","v":0},{"$f":"AT327-AM327","v":0}]
[0,null,null,null,null,"Gauteng",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,{"$f":"AQ328+AR328+AS328","v":0},{"$f":"AT328-AM328","v":0}]
[0,null,null,null,null,"Kwazulu-Natal",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,{"$f":"AQ329+AR329+AS329","v":0},{"$f":"AT329-AM329","v":0}]
[0,null,null,null,null,"Limpopo",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Mpumalanga",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"North West",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Northern Cape",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Western Cape",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Unallocated",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M335:Q335)","v":0},null,{"$f":"R335-S335","v":0},0,null,null,{"$f":"SUM(V335:W335)","v":0},{"$f":"U335+X335","v":0},null,null,{"$f":"Y335+Z335+AA335","v":0},{"$f":"AB335-U335","v":0},0,null,null,{"$f":"SUM(AE335:AF335)","v":0},{"$f":"AD335+AG335","v":0},null,null,{"$f":"AH335+AI335+AJ335","v":0},{"$f":"AK335-AD335","v":0},null,null,null,{"$f":"SUM(AN335:AO335)","v":0},{"$f":"AM335+AP335","v":0},null,null,{"$f":"AQ335+AR335+AS335","v":0},{"$f":"AT335-AM335","v":0}]
[{"$f":"A334","v":0}]
[0,null,null,null,null,"Total",null,null,{"$f":"IFERROR(INDEX((I$31:I$50),MATCH($F320,CG_Names,0)),0)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(R326:R335)","v":0},{"$f":"IFERROR(INDEX((S$31:S$50),MATCH($F320,CG_Names,0)),0)","v":0},{"$f":"SUM(T326:T335)","v":0},{"$f":"IFERROR(INDEX((U$31:U$50),MATCH($F320,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((V$31:V$50),MATCH($F320,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((W$31:W$50),MATCH($F320,CG_Names,0)),0)","v":0},{"$f":"SUM(X326:X335)","v":0},{"$f":"SUM(Y326:Y335)","v":0},{"$f":"IFERROR(INDEX((Z$31:Z$50),MATCH($F320,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AA$31:AA$50),MATCH($F320,CG_Names,0)),0)","v":0},{"$f":"SUM(AB326:AB335)","v":0},{"$f":"SUM(AC326:AC335)","v":0},{"$f":"IFERROR(INDEX((AD$31:AD$50),MATCH($F320,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AE$31:AE$50),MATCH($F320,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AF$31:AF$50),MATCH($F320,CG_Names,0)),0)","v":0},{"$f":"SUM(AG326:AG335)","v":0},{"$f":"SUM(AH326:AH335)","v":0},{"$f":"IFERROR(INDEX((AI$31:AI$50),MATCH($F320,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AJ$31:AJ$50),MATCH($F320,CG_Names,0)),0)","v":0},{"$f":"SUM(AK326:AK335)","v":0},{"$f":"SUM(AL326:AL335)","v":0},{"$f":"IFERROR(INDEX((AM$31:AM$50),MATCH($F320,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AN$31:AN$50),MATCH($F320,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AO$31:AO$50),MATCH($F320,CG_Names,0)),0)","v":0},{"$f":"SUM(AP326:AP335)","v":0},{"$f":"SUM(AQ326:AQ335)","v":0},{"$f":"IFERROR(INDEX((AR$31:AR$50),MATCH($F320,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AS$31:AS$50),MATCH($F320,CG_Names,0)),0)","v":0},{"$f":"SUM(AT326:AT335)","v":0},{"$f":"SUM(AU326:AU335)","v":0}]
[0,null,null,null,null,"Check : Total vs conditional grants on programme sheets",null,null,{"$f":"+I337-SUM(I326:I335)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"+S337-SUM(S326:S335)","v":0},null,{"$f":"+U337-SUM(U326:U335)","v":0},{"$f":"+V337-SUM(V326:V335)","v":0},{"$f":"+W337-SUM(W326:W335)","v":0},null,null,{"$f":"(Z337+AA337)-SUM(Z326:AA335)","v":0},null,null,null,{"$f":"+AD337-SUM(AD326:AD335)","v":0},{"$f":"+AE337-SUM(AE326:AE335)","v":0},{"$f":"+AF337-SUM(AF326:AF335)","v":0},null,null,{"$f":"(AI337+AJ337)-SUM(AI326:AJ335)","v":0},null,null,null,{"$f":"+AM337-SUM(AM326:AM335)","v":0},{"$f":"+AN337-SUM(AN326:AN335)","v":0},{"$f":"+AO337-SUM(AO326:AO335)","v":0},null,null,{"$f":"(AR337+AS337)-SUM(AR326:AS335)","v":0}]
[0]
[0]
[{"$f":"A338","v":0}]
[{"$f":"IF((LEN($F342)>2),1,0)","v":0},{"$f":"IFERROR(INDEX(Summary!$E$31:$E$45,MATCH(F342,Summary!$F$31:$F$45,0)),\"\")","v":""},null,null,{"$f":"IFERROR(INDEX(($E$31:$E$50),MATCH(F342,CG_Names,0)),\"\")","v":""},{"$f":"+$F$44","v":0}]
[{"$f":"A342","v":0},{"$f":"IFERROR(INDEX(INDIRECT(B342&\"!$E$47:$E$71\"),MATCH(F343,INDIRECT(B342 & \"!$F$47:$F$71\"),0)),\"\")","v":""},null,null,null,null,null,null,{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},null,{"$f":"MyYear0","v":"2024/25"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2025/26"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2026/27"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2027/28"}]
[{"$f":"A342","v":0},null,null,null,null,null,null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation","Audited \noutcome","Main\nappropriation","Adjustments",null,null,null,"Adjusted Appropriation","Estimated \nunder \nspending","Revised \nEstimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget \nincrease","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget \nincrease","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment",null,null,"Realigned planning baseline","Budget   reduction","Budget \nincrease","Revised \nBaseline","Total\nchange from \nplanning\nbaseline"]
[{"$f":"A342","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total planning baseline \nrealignment"]
[{"$f":"A343","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
[{"$f":"A346","v":0},null,null,null,null,"PROVINCES"]
[0,null,null,null,null,"Eastern Cape",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M348:Q348)","v":0},null,{"$f":"R348-S348","v":0},0,null,null,{"$f":"SUM(V348:W348)","v":0},{"$f":"U348+X348","v":0},null,null,{"$f":"Y348+Z348+AA348","v":0},{"$f":"AB348-U348","v":0},0,null,null,{"$f":"SUM(AE348:AF348)","v":0},{"$f":"AD348+AG348","v":0},null,null,{"$f":"AH348+AI348+AJ348","v":0},{"$f":"AK348-AD348","v":0},null,null,null,{"$f":"SUM(AN348:AO348)","v":0},{"$f":"AM348+AP348","v":0},null,null,{"$f":"AQ348+AR348+AS348","v":0},{"$f":"AT348-AM348","v":0}]
[0,null,null,null,null,"Free State",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M349:Q349)","v":0},null,{"$f":"R349-S349","v":0},0,null,null,{"$f":"SUM(V349:W349)","v":0},{"$f":"U349+X349","v":0},null,null,{"$f":"Y349+Z349+AA349","v":0},{"$f":"AB349-U349","v":0},0,null,null,{"$f":"SUM(AE349:AF349)","v":0},{"$f":"AD349+AG349","v":0},null,null,{"$f":"AH349+AI349+AJ349","v":0},{"$f":"AK349-AD349","v":0},null,null,null,{"$f":"SUM(AN349:AO349)","v":0},{"$f":"AM349+AP349","v":0},null,null,{"$f":"AQ349+AR349+AS349","v":0},{"$f":"AT349-AM349","v":0}]
[0,null,null,null,null,"Gauteng",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,{"$f":"AQ350+AR350+AS350","v":0},{"$f":"AT350-AM350","v":0}]
[0,null,null,null,null,"Kwazulu-Natal",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,{"$f":"AQ351+AR351+AS351","v":0},{"$f":"AT351-AM351","v":0}]
[0,null,null,null,null,"Limpopo",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Mpumalanga",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"North West",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Northern Cape",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Western Cape",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Unallocated",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M357:Q357)","v":0},null,{"$f":"R357-S357","v":0},0,null,null,{"$f":"SUM(V357:W357)","v":0},{"$f":"U357+X357","v":0},null,null,{"$f":"Y357+Z357+AA357","v":0},{"$f":"AB357-U357","v":0},0,null,null,{"$f":"SUM(AE357:AF357)","v":0},{"$f":"AD357+AG357","v":0},null,null,{"$f":"AH357+AI357+AJ357","v":0},{"$f":"AK357-AD357","v":0},null,null,null,{"$f":"SUM(AN357:AO357)","v":0},{"$f":"AM357+AP357","v":0},null,null,{"$f":"AQ357+AR357+AS357","v":0},{"$f":"AT357-AM357","v":0}]
[{"$f":"A356","v":0}]
[0,null,null,null,null,"Total",null,null,{"$f":"IFERROR(INDEX((I$31:I$50),MATCH($F342,CG_Names,0)),0)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(R348:R357)","v":0},{"$f":"IFERROR(INDEX((S$31:S$50),MATCH($F342,CG_Names,0)),0)","v":0},{"$f":"SUM(T348:T357)","v":0},{"$f":"IFERROR(INDEX((U$31:U$50),MATCH($F342,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((V$31:V$50),MATCH($F342,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((W$31:W$50),MATCH($F342,CG_Names,0)),0)","v":0},{"$f":"SUM(X348:X357)","v":0},{"$f":"SUM(Y348:Y357)","v":0},{"$f":"IFERROR(INDEX((Z$31:Z$50),MATCH($F342,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AA$31:AA$50),MATCH($F342,CG_Names,0)),0)","v":0},{"$f":"SUM(AB348:AB357)","v":0},{"$f":"SUM(AC348:AC357)","v":0},{"$f":"IFERROR(INDEX((AD$31:AD$50),MATCH($F342,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AE$31:AE$50),MATCH($F342,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AF$31:AF$50),MATCH($F342,CG_Names,0)),0)","v":0},{"$f":"SUM(AG348:AG357)","v":0},{"$f":"SUM(AH348:AH357)","v":0},{"$f":"IFERROR(INDEX((AI$31:AI$50),MATCH($F342,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AJ$31:AJ$50),MATCH($F342,CG_Names,0)),0)","v":0},{"$f":"SUM(AK348:AK357)","v":0},{"$f":"SUM(AL348:AL357)","v":0},{"$f":"IFERROR(INDEX((AM$31:AM$50),MATCH($F342,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AN$31:AN$50),MATCH($F342,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AO$31:AO$50),MATCH($F342,CG_Names,0)),0)","v":0},{"$f":"SUM(AP348:AP357)","v":0},{"$f":"SUM(AQ348:AQ357)","v":0},{"$f":"IFERROR(INDEX((AR$31:AR$50),MATCH($F342,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AS$31:AS$50),MATCH($F342,CG_Names,0)),0)","v":0},{"$f":"SUM(AT348:AT357)","v":0},{"$f":"SUM(AU348:AU357)","v":0}]
[0,null,null,null,null,"Check : Total vs conditional grants on programme sheets",null,null,{"$f":"+I359-SUM(I348:I357)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"+S359-SUM(S348:S357)","v":0},null,{"$f":"+U359-SUM(U348:U357)","v":0},{"$f":"+V359-SUM(V348:V357)","v":0},{"$f":"+W359-SUM(W348:W357)","v":0},null,null,{"$f":"(Z359+AA359)-SUM(Z348:AA357)","v":0},null,null,null,{"$f":"+AD359-SUM(AD348:AD357)","v":0},{"$f":"+AE359-SUM(AE348:AE357)","v":0},{"$f":"+AF359-SUM(AF348:AF357)","v":0},null,null,{"$f":"(AI359+AJ359)-SUM(AI348:AJ357)","v":0},null,null,null,{"$f":"+AM359-SUM(AM348:AM357)","v":0},{"$f":"+AN359-SUM(AN348:AN357)","v":0},{"$f":"+AO359-SUM(AO348:AO357)","v":0},null,null,{"$f":"(AR359+AS359)-SUM(AR348:AS357)","v":0}]
[0]
[0]
[{"$f":"A360","v":0}]
[{"$f":"IF((LEN($F364)>2),1,0)","v":0},{"$f":"IFERROR(INDEX(Summary!$E$31:$E$45,MATCH(F364,Summary!$F$31:$F$45,0)),\"\")","v":""},null,null,{"$f":"IFERROR(INDEX(($E$31:$E$50),MATCH(F364,CG_Names,0)),\"\")","v":""},{"$f":"+$F$45","v":0}]
[{"$f":"A364","v":0},{"$f":"IFERROR(INDEX(INDIRECT(B364&\"!$E$47:$E$71\"),MATCH(F365,INDIRECT(B364 & \"!$F$47:$F$71\"),0)),\"\")","v":""},null,null,null,null,null,null,{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},null,{"$f":"MyYear0","v":"2024/25"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2025/26"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2026/27"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2027/28"}]
[{"$f":"A364","v":0},null,null,null,null,null,null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation","Audited \noutcome","Main\nappropriation","Adjustments",null,null,null,"Adjusted Appropriation","Estimated \nunder \nspending","Revised \nEstimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget \nincrease","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget \nincrease","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment",null,null,"Realigned planning baseline","Budget   reduction","Budget \nincrease","Revised \nBaseline","Total\nchange from \nplanning\nbaseline"]
[{"$f":"A364","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total planning baseline \nrealignment"]
[{"$f":"A365","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
[{"$f":"A368","v":0},null,null,null,null,"PROVINCES"]
[0,null,null,null,null,"Eastern Cape",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M370:Q370)","v":0},null,{"$f":"R370-S370","v":0},0,null,null,{"$f":"SUM(V370:W370)","v":0},{"$f":"U370+X370","v":0},null,null,{"$f":"Y370+Z370+AA370","v":0},{"$f":"AB370-U370","v":0},0,null,null,{"$f":"SUM(AE370:AF370)","v":0},{"$f":"AD370+AG370","v":0},null,null,{"$f":"AH370+AI370+AJ370","v":0},{"$f":"AK370-AD370","v":0},null,null,null,{"$f":"SUM(AN370:AO370)","v":0},{"$f":"AM370+AP370","v":0},null,null,{"$f":"AQ370+AR370+AS370","v":0},{"$f":"AT370-AM370","v":0}]
[0,null,null,null,null,"Free State",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M371:Q371)","v":0},null,{"$f":"R371-S371","v":0},0,null,null,{"$f":"SUM(V371:W371)","v":0},{"$f":"U371+X371","v":0},null,null,{"$f":"Y371+Z371+AA371","v":0},{"$f":"AB371-U371","v":0},0,null,null,{"$f":"SUM(AE371:AF371)","v":0},{"$f":"AD371+AG371","v":0},null,null,{"$f":"AH371+AI371+AJ371","v":0},{"$f":"AK371-AD371","v":0},null,null,null,{"$f":"SUM(AN371:AO371)","v":0},{"$f":"AM371+AP371","v":0},null,null,{"$f":"AQ371+AR371+AS371","v":0},{"$f":"AT371-AM371","v":0}]
[0,null,null,null,null,"Gauteng",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,{"$f":"AQ372+AR372+AS372","v":0},{"$f":"AT372-AM372","v":0}]
[0,null,null,null,null,"Kwazulu-Natal",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,{"$f":"AQ373+AR373+AS373","v":0},{"$f":"AT373-AM373","v":0}]
[0,null,null,null,null,"Limpopo",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Mpumalanga",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"North West",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Northern Cape",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Western Cape",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Unallocated",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M379:Q379)","v":0},null,{"$f":"R379-S379","v":0},0,null,null,{"$f":"SUM(V379:W379)","v":0},{"$f":"U379+X379","v":0},null,null,{"$f":"Y379+Z379+AA379","v":0},{"$f":"AB379-U379","v":0},0,null,null,{"$f":"SUM(AE379:AF379)","v":0},{"$f":"AD379+AG379","v":0},null,null,{"$f":"AH379+AI379+AJ379","v":0},{"$f":"AK379-AD379","v":0},null,null,null,{"$f":"SUM(AN379:AO379)","v":0},{"$f":"AM379+AP379","v":0},null,null,{"$f":"AQ379+AR379+AS379","v":0},{"$f":"AT379-AM379","v":0}]
[{"$f":"A378","v":0}]
[0,null,null,null,null,"Total",null,null,{"$f":"IFERROR(INDEX((I$31:I$50),MATCH($F364,CG_Names,0)),0)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(R370:R379)","v":0},{"$f":"IFERROR(INDEX((S$31:S$50),MATCH($F364,CG_Names,0)),0)","v":0},{"$f":"SUM(T370:T379)","v":0},{"$f":"IFERROR(INDEX((U$31:U$50),MATCH($F364,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((V$31:V$50),MATCH($F364,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((W$31:W$50),MATCH($F364,CG_Names,0)),0)","v":0},{"$f":"SUM(X370:X379)","v":0},{"$f":"SUM(Y370:Y379)","v":0},{"$f":"IFERROR(INDEX((Z$31:Z$50),MATCH($F364,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AA$31:AA$50),MATCH($F364,CG_Names,0)),0)","v":0},{"$f":"SUM(AB370:AB379)","v":0},{"$f":"SUM(AC370:AC379)","v":0},{"$f":"IFERROR(INDEX((AD$31:AD$50),MATCH($F364,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AE$31:AE$50),MATCH($F364,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AF$31:AF$50),MATCH($F364,CG_Names,0)),0)","v":0},{"$f":"SUM(AG370:AG379)","v":0},{"$f":"SUM(AH370:AH379)","v":0},{"$f":"IFERROR(INDEX((AI$31:AI$50),MATCH($F364,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AJ$31:AJ$50),MATCH($F364,CG_Names,0)),0)","v":0},{"$f":"SUM(AK370:AK379)","v":0},{"$f":"SUM(AL370:AL379)","v":0},{"$f":"IFERROR(INDEX((AM$31:AM$50),MATCH($F364,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AN$31:AN$50),MATCH($F364,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AO$31:AO$50),MATCH($F364,CG_Names,0)),0)","v":0},{"$f":"SUM(AP370:AP379)","v":0},{"$f":"SUM(AQ370:AQ379)","v":0},{"$f":"IFERROR(INDEX((AR$31:AR$50),MATCH($F364,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AS$31:AS$50),MATCH($F364,CG_Names,0)),0)","v":0},{"$f":"SUM(AT370:AT379)","v":0},{"$f":"SUM(AU370:AU379)","v":0}]
[0,null,null,null,null,"Check : Total vs conditional grants on programme sheets",null,null,{"$f":"+I381-SUM(I370:I379)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"+S381-SUM(S370:S379)","v":0},null,{"$f":"+U381-SUM(U370:U379)","v":0},{"$f":"+V381-SUM(V370:V379)","v":0},{"$f":"+W381-SUM(W370:W379)","v":0},null,null,{"$f":"(Z381+AA381)-SUM(Z370:AA379)","v":0},null,null,null,{"$f":"+AD381-SUM(AD370:AD379)","v":0},{"$f":"+AE381-SUM(AE370:AE379)","v":0},{"$f":"+AF381-SUM(AF370:AF379)","v":0},null,null,{"$f":"(AI381+AJ381)-SUM(AI370:AJ379)","v":0},null,null,null,{"$f":"+AM381-SUM(AM370:AM379)","v":0},{"$f":"+AN381-SUM(AN370:AN379)","v":0},{"$f":"+AO381-SUM(AO370:AO379)","v":0},null,null,{"$f":"(AR381+AS381)-SUM(AR370:AS379)","v":0}]
[0]
[0]
[{"$f":"A382","v":0}]
[{"$f":"IF((LEN($F386)>2),1,0)","v":0},null,null,null,null,{"$f":"+$F$46","v":0}]
[{"$f":"A386","v":0},null,null,null,null,null,null,null,{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},null,{"$f":"MyYear0","v":"2024/25"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2025/26"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2026/27"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2027/28"}]
[{"$f":"A386","v":0},null,null,null,null,null,null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation","Audited \noutcome","Main\nappropriation","Adjustments",null,null,null,"Adjusted Appropriation","Estimated \nunder \nspending","Revised \nEstimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget \nincrease","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget \nincrease","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment",null,null,"Realigned planning baseline","Budget   reduction","Budget \nincrease","Revised \nBaseline","Total\nchange from \nplanning\nbaseline"]
[{"$f":"A386","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total planning baseline \nrealignment"]
[{"$f":"A387","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
[{"$f":"A390","v":0},null,null,null,null,"PROVINCES"]
[0,null,null,null,null,"Eastern Cape",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M392:Q392)","v":0},null,{"$f":"R392-S392","v":0},0,null,null,{"$f":"SUM(V392:W392)","v":0},{"$f":"U392+X392","v":0},null,null,{"$f":"Y392+Z392+AA392","v":0},{"$f":"AB392-U392","v":0},0,null,null,{"$f":"SUM(AE392:AF392)","v":0},{"$f":"AD392+AG392","v":0},null,null,{"$f":"AH392+AI392+AJ392","v":0},{"$f":"AK392-AD392","v":0},null,null,null,{"$f":"SUM(AN392:AO392)","v":0},{"$f":"AM392+AP392","v":0},null,null,{"$f":"AQ392+AR392+AS392","v":0},{"$f":"AT392-AM392","v":0}]
[0,null,null,null,null,"Free State",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M393:Q393)","v":0},null,{"$f":"R393-S393","v":0},0,null,null,{"$f":"SUM(V393:W393)","v":0},{"$f":"U393+X393","v":0},null,null,{"$f":"Y393+Z393+AA393","v":0},{"$f":"AB393-U393","v":0},0,null,null,{"$f":"SUM(AE393:AF393)","v":0},{"$f":"AD393+AG393","v":0},null,null,{"$f":"AH393+AI393+AJ393","v":0},{"$f":"AK393-AD393","v":0},null,null,null,{"$f":"SUM(AN393:AO393)","v":0},{"$f":"AM393+AP393","v":0},null,null,{"$f":"AQ393+AR393+AS393","v":0},{"$f":"AT393-AM393","v":0}]
[0,null,null,null,null,"Gauteng",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,{"$f":"AQ394+AR394+AS394","v":0},{"$f":"AT394-AM394","v":0}]
[0,null,null,null,null,"Kwazulu-Natal",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,{"$f":"AQ395+AR395+AS395","v":0},{"$f":"AT395-AM395","v":0}]
[0,null,null,null,null,"Limpopo",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Mpumalanga",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"North West",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Northern Cape",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Western Cape",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Unallocated",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M401:Q401)","v":0},null,{"$f":"R401-S401","v":0},0,null,null,{"$f":"SUM(V401:W401)","v":0},{"$f":"U401+X401","v":0},null,null,{"$f":"Y401+Z401+AA401","v":0},{"$f":"AB401-U401","v":0},0,null,null,{"$f":"SUM(AE401:AF401)","v":0},{"$f":"AD401+AG401","v":0},null,null,{"$f":"AH401+AI401+AJ401","v":0},{"$f":"AK401-AD401","v":0},null,null,null,{"$f":"SUM(AN401:AO401)","v":0},{"$f":"AM401+AP401","v":0},null,null,{"$f":"AQ401+AR401+AS401","v":0},{"$f":"AT401-AM401","v":0}]
[{"$f":"A400","v":0}]
[0,null,null,null,null,"Total",null,null,{"$f":"IFERROR(INDEX((I$31:I$50),MATCH($F386,CG_Names,0)),0)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(R392:R401)","v":0},{"$f":"IFERROR(INDEX((S$31:S$50),MATCH($F386,CG_Names,0)),0)","v":0},{"$f":"SUM(T392:T401)","v":0},{"$f":"IFERROR(INDEX((U$31:U$50),MATCH($F386,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((V$31:V$50),MATCH($F386,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((W$31:W$50),MATCH($F386,CG_Names,0)),0)","v":0},{"$f":"SUM(X392:X401)","v":0},{"$f":"SUM(Y392:Y401)","v":0},{"$f":"IFERROR(INDEX((Z$31:Z$50),MATCH($F386,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AA$31:AA$50),MATCH($F386,CG_Names,0)),0)","v":0},{"$f":"SUM(AB392:AB401)","v":0},{"$f":"SUM(AC392:AC401)","v":0},{"$f":"IFERROR(INDEX((AD$31:AD$50),MATCH($F386,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AE$31:AE$50),MATCH($F386,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AF$31:AF$50),MATCH($F386,CG_Names,0)),0)","v":0},{"$f":"SUM(AG392:AG401)","v":0},{"$f":"SUM(AH392:AH401)","v":0},{"$f":"IFERROR(INDEX((AI$31:AI$50),MATCH($F386,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AJ$31:AJ$50),MATCH($F386,CG_Names,0)),0)","v":0},{"$f":"SUM(AK392:AK401)","v":0},{"$f":"SUM(AL392:AL401)","v":0},{"$f":"IFERROR(INDEX((AM$31:AM$50),MATCH($F386,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AN$31:AN$50),MATCH($F386,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AO$31:AO$50),MATCH($F386,CG_Names,0)),0)","v":0},{"$f":"SUM(AP392:AP401)","v":0},{"$f":"SUM(AQ392:AQ401)","v":0},{"$f":"IFERROR(INDEX((AR$31:AR$50),MATCH($F386,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AS$31:AS$50),MATCH($F386,CG_Names,0)),0)","v":0},{"$f":"SUM(AT392:AT401)","v":0},{"$f":"SUM(AU392:AU401)","v":0}]
[0,null,null,null,null,"Check : Total vs conditional grants on programme sheets",null,null,{"$f":"+I403-SUM(I392:I401)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"+S403-SUM(S392:S401)","v":0},null,{"$f":"+U403-SUM(U392:U401)","v":0},{"$f":"+V403-SUM(V392:V401)","v":0},{"$f":"+W403-SUM(W392:W401)","v":0},null,null,{"$f":"(Z403+AA403)-SUM(Z392:AA401)","v":0},null,null,null,{"$f":"+AD403-SUM(AD392:AD401)","v":0},{"$f":"+AE403-SUM(AE392:AE401)","v":0},{"$f":"+AF403-SUM(AF392:AF401)","v":0},null,null,{"$f":"(AI403+AJ403)-SUM(AI392:AJ401)","v":0},null,null,null,{"$f":"+AM403-SUM(AM392:AM401)","v":0},{"$f":"+AN403-SUM(AN392:AN401)","v":0},{"$f":"+AO403-SUM(AO392:AO401)","v":0},null,null,{"$f":"(AR403+AS403)-SUM(AR392:AS401)","v":0}]
[0]
[0]
[{"$f":"A404","v":0}]
[{"$f":"IF((LEN($F408)>2),1,0)","v":0},null,null,null,null,{"$f":"+$F$47","v":0}]
[{"$f":"A408","v":0},null,null,null,null,null,null,null,{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},null,{"$f":"MyYear0","v":"2024/25"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2025/26"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2026/27"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2027/28"}]
[{"$f":"A408","v":0},null,null,null,null,null,null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation","Audited \noutcome","Main\nappropriation","Adjustments",null,null,null,"Adjusted Appropriation","Estimated \nunder \nspending","Revised \nEstimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget \nincrease","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget \nincrease","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment",null,null,"Realigned planning baseline","Budget   reduction","Budget \nincrease","Revised \nBaseline","Total\nchange from \nplanning\nbaseline"]
[{"$f":"A408","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total planning baseline \nrealignment"]
[{"$f":"A409","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
[{"$f":"A412","v":0},null,null,null,null,"PROVINCES"]
[0,null,null,null,null,"Eastern Cape",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M414:Q414)","v":0},null,{"$f":"R414-S414","v":0},0,null,null,{"$f":"SUM(V414:W414)","v":0},{"$f":"U414+X414","v":0},null,null,{"$f":"Y414+Z414+AA414","v":0},{"$f":"AB414-U414","v":0},0,null,null,{"$f":"SUM(AE414:AF414)","v":0},{"$f":"AD414+AG414","v":0},null,null,{"$f":"AH414+AI414+AJ414","v":0},{"$f":"AK414-AD414","v":0},null,null,null,{"$f":"SUM(AN414:AO414)","v":0},{"$f":"AM414+AP414","v":0},null,null,{"$f":"AQ414+AR414+AS414","v":0},{"$f":"AT414-AM414","v":0}]
[0,null,null,null,null,"Free State",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M415:Q415)","v":0},null,{"$f":"R415-S415","v":0},0,null,null,{"$f":"SUM(V415:W415)","v":0},{"$f":"U415+X415","v":0},null,null,{"$f":"Y415+Z415+AA415","v":0},{"$f":"AB415-U415","v":0},0,null,null,{"$f":"SUM(AE415:AF415)","v":0},{"$f":"AD415+AG415","v":0},null,null,{"$f":"AH415+AI415+AJ415","v":0},{"$f":"AK415-AD415","v":0},null,null,null,{"$f":"SUM(AN415:AO415)","v":0},{"$f":"AM415+AP415","v":0},null,null,{"$f":"AQ415+AR415+AS415","v":0},{"$f":"AT415-AM415","v":0}]
[0,null,null,null,null,"Gauteng",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,{"$f":"AQ416+AR416+AS416","v":0},{"$f":"AT416-AM416","v":0}]
[0,null,null,null,null,"Kwazulu-Natal",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,{"$f":"AQ417+AR417+AS417","v":0},{"$f":"AT417-AM417","v":0}]
[0,null,null,null,null,"Limpopo",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Mpumalanga",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"North West",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Northern Cape",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Western Cape",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Unallocated",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M423:Q423)","v":0},null,{"$f":"R423-S423","v":0},0,null,null,{"$f":"SUM(V423:W423)","v":0},{"$f":"U423+X423","v":0},null,null,{"$f":"Y423+Z423+AA423","v":0},{"$f":"AB423-U423","v":0},0,null,null,{"$f":"SUM(AE423:AF423)","v":0},{"$f":"AD423+AG423","v":0},null,null,{"$f":"AH423+AI423+AJ423","v":0},{"$f":"AK423-AD423","v":0},null,null,null,{"$f":"SUM(AN423:AO423)","v":0},{"$f":"AM423+AP423","v":0},null,null,{"$f":"AQ423+AR423+AS423","v":0},{"$f":"AT423-AM423","v":0}]
[{"$f":"A422","v":0}]
[0,null,null,null,null,"Total",null,null,{"$f":"IFERROR(INDEX((I$31:I$50),MATCH($F408,CG_Names,0)),0)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(R414:R423)","v":0},{"$f":"IFERROR(INDEX((S$31:S$50),MATCH($F408,CG_Names,0)),0)","v":0},{"$f":"SUM(T414:T423)","v":0},{"$f":"IFERROR(INDEX((U$31:U$50),MATCH($F408,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((V$31:V$50),MATCH($F408,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((W$31:W$50),MATCH($F408,CG_Names,0)),0)","v":0},{"$f":"SUM(X414:X423)","v":0},{"$f":"SUM(Y414:Y423)","v":0},{"$f":"IFERROR(INDEX((Z$31:Z$50),MATCH($F408,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AA$31:AA$50),MATCH($F408,CG_Names,0)),0)","v":0},{"$f":"SUM(AB414:AB423)","v":0},{"$f":"SUM(AC414:AC423)","v":0},{"$f":"IFERROR(INDEX((AD$31:AD$50),MATCH($F408,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AE$31:AE$50),MATCH($F408,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AF$31:AF$50),MATCH($F408,CG_Names,0)),0)","v":0},{"$f":"SUM(AG414:AG423)","v":0},{"$f":"SUM(AH414:AH423)","v":0},{"$f":"IFERROR(INDEX((AI$31:AI$50),MATCH($F408,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AJ$31:AJ$50),MATCH($F408,CG_Names,0)),0)","v":0},{"$f":"SUM(AK414:AK423)","v":0},{"$f":"SUM(AL414:AL423)","v":0},{"$f":"IFERROR(INDEX((AM$31:AM$50),MATCH($F408,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AN$31:AN$50),MATCH($F408,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AO$31:AO$50),MATCH($F408,CG_Names,0)),0)","v":0},{"$f":"SUM(AP414:AP423)","v":0},{"$f":"SUM(AQ414:AQ423)","v":0},{"$f":"IFERROR(INDEX((AR$31:AR$50),MATCH($F408,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AS$31:AS$50),MATCH($F408,CG_Names,0)),0)","v":0},{"$f":"SUM(AT414:AT423)","v":0},{"$f":"SUM(AU414:AU423)","v":0}]
[0,null,null,null,null,"Check : Total vs conditional grants on programme sheets",null,null,{"$f":"+I425-SUM(I414:I423)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"+S425-SUM(S414:S423)","v":0},null,{"$f":"+U425-SUM(U414:U423)","v":0},{"$f":"+V425-SUM(V414:V423)","v":0},{"$f":"+W425-SUM(W414:W423)","v":0},null,null,{"$f":"(Z425+AA425)-SUM(Z414:AA423)","v":0},null,null,null,{"$f":"+AD425-SUM(AD414:AD423)","v":0},{"$f":"+AE425-SUM(AE414:AE423)","v":0},{"$f":"+AF425-SUM(AF414:AF423)","v":0},null,null,{"$f":"(AI425+AJ425)-SUM(AI414:AJ423)","v":0},null,null,null,{"$f":"+AM425-SUM(AM414:AM423)","v":0},{"$f":"+AN425-SUM(AN414:AN423)","v":0},{"$f":"+AO425-SUM(AO414:AO423)","v":0},null,null,{"$f":"(AR425+AS425)-SUM(AR414:AS423)","v":0}]
[0]
[0]
[{"$f":"A426","v":0}]
[{"$f":"IF((LEN($F430)>2),1,0)","v":0},null,null,null,null,{"$f":"+$F$48","v":0}]
[{"$f":"A430","v":0},null,null,null,null,null,null,null,{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},null,{"$f":"MyYear0","v":"2024/25"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2025/26"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2026/27"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2027/28"}]
[{"$f":"A430","v":0},null,null,null,null,null,null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation","Audited \noutcome","Main\nappropriation","Adjustments",null,null,null,"Adjusted Appropriation","Estimated \nunder \nspending","Revised \nEstimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget \nincrease","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget \nincrease","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment",null,null,"Realigned planning baseline","Budget   reduction","Budget \nincrease","Revised \nBaseline","Total\nchange from \nplanning\nbaseline"]
[{"$f":"A430","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total planning baseline \nrealignment"]
[{"$f":"A431","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
[{"$f":"A434","v":0},null,null,null,null,"PROVINCES"]
[0,null,null,null,null,"Eastern Cape",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M436:Q436)","v":0},null,{"$f":"R436-S436","v":0},0,null,null,{"$f":"SUM(V436:W436)","v":0},{"$f":"U436+X436","v":0},null,null,{"$f":"Y436+Z436+AA436","v":0},{"$f":"AB436-U436","v":0},0,null,null,{"$f":"SUM(AE436:AF436)","v":0},{"$f":"AD436+AG436","v":0},null,null,{"$f":"AH436+AI436+AJ436","v":0},{"$f":"AK436-AD436","v":0},null,null,null,{"$f":"SUM(AN436:AO436)","v":0},{"$f":"AM436+AP436","v":0},null,null,{"$f":"AQ436+AR436+AS436","v":0},{"$f":"AT436-AM436","v":0}]
[0,null,null,null,null,"Free State",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M437:Q437)","v":0},null,{"$f":"R437-S437","v":0},0,null,null,{"$f":"SUM(V437:W437)","v":0},{"$f":"U437+X437","v":0},null,null,{"$f":"Y437+Z437+AA437","v":0},{"$f":"AB437-U437","v":0},0,null,null,{"$f":"SUM(AE437:AF437)","v":0},{"$f":"AD437+AG437","v":0},null,null,{"$f":"AH437+AI437+AJ437","v":0},{"$f":"AK437-AD437","v":0},null,null,null,{"$f":"SUM(AN437:AO437)","v":0},{"$f":"AM437+AP437","v":0},null,null,{"$f":"AQ437+AR437+AS437","v":0},{"$f":"AT437-AM437","v":0}]
[0,null,null,null,null,"Gauteng",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,{"$f":"AQ438+AR438+AS438","v":0},{"$f":"AT438-AM438","v":0}]
[0,null,null,null,null,"Kwazulu-Natal",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,{"$f":"AQ439+AR439+AS439","v":0},{"$f":"AT439-AM439","v":0}]
[0,null,null,null,null,"Limpopo",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Mpumalanga",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"North West",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Northern Cape",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Western Cape",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Unallocated",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M445:Q445)","v":0},null,{"$f":"R445-S445","v":0},0,null,null,{"$f":"SUM(V445:W445)","v":0},{"$f":"U445+X445","v":0},null,null,{"$f":"Y445+Z445+AA445","v":0},{"$f":"AB445-U445","v":0},0,null,null,{"$f":"SUM(AE445:AF445)","v":0},{"$f":"AD445+AG445","v":0},null,null,{"$f":"AH445+AI445+AJ445","v":0},{"$f":"AK445-AD445","v":0},null,null,null,{"$f":"SUM(AN445:AO445)","v":0},{"$f":"AM445+AP445","v":0},null,null,{"$f":"AQ445+AR445+AS445","v":0},{"$f":"AT445-AM445","v":0}]
[{"$f":"A444","v":0}]
[0,null,null,null,null,"Total",null,null,{"$f":"IFERROR(INDEX((I$31:I$50),MATCH($F430,CG_Names,0)),0)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(R436:R445)","v":0},{"$f":"IFERROR(INDEX((S$31:S$50),MATCH($F430,CG_Names,0)),0)","v":0},{"$f":"SUM(T436:T445)","v":0},{"$f":"IFERROR(INDEX((U$31:U$50),MATCH($F430,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((V$31:V$50),MATCH($F430,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((W$31:W$50),MATCH($F430,CG_Names,0)),0)","v":0},{"$f":"SUM(X436:X445)","v":0},{"$f":"SUM(Y436:Y445)","v":0},{"$f":"IFERROR(INDEX((Z$31:Z$50),MATCH($F430,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AA$31:AA$50),MATCH($F430,CG_Names,0)),0)","v":0},{"$f":"SUM(AB436:AB445)","v":0},{"$f":"SUM(AC436:AC445)","v":0},{"$f":"IFERROR(INDEX((AD$31:AD$50),MATCH($F430,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AE$31:AE$50),MATCH($F430,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AF$31:AF$50),MATCH($F430,CG_Names,0)),0)","v":0},{"$f":"SUM(AG436:AG445)","v":0},{"$f":"SUM(AH436:AH445)","v":0},{"$f":"IFERROR(INDEX((AI$31:AI$50),MATCH($F430,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AJ$31:AJ$50),MATCH($F430,CG_Names,0)),0)","v":0},{"$f":"SUM(AK436:AK445)","v":0},{"$f":"SUM(AL436:AL445)","v":0},{"$f":"IFERROR(INDEX((AM$31:AM$50),MATCH($F430,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AN$31:AN$50),MATCH($F430,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AO$31:AO$50),MATCH($F430,CG_Names,0)),0)","v":0},{"$f":"SUM(AP436:AP445)","v":0},{"$f":"SUM(AQ436:AQ445)","v":0},{"$f":"IFERROR(INDEX((AR$31:AR$50),MATCH($F430,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AS$31:AS$50),MATCH($F430,CG_Names,0)),0)","v":0},{"$f":"SUM(AT436:AT445)","v":0},{"$f":"SUM(AU436:AU445)","v":0}]
[0,null,null,null,null,"Check : Total vs conditional grants on programme sheets",null,null,{"$f":"+I447-SUM(I436:I445)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"+S447-SUM(S436:S445)","v":0},null,{"$f":"+U447-SUM(U436:U445)","v":0},{"$f":"+V447-SUM(V436:V445)","v":0},{"$f":"+W447-SUM(W436:W445)","v":0},null,null,{"$f":"(Z447+AA447)-SUM(Z436:AA445)","v":0},null,null,null,{"$f":"+AD447-SUM(AD436:AD445)","v":0},{"$f":"+AE447-SUM(AE436:AE445)","v":0},{"$f":"+AF447-SUM(AF436:AF445)","v":0},null,null,{"$f":"(AI447+AJ447)-SUM(AI436:AJ445)","v":0},null,null,null,{"$f":"+AM447-SUM(AM436:AM445)","v":0},{"$f":"+AN447-SUM(AN436:AN445)","v":0},{"$f":"+AO447-SUM(AO436:AO445)","v":0},null,null,{"$f":"(AR447+AS447)-SUM(AR436:AS445)","v":0}]
[0]
[0]
[{"$f":"A448","v":0}]
[{"$f":"IF((LEN($F452)>2),1,0)","v":0},null,null,null,null,{"$f":"+$F$49","v":0}]
[{"$f":"A452","v":0},null,null,null,null,null,null,null,{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},null,{"$f":"MyYear0","v":"2024/25"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2025/26"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2026/27"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2027/28"}]
[{"$f":"A452","v":0},null,null,null,null,null,null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation","Audited \noutcome","Main\nappropriation","Adjustments",null,null,null,"Adjusted Appropriation","Estimated \nunder \nspending","Revised \nEstimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget \nincrease","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget \nincrease","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment",null,null,"Realigned planning baseline","Budget   reduction","Budget \nincrease","Revised \nBaseline","Total\nchange from \nplanning\nbaseline"]
[{"$f":"A452","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total planning baseline \nrealignment"]
[{"$f":"A453","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
[{"$f":"A456","v":0},null,null,null,null,"PROVINCES"]
[0,null,null,null,null,"Eastern Cape",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M458:Q458)","v":0},null,{"$f":"R458-S458","v":0},0,null,null,{"$f":"SUM(V458:W458)","v":0},{"$f":"U458+X458","v":0},null,null,{"$f":"Y458+Z458+AA458","v":0},{"$f":"AB458-U458","v":0},0,null,null,{"$f":"SUM(AE458:AF458)","v":0},{"$f":"AD458+AG458","v":0},null,null,{"$f":"AH458+AI458+AJ458","v":0},{"$f":"AK458-AD458","v":0},null,null,null,{"$f":"SUM(AN458:AO458)","v":0},{"$f":"AM458+AP458","v":0},null,null,{"$f":"AQ458+AR458+AS458","v":0},{"$f":"AT458-AM458","v":0}]
[0,null,null,null,null,"Free State",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M459:Q459)","v":0},null,{"$f":"R459-S459","v":0},0,null,null,{"$f":"SUM(V459:W459)","v":0},{"$f":"U459+X459","v":0},null,null,{"$f":"Y459+Z459+AA459","v":0},{"$f":"AB459-U459","v":0},0,null,null,{"$f":"SUM(AE459:AF459)","v":0},{"$f":"AD459+AG459","v":0},null,null,{"$f":"AH459+AI459+AJ459","v":0},{"$f":"AK459-AD459","v":0},null,null,null,{"$f":"SUM(AN459:AO459)","v":0},{"$f":"AM459+AP459","v":0},null,null,{"$f":"AQ459+AR459+AS459","v":0},{"$f":"AT459-AM459","v":0}]
[0,null,null,null,null,"Gauteng",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,{"$f":"AQ460+AR460+AS460","v":0},{"$f":"AT460-AM460","v":0}]
[0,null,null,null,null,"Kwazulu-Natal",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,{"$f":"AQ461+AR461+AS461","v":0},{"$f":"AT461-AM461","v":0}]
[0,null,null,null,null,"Limpopo",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Mpumalanga",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"North West",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Northern Cape",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Western Cape",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Unallocated",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M467:Q467)","v":0},null,{"$f":"R467-S467","v":0},0,null,null,{"$f":"SUM(V467:W467)","v":0},{"$f":"U467+X467","v":0},null,null,{"$f":"Y467+Z467+AA467","v":0},{"$f":"AB467-U467","v":0},0,null,null,{"$f":"SUM(AE467:AF467)","v":0},{"$f":"AD467+AG467","v":0},null,null,{"$f":"AH467+AI467+AJ467","v":0},{"$f":"AK467-AD467","v":0},null,null,null,{"$f":"SUM(AN467:AO467)","v":0},{"$f":"AM467+AP467","v":0},null,null,{"$f":"AQ467+AR467+AS467","v":0},{"$f":"AT467-AM467","v":0}]
[{"$f":"A466","v":0}]
[0,null,null,null,null,"Total",null,null,{"$f":"IFERROR(INDEX((I$31:I$50),MATCH($F452,CG_Names,0)),0)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(R458:R467)","v":0},{"$f":"IFERROR(INDEX((S$31:S$50),MATCH($F452,CG_Names,0)),0)","v":0},{"$f":"SUM(T458:T467)","v":0},{"$f":"IFERROR(INDEX((U$31:U$50),MATCH($F452,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((V$31:V$50),MATCH($F452,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((W$31:W$50),MATCH($F452,CG_Names,0)),0)","v":0},{"$f":"SUM(X458:X467)","v":0},{"$f":"SUM(Y458:Y467)","v":0},{"$f":"IFERROR(INDEX((Z$31:Z$50),MATCH($F452,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AA$31:AA$50),MATCH($F452,CG_Names,0)),0)","v":0},{"$f":"SUM(AB458:AB467)","v":0},{"$f":"SUM(AC458:AC467)","v":0},{"$f":"IFERROR(INDEX((AD$31:AD$50),MATCH($F452,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AE$31:AE$50),MATCH($F452,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AF$31:AF$50),MATCH($F452,CG_Names,0)),0)","v":0},{"$f":"SUM(AG458:AG467)","v":0},{"$f":"SUM(AH458:AH467)","v":0},{"$f":"IFERROR(INDEX((AI$31:AI$50),MATCH($F452,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AJ$31:AJ$50),MATCH($F452,CG_Names,0)),0)","v":0},{"$f":"SUM(AK458:AK467)","v":0},{"$f":"SUM(AL458:AL467)","v":0},{"$f":"IFERROR(INDEX((AM$31:AM$50),MATCH($F452,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AN$31:AN$50),MATCH($F452,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AO$31:AO$50),MATCH($F452,CG_Names,0)),0)","v":0},{"$f":"SUM(AP458:AP467)","v":0},{"$f":"SUM(AQ458:AQ467)","v":0},{"$f":"IFERROR(INDEX((AR$31:AR$50),MATCH($F452,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AS$31:AS$50),MATCH($F452,CG_Names,0)),0)","v":0},{"$f":"SUM(AT458:AT467)","v":0},{"$f":"SUM(AU458:AU467)","v":0}]
[0,null,null,null,null,"Check : Total vs conditional grants on programme sheets",null,null,{"$f":"+I469-SUM(I458:I467)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"+S469-SUM(S458:S467)","v":0},null,{"$f":"+U469-SUM(U458:U467)","v":0},{"$f":"+V469-SUM(V458:V467)","v":0},{"$f":"+W469-SUM(W458:W467)","v":0},null,null,{"$f":"(Z469+AA469)-SUM(Z458:AA467)","v":0},null,null,null,{"$f":"+AD469-SUM(AD458:AD467)","v":0},{"$f":"+AE469-SUM(AE458:AE467)","v":0},{"$f":"+AF469-SUM(AF458:AF467)","v":0},null,null,{"$f":"(AI469+AJ469)-SUM(AI458:AJ467)","v":0},null,null,null,{"$f":"+AM469-SUM(AM458:AM467)","v":0},{"$f":"+AN469-SUM(AN458:AN467)","v":0},{"$f":"+AO469-SUM(AO458:AO467)","v":0},null,null,{"$f":"(AR469+AS469)-SUM(AR458:AS467)","v":0}]
[0]
[0]
[{"$f":"A470","v":0}]
[{"$f":"IF((LEN($F474)>2),1,0)","v":0},null,null,null,null,{"$f":"+$F$50","v":0}]
[{"$f":"A474","v":0},null,null,null,null,null,null,null,{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},null,{"$f":"MyYear0","v":"2024/25"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2025/26"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2026/27"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2027/28"}]
[{"$f":"A474","v":0},null,null,null,null,null,null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation","Audited \noutcome","Main\nappropriation","Adjustments",null,null,null,"Adjusted Appropriation","Estimated \nunder \nspending","Revised \nEstimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget \nincrease","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget \nincrease","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment",null,null,"Realigned planning baseline","Budget   reduction","Budget \nincrease","Revised \nBaseline","Total\nchange from \nplanning\nbaseline"]
[{"$f":"A474","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total planning baseline \nrealignment"]
[{"$f":"A475","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
[{"$f":"A478","v":0},null,null,null,null,"PROVINCES"]
[0,null,null,null,null,"Eastern Cape",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M480:Q480)","v":0},null,{"$f":"R480-S480","v":0},0,null,null,{"$f":"SUM(V480:W480)","v":0},{"$f":"U480+X480","v":0},null,null,{"$f":"Y480+Z480+AA480","v":0},{"$f":"AB480-U480","v":0},0,null,null,{"$f":"SUM(AE480:AF480)","v":0},{"$f":"AD480+AG480","v":0},null,null,{"$f":"AH480+AI480+AJ480","v":0},{"$f":"AK480-AD480","v":0},null,null,null,{"$f":"SUM(AN480:AO480)","v":0},{"$f":"AM480+AP480","v":0},null,null,{"$f":"AQ480+AR480+AS480","v":0},{"$f":"AT480-AM480","v":0}]
[0,null,null,null,null,"Free State",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M481:Q481)","v":0},null,{"$f":"R481-S481","v":0},0,null,null,{"$f":"SUM(V481:W481)","v":0},{"$f":"U481+X481","v":0},null,null,{"$f":"Y481+Z481+AA481","v":0},{"$f":"AB481-U481","v":0},0,null,null,{"$f":"SUM(AE481:AF481)","v":0},{"$f":"AD481+AG481","v":0},null,null,{"$f":"AH481+AI481+AJ481","v":0},{"$f":"AK481-AD481","v":0},null,null,null,{"$f":"SUM(AN481:AO481)","v":0},{"$f":"AM481+AP481","v":0},null,null,{"$f":"AQ481+AR481+AS481","v":0},{"$f":"AT481-AM481","v":0}]
[0,null,null,null,null,"Gauteng",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,{"$f":"AQ482+AR482+AS482","v":0},{"$f":"AT482-AM482","v":0}]
[0,null,null,null,null,"Kwazulu-Natal",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,{"$f":"AQ483+AR483+AS483","v":0},{"$f":"AT483-AM483","v":0}]
[0,null,null,null,null,"Limpopo",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Mpumalanga",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"North West",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Northern Cape",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Western Cape",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Unallocated",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M489:Q489)","v":0},null,{"$f":"R489-S489","v":0},0,null,null,{"$f":"SUM(V489:W489)","v":0},{"$f":"U489+X489","v":0},null,null,{"$f":"Y489+Z489+AA489","v":0},{"$f":"AB489-U489","v":0},0,null,null,{"$f":"SUM(AE489:AF489)","v":0},{"$f":"AD489+AG489","v":0},null,null,{"$f":"AH489+AI489+AJ489","v":0},{"$f":"AK489-AD489","v":0},null,null,null,{"$f":"SUM(AN489:AO489)","v":0},{"$f":"AM489+AP489","v":0},null,null,{"$f":"AQ489+AR489+AS489","v":0},{"$f":"AT489-AM489","v":0}]
[{"$f":"A488","v":0}]
[0,null,null,null,null,"Total",null,null,{"$f":"IFERROR(INDEX((I$31:I$50),MATCH($F474,CG_Names,0)),0)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(R480:R489)","v":0},{"$f":"IFERROR(INDEX((S$31:S$50),MATCH($F474,CG_Names,0)),0)","v":0},{"$f":"SUM(T480:T489)","v":0},{"$f":"IFERROR(INDEX((U$31:U$50),MATCH($F474,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((V$31:V$50),MATCH($F474,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((W$31:W$50),MATCH($F474,CG_Names,0)),0)","v":0},{"$f":"SUM(X480:X489)","v":0},{"$f":"SUM(Y480:Y489)","v":0},{"$f":"IFERROR(INDEX((Z$31:Z$50),MATCH($F474,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AA$31:AA$50),MATCH($F474,CG_Names,0)),0)","v":0},{"$f":"SUM(AB480:AB489)","v":0},{"$f":"SUM(AC480:AC489)","v":0},{"$f":"IFERROR(INDEX((AD$31:AD$50),MATCH($F474,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AE$31:AE$50),MATCH($F474,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AF$31:AF$50),MATCH($F474,CG_Names,0)),0)","v":0},{"$f":"SUM(AG480:AG489)","v":0},{"$f":"SUM(AH480:AH489)","v":0},{"$f":"IFERROR(INDEX((AI$31:AI$50),MATCH($F474,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AJ$31:AJ$50),MATCH($F474,CG_Names,0)),0)","v":0},{"$f":"SUM(AK480:AK489)","v":0},{"$f":"SUM(AL480:AL489)","v":0},{"$f":"IFERROR(INDEX((AM$31:AM$50),MATCH($F474,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AN$31:AN$50),MATCH($F474,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AO$31:AO$50),MATCH($F474,CG_Names,0)),0)","v":0},{"$f":"SUM(AP480:AP489)","v":0},{"$f":"SUM(AQ480:AQ489)","v":0},{"$f":"IFERROR(INDEX((AR$31:AR$50),MATCH($F474,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AS$31:AS$50),MATCH($F474,CG_Names,0)),0)","v":0},{"$f":"SUM(AT480:AT489)","v":0},{"$f":"SUM(AU480:AU489)","v":0}]
[0,null,null,null,null,"Check : Total vs conditional grants on programme sheets",null,null,{"$f":"+I491-SUM(I480:I489)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"+S491-SUM(S480:S489)","v":0},null,{"$f":"+U491-SUM(U480:U489)","v":0},{"$f":"+V491-SUM(V480:V489)","v":0},{"$f":"+W491-SUM(W480:W489)","v":0},null,null,{"$f":"(Z491+AA491)-SUM(Z480:AA489)","v":0},null,null,null,{"$f":"+AD491-SUM(AD480:AD489)","v":0},{"$f":"+AE491-SUM(AE480:AE489)","v":0},{"$f":"+AF491-SUM(AF480:AF489)","v":0},null,null,{"$f":"(AI491+AJ491)-SUM(AI480:AJ489)","v":0},null,null,null,{"$f":"+AM491-SUM(AM480:AM489)","v":0},{"$f":"+AN491-SUM(AN480:AN489)","v":0},{"$f":"+AO491-SUM(AO480:AO489)","v":0},null,null,{"$f":"(AR491+AS491)-SUM(AR480:AS489)","v":0}]
[0]
[0]
[{"$f":"A492","v":0}]

{"sheet":"Grants Admin","index":25,"n_rows":500,"n_cols":73,"rows_kept":500,"cut":false,"hidden":false,"merged":[[489,5,489,8],[490,5,490,8],[465,5,465,8],[481,6,481,8],[482,6,482,8],[485,5,485,8],[487,5,487,8],[488,5,488,8],[456,6,456,8],[457,6,457,8],[460,5,460,8],[462,5,462,8],[463,5,463,8],[464,5,464,8],[432,6,432,8],[435,5,435,8],[437,5,437,8],[438,5,438,8],[439,5,439,8],[440,5,440,8],[410,5,410,8],[412,5,412,8],[413,5,413,8],[414,5,414,8],[415,5,415,8],[431,6,431,8],[407,6,407,8],[356,6,356,8],[357,6,357,8],[360,5,360,8],[362,5,362,8],[363,5,363,8],[364,5,364,8],[382,6,382,8],[385,5,385,8],[387,5,387,8],[388,5,388,8],[389,5,389,8],[390,5,390,8],[406,6,406,8],[381,6,381,8],[365,5,365,8],[338,5,338,8],[339,5,339,8],[340,5,340,8],[315,5,315,8],[331,6,331,8],[88,5,88,8],[89,5,89,8],[90,5,90,8],[106,6,106,8],[132,6,132,8],[135,5,135,8],[312,5,312,8],[313,5,313,8],[314,5,314,8],[281,6,281,8],[282,6,282,8],[285,5,285,8],[287,5,287,8],[310,5,310,8],[288,5,288,8],[289,5,289,8],[131,6,131,8],[232,6,232,8],[235,5,235,8],[332,6,332,8],[335,5,335,8],[337,5,337,8],[165,5,165,8],[181,6,181,8],[182,6,182,8],[185,5,185,8],[187,5,187,8],[188,5,188,8],[290,5,290,8],[306,6,306,8],[307,6,307,8],[237,5,237,8],[238,5,238,8],[239,5,239,8],[240,5,240,8],[256,6,256,8],[215,5,215,8],[231,6,231,8],[265,5,265,8],[207,6,207,8],[210,5,210,8],[264,5,264,8],[257,6,257,8],[3,5,3,8],[6,6,6,8],[7,6,7,8],[10,5,10,8],[12,5,12,8],[115,5,115,8],[110,5,110,8],[112,5,112,8],[113,5,113,8],[114,5,114,8],[65,5,65,8],[81,6,81,8],[82,6,82,8],[85,5,85,8],[13,5,13,8],[14,5,14,8],[15,5,15,8],[56,6,56,8],[57,6,57,8],[39,5,39,8],[40,5,40,8],[60,5,60,8],[62,5,62,8],[63,5,63,8],[31,6,31,8],[38,5,38,8],[107,6,107,8],[137,5,137,8],[138,5,138,8],[139,5,139,8],[189,5,189,8],[190,5,190,8],[87,5,87,8],[64,5,64,8],[32,6,32,8],[35,5,35,8],[37,5,37,8],[163,5,163,8],[140,5,140,8],[260,5,260,8],[156,6,156,8],[157,6,157,8],[160,5,160,8],[162,5,162,8],[262,5,262,8],[263,5,263,8],[164,5,164,8],[212,5,212,8],[213,5,213,8],[214,5,214,8],[206,6,206,8]]}
[]
[null,null,null,null,null,{"$f":"MyDeptName","v":"Mineral Resources and Energy"},{"$f":"MyVoteNo","v":34}]
[]
[null,null,null,null,null,"CONDITIONAL GRANTS AND ALLOCATIONS-IN-KIND TO PROVINCES AND MUNICIPALITIES (Direct conditional grants and indirect grants): \nADMINISTRATION AND GRANT MANAGEMENT COSTS (Current/ Capital Payments)"]
[]
[]
[null,null,{"$f":"MATCH($G7,'Function shifts'!$Z$10:$AO$10,0)","v":5},1,null,"Programme","Mineral and Energy Resources Programmes and Projects",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Programmes"]
[null,null,null,null,null,"Subprogramme","Integrated National Electrification Programme",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,"Administration","National Health Insurance, Health Planning and Systems Enablement","HIV and AIDS, Tuberculosis, and Maternal and Child Health","Primary Health Care Services","Hospitals, Tertiary Health Services and Human Resource Development","Health Regulation and Compliance Management",0,0,0,0,0,0,0,0,0,"Direct_charges"]
[null,null,null,null,null,"Description of how funds in this subprogramme relate to grant administration",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ministry","Programme Management","Programme Management","Programme Management","Programme Management","Programme Management",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Integrated National Electrification Programme (INEP) - Non-grid electrification projects - Monitoring, oversight and verification of non-grid connections made per project"]
[null,null,null,null,null,"Grants administered with these funds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Management","Technical Policy and Planning","HIV and AIDS","District Health Services","Health Facilities Infrastructure Management","Food Control",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Integrated National Electrification Programme (INEP) - Non-grid electrification projects"]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Corporate Services","Health Information Management, Monitoring and Evaluation","Tuberculosis","Communicable Diseases","Tertiary Health Care Planning and Policy","Pharmaceutical Trade and Product Regulation",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,"Forensic Chemistry Laboratories",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,"Violence, Trauma and EMS",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Economic classification",{"$f":"MyYearP1","v":"2025/26"},{"$f":"MyYearP2","v":"2026/27"},{"$f":"MyYearP3","v":"2027/28"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G22:G23)","v":5219},{"$f":"SUM(H22:H23)","v":5453.8549999999996},{"$f":"SUM(I22:I23)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Compensation of employees",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Goods and services",5219,5453.8549999999996,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Payments for capital assets",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",{"$f":"SUM(G22:G24)","v":5219},{"$f":"SUM(H22:H24)","v":5453.8549999999996},{"$f":"SUM(I22:I24)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"MATCH($G32,'Function shifts'!$Z$10:$AO$10,0)","v":5},2,null,"Programme","Mineral and Energy Resources Programmes and Projects"]
[null,null,null,null,null,"Subprogramme","Energy Efficiency Projects"]
[]
[null,null,null,null,null,"Description of how funds in this subprogramme relate to grant administration"]
[null,null,null,null,null,"Integrated National Electrification Programme (INEP) - Non-grid electrification projects - Monitoring, oversight and verification of non-grid connections made per project"]
[null,null,null,null,null,"Grants administered with these funds"]
[null,null,null,null,null,"Energy Efficiency and Demand Side Management Programmes"]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[]
[null,null,null,null,null,"Rand thousand"]
[null,null,null,null,null,"Economic classification",{"$f":"+$G$20","v":"2025/26"},{"$f":"+$H$20","v":"2026/27"},{"$f":"+$I$20","v":"2027/28"}]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G47:G48)","v":9193},{"$f":"SUM(H47:H48)","v":9606.6849999999995},{"$f":"SUM(I47:I48)","v":0}]
[null,null,null,null,null,"Compensation of employees",0,0]
[null,null,null,null,null,"Goods and services",9193,9606.6849999999995]
[null,null,null,null,null,"Payments for capital assets",0,0]
[null,null,null,null,null,"Total",{"$f":"SUM(G47:G49)","v":9193},{"$f":"SUM(H47:H49)","v":9606.6849999999995},{"$f":"SUM(I47:I49)","v":0}]
[]
[]
[]
[]
[]
[]
[null,null,{"$f":"MATCH($G57,'Function shifts'!$Z$10:$AO$10,0)","v":7},3,null,"Programme",0]
[null,null,null,null,null,"Subprogramme",0]
[]
[null,null,null,null,null,"Description of how funds in this subprogramme relate to grant administration"]
[null,null,null,null,null,"Integrated National Electrification Programme (INEP) - Non-grid electrification projects - Monitoring, oversight and verification of non-grid connections made per project"]
[null,null,null,null,null,"Grants administered with these funds"]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[]
[null,null,null,null,null,"Rand thousand"]
[null,null,null,null,null,"Economic classification",{"$f":"+$G$20","v":"2025/26"},{"$f":"+$H$20","v":"2026/27"},{"$f":"+$I$20","v":"2027/28"}]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G72:G73)","v":0},{"$f":"SUM(H72:H73)","v":0},{"$f":"SUM(I72:I73)","v":0}]
[null,null,null,null,null,"Compensation of employees",0,0]
[null,null,null,null,null,"Goods and services",0,0]
[null,null,null,null,null,"Payments for capital assets",0,0]
[null,null,null,null,null,"Total",{"$f":"SUM(G72:G74)","v":0},{"$f":"SUM(H72:H74)","v":0},{"$f":"SUM(I72:I74)","v":0}]
[]
[]
[]
[]
[]
[]
[null,null,{"$f":"MATCH($G82,'Function shifts'!$Z$10:$AO$10,0)","v":7},4,null,"Programme",0]
[null,null,null,null,null,"Subprogramme",0]
[]
[null,null,null,null,null,"Description of how funds in this subprogramme relate to grant administration"]
[null,null,null,null,null,"Integrated National Electrification Programme (INEP) - Non-grid electrification projects - Monitoring, oversight and verification of non-grid connections made per project"]
[null,null,null,null,null,"Grants administered with these funds"]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[]
[null,null,null,null,null,"Rand thousand"]
[null,null,null,null,null,"Economic classification",{"$f":"+$G$20","v":"2025/26"},{"$f":"+$H$20","v":"2026/27"},{"$f":"+$I$20","v":"2027/28"}]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G97:G98)","v":0},{"$f":"SUM(H97:H98)","v":0},{"$f":"SUM(I97:I98)","v":0}]
[null,null,null,null,null,"Compensation of employees",0,0]
[null,null,null,null,null,"Goods and services",0,0]
[null,null,null,null,null,"Payments for capital assets",0,0]
[null,null,null,null,null,"Total",{"$f":"SUM(G97:G99)","v":0},{"$f":"SUM(H97:H99)","v":0},{"$f":"SUM(I97:I99)","v":0}]
[]
[]
[]
[]
[]
[]
[null,null,{"$f":"MATCH($G107,'Function shifts'!$Z$10:$AO$10,0)","v":7},5,null,"Programme",0]
[null,null,null,null,null,"Subprogramme",0]
[]
[null,null,null,null,null,"Description of how funds in this subprogramme relate to grant administration"]
[null,null,null,null,null,"Integrated National Electrification Programme (INEP) - Non-grid electrification projects - Monitoring, oversight and verification of non-grid connections made per project"]
[null,null,null,null,null,"Grants administered with these funds"]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[]
[null,null,null,null,null,"Rand thousand"]
[null,null,null,null,null,"Economic classification",{"$f":"+$G$20","v":"2025/26"},{"$f":"+$H$20","v":"2026/27"},{"$f":"+$I$20","v":"2027/28"}]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G122:G123)","v":0},{"$f":"SUM(H122:H123)","v":0},{"$f":"SUM(I122:I123)","v":0}]
[null,null,null,null,null,"Compensation of employees",0,0]
[null,null,null,null,null,"Goods and services",0,0]
[null,null,null,null,null,"Payments for capital assets",0,0]
[null,null,null,null,null,"Total",{"$f":"SUM(G122:G124)","v":0},{"$f":"SUM(H122:H124)","v":0},{"$f":"SUM(I122:I124)","v":0}]
[]
[]
[]
[]
[]
[]
[null,null,{"$f":"MATCH($G132,'Function shifts'!$Z$10:$AO$10,0)","v":7},6,null,"Programme",0]
[null,null,null,null,null,"Subprogramme",0]
[]
[null,null,null,null,null,"Description of how funds in this subprogramme relate to grant administration"]
[null,null,null,null,null,"Integrated National Electrification Programme (INEP) - Non-grid electrification projects - Monitoring, oversight and verification of non-grid connections made per project"]
[null,null,null,null,null,"Grants administered with these funds"]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[]
[null,null,null,null,null,"Rand thousand"]
[null,null,null,null,null,"Economic classification",{"$f":"+$G$20","v":"2025/26"},{"$f":"+$H$20","v":"2026/27"},{"$f":"+$I$20","v":"2027/28"}]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G147:G148)","v":0},{"$f":"SUM(H147:H148)","v":0},{"$f":"SUM(I147:I148)","v":0}]
[null,null,null,null,null,"Compensation of employees",0,0]
[null,null,null,null,null,"Goods and services",0,0]
[null,null,null,null,null,"Payments for capital assets",0,0]
[null,null,null,null,null,"Total",{"$f":"SUM(G147:G149)","v":0},{"$f":"SUM(H147:H149)","v":0},{"$f":"SUM(I147:I149)","v":0}]
[]
[]
[]
[]
[]
[]
[null,null,{"$f":"MATCH($G157,'Function shifts'!$Z$10:$AO$10,0)","v":7},7,null,"Programme",0]
[null,null,null,null,null,"Subprogramme",0]
[]
[null,null,null,null,null,"Description of how funds in this subprogramme relate to grant administration"]
[null,null,null,null,null,"Integrated National Electrification Programme (INEP) - Non-grid electrification projects - Monitoring, oversight and verification of non-grid connections made per project"]
[null,null,null,null,null,"Grants administered with these funds"]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[]
[null,null,null,null,null,"Rand thousand"]
[null,null,null,null,null,"Economic classification",{"$f":"+$G$20","v":"2025/26"},{"$f":"+$H$20","v":"2026/27"},{"$f":"+$I$20","v":"2027/28"}]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G172:G173)","v":0},{"$f":"SUM(H172:H173)","v":0},{"$f":"SUM(I172:I173)","v":0}]
[null,null,null,null,null,"Compensation of employees",0,0]
[null,null,null,null,null,"Goods and services",0,0]
[null,null,null,null,null,"Payments for capital assets",0,0]
[null,null,null,null,null,"Total",{"$f":"SUM(G172:G174)","v":0},{"$f":"SUM(H172:H174)","v":0},{"$f":"SUM(I172:I174)","v":0}]
[]
[]
[]
[]
[]
[]
[null,null,{"$f":"MATCH($G182,'Function shifts'!$Z$10:$AO$10,0)","v":7},8,null,"Programme",0]
[null,null,null,null,null,"Subprogramme",0]
[]
[null,null,null,null,null,"Description of how funds in this subprogramme relate to grant administration"]
[null,null,null,null,null,"Integrated National Electrification Programme (INEP) - Non-grid electrification projects - Monitoring, oversight and verification of non-grid connections made per project"]
[null,null,null,null,null,"Grants administered with these funds"]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[]
[null,null,null,null,null,"Rand thousand"]
[null,null,null,null,null,"Economic classification",{"$f":"+$G$20","v":"2025/26"},{"$f":"+$H$20","v":"2026/27"},{"$f":"+$I$20","v":"2027/28"}]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G197:G198)","v":0},{"$f":"SUM(H197:H198)","v":0},{"$f":"SUM(I197:I198)","v":0}]
[null,null,null,null,null,"Compensation of employees",0,0]
[null,null,null,null,null,"Goods and services",0,0]
[null,null,null,null,null,"Payments for capital assets",0,0]
[null,null,null,null,null,"Total",{"$f":"SUM(G197:G199)","v":0},{"$f":"SUM(H197:H199)","v":0},{"$f":"SUM(I197:I199)","v":0}]
[]
[]
[]
[]
[]
[]
[null,null,{"$f":"MATCH($G207,'Function shifts'!$Z$10:$AO$10,0)","v":7},9,null,"Programme",0]
[null,null,null,null,null,"Subprogramme",0]
[]
[null,null,null,null,null,"Description of how funds in this subprogramme relate to grant administration"]
[null,null,null,null,null,"Integrated National Electrification Programme (INEP) - Non-grid electrification projects - Monitoring, oversight and verification of non-grid connections made per project"]
[null,null,null,null,null,"Grants administered with these funds"]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[]
[null,null,null,null,null,"Rand thousand"]
[null,null,null,null,null,"Economic classification",{"$f":"+$G$20","v":"2025/26"},{"$f":"+$H$20","v":"2026/27"},{"$f":"+$I$20","v":"2027/28"}]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G222:G223)","v":0},{"$f":"SUM(H222:H223)","v":0},{"$f":"SUM(I222:I223)","v":0}]
[null,null,null,null,null,"Compensation of employees",0,0]
[null,null,null,null,null,"Goods and services",0,0]
[null,null,null,null,null,"Payments for capital assets",0,0]
[null,null,null,null,null,"Total",{"$f":"SUM(G222:G224)","v":0},{"$f":"SUM(H222:H224)","v":0},{"$f":"SUM(I222:I224)","v":0}]
[]
[]
[]
[]
[]
[]
[null,null,{"$f":"MATCH($G232,'Function shifts'!$Z$10:$AO$10,0)","v":7},10,null,"Programme",0]
[null,null,null,null,null,"Subprogramme",0]
[]
[null,null,null,null,null,"Description of how funds in this subprogramme relate to grant administration"]
[null,null,null,null,null,"Integrated National Electrification Programme (INEP) - Non-grid electrification projects - Monitoring, oversight and verification of non-grid connections made per project"]
[null,null,null,null,null,"Grants administered with these funds"]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[]
[null,null,null,null,null,"Rand thousand"]
[null,null,null,null,null,"Economic classification",{"$f":"+$G$20","v":"2025/26"},{"$f":"+$H$20","v":"2026/27"},{"$f":"+$I$20","v":"2027/28"}]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G247:G248)","v":0},{"$f":"SUM(H247:H248)","v":0},{"$f":"SUM(I247:I248)","v":0}]
[null,null,null,null,null,"Compensation of employees",0,0]
[null,null,null,null,null,"Goods and services",0,0]
[null,null,null,null,null,"Payments for capital assets",0,0]
[null,null,null,null,null,"Total",{"$f":"SUM(G247:G249)","v":0},{"$f":"SUM(H247:H249)","v":0},{"$f":"SUM(I247:I249)","v":0}]
[]
[]
[]
[]
[]
[]
[null,null,{"$f":"MATCH($G257,'Function shifts'!$Z$10:$AO$10,0)","v":7},11,null,"Programme",0]
[null,null,null,null,null,"Subprogramme",0]
[]
[null,null,null,null,null,"Description of how funds in this subprogramme relate to grant administration"]
[null,null,null,null,null,"Integrated National Electrification Programme (INEP) - Non-grid electrification projects - Monitoring, oversight and verification of non-grid connections made per project"]
[null,null,null,null,null,"Grants administered with these funds"]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[]
[null,null,null,null,null,"Rand thousand"]
[null,null,null,null,null,"Economic classification",{"$f":"+$G$20","v":"2025/26"},{"$f":"+$H$20","v":"2026/27"},{"$f":"+$I$20","v":"2027/28"}]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G272:G273)","v":0},{"$f":"SUM(H272:H273)","v":0},{"$f":"SUM(I272:I273)","v":0}]
[null,null,null,null,null,"Compensation of employees",0,0]
[null,null,null,null,null,"Goods and services",0,0]
[null,null,null,null,null,"Payments for capital assets",0,0]
[null,null,null,null,null,"Total",{"$f":"SUM(G272:G274)","v":0},{"$f":"SUM(H272:H274)","v":0},{"$f":"SUM(I272:I274)","v":0}]
[]
[]
[]
[]
[]
[]
[null,null,{"$f":"MATCH($G282,'Function shifts'!$Z$10:$AO$10,0)","v":7},12,null,"Programme",0]
[null,null,null,null,null,"Subprogramme",0]
[]
[null,null,null,null,null,"Description of how funds in this subprogramme relate to grant administration"]
[null,null,null,null,null,"Integrated National Electrification Programme (INEP) - Non-grid electrification projects - Monitoring, oversight and verification of non-grid connections made per project"]
[null,null,null,null,null,"Grants administered with these funds"]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[]
[null,null,null,null,null,"Rand thousand"]
[null,null,null,null,null,"Economic classification",{"$f":"+$G$20","v":"2025/26"},{"$f":"+$H$20","v":"2026/27"},{"$f":"+$I$20","v":"2027/28"}]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G297:G298)","v":0},{"$f":"SUM(H297:H298)","v":0},{"$f":"SUM(I297:I298)","v":0}]
[null,null,null,null,null,"Compensation of employees",0,0]
[null,null,null,null,null,"Goods and services",0,0]
[null,null,null,null,null,"Payments for capital assets",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(BW299>1,BV298=BV299),0,BV299)","v":0}]
[null,null,null,null,null,"Total",{"$f":"SUM(G297:G299)","v":0},{"$f":"SUM(H297:H299)","v":0},{"$f":"SUM(I297:I299)","v":0}]
[]
[]
[]
[]
[]
[]
[null,null,{"$f":"MATCH($G307,'Function shifts'!$Z$10:$AO$10,0)","v":7},13,null,"Programme",0]
[null,null,null,null,null,"Subprogramme",0]
[]
[null,null,null,null,null,"Description of how funds in this subprogramme relate to grant administration"]
[null,null,null,null,null,"Integrated National Electrification Programme (INEP) - Non-grid electrification projects - Monitoring, oversight and verification of non-grid connections made per project"]
[null,null,null,null,null,"Grants administered with these funds"]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[]
[null,null,null,null,null,"Rand thousand"]
[null,null,null,null,null,"Economic classification",{"$f":"+$G$20","v":"2025/26"},{"$f":"+$H$20","v":"2026/27"},{"$f":"+$I$20","v":"2027/28"}]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G322:G323)","v":0},{"$f":"SUM(H322:H323)","v":0},{"$f":"SUM(I322:I323)","v":0}]
[null,null,null,null,null,"Compensation of employees",0,0]
[null,null,null,null,null,"Goods and services",0,0]
[null,null,null,null,null,"Payments for capital assets",0,0]
[null,null,null,null,null,"Total",{"$f":"SUM(G322:G324)","v":0},{"$f":"SUM(H322:H324)","v":0},{"$f":"SUM(I322:I324)","v":0}]
[]
[]
[]
[]
[]
[]
[null,null,{"$f":"MATCH($G332,'Function shifts'!$Z$10:$AO$10,0)","v":7},14,null,"Programme",0]
[null,null,null,null,null,"Subprogramme",0]
[]
[null,null,null,null,null,"Description of how funds in this subprogramme relate to grant administration"]
[null,null,null,null,null,"Integrated National Electrification Programme (INEP) - Non-grid electrification projects - Monitoring, oversight and verification of non-grid connections made per project"]
[null,null,null,null,null,"Grants administered with these funds"]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[]
[null,null,null,null,null,"Rand thousand"]
[null,null,null,null,null,"Economic classification",{"$f":"+$G$20","v":"2025/26"},{"$f":"+$H$20","v":"2026/27"},{"$f":"+$I$20","v":"2027/28"}]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G347:G348)","v":0},{"$f":"SUM(H347:H348)","v":0},{"$f":"SUM(I347:I348)","v":0}]
[null,null,null,null,null,"Compensation of employees",0,0]
[null,null,null,null,null,"Goods and services",0,0]
[null,null,null,null,null,"Payments for capital assets",0,0]
[null,null,null,null,null,"Total",{"$f":"SUM(G347:G349)","v":0},{"$f":"SUM(H347:H349)","v":0},{"$f":"SUM(I347:I349)","v":0}]
[]
[]
[]
[]
[]
[]
[null,null,{"$f":"MATCH($G357,'Function shifts'!$Z$10:$AO$10,0)","v":7},15,null,"Programme",0]
[null,null,null,null,null,"Subprogramme",0]
[]
[null,null,null,null,null,"Description of how funds in this subprogramme relate to grant administration"]
[null,null,null,null,null,"Integrated National Electrification Programme (INEP) - Non-grid electrification projects - Monitoring, oversight and verification of non-grid connections made per project"]
[null,null,null,null,null,"Grants administered with these funds"]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[]
[null,null,null,null,null,"Rand thousand"]
[null,null,null,null,null,"Economic classification",{"$f":"+$G$20","v":"2025/26"},{"$f":"+$H$20","v":"2026/27"},{"$f":"+$I$20","v":"2027/28"}]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G372:G373)","v":0},{"$f":"SUM(H372:H373)","v":0},{"$f":"SUM(I372:I373)","v":0}]
[null,null,null,null,null,"Compensation of employees",0,0]
[null,null,null,null,null,"Goods and services",0,0]
[null,null,null,null,null,"Payments for capital assets",0,0]
[null,null,null,null,null,"Total",{"$f":"SUM(G372:G374)","v":0},{"$f":"SUM(H372:H374)","v":0},{"$f":"SUM(I372:I374)","v":0}]
[]
[]
[]
[]
[]
[]
[null,null,{"$f":"MATCH($G382,'Function shifts'!$Z$10:$AO$10,0)","v":7},16,null,"Programme",0]
[null,null,null,null,null,"Subprogramme",0]
[]
[null,null,null,null,null,"Description of how funds in this subprogramme relate to grant administration"]
[null,null,null,null,null,"Integrated National Electrification Programme (INEP) - Non-grid electrification projects - Monitoring, oversight and verification of non-grid connections made per project"]
[null,null,null,null,null,"Grants administered with these funds"]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[]
[null,null,null,null,null,"Rand thousand"]
[null,null,null,null,null,"Economic classification",{"$f":"+$G$20","v":"2025/26"},{"$f":"+$H$20","v":"2026/27"},{"$f":"+$I$20","v":"2027/28"}]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G397:G398)","v":0},{"$f":"SUM(H397:H398)","v":0},{"$f":"SUM(I397:I398)","v":0}]
[null,null,null,null,null,"Compensation of employees",0,0]
[null,null,null,null,null,"Goods and services",0,0]
[null,null,null,null,null,"Payments for capital assets",0,0]
[null,null,null,null,null,"Total",{"$f":"SUM(G397:G399)","v":0},{"$f":"SUM(H397:H399)","v":0},{"$f":"SUM(I397:I399)","v":0}]
[]
[]
[]
[]
[]
[]
[null,null,{"$f":"MATCH($G407,'Function shifts'!$Z$10:$AO$10,0)","v":7},17,null,"Programme",0]
[null,null,null,null,null,"Subprogramme",0]
[]
[null,null,null,null,null,"Description of how funds in this subprogramme relate to grant administration"]
[null,null,null,null,null,"Integrated National Electrification Programme (INEP) - Non-grid electrification projects - Monitoring, oversight and verification of non-grid connections made per project"]
[null,null,null,null,null,"Grants administered with these funds"]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[]
[null,null,null,null,null,"Rand thousand"]
[null,null,null,null,null,"Economic classification",{"$f":"+$G$20","v":"2025/26"},{"$f":"+$H$20","v":"2026/27"},{"$f":"+$I$20","v":"2027/28"}]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G422:G423)","v":0},{"$f":"SUM(H422:H423)","v":0},{"$f":"SUM(I422:I423)","v":0}]
[null,null,null,null,null,"Compensation of employees",0,0]
[null,null,null,null,null,"Goods and services",0,0]
[null,null,null,null,null,"Payments for capital assets",0,0]
[null,null,null,null,null,"Total",{"$f":"SUM(G422:G424)","v":0},{"$f":"SUM(H422:H424)","v":0},{"$f":"SUM(I422:I424)","v":0}]
[]
[]
[]
[]
[]
[]
[null,null,{"$f":"MATCH($G432,'Function shifts'!$Z$10:$AO$10,0)","v":7},18,null,"Programme",0]
[null,null,null,null,null,"Subprogramme",0]
[]
[null,null,null,null,null,"Description of how funds in this subprogramme relate to grant administration"]
[null,null,null,null,null,"Integrated National Electrification Programme (INEP) - Non-grid electrification projects - Monitoring, oversight and verification of non-grid connections made per project"]
[null,null,null,null,null,"Grants administered with these funds"]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[]
[null,null,null,null,null,"Rand thousand"]
[null,null,null,null,null,"Economic classification",{"$f":"+$G$20","v":"2025/26"},{"$f":"+$H$20","v":"2026/27"},{"$f":"+$I$20","v":"2027/28"}]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G447:G448)","v":0},{"$f":"SUM(H447:H448)","v":0},{"$f":"SUM(I447:I448)","v":0}]
[null,null,null,null,null,"Compensation of employees",0,0]
[null,null,null,null,null,"Goods and services",0,0]
[null,null,null,null,null,"Payments for capital assets",0,0]
[null,null,null,null,null,"Total",{"$f":"SUM(G447:G449)","v":0},{"$f":"SUM(H447:H449)","v":0},{"$f":"SUM(I447:I449)","v":0}]
[]
[]
[]
[]
[]
[]
[null,null,{"$f":"MATCH($G457,'Function shifts'!$Z$10:$AO$10,0)","v":7},19,null,"Programme",0]
[null,null,null,null,null,"Subprogramme",0]
[]
[null,null,null,null,null,"Description of how funds in this subprogramme relate to grant administration"]
[null,null,null,null,null,"Integrated National Electrification Programme (INEP) - Non-grid electrification projects - Monitoring, oversight and verification of non-grid connections made per project"]
[null,null,null,null,null,"Grants administered with these funds"]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[]
[null,null,null,null,null,"Rand thousand"]
[null,null,null,null,null,"Economic classification",{"$f":"+$G$20","v":"2025/26"},{"$f":"+$H$20","v":"2026/27"},{"$f":"+$I$20","v":"2027/28"}]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G472:G473)","v":0},{"$f":"SUM(H472:H473)","v":0},{"$f":"SUM(I472:I473)","v":0}]
[null,null,null,null,null,"Compensation of employees",0,0]
[null,null,null,null,null,"Goods and services",0,0]
[null,null,null,null,null,"Payments for capital assets",0,0]
[null,null,null,null,null,"Total",{"$f":"SUM(G472:G474)","v":0},{"$f":"SUM(H472:H474)","v":0},{"$f":"SUM(I472:I474)","v":0}]
[]
[]
[]
[]
[]
[]
[null,null,{"$f":"MATCH($G482,'Function shifts'!$Z$10:$AO$10,0)","v":7},20,null,"Programme",0]
[null,null,null,null,null,"Subprogramme",0]
[]
[null,null,null,null,null,"Description of how funds in this subprogramme relate to grant administration"]
[null,null,null,null,null,"Integrated National Electrification Programme (INEP) - Non-grid electrification projects - Monitoring, oversight and verification of non-grid connections made per project"]
[null,null,null,null,null,"Grants administered with these funds"]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[]
[null,null,null,null,null,"Rand thousand"]
[null,null,null,null,null,"Economic classification",{"$f":"+$G$20","v":"2025/26"},{"$f":"+$H$20","v":"2026/27"},{"$f":"+$I$20","v":"2027/28"}]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G497:G498)","v":0},{"$f":"SUM(H497:H498)","v":0},{"$f":"SUM(I497:I498)","v":0}]
[null,null,null,null,null,"Compensation of employees",0,0]
[null,null,null,null,null,"Goods and services",0,0]
[null,null,null,null,null,"Payments for capital assets",0,0]
[null,null,null,null,null,"Total",{"$f":"SUM(G497:G499)","v":0},{"$f":"SUM(H497:H499)","v":0},{"$f":"SUM(I497:I499)","v":0}]

{"sheet":"Indirect Grants","index":26,"n_rows":2213,"n_cols":41,"rows_kept":562,"cut":true,"hidden":false,"merged":[[2123,9,2124,9],[2123,10,2123,13],[1915,9,1916,9],[1915,10,1915,13],[2019,9,2020,9],[2019,10,2019,13],[2122,9,2122,14],[1499,9,1500,9],[1499,10,1499,13],[1291,9,1292,9],[1291,10,1291,13],[1395,9,1396,9],[1395,10,1395,13],[1498,9,1498,14],[875,9,876,9],[875,10,875,13],[667,9,668,9],[667,10,667,13],[771,9,772,9],[771,10,771,13],[770,9,770,14],[874,9,874,14],[11,6,12,8],[11,9,12,9],[11,10,11,13],[147,9,148,9],[147,10,147,13],[10,9,10,14],[146,9,146,14],[250,9,250,14],[562,9,562,14],[666,9,666,14],[563,9,564,9],[563,10,563,13],[459,9,460,9],[459,10,459,13],[251,9,252,9],[251,10,251,13],[355,9,356,9],[355,10,355,13],[978,9,978,14],[1082,9,1082,14],[1186,9,1186,14],[1290,9,1290,14],[1394,9,1394,14],[1187,9,1188,9],[1187,10,1187,13],[979,9,980,9],[979,10,979,13],[1083,9,1084,9],[1083,10,1083,13],[1602,9,1602,14],[1706,9,1706,14],[1810,9,1810,14],[1914,9,1914,14],[2018,9,2018,14],[1811,9,1812,9],[1811,10,1811,13],[1603,9,1604,9],[1603,10,1603,13],[1707,9,1708,9],[1707,10,1707,13]],"bounds":{"rows_first":250,"rows_last":62,"rows_between":250,"halvings":3}}
["Row of FS1",105]
["SPInterval",60]
["SP's created",{"$f":"MAX(B454:B4810)","v":0}]
["Function Shift's listed",{"$f":"+COUNTA(F15:F34)","v":20}]
["FS'Var",{"$f":"B4-B3","v":20}]
["Check",{"$f":"B4-MAX(B34:B88)","v":20},null,null,null,"Vote no.",{"$f":"MyVoteNo","v":34}]
["FSFormula","OFFSET(H$1,(B2*$E31)+$B$2+33,0)",null,null,null,"Department name",{"$f":"MyDeptName","v":"Mineral Resources and Energy"}]
["Prog No.",17,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Programmes"]
["Off",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16]
[1,null,null,null,null,"Indirect Grants",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"PListed","v":6},{"$f":"Summary!$F31","v":"Administration"},{"$f":"Summary!$F32","v":"Minerals and Petroleum Regulation"},{"$f":"Summary!$F33","v":"Mining, Minerals and Energy Policy Development"},{"$f":"Summary!$F34","v":"Mine Health and Safety Inspectorate"},{"$f":"Summary!$F35","v":"Mineral and Energy Resources Programmes and Projects"},{"$f":"Summary!$F36","v":"Nuclear Energy Regulation and Management"},{"$f":"Summary!$F37","v":0},{"$f":"Summary!$F38","v":0},{"$f":"Summary!$F39","v":0},{"$f":"Summary!$F40","v":0},{"$f":"Summary!$F41","v":0},{"$f":"Summary!$F42","v":0},{"$f":"Summary!$F43","v":0},{"$f":"Summary!$F44","v":0},{"$f":"Summary!$F45","v":0},"Direct_charges"]
[1,null,null,null,null,null,{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},{"$f":"MyYear0","v":"2024/25"},null,null,null,null,null,{"$f":"MyYearP1","v":"2025/26"},{"$f":"MyYearP2","v":"2026/27"},{"$f":"MyYearP3","v":"2027/28"},null,null,null,null,null,null,null,{"$f":"'1'!$F47","v":"Ministry"},{"$f":"'2'!$F47","v":"Minerals and Petroleum Management"},{"$f":"'3'!$F47","v":"Mining, Minerals and Energy Policy Development Management"},{"$f":"'4'!$F47","v":"Mine Health and Safety Management"},{"$f":"'5'!$F47","v":"Programmes and Projects Management"},{"$f":"'6'!$F47","v":"Nuclear Energy Management"},{"$f":"'7'!$F47","v":0},{"$f":"'8'!$F47","v":0},{"$f":"'9'!$F47","v":0},{"$f":"'10'!$F47","v":0},{"$f":"'11'!$F47","v":0},{"$f":"'12'!$F47","v":0},{"$f":"'13'!$F47","v":0},{"$f":"'14'!$F47","v":0},{"$f":"'15'!$F47","v":0},{"$f":"Direct_charges!$F47","v":0}]
[1,null,null,null,null,{"$f":"IF(COUNTIF(G123:R123,\">=0.5\")+COUNTIF(G123:R123,\"<-0.49999\")<>0,\"Inconsistencies with Summary Sheet\",\"\")","v":""},"Audited outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate",null,null,null,null,null,null,null,null,null,{"$f":"'1'!$F48","v":"Departmental Management"},{"$f":"'2'!$F48","v":"Mineral Regulation and Administration"},{"$f":"'3'!$F48","v":"Minerals and Petroleum Policy"},{"$f":"'4'!$F48","v":"Mine Health and Safety Regions"},{"$f":"'5'!$F48","v":"Integrated National Electrification Programme"},{"$f":"'6'!$F48","v":"Nuclear Safety and Technology"},{"$f":"'7'!$F48","v":0},{"$f":"'8'!$F48","v":0},{"$f":"'9'!$F48","v":0},{"$f":"'10'!$F48","v":0},{"$f":"'11'!$F48","v":0},{"$f":"'12'!$F48","v":0},{"$f":"'13'!$F48","v":0},{"$f":"'14'!$F48","v":0},{"$f":"'15'!$F48","v":0},{"$f":"Direct_charges!$F48","v":0}]
[1,null,null,null,null,"Rand thousand",null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation",null,null,null,null,null,null,null,null,null,null,{"$f":"'1'!$F49","v":"Audit Services"},{"$f":"'2'!$F49","v":"Environmental Enforcement and Compliance"},{"$f":"'3'!$F49","v":"Nuclear, Electricity and Gas Policy"},{"$f":"'4'!$F49","v":"Occupational Health"},{"$f":"'5'!$F49","v":"Programmes and Projects Management Office"},{"$f":"'6'!$F49","v":"Nuclear Non-proliferation and Radiation Security"},{"$f":"'7'!$F49","v":0},{"$f":"'8'!$F49","v":0},{"$f":"'9'!$F49","v":0},{"$f":"'10'!$F49","v":0},{"$f":"'11'!$F49","v":0},{"$f":"'12'!$F49","v":0},{"$f":"'13'!$F49","v":0},{"$f":"'14'!$F49","v":0},{"$f":"'15'!$F49","v":0},{"$f":"Direct_charges!$F49","v":0}]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'1'!$F50","v":"Financial Administration"},{"$f":"'2'!$F50","v":"Petroleum Compliance Monitoring, Enforcement and Fuel Pricing"},{"$f":"'3'!$F50","v":"Economic Analysis and Statistics"},{"$f":"'4'!$F50","v":0},{"$f":"'5'!$F50","v":"Regional Programmes and Projects Management Office"},{"$f":"'6'!$F50","v":0},{"$f":"'7'!$F50","v":0},{"$f":"'8'!$F50","v":0},{"$f":"'9'!$F50","v":0},{"$f":"'10'!$F50","v":0},{"$f":"'11'!$F50","v":0},{"$f":"'12'!$F50","v":0},{"$f":"'13'!$F50","v":0},{"$f":"'14'!$F50","v":0},{"$f":"'15'!$F50","v":0},{"$f":"Direct_charges!$F50","v":0}]
[{"$f":"IF(SUM(COUNTIF(G15:N15,\"<>0\")-COUNTBLANK(G15:N15))<>0,1,0)","v":1},{"$f":"+$F$142","v":"INEP Eskom"},null,null,null,{"$f":"IF($F$142=0,0,$F$142&\" (\"&H141&\")\")","v":"INEP Eskom (Indirect - Municipalities)"},{"$f":"SUMIF($F$141:$F$2220,$B15,G$141:G$2220)","v":2824257},{"$f":"SUMIF($F$141:$F$2220,$B15,H$141:H$2220)","v":3588162},3518356,2196019,0,0,0,0,{"$f":"SUM(J15:N15)","v":2196019},{"$f":"SUMIF($F$141:$F$2220,$B15,P$141:P$2220)","v":2294401},2399517,0,null,null,null,null,null,null,null,{"$f":"'1'!$F54","v":0},{"$f":"'2'!$F54","v":0},{"$f":"'3'!$F54","v":0},{"$f":"'4'!$F54","v":0},{"$f":"'5'!$F54","v":"Environmental Management Projects"},{"$f":"'6'!$F54","v":0},{"$f":"'7'!$F54","v":0},{"$f":"'8'!$F54","v":0},{"$f":"'9'!$F54","v":0},{"$f":"'10'!$F54","v":0},{"$f":"'11'!$F54","v":0},{"$f":"'12'!$F54","v":0},{"$f":"'13'!$F54","v":0},{"$f":"'14'!$F54","v":0},{"$f":"'15'!$F54","v":0},{"$f":"Direct_charges!$F54","v":0}]
[0,{"$f":"+$F$246","v":0},null,null,null,{"$f":"IF($F$246=0,0,$F$246&\" (\"&H245&\")\")","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(J16:N16)","v":0},0,0,0,null,null,null,null,null,null,null,{"$f":"'1'!$F55","v":0},{"$f":"'2'!$F55","v":0},{"$f":"'3'!$F55","v":0},{"$f":"'4'!$F55","v":0},{"$f":"'5'!$F55","v":0},{"$f":"'6'!$F55","v":0},{"$f":"'7'!$F55","v":0},{"$f":"'8'!$F55","v":0},{"$f":"'9'!$F55","v":0},{"$f":"'10'!$F55","v":0},{"$f":"'11'!$F55","v":0},{"$f":"'12'!$F55","v":0},{"$f":"'13'!$F55","v":0},{"$f":"'14'!$F55","v":0},{"$f":"'15'!$F55","v":0},{"$f":"Direct_charges!$F55","v":0}]
[0,{"$f":"+$F$350","v":0},null,null,null,{"$f":"IF($F$350=0,0,$F$350&\" (\"&$H$349&\")\")","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(J17:N17)","v":0},0,0,0,null,null,null,null,null,null,null,{"$f":"'1'!$F56","v":0},{"$f":"'2'!$F56","v":0},{"$f":"'3'!$F56","v":0},{"$f":"'4'!$F56","v":0},{"$f":"'5'!$F56","v":0},{"$f":"'6'!$F56","v":0},{"$f":"'7'!$F56","v":0},{"$f":"'8'!$F56","v":0},{"$f":"'9'!$F56","v":0},{"$f":"'10'!$F56","v":0},{"$f":"'11'!$F56","v":0},{"$f":"'12'!$F56","v":0},{"$f":"'13'!$F56","v":0},{"$f":"'14'!$F56","v":0},{"$f":"'15'!$F56","v":0},{"$f":"Direct_charges!$F56","v":0}]
[0,{"$f":"+$F$454","v":0},null,null,null,{"$f":"IF($F$454=0,0,$F$454&\" (\"&H453&\")\")","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(J18:N18)","v":0},0,0,0,null,null,null,null,null,null,null,{"$f":"'1'!$F57","v":0},{"$f":"'2'!$F57","v":0},{"$f":"'3'!$F57","v":0},{"$f":"'4'!$F57","v":0},{"$f":"'5'!$F57","v":0},{"$f":"'6'!$F57","v":0},{"$f":"'7'!$F57","v":0},{"$f":"'8'!$F57","v":0},{"$f":"'9'!$F57","v":0},{"$f":"'10'!$F57","v":0},{"$f":"'11'!$F57","v":0},{"$f":"'12'!$F57","v":0},{"$f":"'13'!$F57","v":0},{"$f":"'14'!$F57","v":0},{"$f":"'15'!$F57","v":0},{"$f":"Direct_charges!$F57","v":0}]
[0,{"$f":"+$F$558","v":0},null,null,null,{"$f":"IF($F$558=0,0,$F$558&\" (\"&H557&\")\")","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"'1'!$F58","v":0},{"$f":"'2'!$F58","v":0},{"$f":"'3'!$F58","v":0},{"$f":"'4'!$F58","v":0},{"$f":"'5'!$F58","v":0},{"$f":"'6'!$F58","v":0},{"$f":"'7'!$F58","v":0},{"$f":"'8'!$F58","v":0},{"$f":"'9'!$F58","v":0},{"$f":"'10'!$F58","v":0},{"$f":"'11'!$F58","v":0},{"$f":"'12'!$F58","v":0},{"$f":"'13'!$F58","v":0},{"$f":"'14'!$F58","v":0},{"$f":"'15'!$F58","v":0},{"$f":"Direct_charges!$F58","v":0}]
[0,{"$f":"+$F$662","v":0},null,null,null,{"$f":"IF($F$662=0,0,$F$662&\" (\"&H661&\")\")","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"'1'!$F59","v":0},{"$f":"'2'!$F59","v":0},{"$f":"'3'!$F59","v":0},{"$f":"'4'!$F59","v":0},{"$f":"'5'!$F59","v":0},{"$f":"'6'!$F59","v":0},{"$f":"'7'!$F59","v":0},{"$f":"'8'!$F59","v":0},{"$f":"'9'!$F59","v":0},{"$f":"'10'!$F59","v":0},{"$f":"'11'!$F59","v":0},{"$f":"'12'!$F59","v":0},{"$f":"'13'!$F59","v":0},{"$f":"'14'!$F59","v":0},{"$f":"'15'!$F59","v":0},{"$f":"Direct_charges!$F59","v":0}]
[0,{"$f":"+$F$766","v":0},null,null,null,{"$f":"IF($F$766=0,0,$F$765&\" (\"&H557&\")\")","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"'1'!$F60","v":0},{"$f":"'2'!$F60","v":0},{"$f":"'3'!$F60","v":0},{"$f":"'4'!$F60","v":0},{"$f":"'5'!$F60","v":0},{"$f":"'6'!$F60","v":0},{"$f":"'7'!$F60","v":0},{"$f":"'8'!$F60","v":0},{"$f":"'9'!$F60","v":0},{"$f":"'10'!$F60","v":0},{"$f":"'11'!$F60","v":0},{"$f":"'12'!$F60","v":0},{"$f":"'13'!$F60","v":0},{"$f":"'14'!$F60","v":0},{"$f":"'15'!$F60","v":0},{"$f":"Direct_charges!$F60","v":0}]
[0,{"$f":"$F$870","v":0},null,null,null,{"$f":"IF($F$870=0,0,$F$870&\" (\"&H869&\")\")","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"'1'!$F61","v":0},{"$f":"'2'!$F61","v":0},{"$f":"'3'!$F61","v":0},{"$f":"'4'!$F61","v":0},{"$f":"'5'!$F61","v":0},{"$f":"'6'!$F61","v":0},{"$f":"'7'!$F61","v":0},{"$f":"'8'!$F61","v":0},{"$f":"'9'!$F61","v":0},{"$f":"'10'!$F61","v":0},{"$f":"'11'!$F61","v":0},{"$f":"'12'!$F61","v":0},{"$f":"'13'!$F61","v":0},{"$f":"'14'!$F61","v":0},{"$f":"'15'!$F61","v":0},{"$f":"Direct_charges!$F61","v":0}]
[0,{"$f":"$F$974","v":0},null,null,null,{"$f":"IF($F$974=0,0,$F$974&\" (\"&H973&\")\")","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"'1'!$F62","v":0},{"$f":"'2'!$F62","v":0},{"$f":"'3'!$F62","v":0},{"$f":"'4'!$F62","v":0},{"$f":"'5'!$F62","v":0},{"$f":"'6'!$F62","v":0},{"$f":"'7'!$F62","v":0},{"$f":"'8'!$F62","v":0},{"$f":"'9'!$F62","v":0},{"$f":"'10'!$F62","v":0},{"$f":"'11'!$F62","v":0},{"$f":"'12'!$F62","v":0},{"$f":"'13'!$F62","v":0},{"$f":"'14'!$F62","v":0},{"$f":"'15'!$F62","v":0},{"$f":"Direct_charges!$F62","v":0}]
[0,{"$f":"$F$1078","v":0},null,null,null,{"$f":"IF($F$1078=0,0,$F$1078&\" (\"&H1077&\")\")","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"'1'!$F63","v":0},{"$f":"'2'!$F63","v":0},{"$f":"'3'!$F63","v":0},{"$f":"'4'!$F63","v":0},{"$f":"'5'!$F63","v":0},{"$f":"'6'!$F63","v":0},{"$f":"'7'!$F63","v":0},{"$f":"'8'!$F63","v":0},{"$f":"'9'!$F63","v":0},{"$f":"'10'!$F63","v":0},{"$f":"'11'!$F63","v":0},{"$f":"'12'!$F63","v":0},{"$f":"'13'!$F63","v":0},{"$f":"'14'!$F63","v":0},{"$f":"'15'!$F63","v":0},{"$f":"Direct_charges!$F63","v":0}]
[0,{"$f":"$F$1182","v":0},null,null,null,{"$f":"IF($F$1182=0,0,$F$1182&\" (\"&H1181&\")\")","v":0},{"$f":"SUMIF($F$141:$F$2220,$B25,G$141:G$2220)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"'1'!$F64","v":0},{"$f":"'2'!$F64","v":0},{"$f":"'3'!$F64","v":0},{"$f":"'4'!$F64","v":0},{"$f":"'5'!$F64","v":0},{"$f":"'6'!$F64","v":0},{"$f":"'7'!$F64","v":0},{"$f":"'8'!$F64","v":0},{"$f":"'9'!$F64","v":0},{"$f":"'10'!$F64","v":0},{"$f":"'11'!$F64","v":0},{"$f":"'12'!$F64","v":0},{"$f":"'13'!$F64","v":0},{"$f":"'14'!$F64","v":0},{"$f":"'15'!$F64","v":0},{"$f":"Direct_charges!$F64","v":0}]
[0,{"$f":"$F$1286","v":0},null,null,null,{"$f":"IF($F$1286=0,0,$F$1286&\" (\"&H1285&\")\")","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"'1'!$F65","v":0},{"$f":"'2'!$F65","v":0},{"$f":"'3'!$F65","v":0},{"$f":"'4'!$F65","v":0},{"$f":"'5'!$F65","v":0},{"$f":"'6'!$F65","v":0},{"$f":"'7'!$F65","v":0},{"$f":"'8'!$F65","v":0},{"$f":"'9'!$F65","v":0},{"$f":"'10'!$F65","v":0},{"$f":"'11'!$F65","v":0},{"$f":"'12'!$F65","v":0},{"$f":"'13'!$F65","v":0},{"$f":"'14'!$F65","v":0},{"$f":"'15'!$F65","v":0},{"$f":"Direct_charges!$F65","v":0}]
[0,{"$f":"$F$1390","v":0},null,null,null,{"$f":"IF($F$1390=0,0,$F$1390&\" (\"&H1389&\")\")","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(J27:N27)","v":0},0,0,0,null,null,null,null,null,null,null,{"$f":"'1'!$F66","v":0},{"$f":"'2'!$F66","v":0},{"$f":"'3'!$F66","v":0},{"$f":"'4'!$F66","v":0},{"$f":"'5'!$F66","v":0},{"$f":"'6'!$F66","v":0},{"$f":"'7'!$F66","v":0},{"$f":"'8'!$F66","v":0},{"$f":"'9'!$F66","v":0},{"$f":"'10'!$F66","v":0},{"$f":"'11'!$F66","v":0},{"$f":"'12'!$F66","v":0},{"$f":"'13'!$F66","v":0},{"$f":"'14'!$F66","v":0},{"$f":"'15'!$F66","v":0},{"$f":"Direct_charges!$F66","v":0}]
[0,{"$f":"$F$1494","v":0},null,null,null,{"$f":"IF($F$1494=0,0,$F$1494&\" (\"&H1493&\")\")","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(J28:N28)","v":0},0,0,0,null,null,null,null,null,null,null,{"$f":"'1'!$F67","v":0},{"$f":"'2'!$F67","v":0},{"$f":"'3'!$F67","v":0},{"$f":"'4'!$F67","v":0},{"$f":"'5'!$F67","v":0},{"$f":"'6'!$F67","v":0},{"$f":"'7'!$F67","v":0},{"$f":"'8'!$F67","v":0},{"$f":"'9'!$F67","v":0},{"$f":"'10'!$F67","v":0},{"$f":"'11'!$F67","v":0},{"$f":"'12'!$F67","v":0},{"$f":"'13'!$F67","v":0},{"$f":"'14'!$F67","v":0},{"$f":"'15'!$F67","v":0},{"$f":"Direct_charges!$F67","v":0}]
[0,{"$f":"$F$1598","v":0},null,null,null,{"$f":"IF($F$1598=0,0,$F$1598&\" (\"&H1597&\")\")","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(J29:N29)","v":0},0,0,0,null,null,null,null,null,null,null,{"$f":"'1'!$F68","v":0},{"$f":"'2'!$F68","v":0},{"$f":"'3'!$F68","v":0},{"$f":"'4'!$F68","v":0},{"$f":"'5'!$F68","v":0},{"$f":"'6'!$F68","v":0},{"$f":"'7'!$F68","v":0},{"$f":"'8'!$F68","v":0},{"$f":"'9'!$F68","v":0},{"$f":"'10'!$F68","v":0},{"$f":"'11'!$F68","v":0},{"$f":"'12'!$F68","v":0},{"$f":"'13'!$F68","v":0},{"$f":"'14'!$F68","v":0},{"$f":"'15'!$F68","v":0},{"$f":"Direct_charges!$F68","v":0}]
[0,{"$f":"$F$1702","v":0},null,null,null,{"$f":"IF($F$1702=0,0,$F$1702&\" (\"&H1701&\")\")","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(J30:N30)","v":0},0,0,0,null,null,null,null,null,null,null,{"$f":"'1'!$F69","v":0},{"$f":"'2'!$F69","v":0},{"$f":"'3'!$F69","v":0},{"$f":"'4'!$F69","v":0},{"$f":"'5'!$F69","v":0},{"$f":"'6'!$F69","v":0},{"$f":"'7'!$F69","v":0},{"$f":"'8'!$F69","v":0},{"$f":"'9'!$F69","v":0},{"$f":"'10'!$F69","v":0},{"$f":"'11'!$F69","v":0},{"$f":"'12'!$F69","v":0},{"$f":"'13'!$F69","v":0},{"$f":"'14'!$F69","v":0},{"$f":"'15'!$F69","v":0},{"$f":"Direct_charges!$F69","v":0}]
[0,{"$f":"$F$1806","v":0},null,null,null,{"$f":"IF($F$1806=0,0,$F$1806&\" (\"&H1805&\")\")","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(J31:N31)","v":0},0,0,0,null,null,null,null,null,null,null,{"$f":"'1'!$F70","v":0},{"$f":"'2'!$F70","v":0},{"$f":"'3'!$F70","v":0},{"$f":"'4'!$F70","v":0},{"$f":"'5'!$F70","v":0},{"$f":"'6'!$F70","v":0},{"$f":"'7'!$F70","v":0},{"$f":"'8'!$F70","v":0},{"$f":"'9'!$F70","v":0},{"$f":"'10'!$F70","v":0},{"$f":"'11'!$F70","v":0},{"$f":"'12'!$F70","v":0},{"$f":"'13'!$F70","v":0},{"$f":"'14'!$F70","v":0},{"$f":"'15'!$F70","v":0},{"$f":"Direct_charges!$F70","v":0}]
[0,{"$f":"$F$1910","v":0},null,null,null,{"$f":"IF($F$1910=0,0,$F$1910&\" (\"&H1909&\")\")","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"'1'!$F71","v":0},{"$f":"'2'!$F71","v":0},{"$f":"'3'!$F71","v":0},{"$f":"'4'!$F71","v":0},{"$f":"'5'!$F71","v":0},{"$f":"'6'!$F71","v":0},{"$f":"'7'!$F71","v":0},{"$f":"'8'!$F71","v":0},{"$f":"'9'!$F71","v":0},{"$f":"'10'!$F71","v":0},{"$f":"'11'!$F71","v":0},{"$f":"'12'!$F71","v":0},{"$f":"'13'!$F71","v":0},{"$f":"'14'!$F71","v":0},{"$f":"'15'!$F71","v":0},{"$f":"Direct_charges!$F71","v":0}]
[0,{"$f":"$F$2014","v":0},null,null,null,{"$f":"IF($F$2014=0,0,$F$2014&\" (\"&H2013&\")\")","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"COUNTIF(Z11:Z32,\"<>0\")","v":4},4,4,3,5,3,0,0,0,0,0,0,0,0,0,0]
[0,{"$f":"$F$2118","v":0},null,null,null,{"$f":"IF($F$2118=0,0,$F$2118&\" (\"&H2117&\")\")","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Total",{"$f":"+SUM(G15:G34)","v":2824257},3588162,3518356,2196019,0,0,0,0,2196019,2294401,2399517,0]
[{"$f":"IF(SUM(COUNTIF(G37:N37,\"<>0\")-COUNTBLANK(G37:N37))<>0,1,0)","v":0},null,null,null,null,"Current payments",{"$f":"SUM(G38,G41,G80)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J37:N37)","v":0},{"$f":"SUM(P38,P41,P80)","v":0},{"$f":"SUM(Q38,Q41,Q80)","v":0},{"$f":"SUM(R38,R41,R80)","v":0}]
[{"$f":"IF(SUM(COUNTIF(G38:N38,\"<>0\")-COUNTBLANK(G38:N38))<>0,1,0)","v":0},null,null,null,null,"Compensation of employees",{"$f":"SUM(G39:G40)","v":0},{"$f":"SUM(H39:H40)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P39:P40)","v":0},{"$f":"SUM(Q39:Q40)","v":0},{"$f":"SUM(R39:R40)","v":0}]
[{"$f":"IF(SUM(COUNTIF(G39:N39,\"<>0\")-COUNTBLANK(G39:N39))<>0,1,0)","v":0},null,null,null,null,"Salaries and wages",{"$f":"SUMIF($F$141:$F$2220,$F39,G$141:G$2220)","v":0},{"$f":"SUMIF($F$141:$F$2220,$F39,H$141:H$2220)","v":0},0,0,0,0,0,0,0,{"$f":"SUMIF($F$141:$F$2220,$F39,P$141:P$2220)","v":0},0,0]
[{"$f":"IF(SUM(COUNTIF(G40:N40,\"<>0\")-COUNTBLANK(G40:N40))<>0,1,0)","v":0},null,null,null,null,"Social contributions",0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G41:N41,\"<>0\")-COUNTBLANK(G41:N41))<>0,1,0)","v":0},null,null,null,null,"Goods and services",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Administrative fees",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Advertising",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Minor assets",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Audit costs: External",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Bursaries: Employees",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Catering: Departmental activities",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Communication (G&S)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Computer services",0,{"$f":"SUMIF($F$141:$F$2220,$F49,H$141:H$2220)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Consultants: Business and advisory services",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Infrastructure and planning services",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Laboratory services",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Legal services (G&S)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Science and technological services",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Contractors",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Agency and support/outsourced services",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Entertainment",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Fleet services (including government motor transport)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Housing",0,{"$f":"SUMIF($F$141:$F$2220,$F59,H$141:H$2220)","v":0},0,0,0,0,0,0,0,{"$f":"SUMIF($F$141:$F$2220,$F59,P$141:P$2220)","v":0},0,0]
[null,null,null,null,null,"Inventory: Clothing material and accessories",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Farming supplies",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Food and food supplies",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Fuel, oil and gas",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Learner and teacher support material",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Materials and supplies",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Medical supplies",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Medicine",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Medsas inventory interface",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Other supplies",0,{"$f":"SUMIF($F$141:$F$2220,$F69,H$141:H$2220)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Consumable supplies",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Consumables: Stationery, printing and office supplies",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Operating leases",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Rental and hiring",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Property payments",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Transport provided: Departmental activity",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Travel and subsistence",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Training and development",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Operating payments",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Venues and facilities",0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G80:N80,\"<>0\")-COUNTBLANK(G80:N80))<>0,1,0)","v":0},null,null,null,null,"Interest and rent on land",{"$f":"SUM(G81:G82)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P81:P82)","v":0},{"$f":"SUM(Q81:Q82)","v":0},{"$f":"SUM(R81:R82)","v":0}]
[0,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",{"$f":"SUMIF($F$141:$F$2220,$F81,G$141:G$2220)","v":0},{"$f":"SUMIF($F$141:$F$2220,$F81,H$141:H$2220)","v":0},0,0,0,0,0,0,0,{"$f":"SUMIF($F$141:$F$2220,$F81,P$141:P$2220)","v":0},0,0]
[0,null,null,null,null,"Rent on land",{"$f":"SUMIF($F$141:$F$2220,$F82,G$141:G$2220)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G84,G91,G94:G96,G103:G104)","v":2824257},{"$f":"SUM(H84,H91,H94:H96,H103:H104)","v":3588162},3518356,2196019,0,0,0,0,2196019,{"$f":"SUM(P84,P91,P94:P96,P103:P104)","v":2294401},{"$f":"SUM(Q84,Q91,Q94:Q96,Q103:Q104)","v":2399517},{"$f":"SUM(R84,R91,R94:R96,R103:R104)","v":0}]
[0,null,null,null,null,"Provinces and municipalities",{"$f":"G85+G88","v":0},{"$f":"H85+H88","v":0},0,0,0,0,0,0,0,{"$f":"P85+P88","v":0},{"$f":"Q85+Q88","v":0},{"$f":"R85+R88","v":0}]
[0,null,null,null,null,"Provinces",{"$f":"SUMIF($F$141:$F$2220,$F85,G$141:G$2220)","v":0},{"$f":"SUMIF($F$141:$F$2220,$F85,H$141:H$2220)","v":0},0,0,0,0,0,0,0,{"$f":"SUMIF($F$141:$F$2220,$F85,P$141:P$2220)","v":0},0,0]
[null,null,null,null,null,"Provincial Revenue Funds",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Provincial agencies and funds",0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G88:N88,\"<>0\")-COUNTBLANK(G88:N88))<>0,1,0)","v":0},null,null,null,null,"Municipalities",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Municipal bank accounts",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Municipal agencies and funds",0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G91:N91,\"<>0\")-COUNTBLANK(G91:N91))<>0,1,0)","v":0},null,null,null,null,"Departmental agencies and accounts",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Social security funds",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G94:N94,\"<>0\")-COUNTBLANK(G94:N94))<>0,1,0)","v":0},null,null,null,null,"Higher education institutions",0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G95:N95,\"<>0\")-COUNTBLANK(G95:N95))<>0,1,0)","v":0},null,null,null,null,"Foreign governments and international organisations",0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G96:N96,\"<>0\")-COUNTBLANK(G96:N96))<>0,1,0)","v":1},null,null,null,null,"Public corporations and private enterprises",{"$f":"G97+G100","v":2824257},{"$f":"H97+H100","v":3588162},3518356,2196019,0,0,0,0,2196019,{"$f":"P97+P100","v":2294401},{"$f":"Q97+Q100","v":2399517},{"$f":"R97+R100","v":0}]
[{"$f":"IF(SUM(COUNTIF(G97:N97,\"<>0\")-COUNTBLANK(G97:N97))<>0,1,0)","v":1},null,null,null,null,"Public corporations",{"$f":"SUMIF($F$141:$F$2220,$F97,G$141:G$2220)","v":2824257},{"$f":"SUMIF($F$141:$F$2220,$F97,H$141:H$2220)","v":3588162},3518356,2196019,0,0,0,0,2196019,{"$f":"SUMIF($F$141:$F$2220,$F97,P$141:P$2220)","v":2294401},2399517,0]
[null,null,null,null,null,"Subsidies on products and production (pc)",2824257,3588162,3518356,2196019,0,0,0,0,2196019,2294401,2399517,0]
[null,null,null,null,null,"Other transfers to public corporations",0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G100:N100,\"<>0\")-COUNTBLANK(G100:N100))<>0,1,0)","v":0},null,null,null,null,"Private enterprises",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Subsidies on products and production (pe)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Other transfers to private enterprises",0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G103:N103,\"<>0\")-COUNTBLANK(G103:N103))<>0,1,0)","v":0},null,null,null,null,"Non-profit institutions",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Households",{"$f":"SUM(G105:G106)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P105:P106)","v":0},{"$f":"SUM(Q105:Q106)","v":0},{"$f":"SUM(R105:R106)","v":0}]
[0,null,null,null,null,"Social benefits",{"$f":"SUMIF($F$141:$F$2220,$F105,G$141:G$2220)","v":0},{"$f":"SUMIF($F$141:$F$2220,$F105,H$141:H$2220)","v":0},0,0,0,0,0,0,0,{"$f":"SUMIF($F$141:$F$2220,$F105,P$141:P$2220)","v":0},0,0]
[0,null,null,null,null,"Other transfers to households",{"$f":"SUMIF($F$141:$F$2220,$F106,G$141:G$2220)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G108,G111,G114:G118)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P108,P111,P114:P118)","v":0},{"$f":"SUM(Q108,Q111,Q114:Q118)","v":0},{"$f":"SUM(R108,R111,R114:R118)","v":0}]
[0,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G109:G110)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P109:P110)","v":0},{"$f":"SUM(Q109:Q110)","v":0},{"$f":"SUM(R109:R110)","v":0}]
[0,null,null,null,null,"Buildings",{"$f":"SUMIF($F$141:$F$2220,$F109,G$141:G$2220)","v":0},{"$f":"SUMIF($F$141:$F$2220,$F109,H$141:H$2220)","v":0},0,0,0,0,0,0,0,{"$f":"SUMIF($F$141:$F$2220,$F109,P$141:P$2220)","v":0},0,0]
[0,null,null,null,null,"Other fixed structures",{"$f":"SUMIF($F$141:$F$2220,$F110,G$141:G$2220)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G112:G113)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P112:P113)","v":0},{"$f":"SUM(Q112:Q113)","v":0},{"$f":"SUM(R112:R113)","v":0}]
[0,null,null,null,null,"Transport equipment",{"$f":"SUMIF($F$141:$F$2220,$F112,G$141:G$2220)","v":0},{"$f":"SUMIF($F$141:$F$2220,$F112,H$141:H$2220)","v":0},0,0,0,0,0,0,0,{"$f":"SUMIF($F$141:$F$2220,$F112,P$141:P$2220)","v":0},0,0]
[0,null,null,null,null,"Other machinery and equipment",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Heritage assets",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Specialised military assets",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Biological assets",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Land and sub-soil assets",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Software and other intangible assets",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Payments for financial assets",0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G37,G83,G107,G119)","v":2824257},3588162,{"$f":"SUM(I37,I83,I107,I119)","v":3518356},2196019,0,0,0,0,2196019,2294401,2399517,0]
[1]
[1,null,null,null,null,{"$f":"IF(COUNTIF(G123:O123,\"<>0\")<>0,\"Variance from Summary sheet\",\"\")","v":""},{"$f":"(G36-G121)","v":0},{"$f":"(H36-H121)","v":0},0,0,0,0,0,0,0,0,0,0]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[]
[]
[1,null,null,null,1,"Indirect Grant name","Type:","Indirect - Municipalities"]
[1,null,null,null,null,"INEP Eskom",{"$f":"G234","v":2824257},{"$f":"H234","v":3588162},{"$f":"I234","v":3518356},{"$f":"J234","v":2196019},{"$f":"K234","v":0},0,0,0,2196019,2294401,2399517,0]
[1,null,null,null,null,"Programme"]
[1,null,null,null,null,"Mineral and Energy Resources Programmes and Projects",{"$f":"+G234","v":2824257},3588162,3518356,2196019,0,0,0,0,2196019,2294401,2399517,0]
[1,null,null,null,null,"Subprogramme"]
[1,null,null,null,null,"Integrated National Electrification Programme",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MATCH(F144,Z10:AO10)","v":16}]
[{"$f":"IF(SUM(COUNTIF(G147:N147,\"<>0\")-COUNTBLANK(G147:N147))<>0,1,0)","v":1},null,null,null,null,"",{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},{"$f":"MyYear0","v":"2024/25"},null,null,null,null,null,{"$f":"MyYearP1","v":"2025/26"},{"$f":"MyYearP2","v":"2026/27"},{"$f":"MyYearP3","v":"2027/28"}]
[1,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[1,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[0,null,null,null,null,"Current payments",{"$f":"SUM(G151,G154,G193)","v":0},{"$f":"SUM(H151,H154,H193)","v":0},0,0,0,0,0,0,{"$f":"SUM(J150:N150)","v":0},{"$f":"SUM(P151,P154,P193)","v":0},{"$f":"SUM(Q151,Q154,Q193)","v":0},{"$f":"SUM(R151,R154,R193)","v":0}]
[0,null,null,null,null,"Compensation of employees",{"$f":"SUM(G152:G153)","v":0},{"$f":"SUM(H152:H153)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P152:P153)","v":0},{"$f":"SUM(Q152:Q153)","v":0},{"$f":"SUM(R152:R153)","v":0}]
[0,null,null,null,null,"Salaries and wages",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Social contributions",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Goods and services",{"$f":"SUM(G155:G192)","v":0},{"$f":"SUM(H155:H192)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P155:P192)","v":0},{"$f":"SUM(Q155:Q192)","v":0},{"$f":"SUM(R155:R192)","v":0}]
[null,null,null,null,null,"Administrative fees",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Advertising",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Minor assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Audit costs: External",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Bursaries: Employees",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Catering: Departmental activities",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Communication (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Computer services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consultants: Business and advisory services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Infrastructure and planning services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Laboratory services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Legal services (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Science and technological services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Contractors",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Agency and support/outsourced services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Entertainment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Fleet services (including government motor transport)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Housing",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Clothing material and accessories",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Farming supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Food and food supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Fuel, oil and gas",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Learner and teacher support material",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Materials and supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Medical supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Medicine",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Medsas inventory interface",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Other supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumable supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumables: Stationery, printing and office supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating leases",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rental and hiring",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Property payments",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transport provided: Departmental activity",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Travel and subsistence",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Training and development",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating payments",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Venues and facilities",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G194:G195)","v":0},{"$f":"SUM(H194:H195)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P194:P195)","v":0},{"$f":"SUM(Q194:Q195)","v":0},{"$f":"SUM(R194:R195)","v":0}]
[0,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,0,0,0]
[1,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G197,G204,G207:G209,G216:G217)","v":2824257},{"$f":"SUM(H197,H204,H207:H209,H216:H217)","v":3588162},3518356,2196019,0,0,0,0,2196019,{"$f":"SUM(P197,P204,P207:P209,P216:P217)","v":2294401},{"$f":"SUM(Q197,Q204,Q207:Q209,Q216:Q217)","v":2399517},{"$f":"SUM(R197,R204,R207:R209,R216:R217)","v":0}]
[0,null,null,null,null,"Provinces and municipalities",{"$f":"+G198+G201","v":0},{"$f":"+H198+H201","v":0},0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Provinces",{"$f":"SUM(G199:G200)","v":0},{"$f":"SUM(H199:H200)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Provincial Revenue Funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Provincial agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Municipalities",{"$f":"SUM(G202:G203)","v":0},{"$f":"SUM(H202:H203)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Municipal bank accounts",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipal agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G205:G206)","v":0},{"$f":"SUM(H205:H206)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P205:P206)","v":0},{"$f":"SUM(Q205:Q206)","v":0},{"$f":"SUM(R205:R206)","v":0}]
[0,null,null,null,null,"Social security funds",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Higher education institutions",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G209:N209,\"<>0\")-COUNTBLANK(G209:N209))<>0,1,0)","v":1},null,null,null,null,"Public corporations and private enterprises",{"$f":"+G210+G213","v":2824257},{"$f":"+H210+H213","v":3588162},3518356,2196019,0,0,0,0,{"$f":"SUM(J209:N209)","v":2196019},{"$f":"+P210+P213","v":2294401},{"$f":"+Q210+Q213","v":2399517},{"$f":"+R210+R213","v":0}]
[{"$f":"IF(SUM(COUNTIF(G210:N210,\"<>0\")-COUNTBLANK(G210:N210))<>0,1,0)","v":1},null,null,null,null,"Public corporations",{"$f":"SUM(G211:G212)","v":2824257},{"$f":"SUM(H211:H212)","v":3588162},3518356,2196019,0,0,0,0,{"$f":"SUM(J210:N210)","v":2196019},{"$f":"SUM(P211:P212)","v":2294401},{"$f":"SUM(Q211:Q212)","v":2399517},{"$f":"SUM(R211:R212)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pc)",2824257,3588162,3518356,2196019,null,null,null,null,{"$f":"SUM(J211:N211)","v":2196019},2294401,2399517]
[null,null,null,null,null,"Other transfers to public corporations",0,0,0,0,null,null,null,null,{"$f":"SUM(J212:N212)","v":0},0,0]
[0,null,null,null,null,"Private enterprises",{"$f":"SUM(G214:G215)","v":0},{"$f":"SUM(H214:H215)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Subsidies on products and production (pe)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to private enterprises",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Households",{"$f":"SUM(G218:G219)","v":0},{"$f":"SUM(H218:H219)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P218:P219)","v":0},{"$f":"SUM(Q218:Q219)","v":0},{"$f":"SUM(R218:R219)","v":0}]
[0,null,null,null,null,"Social benefits",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Other transfers to households",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G221,G224,G227:G231)","v":0},{"$f":"SUM(H221,H224,H227:H231)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P221,P224,P227:P231)","v":0},{"$f":"SUM(Q221,Q224,Q227:Q231)","v":0},{"$f":"SUM(R221,R224,R227:R231)","v":0}]
[0,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G222:G223)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P222:P223)","v":0},{"$f":"SUM(Q222:Q223)","v":0},{"$f":"SUM(R222:R223)","v":0}]
[0,null,null,null,null,"Buildings",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Other fixed structures",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G225:G226)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P225:P226)","v":0},{"$f":"SUM(Q225:Q226)","v":0},{"$f":"SUM(R225:R226)","v":0}]
[0,null,null,null,null,"Transport equipment",0,0,0,0,null,null,null,null,{"$f":"SUM(J225:N225)","v":0},0,0]
[0,null,null,null,null,"Other machinery and equipment",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Heritage assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Specialised military assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Land and sub-soil assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Software and other intangible assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Payments for financial assets",0,0,0,0,null,null,null,null,0,0,0]
[0]
[1,{"$f":"H141","v":"Indirect - Municipalities"},null,null,null,"Total",{"$f":"SUM(G150,G196,G220,G232)","v":2824257},3588162,3518356,2196019,0,0,0,0,2196019,{"$f":"SUM(P150,P196,P220,P232)","v":2294401},{"$f":"SUM(Q150,Q196,Q220,Q232)","v":2399517},{"$f":"SUM(R150,R196,R220,R232)","v":0}]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[1,null,null,null,2,"Indirect Grant name","Type:",0]
[1,null,null,null,null,0,{"$f":"G338","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme"]
[1,null,null,null,null,0,{"$f":"+G338","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Subprogramme"]
[1,null,null,null,null,0]
[0,null,null,null,null,"Compensation of employees",{"$f":"SUM(G256:G257)","v":0},{"$f":"SUM(H256:H257)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P256:P257)","v":0},{"$f":"SUM(Q256:Q257)","v":0},{"$f":"SUM(R256:R257)","v":0}]
[null,null,null,null,null,"Advertising",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Laboratory services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Clothing material and accessories",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Other supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transport provided: Departmental activity",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Provincial Revenue Funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipal bank accounts",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Households",{"$f":"SUM(G322:G323)","v":0},{"$f":"SUM(H322:H323)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P322:P323)","v":0},{"$f":"SUM(Q322:Q323)","v":0},{"$f":"SUM(R322:R323)","v":0}]
[0,null,null,null,null,"Transport equipment",0,0,0,0,null,null,null,null,0,0,0]
[0,{"$f":"H245","v":0},null,null,null,"Total",{"$f":"SUM(G254,G300,G324,G336)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P254,P300,P324,P336)","v":0},{"$f":"SUM(Q254,Q300,Q324,Q336)","v":0},{"$f":"SUM(R254,R300,R324,R336)","v":0}]
[0]
[{"$f":"IF(SUM(COUNTIF(G355:N355,\"<>0\")-COUNTBLANK(G355:N355))<>0,1,0)","v":1},null,null,null,null,"",{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},{"$f":"MyYear0","v":"2024/25"},null,null,null,null,null,{"$f":"MyYearP1","v":"2025/26"},{"$f":"MyYearP2","v":"2026/27"},{"$f":"MyYearP3","v":"2027/28"}]
[null,null,null,null,null,"Advertising",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Audit costs: External",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Laboratory services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Housing",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Other supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating payments",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Households",{"$f":"SUM(G426:G427)","v":0},{"$f":"SUM(H426:H427)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P426:P427)","v":0},{"$f":"SUM(Q426:Q427)","v":0},{"$f":"SUM(R426:R427)","v":0}]
[0,null,null,null,null,"Other machinery and equipment",0,0,0,0,null,null,null,null,0,0,0]
[0]
[0]
[1,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Advertising",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Laboratory services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Housing",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Farming supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rental and hiring",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating payments",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Provincial agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Public corporations and private enterprises",{"$f":"+G522+G525","v":0},{"$f":"+H522+H525","v":0},0,0,0,0,0,0,{"$f":"SUM(J521:N521)","v":0},{"$f":"+P522+P525","v":0},{"$f":"+Q522+Q525","v":0},{"$f":"+R522+R525","v":0}]
[0,null,null,null,null,"Households",{"$f":"SUM(G530:G531)","v":0},{"$f":"SUM(H530:H531)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P530:P531)","v":0},{"$f":"SUM(Q530:Q531)","v":0},{"$f":"SUM(R530:R531)","v":0}]
[0,null,null,null,null,"Other fixed structures",0,0,0,0,null,null,null,null,0,0,0]
[1,{"$f":"H453","v":0},null,null,null,"Total",{"$f":"SUM(G462,G508,G532,G544)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P462,P508,P532,P544)","v":0},{"$f":"SUM(Q462,Q508,Q532,Q544)","v":0},{"$f":"SUM(R462,R508,R532,R544)","v":0}]
[1]
[1,null,null,null,null,0,{"$f":"G650","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,"Advertising",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Laboratory services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Farming supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Medical supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating payments",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G613,G620,G623:G625,G632:G633)","v":0},{"$f":"SUM(H613,H620,H623:H625,H632:H633)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P613,P620,P623:P625,P632:P633)","v":0},{"$f":"SUM(Q613,Q620,Q623:Q625,Q632:Q633)","v":0},{"$f":"SUM(R613,R620,R623:R625,R632:R633)","v":0}]
[null,null,null,null,null,"Provincial agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Public corporations and private enterprises",{"$f":"+G626+G629","v":0},{"$f":"+H626+H629","v":0},0,0,0,0,0,0,{"$f":"SUM(J625:N625)","v":0},{"$f":"+P626+P629","v":0},{"$f":"+Q626+Q629","v":0},{"$f":"+R626+R629","v":0}]
[{"$f":"IF(SUM(COUNTIF(G632:N632,\"<>0\")-COUNTBLANK(G632:N632))<>0,1,0)","v":0},null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Other machinery and equipment",0,0,0,0,null,null,null,null,0,0,0]
[1]
[0]
[1,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[1,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Minor assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Legal services (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Housing",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumable supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Travel and subsistence",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Provincial agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Public corporations and private enterprises",{"$f":"+G730+G733","v":0},{"$f":"+H730+H733","v":0},0,0,0,0,0,0,{"$f":"SUM(J729:N729)","v":0},{"$f":"+P730+P733","v":0},{"$f":"+Q730+Q733","v":0},{"$f":"+R730+R733","v":0}]
[{"$f":"IF(SUM(COUNTIF(G736:N736,\"<>0\")-COUNTBLANK(G736:N736))<>0,1,0)","v":0},null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Social benefits",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Other machinery and equipment",0,0,0,0,null,null,null,null,0,0,0]
[1]
[0]
[1,null,null,null,null,"Subprogramme"]
[null,null,null,null,null,"Minor assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Bursaries: Employees",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Legal services (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Food and food supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Other supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Venues and facilities",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipal agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Public corporations and private enterprises",{"$f":"+G834+G837","v":0},{"$f":"+H834+H837","v":0},0,0,0,0,0,0,{"$f":"SUM(J833:N833)","v":0},{"$f":"+P834+P837","v":0},{"$f":"+Q834+Q837","v":0},{"$f":"+R834+R837","v":0}]
[0,null,null,null,null,"Social benefits",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Other machinery and equipment",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Heritage assets",0,0,0,0,null,null,null,null,0,0,0]
[0]
[0]
[1,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Bursaries: Employees",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Legal services (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Clothing material and accessories",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumable supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumables: Stationery, printing and office supplies",0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G924:N924,\"<>0\")-COUNTBLANK(G924:N924))<>0,1,0)","v":0},null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G925,G932,G935:G937,G944:G945)","v":0},{"$f":"SUM(H925,H932,H935:H937,H944:H945)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P925,P932,P935:P937,P944:P945)","v":0},{"$f":"SUM(Q925,Q932,Q935:Q937,Q944:Q945)","v":0},{"$f":"SUM(R925,R932,R935:R937,R944:R945)","v":0}]
[{"$f":"IF(SUM(COUNTIF(G930:N930,\"<>0\")-COUNTBLANK(G930:N930))<>0,1,0)","v":0},null,null,null,null,"Municipalities",{"$f":"SUM(G930:G931)","v":0},{"$f":"SUM(H930:H931)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P930:P931)","v":0},{"$f":"SUM(Q930:Q931)","v":0},{"$f":"SUM(R930:R931)","v":0}]
[{"$f":"IF(SUM(COUNTIF(G939:N939,\"<>0\")-COUNTBLANK(G939:N939))<>0,1,0)","v":0},null,null,null,null,"Public corporations",{"$f":"SUM(G939:G940)","v":0},{"$f":"SUM(H939:H940)","v":0},0,0,0,0,0,0,{"$f":"SUM(J938:N938)","v":0},{"$f":"SUM(P939:P940)","v":0},{"$f":"SUM(Q939:Q940)","v":0},{"$f":"SUM(R939:R940)","v":0}]
[0,null,null,null,null,"Social benefits",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Heritage assets",0,0,0,0,null,null,null,null,0,0,0]
[1]
[0]
[1,null,null,null,null,"Programme"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Audit costs: External",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Legal services (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Food and food supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumables: Stationery, printing and office supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Travel and subsistence",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipalities",{"$f":"SUM(G1034:G1035)","v":0},{"$f":"SUM(H1034:H1035)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1034:P1035)","v":0},{"$f":"SUM(Q1034:Q1035)","v":0},{"$f":"SUM(R1034:R1035)","v":0}]
[null,null,null,null,null,"Municipal agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Public corporations",{"$f":"SUM(G1043:G1044)","v":0},{"$f":"SUM(H1043:H1044)","v":0},0,0,0,0,0,0,{"$f":"SUM(J1042:N1042)","v":0},{"$f":"SUM(P1043:P1044)","v":0},{"$f":"SUM(Q1043:Q1044)","v":0},{"$f":"SUM(R1043:R1044)","v":0}]
[null,null,null,null,null,"Other transfers to households",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,0,0,null,null,null,null,0,0,0]
[1]
[]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Audit costs: External",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Bursaries: Employees",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Science and technological services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Medicine",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumables: Stationery, printing and office supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G1130:G1131)","v":0},{"$f":"SUM(H1130:H1131)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1130:P1131)","v":0},{"$f":"SUM(Q1130:Q1131)","v":0},{"$f":"SUM(R1130:R1131)","v":0}]
[null,null,null,null,null,"Municipal agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Public corporations",{"$f":"SUM(G1147:G1148)","v":0},{"$f":"SUM(H1147:H1148)","v":0},0,0,0,0,0,0,{"$f":"SUM(J1146:N1146)","v":0},{"$f":"SUM(P1147:P1148)","v":0},{"$f":"SUM(Q1147:Q1148)","v":0},{"$f":"SUM(R1147:R1148)","v":0}]
[null,null,null,null,null,"Households",{"$f":"SUM(G1154:G1155)","v":0},{"$f":"SUM(H1154:H1155)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1154:P1155)","v":0},{"$f":"SUM(Q1154:Q1155)","v":0},{"$f":"SUM(R1154:R1155)","v":0}]
[null,null,null,null,null,"Other transfers to households",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Specialised military assets",0,0,0,0,null,null,null,null,0,0,0]
[]
[1,null,null,null,11,"Indirect Grant name","Type:",0]
[1,null,null,null,null,0]
[null,null,null,null,null,"Audit costs: External",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Science and technological services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Clothing material and accessories",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Fuel, oil and gas",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Training and development",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G1234:G1235)","v":0},{"$f":"SUM(H1234:H1235)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1234:P1235)","v":0},{"$f":"SUM(Q1234:Q1235)","v":0},{"$f":"SUM(R1234:R1235)","v":0}]
[null,null,null,null,null,"Municipal bank accounts",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Public corporations",{"$f":"SUM(G1251:G1252)","v":0},{"$f":"SUM(H1251:H1252)","v":0},0,0,0,0,0,0,{"$f":"SUM(J1250:N1250)","v":0},{"$f":"SUM(P1251:P1252)","v":0},{"$f":"SUM(Q1251:Q1252)","v":0},{"$f":"SUM(R1251:R1252)","v":0}]
[null,null,null,null,null,"Other transfers to households",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Heritage assets",0,0,0,0,null,null,null,null,0,0,0]
[1]
[1]
[1,null,null,null,null,0]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G1295,G1298,G1337)","v":0},{"$f":"SUM(H1295,H1298,H1337)","v":0},0,0,0,0,0,0,{"$f":"SUM(J1294:N1294)","v":0},{"$f":"SUM(P1295,P1298,P1337)","v":0},{"$f":"SUM(Q1295,Q1298,Q1337)","v":0},{"$f":"SUM(R1295,R1298,R1337)","v":0}]
[null,null,null,null,null,"Catering: Departmental activities",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Science and technological services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Fuel, oil and gas",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumable supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G1338:G1339)","v":0},{"$f":"SUM(H1338:H1339)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1338:P1339)","v":0},{"$f":"SUM(Q1338:Q1339)","v":0},{"$f":"SUM(R1338:R1339)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"+G1342+G1345","v":0},{"$f":"+H1342+H1345","v":0},0,0,0,0,0,0,0,{"$f":"+P1342+P1345","v":0},{"$f":"+Q1342+Q1345","v":0},{"$f":"+R1342+R1345","v":0}]
[null,null,null,null,null,"Municipal bank accounts",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Subsidies on products and production (pc)",0,0,0,0,null,null,null,null,{"$f":"SUM(J1355:N1355)","v":0},0,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G1365,G1368,G1371:G1375)","v":0},{"$f":"SUM(H1365,H1368,H1371:H1375)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1365,P1368,P1371:P1375)","v":0},{"$f":"SUM(Q1365,Q1368,Q1371:Q1375)","v":0},{"$f":"SUM(R1365,R1368,R1371:R1375)","v":0}]
[null,null,null,null,null,"Specialised military assets",0,0,0,0,null,null,null,null,0,0,0]
[1,{"$f":"H1285","v":0},null,null,null,"Total",{"$f":"SUM(G1294,G1340,G1364,G1376)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1294,P1340,P1364,P1376)","v":0},{"$f":"SUM(Q1294,Q1340,Q1364,Q1376)","v":0},{"$f":"SUM(R1294,R1340,R1364,R1376)","v":0}]
[1,null,null,null,13,"Indirect Grant name","Type:",0]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G1399,G1402,G1441)","v":0},{"$f":"SUM(H1399,H1402,H1441)","v":0},0,0,0,0,0,0,{"$f":"SUM(J1398:N1398)","v":0},{"$f":"SUM(P1399,P1402,P1441)","v":0},{"$f":"SUM(Q1399,Q1402,Q1441)","v":0},{"$f":"SUM(R1399,R1402,R1441)","v":0}]
[null,null,null,null,null,"Social contributions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Bursaries: Employees",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Contractors",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Fuel, oil and gas",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating leases",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Training and development",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipal bank accounts",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Subsidies on products and production (pc)",0,0,0,0,null,null,null,null,{"$f":"SUM(J1459:N1459)","v":0},0,0]
[null,null,null,null,null,"Private enterprises",{"$f":"SUM(G1462:G1463)","v":0},{"$f":"SUM(H1462:H1463)","v":0},0,0,0,0,0,0,{"$f":"SUM(J1461:N1461)","v":0},{"$f":"SUM(P1462:P1463)","v":0},{"$f":"SUM(Q1462:Q1463)","v":0},{"$f":"SUM(R1462:R1463)","v":0}]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G1469,G1472,G1475:G1479)","v":0},{"$f":"SUM(H1469,H1472,H1475:H1479)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1469,P1472,P1475:P1479)","v":0},{"$f":"SUM(Q1469,Q1472,Q1475:Q1479)","v":0},{"$f":"SUM(R1469,R1472,R1475:R1479)","v":0}]
[null,null,null,null,null,"Heritage assets",0,0,0,0,null,null,null,null,0,0,0]
[1]
[1,null,null,null,null,0,{"$f":"G1586","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0]
[null,null,null,null,null,"Bursaries: Employees",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Science and technological services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Contractors",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Learner and teacher support material",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Training and development",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G1557:G1558)","v":0},{"$f":"SUM(H1557:H1558)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1557:P1558)","v":0},{"$f":"SUM(Q1557:Q1558)","v":0},{"$f":"SUM(R1557:R1558)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pc)",0,0,0,0,null,null,null,null,{"$f":"SUM(J1563:N1563)","v":0},0,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G1573,G1576,G1579:G1583)","v":0},{"$f":"SUM(H1573,H1576,H1579:H1583)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1573,P1576,P1579:P1583)","v":0},{"$f":"SUM(Q1573,Q1576,Q1579:Q1583)","v":0},{"$f":"SUM(R1573,R1576,R1579:R1583)","v":0}]
[null,null,null,null,null,"Heritage assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[]
[1,null,null,null,null,0,{"$f":"G1690","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G1608:G1609)","v":0},{"$f":"SUM(H1608:H1609)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1608:P1609)","v":0},{"$f":"SUM(Q1608:Q1609)","v":0},{"$f":"SUM(R1608:R1609)","v":0}]
[null,null,null,null,null,"Catering: Departmental activities",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Contractors",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Farming supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating leases",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rental and hiring",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"+G1654+G1657","v":0},{"$f":"+H1654+H1657","v":0},0,0,0,0,0,0,0,{"$f":"+P1654+P1657","v":0},{"$f":"+Q1654+Q1657","v":0},{"$f":"+R1654+R1657","v":0}]
[null,null,null,null,null,"Municipal agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Subsidies on products and production (pc)",0,0,0,0,null,null,null,null,{"$f":"SUM(J1667:N1667)","v":0},0,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G1677,G1680,G1683:G1687)","v":0},{"$f":"SUM(H1677,H1680,H1683:H1687)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1677,P1680,P1683:P1687)","v":0},{"$f":"SUM(Q1677,Q1680,Q1683:Q1687)","v":0},{"$f":"SUM(R1677,R1680,R1683:R1687)","v":0}]
[null,null,null,null,null,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[1,{"$f":"H1597","v":0},null,null,null,"Total",{"$f":"SUM(G1606,G1652,G1676,G1688)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1606,P1652,P1676,P1688)","v":0},{"$f":"SUM(Q1606,Q1652,Q1676,Q1688)","v":0},{"$f":"SUM(R1606,R1652,R1676,R1688)","v":0}]
[1,null,null,null,null,0,{"$f":"G1794","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},{"$f":"MyYear0","v":"2024/25"},null,null,null,null,null,{"$f":"MyYearP1","v":"2025/26"},{"$f":"MyYearP2","v":"2026/27"},{"$f":"MyYearP3","v":"2027/28"}]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G1712:G1713)","v":0},{"$f":"SUM(H1712:H1713)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1712:P1713)","v":0},{"$f":"SUM(Q1712:Q1713)","v":0},{"$f":"SUM(R1712:R1713)","v":0}]
[null,null,null,null,null,"Catering: Departmental activities",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Science and technological services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Learner and teacher support material",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumables: Stationery, printing and office supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipal agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G1765:G1766)","v":0},{"$f":"SUM(H1765:H1766)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1765:P1766)","v":0},{"$f":"SUM(Q1765:Q1766)","v":0},{"$f":"SUM(R1765:R1766)","v":0}]
[null,null,null,null,null,"Other transfers to public corporations",0,0,0,0,null,null,null,null,{"$f":"SUM(J1772:N1772)","v":0},0,0]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G1782:G1783)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1782:P1783)","v":0},{"$f":"SUM(Q1782:Q1783)","v":0},{"$f":"SUM(R1782:R1783)","v":0}]
[null,null,null,null,null,"Heritage assets",0,0,0,0,null,null,null,null,0,0,0]
[]
[]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G1816:G1817)","v":0},{"$f":"SUM(H1816:H1817)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1816:P1817)","v":0},{"$f":"SUM(Q1816:Q1817)","v":0},{"$f":"SUM(R1816:R1817)","v":0}]
[null,null,null,null,null,"Catering: Departmental activities",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Science and technological services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Agency and support/outsourced services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Learner and teacher support material",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rental and hiring",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Provincial agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to public corporations",0,0,0,0,null,null,null,null,{"$f":"SUM(J1876:N1876)","v":0},0,0]
[null,null,null,null,null,"Subsidies on products and production (pe)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G1886:G1887)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1886:P1887)","v":0},{"$f":"SUM(Q1886:Q1887)","v":0},{"$f":"SUM(R1886:R1887)","v":0}]
[null,null,null,null,null,"Land and sub-soil assets",0,0,0,0,null,null,null,null,0,0,0]
[1]
[1,null,null,null,null,"Programme"]
[null,null,null,null,null,"Goods and services",{"$f":"SUM(G1923:G1960)","v":0},{"$f":"SUM(H1923:H1960)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1923:P1960)","v":0},{"$f":"SUM(Q1923:Q1960)","v":0},{"$f":"SUM(R1923:R1960)","v":0}]
[null,null,null,null,null,"Catering: Departmental activities",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Agency and support/outsourced services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Learner and teacher support material",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Materials and supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating payments",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G1973:G1974)","v":0},{"$f":"SUM(H1973:H1974)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1973:P1974)","v":0},{"$f":"SUM(Q1973:Q1974)","v":0},{"$f":"SUM(R1973:R1974)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pe)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G1990:G1991)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1990:P1991)","v":0},{"$f":"SUM(Q1990:Q1991)","v":0},{"$f":"SUM(R1990:R1991)","v":0}]
[null,null,null,null,null,"Specialised military assets",0,0,0,0,null,null,null,null,0,0,0]
[]
[]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},{"$f":"MyYear0","v":"2024/25"},null,null,null,null,null,{"$f":"MyYearP1","v":"2025/26"},{"$f":"MyYearP2","v":"2026/27"},{"$f":"MyYearP3","v":"2027/28"}]
[null,null,null,null,null,"Salaries and wages",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Communication (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Agency and support/outsourced services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Materials and supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumables: Stationery, printing and office supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Provinces",{"$f":"SUM(G2071:G2072)","v":0},{"$f":"SUM(H2071:H2072)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2071:P2072)","v":0},{"$f":"SUM(Q2071:Q2072)","v":0},{"$f":"SUM(R2071:R2072)","v":0}]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G2077:G2078)","v":0},{"$f":"SUM(H2077:H2078)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2077:P2078)","v":0},{"$f":"SUM(Q2077:Q2078)","v":0},{"$f":"SUM(R2077:R2078)","v":0}]
[null,null,null,null,null,"Private enterprises",{"$f":"SUM(G2086:G2087)","v":0},{"$f":"SUM(H2086:H2087)","v":0},0,0,0,0,0,0,{"$f":"SUM(J2085:N2085)","v":0},{"$f":"SUM(P2086:P2087)","v":0},{"$f":"SUM(Q2086:Q2087)","v":0},{"$f":"SUM(R2086:R2087)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G2094:G2095)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P2094:P2095)","v":0},{"$f":"SUM(Q2094:Q2095)","v":0},{"$f":"SUM(R2094:R2095)","v":0}]
[null,null,null,null,null,"Land and sub-soil assets",0,0,0,0,null,null,null,null,0,0,0]
[1]
[1,null,null,null,null,"Programme"]
[null,null,null,null,null,"Salaries and wages",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Goods and services",{"$f":"SUM(G2131:G2168)","v":0},{"$f":"SUM(H2131:H2168)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2131:P2168)","v":0},{"$f":"SUM(Q2131:Q2168)","v":0},{"$f":"SUM(R2131:R2168)","v":0}]
[null,null,null,null,null,"Communication (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Entertainment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Fuel, oil and gas",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Learner and teacher support material",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Materials and supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Medical supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Medicine",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Medsas inventory interface",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Other supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumable supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumables: Stationery, printing and office supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating leases",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rental and hiring",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Property payments",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transport provided: Departmental activity",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Travel and subsistence",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Training and development",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating payments",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Venues and facilities",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G2170:G2171)","v":0},{"$f":"SUM(H2170:H2171)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2170:P2171)","v":0},{"$f":"SUM(Q2170:Q2171)","v":0},{"$f":"SUM(R2170:R2171)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G2173,G2180,G2183:G2185,G2192:G2193)","v":0},{"$f":"SUM(H2173,H2180,H2183:H2185,H2192:H2193)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2173,P2180,P2183:P2185,P2192:P2193)","v":0},{"$f":"SUM(Q2173,Q2180,Q2183:Q2185,Q2192:Q2193)","v":0},{"$f":"SUM(R2173,R2180,R2183:R2185,R2192:R2193)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"+G2174+G2177","v":0},{"$f":"+H2174+H2177","v":0},0,0,0,0,0,0,0,{"$f":"+P2174+P2177","v":0},{"$f":"+Q2174+Q2177","v":0},{"$f":"+R2174+R2177","v":0}]
[null,null,null,null,null,"Provinces",{"$f":"SUM(G2175:G2176)","v":0},{"$f":"SUM(H2175:H2176)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2175:P2176)","v":0},{"$f":"SUM(Q2175:Q2176)","v":0},{"$f":"SUM(R2175:R2176)","v":0}]
[null,null,null,null,null,"Provincial Revenue Funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Provincial agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipalities",{"$f":"SUM(G2178:G2179)","v":0},{"$f":"SUM(H2178:H2179)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2178:P2179)","v":0},{"$f":"SUM(Q2178:Q2179)","v":0},{"$f":"SUM(R2178:R2179)","v":0}]
["c",null,null,null,null,"Municipal bank accounts",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipal agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G2181:G2182)","v":0},{"$f":"SUM(H2181:H2182)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2181:P2182)","v":0},{"$f":"SUM(Q2181:Q2182)","v":0},{"$f":"SUM(R2181:R2182)","v":0}]
[null,null,null,null,null,"Social security funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Higher education institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"+G2186+G2189","v":0},{"$f":"+H2186+H2189","v":0},0,0,0,0,0,0,{"$f":"SUM(J2185:N2185)","v":0},{"$f":"+P2186+P2189","v":0},{"$f":"+Q2186+Q2189","v":0},{"$f":"+R2186+R2189","v":0}]
[null,null,null,null,null,"Public corporations",{"$f":"SUM(G2187:G2188)","v":0},{"$f":"SUM(H2187:H2188)","v":0},0,0,0,0,0,0,{"$f":"SUM(J2186:N2186)","v":0},{"$f":"SUM(P2187:P2188)","v":0},{"$f":"SUM(Q2187:Q2188)","v":0},{"$f":"SUM(R2187:R2188)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pc)",0,0,0,0,null,null,null,null,{"$f":"SUM(J2187:N2187)","v":0},0,0]
[null,null,null,null,null,"Other transfers to public corporations",0,0,0,0,null,null,null,null,{"$f":"SUM(J2188:N2188)","v":0},0,0]
[null,null,null,null,null,"Private enterprises",{"$f":"SUM(G2190:G2191)","v":0},{"$f":"SUM(H2190:H2191)","v":0},0,0,0,0,0,0,{"$f":"SUM(J2189:N2189)","v":0},{"$f":"SUM(P2190:P2191)","v":0},{"$f":"SUM(Q2190:Q2191)","v":0},{"$f":"SUM(R2190:R2191)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pe)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to private enterprises",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G2194:G2195)","v":0},{"$f":"SUM(H2194:H2195)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2194:P2195)","v":0},{"$f":"SUM(Q2194:Q2195)","v":0},{"$f":"SUM(R2194:R2195)","v":0}]
[null,null,null,null,null,"Social benefits",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to households",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G2197,G2200,G2203:G2207)","v":0},{"$f":"SUM(H2197,H2200,H2203:H2207)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2197,P2200,P2203:P2207)","v":0},{"$f":"SUM(Q2197,Q2200,Q2203:Q2207)","v":0},{"$f":"SUM(R2197,R2200,R2203:R2207)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G2198:G2199)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P2198:P2199)","v":0},{"$f":"SUM(Q2198:Q2199)","v":0},{"$f":"SUM(R2198:R2199)","v":0}]
[null,null,null,null,null,"Buildings",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other fixed structures",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G2201:G2202)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P2201:P2202)","v":0},{"$f":"SUM(Q2201:Q2202)","v":0},{"$f":"SUM(R2201:R2202)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Heritage assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Specialised military assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for financial assets",0,0,0,0,null,null,null,null,0,0,0]
[1]
[1,{"$f":"H2117","v":0},null,null,null,"Total",{"$f":"SUM(G2126,G2172,G2196,G2208)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P2126,P2172,P2196,P2208)","v":0},{"$f":"SUM(Q2126,Q2172,Q2196,Q2208)","v":0},{"$f":"SUM(R2126,R2172,R2196,R2208)","v":0}]
[1]
[1]
[1]

{"sheet":"Budget Tracking","index":27,"n_rows":2204,"n_cols":103,"rows_kept":562,"cut":true,"hidden":false,"merged":[[1048,5,1048,6],[1194,5,1194,6],[1340,5,1340,6],[7,5,7,6],[176,5,176,6],[468,5,468,6],[34,5,34,6]],"bounds":{"rows_first":250,"rows_last":62,"rows_between":250,"halvings":3}}
[]
[]
[null,null,null,null,null,"Vote no.",{"$f":"MyVoteNo","v":34}]
[null,null,null,null,null,"Department name",{"$f":"MyDeptName","v":"Mineral Resources and Energy"}]
[]
[]
[null,null,null,null,null,"Summary",null,null,{"$f":"+MyYear0","v":"2024/25"},{"$f":"+MyYearP1","v":"2025/26"},{"$f":"+MyYearP2","v":"2026/27"},{"$f":"+MyYearP3","v":"2027/28"}]
[null,null,null,null,null,"",null,null,"Main/Adjusted appropriation","Budget","MTEF","MTEF"]
[]
[null,null,null,null,null,"Rand thousand"]
[1,null,null,null,null,"Programmes"]
[1,null,null,null,1,"ENE 2024 Structure",null,null,{"$f":"$I$142","v":8839029},{"$f":"$J$142","v":8948377},{"$f":"$K$142","v":9113750},{"$f":"$L$142","v":0}]
[1,null,null,null,2,"ENE 2024 according to ENE 2025 Approved structure",null,null,{"$f":"$I$288","v":8839029},{"$f":"$J$288","v":8948377},{"$f":"$K$288","v":9113750},{"$f":"$L$288","v":9525875}]
[1,null,null,null,3,"Indicative baseline",null,null,{"$f":"$I$434","v":8881462},{"$f":"$J$434","v":8948377},{"$f":"$K$434","v":9113750},{"$f":"$L$434","v":9525875}]
[1,null,null,null,4,"Function shifts",null,null,{"$f":"$I$576","v":0},{"$f":"$J$576","v":0},{"$f":"$K$576","v":0},{"$f":"$L$576","v":0}]
[1,null,null,null,5,"Non-recurring",null,null,{"$f":"$I$722","v":0},{"$f":"$J$722","v":0},{"$f":"$K$722","v":0},{"$f":"$L$722","v":0}]
[1,null,null,null,6,"Realignment",null,null,{"$f":"$I$868","v":0},{"$f":"$J$868","v":0},{"$f":"$K$868","v":0},{"$f":"$L$868","v":0}]
[1,null,null,null,7,"Budget reductions",null,null,{"$f":"$I$1014","v":0},{"$f":"$J$1014","v":0},{"$f":"$K$1014","v":0},{"$f":"$L$1014","v":0}]
[1,null,null,null,8,"Budget increases",null,null,{"$f":"$I$1160","v":0},{"$f":"$J$1160","v":42909},{"$f":"$K$1160","v":44843},{"$f":"$L$1160","v":46865}]
[1,null,null,null,9,"ENE 2024 Revised baseline",null,null,{"$f":"$I$1306","v":8881462},{"$f":"$J$1306","v":8991286},{"$f":"$K$1306","v":9158593},{"$f":"$L$1306","v":9572740}]
[1,null,null,null,10,{"$f":"Q19","v":0},null,null,{"$f":"$I$1448","v":0},{"$f":"$J$1448","v":0},{"$f":"$K$1448","v":0},{"$f":"$L$1448","v":0}]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1,null,null,null,1,{"$f":"INDEX($F$12:$F$21,E34,1)","v":"ENE 2024 Structure"},null,null,{"$f":"+$I$7","v":"2024/25"},{"$f":"$J$7","v":"2025/26"},{"$f":"+$K$7","v":"2026/27"},{"$f":"+$L$7","v":"2027/28"}]
[1,null,null,null,null,"",null,null,"Budget","Budget","MTEF","MTEF"]
[1]
[1,null,null,null,null,"Rand thousand"]
[1,null,null,null,null,"Programmes"]
[{"$f":"IF(LEN(F39)>2,1,0)","v":1},null,null,null,null,{"$f":"+$BL$185","v":"Administration"},null,null,{"$f":"+$BM$185","v":692688},{"$f":"+$BN$185","v":718534},{"$f":"+$BO$185","v":746248}]
[1,null,null,null,null,{"$f":"+$BL$186","v":"Minerals and Petroleum Regulation"},null,null,{"$f":"+$BM$186","v":533560},{"$f":"+$BN$186","v":554270},{"$f":"+$BO$186","v":582531}]
[1,null,null,null,null,{"$f":"+$BL$187","v":"Mining, Minerals and Energy Policy Development"},null,null,{"$f":"+$BM$187","v":1199514},{"$f":"+$BN$187","v":1289741},{"$f":"+$BO$187","v":1224616}]
[1,null,null,null,null,{"$f":"+$BL$188","v":"Mine Health and Safety Inspectorate"},null,null,{"$f":"+$BM$188","v":234440},{"$f":"+$BN$188","v":246304},{"$f":"+$BO$188","v":258073}]
[1,null,null,null,null,{"$f":"+$BL$189","v":"Mineral and Energy Resources Programmes and Projects"},null,null,{"$f":"+$BM$189","v":5093109},{"$f":"+$BN$189","v":5005437},{"$f":"+$BO$189","v":5115075}]
[1,null,null,null,null,{"$f":"+$BL$190","v":"Nuclear Energy Regulation and Management"},null,null,{"$f":"+$BM$190","v":1085718},{"$f":"+$BN$190","v":1134091},{"$f":"+$BO$190","v":1187207}]
[0,null,null,null,null,{"$f":"+$BL$191","v":""},null,null,{"$f":"+$BM$191","v":""},{"$f":"+$BN$191","v":""},{"$f":"+$BO$191","v":""}]
[0,null,null,null,null,{"$f":"+$BL$192","v":""},null,null,{"$f":"+$BM$192","v":""},{"$f":"+$BN$192","v":""},{"$f":"+$BO$192","v":""}]
[0,null,null,null,null,{"$f":"+$BL$193","v":""},null,null,{"$f":"+$BM$193","v":""},{"$f":"+$BN$193","v":""},{"$f":"+$BO$193","v":""}]
[0,null,null,null,null,{"$f":"+$BL$194","v":""},null,null,{"$f":"+$BM$194","v":""},{"$f":"+$BN$194","v":""},{"$f":"+$BO$194","v":""}]
[0,null,null,null,null,{"$f":"+$BL$195","v":""},null,null,{"$f":"+$BM$195","v":""},{"$f":"+$BN$195","v":""},{"$f":"+$BO$195","v":""}]
[0,null,null,null,null,{"$f":"+$BL$196","v":""},null,null,{"$f":"+$BM$196","v":""},{"$f":"+$BN$196","v":""},{"$f":"+$BO$196","v":""}]
[0,null,null,null,null,{"$f":"+$BL$201","v":""},null,null,{"$f":"+$BM$201","v":""},{"$f":"+$BN$201","v":""},{"$f":"+$BO$201","v":""}]
[0,null,null,null,null,{"$f":"+$BL$202","v":""},null,null,{"$f":"+$BM$202","v":""},{"$f":"+$BN$202","v":""},{"$f":"+$BO$202","v":""}]
[0,null,null,null,null,{"$f":"+$BL$203","v":""},null,null,{"$f":"+$BM$203","v":""},{"$f":"+$BN$203","v":""},{"$f":"+$BO$203","v":""}]
[0]
[1]
[{"$f":"IF(LEN(F56)>2,1,0)","v":1},null,null,null,null,"Total",null,null,{"$f":"+SUM(I39:I53)","v":8839029},{"$f":"+SUM(J39:J53)","v":8948377},{"$f":"+SUM(K39:K53)","v":9113750}]
[{"$f":"IF(LEN(F57)>2,1,0)","v":1},null,null,null,null,"Economic classification"]
[{"$f":"IF(LEN(F58)>2,1,0)","v":1},null,null,null,null,"Current payments",null,null,{"$f":"+I59+I62+I101","v":2412500},{"$f":"+J59+J62+J101","v":2363306},{"$f":"+K59+K62+K101","v":2345811}]
[{"$f":"IF(SUM(COUNTIF(I59:L59,\"<>0\")-COUNTBLANK(I59:L59))<>0,1,0)","v":1},null,null,null,null,"Compensation of employees",null,null,{"$f":"+SUM(I60:I61)","v":1113586},{"$f":"+SUM(J60:J61)","v":1162586},{"$f":"+SUM(K60:K61)","v":1215852}]
[1,{"$f":"+$G$4&F60","v":"Mineral Resources and EnergySalaries and wages"},null,null,null,"Salaries and wages",null,null,{"$f":"IFERROR(INDEX(($BW$186:$BW$2203),MATCH($B60,$BS$186:$BS$2203,0)),0)","v":981167},{"$f":"IFERROR(INDEX(($BX$186:$BX$2203),MATCH($B60,$BS$186:$BS$2203,0)),0)","v":1023514},{"$f":"IFERROR(INDEX(($BY$186:$BY$2203),MATCH($B60,$BS$186:$BS$2203,0)),0)","v":1070405}]
[1,{"$f":"+$G$4&F61","v":"Mineral Resources and EnergySocial contributions"},null,null,null,"Social contributions",null,null,{"$f":"IFERROR(INDEX(($BW$186:$BW$2203),MATCH($B61,$BS$186:$BS$2203,0)),0)","v":132419},{"$f":"IFERROR(INDEX(($BX$186:$BX$2203),MATCH($B61,$BS$186:$BS$2203,0)),0)","v":139072},{"$f":"IFERROR(INDEX(($BY$186:$BY$2203),MATCH($B61,$BS$186:$BS$2203,0)),0)","v":145447}]
[1,null,null,null,null,"Goods and services",null,null,{"$f":"+SUM(I63:I100)","v":1298914},{"$f":"+SUM(J63:J100)","v":1200720},{"$f":"+SUM(K63:K100)","v":1129959}]
[1,{"$f":"+$G$4&F63","v":"Mineral Resources and EnergyAdministrative fees"},null,null,null,"Administrative fees",null,null,{"$f":"IFERROR(INDEX(($BW$186:$BW$2203),MATCH($B63,$BS$186:$BS$2203,0)),0)","v":7338},{"$f":"IFERROR(INDEX(($BX$186:$BX$2203),MATCH($B63,$BS$186:$BS$2203,0)),0)","v":7635},{"$f":"IFERROR(INDEX(($BY$186:$BY$2203),MATCH($B63,$BS$186:$BS$2203,0)),0)","v":8162}]
[1,"Mineral Resources and EnergyAdvertising",null,null,null,"Advertising",null,null,4493,4640,4873]
[1,"Mineral Resources and EnergyMinor Assets",null,null,null,"Minor Assets",null,null,1620,1771,1925]
[1,"Mineral Resources and EnergyAudit costs: External",null,null,null,"Audit costs: External",null,null,9581,10003,10469]
[1,"Mineral Resources and EnergyBursaries: Employees",null,null,null,"Bursaries: Employees",null,null,2688,2806,2942]
[1,"Mineral Resources and EnergyCatering: Departmental activities",null,null,null,"Catering: Departmental activities",null,null,2532,2928,2950]
[1,"Mineral Resources and EnergyCommunication (G&S)",null,null,null,"Communication (G&S)",null,null,15675,16535,17322]
[1,"Mineral Resources and EnergyComputer services",null,null,null,"Computer services",null,null,61584,61544,63613]
[1,"Mineral Resources and EnergyConsultants: Business and advisory services",null,null,null,"Consultants: Business and advisory services",null,null,800002,682817,589329]
[0,"Mineral Resources and EnergyInfrastructure and planning services",null,null,null,"Infrastructure and planning services",null,null,0,0,0]
[0,"Mineral Resources and EnergyLaboratory services",null,null,null,"Laboratory services",null,null,0,0,0]
[1,"Mineral Resources and EnergyLegal services (G&S)",null,null,null,"Legal services (G&S)",null,null,8343,8558,8914]
[0,"Mineral Resources and EnergyScience and technological services",null,null,null,"Science and technological services",null,null,0,0,0]
[1,"Mineral Resources and EnergyContractors",null,null,null,"Contractors",null,null,4354,4504,4717]
[1,"Mineral Resources and EnergyAgency and support/outsourced services",null,null,null,"Agency and support/outsourced services",null,null,593,933,648]
[1,"Mineral Resources and EnergyEntertainment",null,null,null,"Entertainment",null,null,0,0,3]
[1,"Mineral Resources and EnergyFleet services (including government motor transport)",null,null,null,"Fleet services (including government motor transport)",null,null,3898,3983,4516]
[0,"Mineral Resources and EnergyHousing",null,null,null,"Housing",null,null,0,0,0]
[0,"Mineral Resources and EnergyInventory: Clothing material and accessories",null,null,null,"Inventory: Clothing material and accessories",null,null,0,0,0]
[0,"Mineral Resources and EnergyInventory: Farming supplies",null,null,null,"Inventory: Farming supplies",null,null,0,0,0]
[0,"Mineral Resources and EnergyInventory: Food and food supplies",null,null,null,"Inventory: Food and food supplies",null,null,0,0,0]
[0,"Mineral Resources and EnergyInventory: Fuel, oil and gas",null,null,null,"Inventory: Fuel, oil and gas",null,null,0,0,0]
[0,"Mineral Resources and EnergyInventory: Learner and teacher support material",null,null,null,"Inventory: Learner and teacher support material",null,null,0,0,0]
[0,"Mineral Resources and EnergyInventory: Materials and supplies",null,null,null,"Inventory: Materials and supplies",null,null,0,0,0]
[0,"Mineral Resources and EnergyInventory: Medical supplies",null,null,null,"Inventory: Medical supplies",null,null,0,0,0]
[0,"Mineral Resources and EnergyInventory: Medicine",null,null,null,"Inventory: Medicine",null,null,0,0,0]
[0,"Mineral Resources and EnergyMedsas inventory interface",null,null,null,"Medsas inventory interface",null,null,0,0,0]
[0,"Mineral Resources and EnergyInventory: Other supplies",null,null,null,"Inventory: Other supplies",null,null,0,0,0]
[1,"Mineral Resources and EnergyConsumable supplies",null,null,null,"Consumable supplies",null,null,3077,3210,3410]
[1,"Mineral Resources and EnergyConsumables: Stationery, printing and office supplies",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,11251,11868,12467]
[1,"Mineral Resources and EnergyOperating leases",null,null,null,"Operating leases",null,null,163959,170857,178382]
[1,"Mineral Resources and EnergyRental and hiring",null,null,null,"Rental and hiring",null,null,2013,2069,2166]
[1,"Mineral Resources and EnergyProperty payments",null,null,null,"Property payments",null,null,20714,21665,23135]
[0,"Mineral Resources and EnergyTransport provided: Departmental activity",null,null,null,"Transport provided: Departmental activity",null,null,0,0,0]
[1,"Mineral Resources and EnergyTravel and subsistence",null,null,null,"Travel and subsistence",null,null,114064,118397,123651]
[1,"Mineral Resources and EnergyTraining and development",null,null,null,"Training and development",null,null,7736,8195,8577]
[1,"Mineral Resources and EnergyOperating payments",null,null,null,"Operating payments",null,null,43749,45717,47332]
[1,"Mineral Resources and EnergyVenues and facilities",null,null,null,"Venues and facilities",null,null,9650,10085,10456]
[0,null,null,null,null,"Interest and rent on land",null,null,{"$f":"+SUM(I102:I103)","v":0},{"$f":"+SUM(J102:J103)","v":0},{"$f":"+SUM(K102:K103)","v":0}]
[0,{"$f":"+$G$4&F102","v":"Mineral Resources and EnergyInterest (Incl. interest on unitary payments (PPP))"},null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,{"$f":"IFERROR(INDEX(($BW$186:$BW$2203),MATCH($B102,$BS$186:$BS$2203,0)),0)","v":0},{"$f":"IFERROR(INDEX(($BX$186:$BX$2203),MATCH($B102,$BS$186:$BS$2203,0)),0)","v":0},{"$f":"IFERROR(INDEX(($BY$186:$BY$2203),MATCH($B102,$BS$186:$BS$2203,0)),0)","v":0}]
[0,{"$f":"+$G$4&F103","v":"Mineral Resources and EnergyRent on land"},null,null,null,"Rent on land",null,null,{"$f":"IFERROR(INDEX(($BW$186:$BW$2203),MATCH($B103,$BS$186:$BS$2203,0)),0)","v":0},{"$f":"IFERROR(INDEX(($BX$186:$BX$2203),MATCH($B103,$BS$186:$BS$2203,0)),0)","v":0},{"$f":"IFERROR(INDEX(($BY$186:$BY$2203),MATCH($B103,$BS$186:$BS$2203,0)),0)","v":0}]
[{"$f":"IF(LEN(F104)>2,1,0)","v":1},null,null,null,null,"Transfers and subsidies",null,null,{"$f":"+I105+I112+I115+I116+I117+I124+I125","v":6408450},{"$f":"+J105+J112+J115+J116+J117+J124+J125","v":6566210},{"$f":"+K105+K112+K115+K116+K117+K124+K125","v":6748202}]
[{"$f":"IF(SUM(COUNTIF(I105:L105,\"<>0\")-COUNTBLANK(I105:L105))<>0,1,0)","v":1},null,null,null,null,"Provinces and municipalities",null,null,{"$f":"+I106+I109","v":1982136},{"$f":"+J106+J109","v":1943336},{"$f":"+K106+K109","v":1912147}]
[0,null,null,null,null,"Provinces",null,null,{"$f":"+SUM(I107:I108)","v":0},{"$f":"+SUM(J107:J108)","v":0},{"$f":"+SUM(K107:K108)","v":0}]
[0,{"$f":"+$G$4&F107","v":"Mineral Resources and EnergyProvincial Revenue Funds"},null,null,null,"Provincial Revenue Funds",null,null,{"$f":"IFERROR(INDEX(($BW$186:$BW$2203),MATCH($B107,$BS$186:$BS$2203,0)),0)","v":0},{"$f":"IFERROR(INDEX(($BX$186:$BX$2203),MATCH($B107,$BS$186:$BS$2203,0)),0)","v":0},{"$f":"IFERROR(INDEX(($BY$186:$BY$2203),MATCH($B107,$BS$186:$BS$2203,0)),0)","v":0}]
[0,{"$f":"+$G$4&F108","v":"Mineral Resources and EnergyProvincial agencies and funds"},null,null,null,"Provincial agencies and funds",null,null,{"$f":"IFERROR(INDEX(($BW$186:$BW$2203),MATCH($B108,$BS$186:$BS$2203,0)),0)","v":0},{"$f":"IFERROR(INDEX(($BX$186:$BX$2203),MATCH($B108,$BS$186:$BS$2203,0)),0)","v":0},{"$f":"IFERROR(INDEX(($BY$186:$BY$2203),MATCH($B108,$BS$186:$BS$2203,0)),0)","v":0}]
[1,null,null,null,null,"Municipalities",null,null,{"$f":"+SUM(I110:I111)","v":1982136},{"$f":"+SUM(J110:J111)","v":1943336},{"$f":"+SUM(K110:K111)","v":1912147}]
[1,{"$f":"+$G$4&F110","v":"Mineral Resources and EnergyMunicipal bank accounts"},null,null,null,"Municipal bank accounts",null,null,{"$f":"IFERROR(INDEX(($BW$186:$BW$2203),MATCH($B110,$BS$186:$BS$2203,0)),0)","v":1982136},{"$f":"IFERROR(INDEX(($BX$186:$BX$2203),MATCH($B110,$BS$186:$BS$2203,0)),0)","v":1943336},{"$f":"IFERROR(INDEX(($BY$186:$BY$2203),MATCH($B110,$BS$186:$BS$2203,0)),0)","v":1912147}]
[0,{"$f":"+$G$4&F111","v":"Mineral Resources and EnergyMunicipal agencies and funds"},null,null,null,"Municipal agencies and funds",null,null,{"$f":"IFERROR(INDEX(($BW$186:$BW$2203),MATCH($B111,$BS$186:$BS$2203,0)),0)","v":0},{"$f":"IFERROR(INDEX(($BX$186:$BX$2203),MATCH($B111,$BS$186:$BS$2203,0)),0)","v":0},{"$f":"IFERROR(INDEX(($BY$186:$BY$2203),MATCH($B111,$BS$186:$BS$2203,0)),0)","v":0}]
[1,null,null,null,null,"Departmental agencies and accounts",null,null,{"$f":"+SUM(I113:I114)","v":851032},{"$f":"+SUM(J113:J114)","v":888476},{"$f":"+SUM(K113:K114)","v":929728}]
[0,{"$f":"+$G$4&F113","v":"Mineral Resources and EnergySocial security funds"},null,null,null,"Social security funds",null,null,{"$f":"IFERROR(INDEX(($BW$186:$BW$2203),MATCH($B113,$BS$186:$BS$2203,0)),0)","v":0},{"$f":"IFERROR(INDEX(($BX$186:$BX$2203),MATCH($B113,$BS$186:$BS$2203,0)),0)","v":0},{"$f":"IFERROR(INDEX(($BY$186:$BY$2203),MATCH($B113,$BS$186:$BS$2203,0)),0)","v":0}]
[1,{"$f":"+$G$4&F114","v":"Mineral Resources and EnergyDepartmental agencies (non-business entities)"},null,null,null,"Departmental agencies (non-business entities)",null,null,{"$f":"IFERROR(INDEX(($BW$186:$BW$2203),MATCH($B114,$BS$186:$BS$2203,0)),0)","v":851032},{"$f":"IFERROR(INDEX(($BX$186:$BX$2203),MATCH($B114,$BS$186:$BS$2203,0)),0)","v":888476},{"$f":"IFERROR(INDEX(($BY$186:$BY$2203),MATCH($B114,$BS$186:$BS$2203,0)),0)","v":929728}]
[0,{"$f":"+$G$4&F115","v":"Mineral Resources and EnergyHigher education institutions"},null,null,null,"Higher education institutions",null,null,{"$f":"IFERROR(INDEX(($BW$186:$BW$2203),MATCH($B115,$BS$186:$BS$2203,0)),0)","v":0},{"$f":"IFERROR(INDEX(($BX$186:$BX$2203),MATCH($B115,$BS$186:$BS$2203,0)),0)","v":0},{"$f":"IFERROR(INDEX(($BY$186:$BY$2203),MATCH($B115,$BS$186:$BS$2203,0)),0)","v":0}]
[1,{"$f":"+$G$4&F116","v":"Mineral Resources and EnergyForeign governments and international organisations"},null,null,null,"Foreign governments and international organisations",null,null,{"$f":"IFERROR(INDEX(($BW$186:$BW$2203),MATCH($B116,$BS$186:$BS$2203,0)),0)","v":33870},{"$f":"IFERROR(INDEX(($BX$186:$BX$2203),MATCH($B116,$BS$186:$BS$2203,0)),0)","v":35364},{"$f":"IFERROR(INDEX(($BY$186:$BY$2203),MATCH($B116,$BS$186:$BS$2203,0)),0)","v":37005}]
[1,null,null,null,null,"Public corporations and private enterprises",null,null,{"$f":"+I118+I121","v":3539153},{"$f":"+J118+J121","v":3696675},{"$f":"+K118+K121","v":3866853}]
[1,null,null,null,null,"Public corporations",null,null,{"$f":"+SUM(I119:I120)","v":3449618},{"$f":"+SUM(J119:J120)","v":3603175},{"$f":"+SUM(K119:K120)","v":3768987}]
[1,{"$f":"+$G$4&F119","v":"Mineral Resources and EnergySubsidies on products and production (pc)"},null,null,null,"Subsidies on products and production (pc)",null,null,{"$f":"IFERROR(INDEX(($BW$186:$BW$2203),MATCH($B119,$BS$186:$BS$2203,0)),0)","v":2224647},{"$f":"IFERROR(INDEX(($BX$186:$BX$2203),MATCH($B119,$BS$186:$BS$2203,0)),0)","v":2324312},{"$f":"IFERROR(INDEX(($BY$186:$BY$2203),MATCH($B119,$BS$186:$BS$2203,0)),0)","v":2430798}]
[1,{"$f":"+$G$4&F120","v":"Mineral Resources and EnergyOther transfers to public corporations"},null,null,null,"Other transfers to public corporations",null,null,{"$f":"IFERROR(INDEX(($BW$186:$BW$2203),MATCH($B120,$BS$186:$BS$2203,0)),0)","v":1224971},{"$f":"IFERROR(INDEX(($BX$186:$BX$2203),MATCH($B120,$BS$186:$BS$2203,0)),0)","v":1278863},{"$f":"IFERROR(INDEX(($BY$186:$BY$2203),MATCH($B120,$BS$186:$BS$2203,0)),0)","v":1338189}]
[1,null,null,null,null,"Private enterprises",null,null,{"$f":"+SUM(I122:I123)","v":89535},{"$f":"+SUM(J122:J123)","v":93500},{"$f":"+SUM(K122:K123)","v":97866}]
[1,{"$f":"+$G$4&F122","v":"Mineral Resources and EnergySubsidies on products and production (pe)"},null,null,null,"Subsidies on products and production (pe)",null,null,{"$f":"IFERROR(INDEX(($BW$186:$BW$2203),MATCH($B122,$BS$186:$BS$2203,0)),0)","v":89535},{"$f":"IFERROR(INDEX(($BX$186:$BX$2203),MATCH($B122,$BS$186:$BS$2203,0)),0)","v":93500},{"$f":"IFERROR(INDEX(($BY$186:$BY$2203),MATCH($B122,$BS$186:$BS$2203,0)),0)","v":97866}]
[0,{"$f":"+$G$4&F123","v":"Mineral Resources and EnergyOther transfers to private enterprises"},null,null,null,"Other transfers to private enterprises",null,null,{"$f":"IFERROR(INDEX(($BW$186:$BW$2203),MATCH($B123,$BS$186:$BS$2203,0)),0)","v":0},{"$f":"IFERROR(INDEX(($BX$186:$BX$2203),MATCH($B123,$BS$186:$BS$2203,0)),0)","v":0},{"$f":"IFERROR(INDEX(($BY$186:$BY$2203),MATCH($B123,$BS$186:$BS$2203,0)),0)","v":0}]
[0,{"$f":"+$G$4&F124","v":"Mineral Resources and EnergyNon-profit institutions"},null,null,null,"Non-profit institutions",null,null,{"$f":"IFERROR(INDEX(($BW$186:$BW$2203),MATCH($B124,$BS$186:$BS$2203,0)),0)","v":0},{"$f":"IFERROR(INDEX(($BX$186:$BX$2203),MATCH($B124,$BS$186:$BS$2203,0)),0)","v":0},{"$f":"IFERROR(INDEX(($BY$186:$BY$2203),MATCH($B124,$BS$186:$BS$2203,0)),0)","v":0}]
[1,null,null,null,null,"Households",null,null,{"$f":"+SUM(I126:I127)","v":2259},{"$f":"+SUM(J126:J127)","v":2359},{"$f":"+SUM(K126:K127)","v":2469}]
[1,{"$f":"+$G$4&F126","v":"Mineral Resources and EnergySocial benefits"},null,null,null,"Social benefits",null,null,{"$f":"IFERROR(INDEX(($BW$186:$BW$2203),MATCH($B126,$BS$186:$BS$2203,0)),0)","v":1849},{"$f":"IFERROR(INDEX(($BX$186:$BX$2203),MATCH($B126,$BS$186:$BS$2203,0)),0)","v":1931},{"$f":"IFERROR(INDEX(($BY$186:$BY$2203),MATCH($B126,$BS$186:$BS$2203,0)),0)","v":2021}]
[1,{"$f":"+$G$4&F127","v":"Mineral Resources and EnergyOther transfers to households"},null,null,null,"Other transfers to households",null,null,{"$f":"IFERROR(INDEX(($BW$186:$BW$2203),MATCH($B127,$BS$186:$BS$2203,0)),0)","v":410},{"$f":"IFERROR(INDEX(($BX$186:$BX$2203),MATCH($B127,$BS$186:$BS$2203,0)),0)","v":428},{"$f":"IFERROR(INDEX(($BY$186:$BY$2203),MATCH($B127,$BS$186:$BS$2203,0)),0)","v":448}]
[{"$f":"IF(LEN(F128)>2,1,0)","v":1},null,null,null,null,"Payments for capital assets",null,null,{"$f":"+I129+I132+SUM(I135:I139)","v":18079},{"$f":"+J129+J132+SUM(J135:J139)","v":18861},{"$f":"+K129+K132+SUM(K135:K139)","v":19737}]
[{"$f":"IF(SUM(COUNTIF(I129:L129,\"<>0\")-COUNTBLANK(I129:L129))<>0,1,0)","v":1},null,null,null,null,"Buildings and other fixed structures",null,null,{"$f":"+SUM(I130:I131)","v":2358},{"$f":"+SUM(J130:J131)","v":2461},{"$f":"+SUM(K130:K131)","v":2576}]
[1,{"$f":"+$G$4&F130","v":"Mineral Resources and EnergyBuildings"},null,null,null,"Buildings",null,null,{"$f":"IFERROR(INDEX(($BW$186:$BW$2203),MATCH($B130,$BS$186:$BS$2203,0)),0)","v":2358},{"$f":"IFERROR(INDEX(($BX$186:$BX$2203),MATCH($B130,$BS$186:$BS$2203,0)),0)","v":2461},{"$f":"IFERROR(INDEX(($BY$186:$BY$2203),MATCH($B130,$BS$186:$BS$2203,0)),0)","v":2576}]
[0,{"$f":"+$G$4&F131","v":"Mineral Resources and EnergyOther fixed structures"},null,null,null,"Other fixed structures",null,null,{"$f":"IFERROR(INDEX(($BW$186:$BW$2203),MATCH($B131,$BS$186:$BS$2203,0)),0)","v":0},{"$f":"IFERROR(INDEX(($BX$186:$BX$2203),MATCH($B131,$BS$186:$BS$2203,0)),0)","v":0},{"$f":"IFERROR(INDEX(($BY$186:$BY$2203),MATCH($B131,$BS$186:$BS$2203,0)),0)","v":0}]
[1,null,null,null,null,"Machinery and equipment",null,null,{"$f":"+SUM(I133:I134)","v":15721},{"$f":"+SUM(J133:J134)","v":16400},{"$f":"+SUM(K133:K134)","v":17161}]
[0,{"$f":"+$G$4&F133","v":"Mineral Resources and EnergyTransport equipment"},null,null,null,"Transport equipment",null,null,{"$f":"IFERROR(INDEX(($BW$186:$BW$2203),MATCH($B133,$BS$186:$BS$2203,0)),0)","v":0},{"$f":"IFERROR(INDEX(($BX$186:$BX$2203),MATCH($B133,$BS$186:$BS$2203,0)),0)","v":0},{"$f":"IFERROR(INDEX(($BY$186:$BY$2203),MATCH($B133,$BS$186:$BS$2203,0)),0)","v":0}]
[1,"Mineral Resources and EnergyOther machinery and equipment",null,null,null,"Other machinery and equipment",null,null,15721,16400,17161]
[0,"Mineral Resources and EnergyHeritage assets",null,null,null,"Heritage assets",null,null,0,0,0]
[0,"Mineral Resources and EnergySpecialised military assets",null,null,null,"Specialised military assets",null,null,0,0,0]
[0,"Mineral Resources and EnergyBiological assets",null,null,null,"Biological assets",null,null,0,0,0]
[0,"Mineral Resources and EnergyLand and sub-soil assets",null,null,null,"Land and sub-soil assets",null,null,0,0,0]
[0,"Mineral Resources and EnergySoftware and other intangible assets",null,null,null,"Software and other intangible assets",null,null,0,0,0]
[{"$f":"IF(LEN(F140)>2,1,0)","v":1},"Mineral Resources and EnergyPayments for financial assets",null,null,null,"Payments for financial assets",null,null,0,0,0]
[1]
[{"$f":"IF(LEN(F142)>2,1,0)","v":1},null,null,null,null,"Total",null,null,{"$f":"+I58+I104+I128+I140","v":8839029},{"$f":"+J58+J104+J128+J140","v":8948377},{"$f":"+K58+K104+K128+K140","v":9113750}]
[1,null,null,null,null,null,null,null,{"$f":"+I56-I142","v":0},{"$f":"+J56-J142","v":0},{"$f":"+K56-K142","v":0}]
[1,null,null,null,null,null,null,null,{"$f":"+I142-I288","v":0},{"$f":"+J142-J288","v":0},{"$f":"+K142-K288","v":0}]
[1]
[1]
[{"$f":"IF(LEN(F147)>2,1,0)","v":0}]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[{"$f":"IF(LEN(F159)>2,1,0)","v":0}]
[0]
[0]
[0]
[0]
[0]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1,null,null,null,2,{"$f":"INDEX($F$12:$F$21,E176,1)","v":"ENE 2024 according to ENE 2025 Approved structure"},null,null,{"$f":"+$I$7","v":"2024/25"},{"$f":"$J$7","v":"2025/26"},{"$f":"+$K$7","v":"2026/27"},{"$f":"+$L$7","v":"2027/28"}]
[1,null,null,null,null,"",null,null,"Budget","Budget","MTEF","MTEF"]
[1]
[1,null,null,null,null,"Rand thousand"]
[1,null,null,null,null,"Programmes"]
[{"$f":"IF(LEN(F181)>2,1,0)","v":1},null,null,null,null,{"$f":"IF(Summary!$F$31=\"\",\"\",Summary!$F$31)","v":"Administration"},null,null,{"$f":"I39","v":692688},718534,746248,{"$f":"+L327","v":779996}]
[{"$f":"IF(LEN(F182)>2,1,0)","v":1},null,null,null,null,{"$f":"IF(Summary!$F$32=\"\",\"\",Summary!$F$32)","v":"Minerals and Petroleum Regulation"},null,null,533560,554270,582531,608872,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MyVoteNo","v":34},{"$f":"DeptName","v":"Mineral Resources and Energy"},{"$f":"+COUNTIF(BB185:BB422,BB182)","v":6},{"$f":"MATCH($BB$182,BB185:BB422,0)","v":169},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MATCH($BB$182,BU186:BU1799,0)","v":1116}]
[1,null,null,null,null,{"$f":"IF(Summary!$F$33=\"\",\"\",Summary!$F$33)","v":"Mining, Minerals and Energy Policy Development"},null,null,1199514,1289741,1224616,1279993]
[1,null,null,null,null,{"$f":"IF(Summary!$F$34=\"\",\"\",Summary!$F$34)","v":"Mine Health and Safety Inspectorate"},null,null,234440,246304,258073,269745,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vote No.","Department","Programme No.","Programme",{"$f":"+MyYear0 &\" Revised baseline\"","v":"2024/25 Revised baseline"},{"$f":"+MyYearP1 &\" Revised baseline\"","v":"2025/26 Revised baseline"},{"$f":"+MyYearP2 &\" Revised baseline\"","v":"2026/27 Revised baseline"},null,null,null,null,null,null,null,null,null,null,null,null,"ENE 2024",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AENE 2024"]
[1,null,null,null,null,{"$f":"IF(Summary!$F$35=\"\",\"\",Summary!$F$35)","v":"Mineral and Energy Resources Programmes and Projects"},null,null,5093109,5005437,5115075,5346377,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,"The Presidency",1,"Administration",533189,555094,581945,null,null,null,1,{"$f":"OFFSET($BB$184,$BD$182,2)","v":"Administration"},{"$f":"OFFSET($BB$184,$BD$182,3)","v":692688},{"$f":"OFFSET($BB$184,$BD$182,4)","v":718534},{"$f":"OFFSET($BB$184,$BD$182,5)","v":746248},null,null,null,null,"Vote No.","Department","Econ5",{"$f":"+MyYearP1 &\" Revised baseline\"","v":"2025/26 Revised baseline"},{"$f":"+MyYearP2 &\" Revised baseline\"","v":"2026/27 Revised baseline"},{"$f":"+MyYearP3 &\" Revised baseline\"","v":"2027/28 Revised baseline"},null,null,null,"Department","Programme","2017/18 Revised baseline","2018/19 Calculated baseline","2018/19 Non-recurring","2018/19 Planning baseline",null,null,null,null,null,null,null,null,null,null,null,null,null,"Vote No.","Department","Econ5"," 2024/25 AA"]
[1,null,null,null,null,{"$f":"IF(Summary!$F$36=\"\",\"\",Summary!$F$36)","v":"Nuclear Energy Regulation and Management"},null,null,1085718,1134091,1187207,1240892,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,"The Presidency",2,"Executive Support",50914,52553,55096,null,null,null,2,{"$f":"IF($BK186>$BC$182,\"\",OFFSET($BB$184,$BD$182+$BK185,2))","v":"Minerals and Petroleum Regulation"},{"$f":"IF($BK186>$BC$182,\"\",OFFSET($BB$184,$BD$182+$BK185,3))","v":533560},{"$f":"IF($BK186>$BC$182,\"\",OFFSET($BB$184,$BD$182+$BK185,4))","v":554270},{"$f":"IF($BK186>$BC$182,\"\",OFFSET($BB$184,$BD$182+$BK185,5))","v":582531},null,null,null,{"$f":"BU186&BV186","v":"The PresidencyAdministrative fees"},1,"The Presidency","Administrative fees",2151,2182,2265,null,null,{"$f":"+CC186&CD186","v":"Environmental AffairsEnvironmental Programmes"},"Environmental Affairs","Environmental Programmes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+CW186&CX186","v":"The PresidencyAdministrative fees"},1,"The Presidency","Administrative fees",2151]
[0,null,null,null,null,{"$f":"IF(Summary!$F$37=\"\",\"\",Summary!$F$37)","v":""},null,null,"","","",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,"The Presidency",3,"Policy and Research Services",20393,21417,22453,null,null,null,3,{"$f":"IF(BK187>$BC$182,\"\",OFFSET($BB$184,$BD$182+BK186,2))","v":"Mining, Minerals and Energy Policy Development"},1199514,1289741,1224616,null,null,null,{"$f":"BU187&BV187","v":"The PresidencyAdvertising"},1,"The Presidency","Advertising",660,687,720,null,null,{"$f":"+CC187&CD187","v":"Environmental AffairsOceans and Coasts"},"Environmental Affairs","Oceans and Coasts",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+CW187&CX187","v":"The PresidencyAdvertising"},1,"The Presidency","Advertising",660]
[0,null,null,null,null,{"$f":"IF(Summary!$F$38=\"\",\"\",Summary!$F$38)","v":""},null,null,"","","",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,"The Presidency",16,"Direct charge against the National Revenue Fund",7709,8028,8416,null,null,null,4,{"$f":"IF(BK188>$BC$182,\"\",OFFSET($BB$184,$BD$182+BK187,2))","v":"Mine Health and Safety Inspectorate"},234440,246304,258073,null,null,null,"The PresidencyAgency and support/outsourced services",1,"The Presidency","Agency and support/outsourced services",10982,11445,12252,null,null,"HealthHealth Regulation and Compliance Management","Health","Health Regulation and Compliance Management",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The PresidencyAgency and support/outsourced services",1,"The Presidency","Agency and support/outsourced services",10332]
[0,null,null,null,null,{"$f":"IF(Summary!$F$39=\"\",\"\",Summary!$F$39)","v":""},null,null,{"$f":"I47","v":""},"","",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,"Parliament",1,"Administration",1343538,1379798,960909,null,null,null,5,{"$f":"IF(BK189>$BC$182,\"\",OFFSET($BB$184,$BD$182+BK188,2))","v":"Mineral and Energy Resources Programmes and Projects"},5093109,5005437,5115075,null,null,null,"The PresidencyAudit costs: External",1,"The Presidency","Audit costs: External",11402,11838,12332,null,null,"International Relations and CooperationAdministration","International Relations and Cooperation","Administration",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The PresidencyAudit costs: External",1,"The Presidency","Audit costs: External",11402]
[0,null,null,null,null,{"$f":"IF(Summary!$F$40=\"\",\"\",Summary!$F$40)","v":""},null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,"Parliament",2,"Legislation and Oversight",669208,693735,725520,null,null,null,6,{"$f":"IF(BK190>$BC$182,\"\",OFFSET($BB$184,$BD$182+BK189,2))","v":"Nuclear Energy Regulation and Management"},1085718,1134091,1187207,null,null,null,"The PresidencyBursaries: Employees",1,"The Presidency","Bursaries: Employees",1188,1237,1296,null,null,"Mineral ResourcesMineral Policy and Promotion","Mineral Resources","Mineral Policy and Promotion",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The PresidencyBursaries: Employees",1,"The Presidency","Bursaries: Employees",1188]
[0,null,null,null,null,{"$f":"IF(Summary!$F$48=\"\",\"\",Summary!$F$48)","v":""},null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,"Parliament",3,"Associated Services",758217,794132,848000,null,null,null,7,{"$f":"IF(BK191>$BC$182,\"\",OFFSET($BB$184,$BD$182+BK190,2))","v":""},"","","",null,null,null,"The PresidencyCatering: Departmental activities",1,"The Presidency","Catering: Departmental activities",3216,3338,3439,null,null,"National TreasuryRevenue Administration","National Treasury","Revenue Administration",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The PresidencyCatering: Departmental activities",1,"The Presidency","Catering: Departmental activities",3216]
[0,null,null,null,null,{"$f":"IF(Summary!$F$49=\"\",\"\",Summary!$F$49)","v":""},null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,"Parliament",16,"Direct charge against the National Revenue Fund",492893,514975,538568,null,null,null,8,{"$f":"IF(BK192>$BC$182,\"\",OFFSET($BB$184,$BD$182+BK191,2))","v":""},{"$f":"IF($BK192>$BC$182,\"\",OFFSET($BB$184,$BD$182+$BK191,3))","v":""},{"$f":"IF($BK192>$BC$182,\"\",OFFSET($BB$184,$BD$182+$BK191,4))","v":""},{"$f":"IF($BK192>$BC$182,\"\",OFFSET($BB$184,$BD$182+$BK191,5))","v":""},null,null,null,"The PresidencyCommunication (G&S)",1,"The Presidency","Communication (G&S)",9633,9693,10101,null,null,"Rural Development and Land ReformRural Development","Rural Development and Land Reform","Rural Development",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The PresidencyCommunication (G&S)",1,"The Presidency","Communication (G&S)",9483]
[0,null,null,null,null,{"$f":"IF(Summary!$F$50=\"\",\"\",Summary!$F$50)","v":""},null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"Cooperative Governance",1,"Administration",359430,377725,395031,null,null,null,9,"","","","",null,null,null,"The PresidencyComputer services",1,"The Presidency","Computer services",65930,67988,71264,null,null,"Science and TechnologyResearch, Development and Support","Science and Technology","Research, Development and Support",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The PresidencyComputer services",1,"The Presidency","Computer services",61406]
[0,null,null,null,null,{"$f":"IF(Summary!$F$51=\"\",\"\",Summary!$F$51)","v":""},null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"Cooperative Governance",2,"Intergovernmental Support",18759533,19650384,21291436,null,null,null,10,"","","","",null,null,null,"The PresidencyConsultants: Business and advisory services",1,"The Presidency","Consultants: Business and advisory services",6049,6516,6866,null,null,"Science and TechnologySocio-Economic Innovation Partnerships","Science and Technology","Socio-Economic Innovation Partnerships",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The PresidencyConsultants: Business and advisory services",1,"The Presidency","Consultants: Business and advisory services",7785]
[0,null,null,null,null,{"$f":"IF(Summary!$F$52=\"\",\"\",Summary!$F$52)","v":""},null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"Cooperative Governance",3,"Intergovernmental Policy and Governance",101552598,106465078,111056617,null,null,null,11,"","","","",null,null,null,"The PresidencyConsumable supplies",1,"The Presidency","Consumable supplies",7344,7572,7926,null,null,"Statistics South AfricaSurvey Operations","Statistics South Africa","Survey Operations",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The PresidencyConsumable supplies",1,"The Presidency","Consumable supplies",7344]
[0,null,null,null,null,{"$f":"IF(Summary!$F$53=\"\",\"\",Summary!$F$53)","v":""},null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"Cooperative Governance",4,"National Disaster Management Centre",1358438,1345203,665240,null,null,null,12,"","","","",null,null,null,"The PresidencyConsumables: Stationery, printing and office supplies",1,"The Presidency","Consumables: Stationery, printing and office supplies",3892,3851,3984,null,null,"Trade and IndustryIncentive Development and Administration","Trade and Industry","Incentive Development and Administration",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The PresidencyConsumables: Stationery, printing and office supplies",1,"The Presidency","Consumables: Stationery, printing and office supplies",3892]
[{"$f":"IF(LEN(F197)>2,1,0)","v":0},null,null,null,null,{"$f":"IF(Summary!$F$54=\"\",\"\",Summary!$F$54)","v":""},null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"Cooperative Governance",5,"Community Work Programme",3153267,3287005,3387972,null,null,null,12,{"$f":"IF(BK197>$BC$182,\"\",OFFSET($BB$184,$BD$182+BK196,2))","v":""},"","","",null,null,null,{"$f":"BU197&BV197","v":"The PresidencyContractors"},1,"The Presidency","Contractors",5397,5325,5546,null,null,{"$f":"+CC197&CD197","v":"Trade and IndustryIncentive Development and Administration"},"Trade and Industry","Incentive Development and Administration",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+CW197&CX197","v":"The PresidencyContractors"},1,"The Presidency","Contractors",4397]
[{"$f":"IF(LEN(F198)>2,1,0)","v":0},null,null,null,null,{"$f":"IF(Summary!$F$55=\"\",\"\",Summary!$F$55)","v":""},null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"Government Communication and Information System",1,"Administration",210217,209964,218431,null,null,null,12,{"$f":"IF(BK198>$BC$182,\"\",OFFSET($BB$184,$BD$182+BK197,2))","v":""},"","","",null,null,null,{"$f":"BU198&BV198","v":"The PresidencyEntertainment"},1,"The Presidency","Entertainment",68,71,74,null,null,{"$f":"+CC198&CD198","v":"Trade and IndustryIncentive Development and Administration"},"Trade and Industry","Incentive Development and Administration",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+CW198&CX198","v":"The PresidencyEntertainment"},1,"The Presidency","Entertainment",68]
[{"$f":"IF(LEN(F199)>2,1,0)","v":0},null,null,null,null,{"$f":"IF(Summary!$F$56=\"\",\"\",Summary!$F$56)","v":""},null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"Government Communication and Information System",2,"Content Processing and Dissemination",396096,419805,439996,null,null,null,12,{"$f":"IF(BK199>$BC$182,\"\",OFFSET($BB$184,$BD$182+BK198,2))","v":""},"","","",null,null,null,{"$f":"BU199&BV199","v":"The PresidencyFleet services (including government motor transport)"},1,"The Presidency","Fleet services (including government motor transport)",2326,2375,2472,null,null,{"$f":"+CC199&CD199","v":"Trade and IndustryIncentive Development and Administration"},"Trade and Industry","Incentive Development and Administration",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+CW199&CX199","v":"The PresidencyFleet services (including government motor transport)"},1,"The Presidency","Fleet services (including government motor transport)",2326]
[{"$f":"IF(LEN(F200)>2,1,0)","v":0},null,null,null,null,{"$f":"IF(Summary!$F$57=\"\",\"\",Summary!$F$57)","v":""},null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"Government Communication and Information System",3,"Intergovernmental Coordination and Stakeholder Management",133865,138805,144358,null,null,null,12,{"$f":"IF(BK200>$BC$182,\"\",OFFSET($BB$184,$BD$182+BK199,2))","v":""},"","","",null,null,null,{"$f":"BU200&BV200","v":"The PresidencyLegal services (G&S)"},1,"The Presidency","Legal services (G&S)",12350,12859,13519,null,null,{"$f":"+CC200&CD200","v":"Trade and IndustryIncentive Development and Administration"},"Trade and Industry","Incentive Development and Administration",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+CW200&CX200","v":"The PresidencyLegal services (G&S)"},1,"The Presidency","Legal services (G&S)",24501]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,"Home Affairs",1,"Administration",2534076,2658350,2781725,null,null,null,13,{"$f":"IF(BK201>$BC$182,\"\",OFFSET($BB$184,$BD$182+BK200,2))","v":""},"","","",null,null,null,"The PresidencyMinor Assets",1,"The Presidency","Minor Assets",1982,1826,1835,null,null,"Trade and IndustryIndustrial Development","Trade and Industry","Industrial Development",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The PresidencyMinor Assets",1,"The Presidency","Minor Assets",1982]
[1,null,null,null,null,"Total",null,null,{"$f":"+SUM(I181:I200)","v":8839029},{"$f":"+SUM(J181:J200)","v":8948377},{"$f":"+SUM(K181:K200)","v":9113750},{"$f":"+SUM(L181:L200)","v":9525875},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,"Home Affairs",2,"Citizen Affairs",3032382,3194253,3329688,null,null,null,14,"","","","",null,null,null,"The PresidencyMunicipal bank accounts",1,"The Presidency","Municipal bank accounts",35,36,38,null,null,null,"Grand Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The PresidencyMunicipal bank accounts",1,"The Presidency","Municipal bank accounts",35]
[1,null,null,null,null,"Economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,"Home Affairs",3,"Immigration Affairs",897023,939734,983360,null,null,null,15,"","","","",null,null,null,"The PresidencyOperating leases",1,"The Presidency","Operating leases",3667,3789,3946,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The PresidencyOperating leases",1,"The Presidency","Operating leases",3667]
[1,null,null,null,null,"Current payments",null,null,{"$f":"+I205+I208+I247","v":2412500},{"$f":"+J205+J208+J247","v":2363306},{"$f":"+K205+K208+K247","v":2345811},{"$f":"+L205+L208+L247","v":2451887},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,"Home Affairs",4,"Institutional Support and Transfers",4031990,3946484,4132871,null,null,null,null,null,null,null,null,null,null,null,"The PresidencyOperating payments",1,"The Presidency","Operating payments",2568,2581,2700,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The PresidencyOperating payments",1,"The Presidency","Operating payments",2568]
[{"$f":"IF(SUM(COUNTIF(I205:L205,\"<>0\")-COUNTBLANK(I205:L205))<>0,1,0)","v":1},null,null,null,null,"Compensation of employees",null,null,{"$f":"+SUM(I206:I207)","v":1113586},{"$f":"+SUM(J206:J207)","v":1162586},{"$f":"+SUM(K206:K207)","v":1215852},{"$f":"+SUM(L206:L207)","v":1270835},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,"International Relations and Cooperation",1,"Administration",1577436,1560077,1750245,null,null,null,null,"Total",{"$f":"+SUM(BM185:BM203)","v":8839029},{"$f":"+SUM(BN185:BN203)","v":8948377},{"$f":"+SUM(BO185:BO203)","v":9113750},null,null,null,"The PresidencyOther machinery and equipment",1,"The Presidency","Other machinery and equipment",15357,15984,16749,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The PresidencyRental and hiring",1,"The Presidency","Rental and hiring",542]
[{"$f":"IF(SUM(COUNTIF(I206:L206,\"<>0\")-COUNTBLANK(I206:L206))<>0,1,0)","v":1},null,null,null,null,"Salaries and wages",null,null,{"$f":"I60","v":981167},1023514,1070405,{"$f":"+L352","v":1118809},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,"International Relations and Cooperation",2,"International Relations",3295189,3566590,3615171,null,null,null,null,null,null,null,null,null,null,null,"The PresidencyRental and hiring",1,"The Presidency","Rental and hiring",542,362,377,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The PresidencyOther machinery and equipment",1,"The Presidency","Other machinery and equipment",26803]
[{"$f":"IF(SUM(COUNTIF(I207:L207,\"<>0\")-COUNTBLANK(I207:L207))<>0,1,0)","v":1},null,null,null,null,"Social contributions",null,null,132419,139072,145447,152026,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,"International Relations and Cooperation",3,"International Cooperation",582106,574374,588157,null,null,null,null,null,null,null,null,null,null,null,"The PresidencySalaries and wages",1,"The Presidency","Salaries and wages",344177,360799,379564,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The PresidencySalaries and wages",1,"The Presidency","Salaries and wages",342132]
[{"$f":"IF(SUM(COUNTIF(I208:L208,\"<>0\")-COUNTBLANK(I208:L208))<>0,1,0)","v":1},null,null,null,null,"Goods and services",null,null,{"$f":"+SUM(I209:I246)","v":1298914},{"$f":"+SUM(J209:J246)","v":1200720},{"$f":"+SUM(K209:K246)","v":1129959},{"$f":"+SUM(L209:L246)","v":1181052},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,"International Relations and Cooperation",4,"Public Diplomacy and Protocol Services",255141,245367,277524,null,null,null,null,null,null,null,null,null,null,null,"The PresidencySocial benefits",1,"The Presidency","Social benefits",523,544,570,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The PresidencySocial benefits",1,"The Presidency","Social benefits",2568]
[1,null,null,null,null,"Administrative fees",null,null,{"$f":"I63","v":7338},7635,8162,{"$f":"+L355","v":8529},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,"International Relations and Cooperation",5,"International Transfers",856359,888897,929621,null,null,null,null,null,null,null,null,null,null,null,"The PresidencySocial contributions",1,"The Presidency","Social contributions",43616,45951,47990,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The PresidencySocial contributions",1,"The Presidency","Social contributions",43616]
[1,null,null,null,null,"Advertising",null,null,{"$f":"I64","v":4493},4640,4873,5094,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,"National School of Government",1,"Administration",110780,115587,120983,null,null,null,null,null,null,null,null,null,null,null,"The PresidencyTraining and development",1,"The Presidency","Training and development",2798,2912,3051,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The PresidencyTraining and development",1,"The Presidency","Training and development",2798]
[1,null,null,null,null,"Minor Assets",null,null,{"$f":"I65","v":1620},1771,1925,2012,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,"National School of Government",2,"Public Sector Organisational and Staff Development",107944,112527,117837,null,null,null,null,null,null,null,null,null,null,null,"The PresidencyTransport equipment",1,"The Presidency","Transport equipment",1184,1233,1292,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The PresidencyTransport equipment",1,"The Presidency","Transport equipment",1184]
[1,null,null,null,null,"Audit costs: External",null,null,{"$f":"I66","v":9581},10003,10469,10942,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,"National Treasury",1,"Administration",522888,548152,575885,null,null,null,null,null,null,null,null,null,null,null,"The PresidencyTravel and subsistence",1,"The Presidency","Travel and subsistence",52513,53420,55031,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The PresidencySoftware and other intangible assets",1,"The Presidency","Software and other intangible assets",2571]
[1,null,null,null,null,"Bursaries: Employees",null,null,{"$f":"I67","v":2688},2806,2942,3075,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,"National Treasury",2,"Economic Policy, Tax, Financial Regulation and Research",148095,156560,164294,null,null,null,null,null,null,null,null,null,null,null,"The PresidencyVenues and facilities",1,"The Presidency","Venues and facilities",655,678,711,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The PresidencyTravel and subsistence",1,"The Presidency","Travel and subsistence",55985]
[1,null,null,null,null,"Catering: Departmental activities",null,null,{"$f":"I68","v":2532},2928,2950,3081,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,"National Treasury",3,"Public Finance and Budget Management",4181008,3805715,4105454,null,null,null,null,null,null,null,null,null,null,null,"ParliamentAdministrative fees",2,"Parliament","Administrative fees",58,61,64,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The PresidencyVenues and facilities",1,"The Presidency","Venues and facilities",655]
[1,null,null,null,null,"Communication (G&S)",null,null,{"$f":"I69","v":15675},16535,17322,18105,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,"National Treasury",4,"Asset and Liability Management",132384,136902,143287,null,null,null,null,null,null,null,null,null,null,null,"ParliamentAdvertising",2,"Parliament","Advertising",18604,19437,20328,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ParliamentSalaries and wages",2,"Parliament","Salaries and wages",1652778]
[1,null,null,null,null,"Computer services",null,null,{"$f":"I70","v":61584},61544,63613,66518,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,"National Treasury",5,"Financial Accounting and Supply Chain Management Systems",749739,775580,817478,null,null,null,null,null,null,null,null,null,null,null,"ParliamentAgency and support/outsourced services",2,"Parliament","Agency and support/outsourced services",2728,2813,2943,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ParliamentSocial contributions",2,"Parliament","Social contributions",68237]
[1,null,null,null,null,"Consultants: Business and advisory services",null,null,{"$f":"I71","v":800002},682817,589329,615980,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,"National Treasury",6,"International Financial Relations",2765713,2895503,3033043,null,null,null,null,null,null,null,null,null,null,null,"ParliamentAudit costs: External",2,"Parliament","Audit costs: External",4116,4300,4497,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ParliamentAdministrative fees",2,"Parliament","Administrative fees",58]
[0,null,null,null,null,"Infrastructure and planning services",null,null,{"$f":"I72","v":0},0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,"National Treasury",7,"Civil and Military Pensions, Contributions to Funds and Other Benefits",7068055,7356627,7708350,null,null,null,null,null,null,null,null,null,null,null,"ParliamentBuildings",2,"Parliament","Buildings",500000,500000,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ParliamentAdvertising",2,"Parliament","Advertising",18604]
[0,null,null,null,null,"Laboratory services",null,null,{"$f":"I73","v":0},0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,"National Treasury",8,"Revenue Administration",12388563,12881637,12395308,null,null,null,null,null,null,null,null,null,null,null,"ParliamentBursaries: Employees",2,"Parliament","Bursaries: Employees",3314,3462,3621,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ParliamentAgency and support/outsourced services",2,"Parliament","Agency and support/outsourced services",2728]
[1,null,null,null,null,"Legal services (G&S)",null,null,{"$f":"I74","v":8343},8558,8914,9316,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,"National Treasury",9,"Financial Intelligence and State Security",5265620,5522259,5775196,null,null,null,null,null,null,null,null,null,null,null,"ParliamentCatering: Departmental activities",2,"Parliament","Catering: Departmental activities",7177,7441,7782,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ParliamentAudit costs: External",2,"Parliament","Audit costs: External",4116]
[0,null,null,null,null,"Science and technological services",null,null,{"$f":"I75","v":0},0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,"National Treasury",16,"Direct charge against the National Revenue Fund",998913701,1059088793,1113705616,null,null,null,null,null,null,null,null,null,null,null,"ParliamentCommunication (G&S)",2,"Parliament","Communication (G&S)",46070,48361,50577,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ParliamentBuildings",2,"Parliament","Buildings",500000]
[1,null,null,null,null,"Contractors",null,null,{"$f":"I76","v":4354},4504,4717,4930,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,"Planning, Monitoring and Evaluation",1,"Administration",190891,199651,211075,null,null,null,null,null,null,null,null,null,null,null,"ParliamentComputer services",2,"Parliament","Computer services",24024,25105,26256,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ParliamentBursaries: Employees",2,"Parliament","Bursaries: Employees",3314]
[1,null,null,null,null,"Agency and support/outsourced services",null,null,{"$f":"I77","v":593},933,648,678,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,"Planning, Monitoring and Evaluation",2,"National Planning Coordination",74438,77829,81814,null,null,null,null,null,null,null,null,null,null,null,"ParliamentConsultants: Business and advisory services",2,"Parliament","Consultants: Business and advisory services",3583,3744,3915,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ParliamentCatering: Departmental activities",2,"Parliament","Catering: Departmental activities",7177]
[1,null,null,null,null,"Entertainment",null,null,{"$f":"I78","v":0},0,3,3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,"Planning, Monitoring and Evaluation",3,"Sector Monitoring Services",67318,70249,73808,null,null,null,null,null,null,null,null,null,null,null,"ParliamentConsumable supplies",2,"Parliament","Consumable supplies",55,57,60,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ParliamentCommunication (G&S)",2,"Parliament","Communication (G&S)",46070]
[1,null,null,null,null,"Fleet services (including government motor transport)",null,null,{"$f":"I79","v":3898},3983,4516,4719,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,"Planning, Monitoring and Evaluation",4,"Public Sector Monitoring and Capacity Development",80140,83655,88106,null,null,null,null,null,null,null,null,null,null,null,"ParliamentConsumables: Stationery, printing and office supplies",2,"Parliament","Consumables: Stationery, printing and office supplies",10242,10557,11040,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ParliamentComputer services",2,"Parliament","Computer services",24024]
[0,null,null,null,null,"Housing",null,null,{"$f":"I80","v":0},0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,"Planning, Monitoring and Evaluation",5,"Evidence and Knowledge Systems",37402,38914,40557,null,null,null,null,null,null,null,null,null,null,null,"ParliamentContractors",2,"Parliament","Contractors",96832,105140,130358,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ParliamentConsultants: Business and advisory services",2,"Parliament","Consultants: Business and advisory services",3583]
[0,null,null,null,null,"Inventory: Clothing material and accessories",null,null,{"$f":"I81","v":0},0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,"Public Enterprises",1,"Administration",167371,164787,173214,null,null,null,null,null,null,null,null,null,null,null,"ParliamentEntertainment",2,"Parliament","Entertainment",1126,1126,1178,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ParliamentConsumable supplies",2,"Parliament","Consumable supplies",55]
[0,null,null,null,null,"Inventory: Farming supplies",null,null,{"$f":"I82","v":0},0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,"Public Enterprises",2,"State-owned Companies Governance Assurance and Performance",62400,69774,72970,null,null,null,null,null,null,null,null,null,null,null,"ParliamentInventory: Food and food supplies",2,"Parliament","Inventory: Food and food supplies",628,656,686,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ParliamentConsumables: Stationery, printing and office supplies",2,"Parliament","Consumables: Stationery, printing and office supplies",10242]
[0,null,null,null,null,"Inventory: Food and food supplies",null,null,{"$f":"I83","v":0},0,0,{"$f":"+L375","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,"Public Enterprises",3,"Business Enhancement, Transformation and Industrialisation",66719,74069,77359,null,null,null,null,null,null,null,null,null,null,null,"ParliamentLegal services (G&S)",2,"Parliament","Legal services (G&S)",14898,15436,16143,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ParliamentContractors",2,"Parliament","Contractors",96832]
[0,null,null,null,null,"Inventory: Fuel, oil and gas",null,null,{"$f":"I84","v":0},0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,"Public Enterprises",16,"Direct charge against the National Revenue Fund",0,0,0,null,null,null,null,null,null,null,null,null,null,null,"ParliamentMinor Assets",2,"Parliament","Minor Assets",82,86,90,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ParliamentEntertainment",2,"Parliament","Entertainment",1126]
[0,null,null,null,null,"Inventory: Learner and teacher support material",null,null,{"$f":"I85","v":0},0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11,"Public Service and Administration",1,"Administration",279820,291582,306409,null,null,null,null,null,null,null,null,null,null,null,"ParliamentNon-profit institutions",2,"Parliament","Non-profit institutions",571725,600312,627815,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ParliamentInventory: Food and food supplies",2,"Parliament","Inventory: Food and food supplies",628]
[0,null,null,null,null,"Inventory: Materials and supplies",null,null,{"$f":"I86","v":0},0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11,"Public Service and Administration",2,"Human Resource Management and Development",46616,47876,49763,null,null,null,null,null,null,null,null,null,null,null,"ParliamentOperating leases",2,"Parliament","Operating leases",5484,5585,5840,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ParliamentLegal services (G&S)",2,"Parliament","Legal services (G&S)",14898]
[0,null,null,null,null,"Inventory: Medical supplies",null,null,{"$f":"I87","v":0},0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11,"Public Service and Administration",3,"Negotiations, Labour Relations and Remuneration Management",79520,83009,86865,null,null,null,null,null,null,null,null,null,null,null,"ParliamentOperating payments",2,"Parliament","Operating payments",157068,163108,170581,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ParliamentMinor Assets",2,"Parliament","Minor Assets",82]
[0,null,null,null,null,"Inventory: Medicine",null,null,{"$f":"I88","v":0},0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11,"Public Service and Administration",4,"e-Government Services and Information Management",25251,24928,25869,null,null,null,null,null,null,null,null,null,null,null,"ParliamentOther machinery and equipment",2,"Parliament","Other machinery and equipment",9743,10282,14833,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ParliamentNon-profit institutions",2,"Parliament","Non-profit institutions",571725]
[0,null,null,null,null,"Medsas inventory interface",null,null,{"$f":"I89","v":0},0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11,"Public Service and Administration",5,"Government Service Access and Improvement",108314,114409,119886,null,null,null,null,null,null,null,null,null,null,null,"ParliamentProperty payments",2,"Parliament","Property payments",204,213,223,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ParliamentOperating leases",2,"Parliament","Operating leases",5484]
[0,null,null,null,null,"Inventory: Other supplies",null,null,{"$f":"I90","v":0},0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,"Public Service Commission",1,"Administration",139687,145305,152408,null,null,null,null,null,null,null,null,null,null,null,"ParliamentRental and hiring",2,"Parliament","Rental and hiring",1791,1877,1964,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ParliamentOperating payments",2,"Parliament","Operating payments",157068]
[1,null,null,null,null,"Consumable supplies",null,null,{"$f":"I91","v":3077},3210,3410,3562,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,"Public Service Commission",2,"Leadership and Management Practices",27066,27659,29012,null,null,null,null,null,null,null,null,null,null,null,"ParliamentSalaries and wages",2,"Parliament","Salaries and wages",1431949,1495041,1563535,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ParliamentOther machinery and equipment",2,"Parliament","Other machinery and equipment",9743]
[1,null,null,null,null,"Consumables: Stationery, printing and office supplies",null,null,{"$f":"I92","v":11251},11868,12467,13033,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,"Public Service Commission",3,"Monitoring and Evaluation",21496,22356,23448,null,null,null,null,null,null,null,null,null,null,null,"ParliamentSocial contributions",2,"Parliament","Social contributions",68237,71217,74480,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ParliamentProperty payments",2,"Parliament","Property payments",204]
[1,null,null,null,null,"Operating leases",null,null,{"$f":"I93","v":163959},170857,178382,186449,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,"Public Service Commission",4,"Integrity and Anti-corruption",37005,37082,38896,null,null,null,null,null,null,null,null,null,null,null,"ParliamentTraining and development",2,"Parliament","Training and development",36821,39013,40800,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ParliamentRental and hiring",2,"Parliament","Rental and hiring",1791]
[1,null,null,null,null,"Rental and hiring",null,null,{"$f":"I94","v":2013},2069,2166,2264,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,"Public Service Commission",5,"Provincial Coordination",63245,67647,70954,null,null,null,null,null,null,null,null,null,null,null,"ParliamentTransport equipment",2,"Parliament","Transport equipment",12,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ParliamentTraining and development",2,"Parliament","Training and development",36821]
[1,null,null,null,null,"Property payments",null,null,{"$f":"I95","v":20714},21665,23135,24181,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13,"Public Works and Infrastructure",1,"Administration",559061,593953,622542,null,null,null,null,null,null,null,null,null,null,null,"ParliamentTransport provided: Departmental activity",2,"Parliament","Transport provided: Departmental activity",106227,105060,109874,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ParliamentTransport equipment",2,"Parliament","Transport equipment",12]
[0,null,null,null,null,"Transport provided: Departmental activity",null,null,{"$f":"I96","v":0},0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13,"Public Works and Infrastructure",2,"Intergovernmental Coordination",60801,63508,66432,null,null,null,null,null,null,null,null,null,null,null,"ParliamentTravel and subsistence",2,"Parliament","Travel and subsistence",138451,140408,180647,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ParliamentTransport provided: Departmental activity",2,"Parliament","Transport provided: Departmental activity",106227]
[1,null,null,null,null,"Travel and subsistence",null,null,{"$f":"I97","v":114064},118397,123651,129215,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13,"Public Works and Infrastructure",3,"Expanded Public Works Programme",2254530,2317639,2424166,null,null,null,null,null,null,null,null,null,null,null,"ParliamentVenues and facilities",2,"Parliament","Venues and facilities",2607,2742,2867,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ParliamentTravel and subsistence",2,"Parliament","Travel and subsistence",138451]
[1,null,null,null,null,"Training and development",null,null,{"$f":"I98","v":7736},8195,8577,8965,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13,"Public Works and Infrastructure",4,"Property and Construction Industry Policy and Research",4673891,4861068,5083921,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceAdministrative fees",3,"Cooperative Governance","Administrative fees",33047,39825,41650,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ParliamentVenues and facilities",2,"Parliament","Venues and facilities",2607]
[1,null,null,null,null,"Operating payments",null,null,{"$f":"I99","v":43749},45717,47332,49473,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13,"Public Works and Infrastructure",5,"Prestige Policy",63798,68427,71437,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceAdvertising",3,"Cooperative Governance","Advertising",809,799,836,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceAdministrative fees",3,"Cooperative Governance","Administrative fees",32047]
[1,null,null,null,null,"Venues and facilities",null,null,{"$f":"I100","v":9650},10085,10456,10928,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14,"Statistics South Africa",1,"Administration",713527,740788,777077,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceAgency and support/outsourced services",3,"Cooperative Governance","Agency and support/outsourced services",189901,205495,269263,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceAgency and support/outsourced services",3,"Cooperative Governance","Agency and support/outsourced services",189901]
[{"$f":"IF(SUM(COUNTIF(I247:L247,\"<>0\")-COUNTBLANK(I247:L247))<>0,1,0)","v":0},null,null,null,null,"Interest and rent on land",null,null,{"$f":"+SUM(I248:I249)","v":0},{"$f":"+SUM(J248:J249)","v":0},{"$f":"+SUM(K248:K249)","v":0},{"$f":"+SUM(L248:L249)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14,"Statistics South Africa",2,"Economic Statistics",295501,307841,322210,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceAudit costs: External",3,"Cooperative Governance","Audit costs: External",17565,18619,19472,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceAudit costs: External",3,"Cooperative Governance","Audit costs: External",17565]
[0,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,{"$f":"I102","v":0},0,0,{"$f":"+L394","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14,"Statistics South Africa",3,"Population and Social Statistics",293892,305622,320634,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceBursaries: Employees",3,"Cooperative Governance","Bursaries: Employees",2000,2000,2092,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceAdvertising",3,"Cooperative Governance","Advertising",809]
[0,null,null,null,null,"Rent on land",null,null,{"$f":"I103","v":0},0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14,"Statistics South Africa",4,"Methodology and Statistical Infrastructure",158072,164754,172471,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceCatering: Departmental activities",3,"Cooperative Governance","Catering: Departmental activities",3689,3787,3962,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceBursaries: Employees",3,"Cooperative Governance","Bursaries: Employees",2000]
[{"$f":"IF(LEN(F250)>2,1,0)","v":1},null,null,null,null,"Transfers and subsidies",null,null,{"$f":"+I251+I258+SUM(I261:I263)+I270+I271","v":6408450},{"$f":"+J251+J258+SUM(J261:J263)+J270+J271","v":6566210},{"$f":"+K251+K258+SUM(K261:K263)+K270+K271","v":6748202},{"$f":"+L251+L258+SUM(L261:L263)+L270+L271","v":7053359},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14,"Statistics South Africa",5,"Statistical Support and Informatics",292597,305188,320715,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceCommunication (G&S)",3,"Cooperative Governance","Communication (G&S)",3047,2966,3103,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceCatering: Departmental activities",3,"Cooperative Governance","Catering: Departmental activities",3689]
[1,null,null,null,null,"Municipalities",null,null,{"$f":"+SUM(I256:I257)","v":1982136},{"$f":"+SUM(J256:J257)","v":1943336},{"$f":"+SUM(K256:K257)","v":1912147},{"$f":"+SUM(L256:L257)","v":1998615},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15,"Traditional Affairs",3,"Institutional Support and Coordination",92093,94508,99244,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BU255&BV255","v":"Cooperative GovernanceContractors"},3,"Cooperative Governance","Contractors",2475725,2512103,2609243,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+CW255&CX255","v":"Cooperative GovernanceConsumables: Stationery, printing and office supplies"},3,"Cooperative Governance","Consumables: Stationery, printing and office supplies",2752]
[1,null,null,null,null,"Departmental agencies (non-business entities)",null,null,{"$f":"I114","v":851032},888476,929728,971771,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16,"Basic Education",5,"Educational Enrichment Services",10129097,10660123,11147962,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceLegal services (G&S)",3,"Cooperative Governance","Legal services (G&S)",5750,5750,6013,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceLegal services (G&S)",3,"Cooperative Governance","Legal services (G&S)",5750]
[0,null,null,null,null,"Other transfers to private enterprises",null,null,{"$f":"I123","v":0},0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18,"Health",2,"National Health Insurance",1343702,1389788,1404296,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceProvincial Revenue Funds",3,"Cooperative Governance","Provincial Revenue Funds",149345,151259,158189,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceProperty payments",3,"Cooperative Governance","Property payments",16854]
[0,null,null,null,null,"Other fixed structures",null,null,{"$f":"I131","v":0},0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19,"Social Development",4,"Welfare Services Policy Development and Implementation Support",304709,317602,332832,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemAdministrative fees",4,"Government Communication and Information System","Administrative fees",1397,1324,1384,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceInventory: Other supplies",3,"Cooperative Governance","Inventory: Other supplies",67]
[0,null,null,null,null,"Biological assets",null,null,{"$f":"I137","v":0},0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20,"Women, Youth and Persons with Disabilities",5,"Rights of Youth",715868,486479,508700,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemCommunication (G&S)",4,"Government Communication and Information System","Communication (G&S)",12405,11580,11667,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemMinor Assets",4,"Government Communication and Information System","Minor Assets",1207]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,23,"Defence",2,"Force Employment",3988104,4083884,4225457,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemOperating payments",4,"Government Communication and Information System","Operating payments",3690,3708,3885,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemConsumable supplies",4,"Government Communication and Information System","Consumable supplies",1150]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,23,"Defence",5,"Maritime Defence",4443786,4652707,4959024,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemRental and hiring",4,"Government Communication and Information System","Rental and hiring",60,60,60,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemOperating payments",4,"Government Communication and Information System","Operating payments",4687]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,24,"Independent Police Investigative Directorate",3,"Legal and Investigation Advisory Services",6927,7366,7811,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemVenues and facilities",4,"Government Communication and Information System","Venues and facilities",406,405,360,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemTraining and development",4,"Government Communication and Information System","Training and development",2953]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,26,"Military Veterans",2,"Socioeconomic Support",446024,492926,515268,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsConsultants: Business and advisory services",5,"Home Affairs","Consultants: Business and advisory services",35284,36757,38530,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsCatering: Departmental activities",5,"Home Affairs","Catering: Departmental activities",593]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,28,"Police",3,"Detective Services",22588503,23817507,24885777,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsInventory: Clothing material and accessories",5,"Home Affairs","Inventory: Clothing material and accessories",14288,14883,15548,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsFleet services (including government motor transport)",5,"Home Affairs","Fleet services (including government motor transport)",93801]
[1,null,null,null,null,{"$f":"IF(Summary!$F$33=\"\",\"\",Summary!$F$33)","v":"Mining, Minerals and Energy Policy Development"},null,null,{"$f":"+Summary!$R$33","v":1211185},{"$f":"+Summary!$U$33","v":1289741},{"$f":"+Summary!$AD$33","v":1224616},{"$f":"+Summary!$AM$33","v":1279993},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,30,"Communications and Digital Technologies",1,"Administration",256966,271237,278412,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsSocial benefits",5,"Home Affairs","Social benefits",20953,21826,22877,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsLegal services (G&S)",5,"Home Affairs","Legal services (G&S)",31003]
[0,null,null,null,null,{"$f":"IF(Summary!$F$38=\"\",\"\",Summary!$F$38)","v":""},null,null,{"$f":"+Summary!$R$38","v":0},{"$f":"+Summary!$U$38","v":0},{"$f":"+Summary!$AD$38","v":0},{"$f":"+Summary!$AM$38","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,30,"Communications and Digital Technologies",6,"ICT Information Society and Capacity Development",72196,73949,82911,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsTravel and subsistence",5,"Home Affairs","Travel and subsistence",134106,139725,146215,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsOther machinery and equipment",5,"Home Affairs","Other machinery and equipment",210572]
[{"$f":"IF(LEN(F346)>2,1,0)","v":0},null,null,null,null,{"$f":"IF(Summary!$F$57=\"\",\"\",Summary!$F$57)","v":""},null,null,{"$f":"+Summary!$R$57","v":0},{"$f":"+Summary!$U$57","v":0},{"$f":"+Summary!$AD$57","v":0},{"$f":"+Summary!$AM$57","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,32,"Forestry, Fisheries and the Environment",8,"Forestry Management",543648,563507,589213,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BU346&BV346","v":"International Relations and CooperationConsumable supplies"},6,"International Relations and Cooperation","Consumable supplies",27191,28410,29712,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+CW346&CX346","v":"International Relations and CooperationAudit costs: External"},6,"International Relations and Cooperation","Audit costs: External",32501]
[{"$f":"IF(SUM(COUNTIF(I351:L351,\"<>0\")-COUNTBLANK(I351:L351))<>0,1,0)","v":1},null,null,null,null,"Compensation of employees",null,null,{"$f":"+SUM(I352:I353)","v":1132464},{"$f":"+SUM(J352:J353)","v":1162586},{"$f":"+SUM(K352:K353)","v":1215852},{"$f":"+SUM(L352:L353)","v":1270835},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,33,"Human Settlements",4,"Rental and Social Housing",942915,984753,1029770,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationFleet services (including government motor transport)",6,"International Relations and Cooperation","Fleet services (including government motor transport)",12808,13382,13995,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationComputer services",6,"International Relations and Cooperation","Computer services",101334]
[1,null,null,null,null,"Consultants: Business and advisory services",null,null,{"$f":"+Summary!$R$77","v":796957},{"$f":"+Summary!$U$77","v":682817},{"$f":"+Summary!$AD$77","v":589329},{"$f":"+Summary!$AM$77","v":615980},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,35,"Science and Innovation",5,"Socioeconomic Innovation Partnerships",1626151,1699839,1766879,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationOther machinery and equipment",6,"International Relations and Cooperation","Other machinery and equipment",63266,4394,6318,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationTravel and subsistence",6,"International Relations and Cooperation","Travel and subsistence",238091]
[0,null,null,null,null,"Infrastructure and planning services",null,null,{"$f":"+Summary!$R$78","v":0},{"$f":"+Summary!$U$78","v":0},{"$f":"+Summary!$AD$78","v":0},{"$f":"+Summary!$AM$78","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,36,"Small Business Development",1,"Administration",169571,176780,184919,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationProperty payments",6,"International Relations and Cooperation","Property payments",396784,372286,463274,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationTraining and development",6,"International Relations and Cooperation","Training and development",6519]
[0,null,null,null,null,"Inventory: Materials and supplies",null,null,{"$f":"+Summary!$R$92","v":0},{"$f":"+Summary!$U$92","v":0},{"$f":"+Summary!$AD$92","v":0},{"$f":"+Summary!$AM$92","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,39,"Trade, Industry and Competition",3,"Investment and Spatial Industrial Development",167077,174631,181311,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentCatering: Departmental activities",7,"National School of Government","Catering: Departmental activities",109,105,113,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationSocial contributions",6,"International Relations and Cooperation","Social contributions",454308]
[0,null,null,null,null,"Medsas inventory interface",null,null,{"$f":"+Summary!$R$95","v":0},{"$f":"+Summary!$U$95","v":0},{"$f":"+Summary!$AD$95","v":0},{"$f":"+Summary!$AM$95","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,39,"Trade, Industry and Competition",6,"Incentives",4034466,5199798,5446998,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentConsultants: Business and advisory services",7,"National School of Government","Consultants: Business and advisory services",788,827,850,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentAdvertising",7,"National School of Government","Advertising",785]
[0,null,null,null,null,"Transport provided: Departmental activity",null,null,{"$f":"+Summary!$R$102","v":0},{"$f":"+Summary!$U$102","v":0},{"$f":"+Summary!$AD$102","v":0},{"$f":"+Summary!$AM$102","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,40,"Transport",4,"Road Transport",43728300,48037839,48816636,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentInventory: Learner and teacher support material",7,"National School of Government","Inventory: Learner and teacher support material",323,342,362,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentConsultants: Business and advisory services",7,"National School of Government","Consultants: Business and advisory services",788]
[0,null,null,null,null,"Provinces",null,null,{"$f":"+SUM(I399:I400)","v":0},{"$f":"+SUM(J399:J400)","v":0},{"$f":"+SUM(K399:K400)","v":0},{"$f":"+SUM(L399:L400)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentSalaries and wages",7,"National School of Government","Salaries and wages",59180,61800,64631,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentLegal services (G&S)",7,"National School of Government","Legal services (G&S)",595]
[1,null,null,null,null,"Municipal bank accounts",null,null,{"$f":"+Summary!$R$116","v":1982136},{"$f":"+Summary!$U$116","v":1943336},{"$f":"+Summary!$AD$116","v":1912147},{"$f":"+Summary!$AM$116","v":1998615},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentVenues and facilities",7,"National School of Government","Venues and facilities",258,272,282,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentProperty payments",7,"National School of Government","Property payments",5360]
[0,null,null,null,null,"Other transfers to private enterprises",null,null,{"$f":"+Summary!$R$129","v":0},{"$f":"+Summary!$U$129","v":0},{"$f":"+Summary!$AD$129","v":0},{"$f":"+Summary!$AM$129","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryDepartmental agencies (non-business entities)",8,"National Treasury","Departmental agencies (non-business entities)",17996385,18762011,18545014,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryCatering: Departmental activities",8,"National Treasury","Catering: Departmental activities",2164]
[1,null,null,null,null,"Machinery and equipment",null,null,{"$f":"+SUM(I425:I426)","v":15736},{"$f":"+SUM(J425:J426)","v":16400},{"$f":"+SUM(K425:K426)","v":17161},{"$f":"+SUM(L425:L426)","v":17937},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryMunicipal bank accounts",8,"National Treasury","Municipal bank accounts",18550588,18671572,19526993,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryForeign governments and international organisations",8,"National Treasury","Foreign governments and international organisations",1847597]
[1,null,null,null,null,"Transport equipment",null,null,{"$f":"+Summary!$R$139","v":900},{"$f":"+Summary!$U$139","v":0},{"$f":"+Summary!$AD$139","v":0},{"$f":"+Summary!$AM$139","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryOperating leases",8,"National Treasury","Operating leases",92942,97081,102337,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryInfrastructure and planning services",8,"National Treasury","Infrastructure and planning services",24]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryProvincial Revenue Funds",8,"National Treasury","Provincial Revenue Funds",600475640,627441853,655704215,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryOperating leases",8,"National Treasury","Operating leases",89979]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and EvaluationBuildings",9,"Planning, Monitoring and Evaluation","Buildings",110,115,120,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryTransport equipment",8,"National Treasury","Transport equipment",1241]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and EvaluationComputer services",9,"Planning, Monitoring and Evaluation","Computer services",29999,30889,32766,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and EvaluationAdvertising",9,"Planning, Monitoring and Evaluation","Advertising",315]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and EvaluationProperty payments",9,"Planning, Monitoring and Evaluation","Property payments",7837,8074,8327,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and EvaluationFleet services (including government motor transport)",9,"Planning, Monitoring and Evaluation","Fleet services (including government motor transport)",831]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and EvaluationVenues and facilities",9,"Planning, Monitoring and Evaluation","Venues and facilities",1977,2019,2103,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and EvaluationProperty payments",9,"Planning, Monitoring and Evaluation","Property payments",7738]
[0,null,null,null,null,{"$f":"IF('Function shifts'!$F$477=\"\",\"\",'Function shifts'!$F$477)","v":0},{"$f":"IF('Function shifts'!$G$477=\"\",\"\",'Function shifts'!$G$477)","v":0},null,{"$f":"'Function shifts'!O$567","v":0},{"$f":"'Function shifts'!P$567","v":0},{"$f":"'Function shifts'!Q$567","v":0},{"$f":"'Function shifts'!R$567","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public EnterprisesConsultants: Business and advisory services",10,"Public Enterprises","Consultants: Business and advisory services",32524,37753,39823,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public EnterprisesAdministrative fees",10,"Public Enterprises","Administrative fees",820]
[0,null,null,null,null,{"$f":"IF('Function shifts'!$F$1219=\"\",\"\",'Function shifts'!$F$1219)","v":0},{"$f":"IF('Function shifts'!$G$1219=\"\",\"\",'Function shifts'!$G$1219)","v":0},null,{"$f":"'Function shifts'!O$1309","v":0},{"$f":"'Function shifts'!P$1309","v":0},{"$f":"'Function shifts'!Q$1309","v":0},{"$f":"'Function shifts'!R$1309","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public EnterprisesMinor Assets",10,"Public Enterprises","Minor Assets",37,294,308,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public EnterprisesComputer services",10,"Public Enterprises","Computer services",8838]
[0,null,null,null,null,{"$f":"IF('Function shifts'!$F$1431=\"\",\"\",'Function shifts'!$F$1431)","v":0},{"$f":"IF('Function shifts'!$G$1431=\"\",\"\",'Function shifts'!$G$1431)","v":0},null,{"$f":"'Function shifts'!O$1521","v":0},{"$f":"'Function shifts'!P$1521","v":0},{"$f":"'Function shifts'!Q$1521","v":0},{"$f":"'Function shifts'!R$1521","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public EnterprisesOperating leases",10,"Public Enterprises","Operating leases",14589,15195,15892,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public EnterprisesConsumable supplies",10,"Public Enterprises","Consumable supplies",450]
[0,null,null,null,null,"Administrative fees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service and AdministrationAdvertising",11,"Public Service and Administration","Advertising",2448,2521,2503,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public EnterprisesProperty payments",10,"Public Enterprises","Property payments",7057]
[0,null,null,null,null,"Catering: Departmental activities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service and AdministrationCommunication (G&S)",11,"Public Service and Administration","Communication (G&S)",5202,5659,6016,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public EnterprisesSocial contributions",10,"Public Enterprises","Social contributions",15200]
[0,null,null,null,null,"Housing",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service and AdministrationMunicipal bank accounts",11,"Public Service and Administration","Municipal bank accounts",4,4,5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service and AdministrationComputer services",11,"Public Service and Administration","Computer services",40919]
[0,null,null,null,null,"Inventory: Learner and teacher support material",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service and AdministrationRental and hiring",11,"Public Service and Administration","Rental and hiring",250,300,314,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service and AdministrationFleet services (including government motor transport)",11,"Public Service and Administration","Fleet services (including government motor transport)",375]
[0,null,null,null,null,"Rental and hiring",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service CommissionAdvertising",12,"Public Service Commission","Advertising",374,389,409,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service and AdministrationRental and hiring",11,"Public Service and Administration","Rental and hiring",410]
[0,null,null,null,null,"Venues and facilities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service CommissionConsultants: Business and advisory services",12,"Public Service Commission","Consultants: Business and advisory services",4759,3972,5193,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service and AdministrationTravel and subsistence",11,"Public Service and Administration","Travel and subsistence",19030]
[0,null,null,null,null,"Municipal agencies and funds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service CommissionRental and hiring",12,"Public Service Commission","Rental and hiring",12,12,13,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service CommissionFleet services (including government motor transport)",12,"Public Service Commission","Fleet services (including government motor transport)",337]
[0,null,null,null,null,"Public corporations and private enterprises",null,null,{"$f":"+I552+I555","v":0},{"$f":"+J552+J555","v":0},{"$f":"+K552+K555","v":0},{"$f":"+L552+L555","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service CommissionTravel and subsistence",12,"Public Service Commission","Travel and subsistence",4377,4540,4761,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service CommissionOperating leases",12,"Public Service Commission","Operating leases",22954]
[0,null,null,null,null,"Other transfers to public corporations",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Works and InfrastructureAdvertising",13,"Public Works and Infrastructure","Advertising",4521,10176,10200,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service CommissionProperty payments",12,"Public Service Commission","Property payments",4922]
[0,null,null,null,null,"Other fixed structures",null,null,{"$f":"'Function shifts'!O123","v":0},{"$f":"'Function shifts'!P123","v":0},{"$f":"'Function shifts'!Q123","v":0},{"$f":"'Function shifts'!R123","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Works and InfrastructureDepartmental agencies (non-business entities)",13,"Public Works and Infrastructure","Departmental agencies (non-business entities)",4333819,4505339,4712429,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Works and InfrastructureAgency and support/outsourced services",13,"Public Works and Infrastructure","Agency and support/outsourced services",62513]
[0,null,null,null,null,"Biological assets",null,null,{"$f":"'Function shifts'!O129","v":0},{"$f":"'Function shifts'!P129","v":0},{"$f":"'Function shifts'!Q129","v":0},{"$f":"'Function shifts'!R129","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Works and InfrastructureMinor Assets",13,"Public Works and Infrastructure","Minor Assets",3453,3519,3501,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Works and InfrastructureConsultants: Business and advisory services",13,"Public Works and Infrastructure","Consultants: Business and advisory services",199848]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BU579&BV579","v":"Public Works and InfrastructureProperty payments"},13,"Public Works and Infrastructure","Property payments",12379,20207,21264,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+CW579&CX579","v":"Public Works and InfrastructureMinor Assets"},13,"Public Works and Infrastructure","Minor Assets",3291]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Works and InfrastructureVenues and facilities",13,"Public Works and Infrastructure","Venues and facilities",5549,5844,6138,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Works and InfrastructureOther transfers to public corporations",13,"Public Works and Infrastructure","Other transfers to public corporations",102835]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Statistics South AfricaComputer services",14,"Statistics South Africa","Computer services",120151,124599,131003,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Statistics South AfricaSalaries and wages",14,"Statistics South Africa","Salaries and wages",1520486]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Statistics South AfricaDepartmental agencies (non-business entities)",14,"Statistics South Africa","Departmental agencies (non-business entities)",9,9,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Statistics South AfricaBuildings",14,"Statistics South Africa","Buildings",321537]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Statistics South AfricaLegal services (G&S)",14,"Statistics South Africa","Legal services (G&S)",3781,4012,4199,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Statistics South AfricaComputer services",14,"Statistics South Africa","Computer services",156152]
[1,{"$f":"+$G$4&F616","v":"Mineral Resources and EnergyMinerals and Petroleum Regulation"},null,null,null,{"$f":"IF(Summary!$F$32=\"\",\"\",Summary!$F$32)","v":"Minerals and Petroleum Regulation"},null,null,null,null,null,{"$f":"IFERROR(INDEX(($CG$186:$CG$201),MATCH($B616,$CB$186:$CB$201,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Statistics South AfricaTraining and development",14,"Statistics South Africa","Training and development",6732,8048.8705454545452,7906,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Statistics South AfricaInterest (Incl. interest on unitary payments (PPP))",14,"Statistics South Africa","Interest (Incl. interest on unitary payments (PPP))",55]
[0,"Mineral Resources and Energy",null,null,null,{"$f":"IF(Summary!$F$39=\"\",\"\",Summary!$F$39)","v":""},null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Traditional AffairsCommunication (G&S)",15,"Traditional Affairs","Communication (G&S)",2088,2072,2164,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Statistics South AfricaSocial benefits",14,"Statistics South Africa","Social benefits",2702]
[0,"Mineral Resources and Energy",null,null,null,{"$f":"IF(Summary!$F$53=\"\",\"\",Summary!$F$53)","v":""},null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Traditional AffairsLegal services (G&S)",15,"Traditional Affairs","Legal services (G&S)",4114,4101,4368,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Traditional AffairsAdvertising",15,"Traditional Affairs","Advertising",1002]
[{"$f":"IF(SUM(COUNTIF(I640:L640,\"<>0\")-COUNTBLANK(I640:L640))<>0,1,0)","v":0},{"$f":"+$G$4&F640","v":"Mineral Resources and EnergySalaries and wages"},null,null,null,"Salaries and wages",null,null,null,null,null,{"$f":"IFERROR(INDEX(($CQ$186:$CQ$287),MATCH($B640,$CK$186:$CK$287,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Traditional AffairsTravel and subsistence",15,"Traditional Affairs","Travel and subsistence",15442,16131,17192,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Traditional AffairsLegal services (G&S)",15,"Traditional Affairs","Legal services (G&S)",4114]
[0,"Mineral Resources and EnergyCommunication (G&S)",null,null,null,"Communication (G&S)",null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Basic EducationCommunication (G&S)",16,"Basic Education","Communication (G&S)",9653,10945,11830,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Traditional AffairsSocial benefits",15,"Traditional Affairs","Social benefits",783]
[0,"Mineral Resources and EnergyLaboratory services",null,null,null,"Laboratory services",null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Basic EducationConsumables: Stationery, printing and office supplies",16,"Basic Education","Consumables: Stationery, printing and office supplies",34475,36722,38405,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Basic EducationAdministrative fees",16,"Basic Education","Administrative fees",6990]
[0,"Mineral Resources and EnergyInventory: Materials and supplies",null,null,null,"Inventory: Materials and supplies",null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Basic EducationLegal services (G&S)",16,"Basic Education","Legal services (G&S)",4982,5205,5443,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Basic EducationForeign governments and international organisations",16,"Basic Education","Foreign governments and international organisations",23947]
[0,"Mineral Resources and EnergyInventory: Medical supplies",null,null,null,"Inventory: Medical supplies",null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Basic EducationMinor Assets",16,"Basic Education","Minor Assets",2095,2195,2297,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Basic EducationInventory: Clothing material and accessories",16,"Basic Education","Inventory: Clothing material and accessories",41]
[0,"Mineral Resources and EnergyProperty payments",null,null,null,"Property payments",null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Basic EducationRental and hiring",16,"Basic Education","Rental and hiring",3537,3991,4174,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Basic EducationOther transfers to households",16,"Basic Education","Other transfers to households",1265632]
[{"$f":"IF(LEN(F684)>2,1,0)","v":1},null,null,null,null,"Transfers and subsidies",null,null,null,null,null,{"$f":"+L685+L692+L695+L696+L697+L704+L705","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Higher Education and TrainingAgency and support/outsourced services",17,"Higher Education and Training","Agency and support/outsourced services",3790,3928,4115,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Basic EducationInventory: Other supplies",16,"Basic Education","Inventory: Other supplies",4947]
[0,null,null,null,null,"Departmental agencies and accounts",null,null,null,null,null,{"$f":"+SUM(L693:L694)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Higher Education and TrainingConsumable supplies",17,"Higher Education and Training","Consumable supplies",8490,8983,9431,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Higher EducationAdministrative fees",17,"Higher Education","Administrative fees",10443]
[0,null,null,null,null,"Private enterprises",null,null,null,null,null,{"$f":"+SUM(L702:L703)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Higher Education and TrainingInventory: Fuel, oil and gas",17,"Higher Education and Training","Inventory: Fuel, oil and gas",140,147,154,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Higher EducationComputer services",17,"Higher Education","Computer services",140633]
[0,{"$f":"+$G$4&F707","v":"Mineral Resources and EnergyOther transfers to households"},null,null,null,"Other transfers to households",null,null,null,null,null,{"$f":"IFERROR(INDEX(($CQ$186:$CQ$287),MATCH($B707,$CK$186:$CK$287,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Higher Education and TrainingOperating payments",17,"Higher Education and Training","Operating payments",76302,79664,83254,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Higher EducationDepartmental agencies (non-business entities)",17,"Higher Education","Departmental agencies (non-business entities)",71830755]
[0,"Mineral Resources and EnergyLand and sub-soil assets",null,null,null,"Land and sub-soil assets",null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HealthAdministrative fees",18,"Health","Administrative fees",472,493,515,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Higher EducationSocial benefits",17,"Higher Education","Social benefits",14339]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HealthAudit costs: External",18,"Health","Audit costs: External",32677,33914,35467,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Higher EducationOperating payments",17,"Higher Education","Operating payments",100703]
[{"$f":"IF(LEN(F727)>2,1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HealthConsultants: Business and advisory services",18,"Health","Consultants: Business and advisory services",206918,225673,256823,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Higher EducationTravel and subsistence",17,"Higher Education","Travel and subsistence",124956]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HealthInventory: Food and food supplies",18,"Health","Inventory: Food and food supplies",177,179,183,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HealthCommunication (G&S)",18,"Health","Communication (G&S)",27328]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HealthOperating leases",18,"Health","Operating leases",129855,136125,141818,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HealthForeign governments and international organisations",18,"Health","Foreign governments and international organisations",18200]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HealthSocial security funds",18,"Health","Social security funds",1813,1894,1981,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HealthInventory: Other supplies",18,"Health","Inventory: Other supplies",2147]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Social DevelopmentAdvertising",19,"Social Development","Advertising",16801,17285,17900,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HealthOperating payments",18,"Health","Operating payments",99557]
[0,null,null,null,null,{"$f":"IF(Summary!$F$40=\"\",\"\",Summary!$F$40)","v":""},null,null,null,{"$f":"+Summary!$X$40","v":0},{"$f":"+Summary!$AG$40","v":0},{"$f":"+Summary!$AP$40","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Social DevelopmentEntertainment",19,"Social Development","Entertainment",688,716,746,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Social DevelopmentAgency and support/outsourced services",19,"Social Development","Agency and support/outsourced services",9279]
[{"$f":"IF(LEN(F779)>2,1,0)","v":0},null,null,null,null,{"$f":"IF(Summary!$F$56=\"\",\"\",Summary!$F$56)","v":""},null,null,null,{"$f":"+Summary!$X$56","v":0},{"$f":"+Summary!$AG$56","v":0},{"$f":"+Summary!$AP$56","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BU779&BV779","v":"Social DevelopmentNon-profit institutions"},19,"Social Development","Non-profit institutions",47523,52653,54927,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+CW779&CX779","v":"Social DevelopmentContractors"},19,"Social Development","Contractors",7756]
[{"$f":"IF(SUM(COUNTIF(I787:L787,\"<>0\")-COUNTBLANK(I787:L787))<>0,1,0)","v":0},null,null,null,null,"Social contributions",null,null,null,{"$f":"+Summary!$X$67","v":0},{"$f":"+Summary!$AG$67","v":0},{"$f":"+Summary!$AP$67","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Social DevelopmentSocial contributions",19,"Social Development","Social contributions",64078,66891,69956,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Social DevelopmentInventory: Other supplies",19,"Social Development","Inventory: Other supplies",494]
[1,null,null,null,null,"Bursaries: Employees",null,null,null,{"$f":"+Summary!$X$73","v":50},{"$f":"+Summary!$AG$73","v":50},{"$f":"+Summary!$AP$73","v":50},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Women, Youth and Persons with DisabilitiesAdministrative fees",20,"Women, Youth and Persons with Disabilities","Administrative fees",225,225,219,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Social DevelopmentSoftware and other intangible assets",19,"Social Development","Software and other intangible assets",741]
[1,null,null,null,null,"Computer services",null,null,null,{"$f":"+Summary!$X$76","v":4479},{"$f":"+Summary!$AG$76","v":9522},{"$f":"+Summary!$AP$76","v":9498},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Women, Youth and Persons with DisabilitiesBursaries: Employees",20,"Women, Youth and Persons with Disabilities","Bursaries: Employees",197,206,215,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Social DevelopmentOther machinery and equipment",19,"Social Development","Other machinery and equipment",13639]
[1,null,null,null,null,"Fleet services (including government motor transport)",null,null,null,{"$f":"+Summary!$X$85","v":150},{"$f":"+Summary!$AG$85","v":100},{"$f":"+Summary!$AP$85","v":300},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Women, Youth and Persons with DisabilitiesFleet services (including government motor transport)",20,"Women, Youth and Persons with Disabilities","Fleet services (including government motor transport)",238,249,260,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Women, Youth and Persons with DisabilitiesAdvertising",20,"Women, Youth and Persons with Disabilities","Advertising",490]
[0,null,null,null,null,"Inventory: Other supplies",null,null,null,{"$f":"+Summary!$X$96","v":0},{"$f":"+Summary!$AG$96","v":0},{"$f":"+Summary!$AP$96","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Women, Youth and Persons with DisabilitiesSocial benefits",20,"Women, Youth and Persons with Disabilities","Social benefits",215,225,235,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Women, Youth and Persons with DisabilitiesLegal services (G&S)",20,"Women, Youth and Persons with Disabilities","Legal services (G&S)",323]
[0,null,null,null,null,"Transport provided: Departmental activity",null,null,null,{"$f":"+Summary!$X$102","v":0},{"$f":"+Summary!$AG$102","v":0},{"$f":"+Summary!$AP$102","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Civilian Secretariat for the Police ServiceAdministrative fees",21,"Civilian Secretariat for the Police Service","Administrative fees",165,170,178,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Women, Youth and Persons with DisabilitiesSalaries and wages",20,"Women, Youth and Persons with Disabilities","Salaries and wages",123013]
[{"$f":"IF(LEN(F830)>2,1,0)","v":1},null,null,null,null,"Transfers and subsidies",null,null,null,{"$f":"+J831+J838+J841+J842+J843+J850+J851","v":-20000},{"$f":"+K831+K838+K841+K842+K843+K850+K851","v":-10000},{"$f":"+L831+L838+L841+L842+L843+L850+L851","v":-10000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Civilian Secretariat for the Police ServiceConsultants: Business and advisory services",21,"Civilian Secretariat for the Police Service","Consultants: Business and advisory services",604,668,595,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Women, Youth and Persons with DisabilitiesDepartmental agencies (non-business entities)",20,"Women, Youth and Persons with Disabilities","Departmental agencies (non-business entities)",802878]
[0,null,null,null,null,"Social security funds",null,null,null,{"$f":"+Summary!$X$119","v":0},{"$f":"+Summary!$AG$119","v":0},{"$f":"+Summary!$AP$119","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Civilian Secretariat for the Police ServiceOperating payments",21,"Civilian Secretariat for the Police Service","Operating payments",468,411,431,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Civilian Secretariat for the Police ServiceConsumable supplies",21,"Civilian Secretariat for the Police Service","Consumable supplies",365]
[0,null,null,null,null,"Private enterprises",null,null,null,{"$f":"+SUM(J848:J849)","v":0},{"$f":"+SUM(K848:K849)","v":0},{"$f":"+SUM(L848:L849)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Civilian Secretariat for the Police ServiceVenues and facilities",21,"Civilian Secretariat for the Police Service","Venues and facilities",654,631,604,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Civilian Secretariat for the Police ServiceOperating leases",21,"Civilian Secretariat for the Police Service","Operating leases",7348]
[0,null,null,null,null,"Subsidies on products and production (pe)",null,null,null,{"$f":"+Summary!$X$128","v":0},{"$f":"+Summary!$AG$128","v":0},{"$f":"+Summary!$AP$128","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Correctional ServicesAdministrative fees",22,"Correctional Services","Administrative fees",8747,8684,9075,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Civilian Secretariat for the Police ServiceOperating payments",21,"Civilian Secretariat for the Police Service","Operating payments",468]
[0,null,null,null,null,"Other fixed structures",null,null,null,{"$f":"+Summary!$X$137","v":0},{"$f":"+Summary!$AG$137","v":0},{"$f":"+Summary!$AP$137","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Correctional ServicesComputer services",22,"Correctional Services","Computer services",262850,274588,286954,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Civilian Secretariat for the Police ServiceVenues and facilities",21,"Civilian Secretariat for the Police Service","Venues and facilities",734]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Correctional ServicesInventory: Learner and teacher support material",22,"Correctional Services","Inventory: Learner and teacher support material",9009,8861,9237,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Correctional ServicesDepartmental agencies (non-business entities)",22,"Correctional Services","Departmental agencies (non-business entities)",125750]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Correctional ServicesInventory: Other supplies",22,"Correctional Services","Inventory: Other supplies",48566,59599,66660,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Correctional ServicesInfrastructure and planning services",22,"Correctional Services","Infrastructure and planning services",950]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Correctional ServicesProperty payments",22,"Correctional Services","Property payments",1888212,1981909,2070470,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Correctional ServicesInventory: Medicine",22,"Correctional Services","Inventory: Medicine",74385]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Correctional ServicesTransport equipment",22,"Correctional Services","Transport equipment",20136,92841,97083,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Correctional ServicesOperating payments",22,"Correctional Services","Operating payments",28549]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DefenceAudit costs: External",23,"Defence","Audit costs: External",88311,92727,96436,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Correctional ServicesSocial benefits",22,"Correctional Services","Social benefits",571492]
[1,null,null,null,null,{"$f":"IF(Summary!$F$32=\"\",\"\",Summary!$F$32)","v":"Minerals and Petroleum Regulation"},null,null,null,{"$f":"+Summary!$Z$32","v":0},{"$f":"+Summary!$AI$32","v":0},{"$f":"+Summary!$AR$32","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DefenceDepartmental agencies (non-business entities)",23,"Defence","Departmental agencies (non-business entities)",2731886,2497450,2568750,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DefenceCatering: Departmental activities",23,"Defence","Catering: Departmental activities",69906]
[1,null,null,null,null,{"$f":"IF(Summary!$F$36=\"\",\"\",Summary!$F$36)","v":"Nuclear Energy Regulation and Management"},null,null,null,{"$f":"+Summary!$Z$36","v":0},{"$f":"+Summary!$AI$36","v":0},{"$f":"+Summary!$AR$36","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DefenceInventory: Clothing material and accessories",23,"Defence","Inventory: Clothing material and accessories",147463,158713,166467,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DefenceConsultants: Business and advisory services",23,"Defence","Consultants: Business and advisory services",18148]
[0,null,null,null,null,{"$f":"IF(Summary!$F$48=\"\",\"\",Summary!$F$48)","v":""},null,null,null,{"$f":"+Summary!$Z$48","v":0},{"$f":"+Summary!$AI$48","v":0},{"$f":"+Summary!$AR$48","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DefenceInventory: Medical supplies",23,"Defence","Inventory: Medical supplies",112874,133846,139456,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DefenceAgency and support/outsourced services",23,"Defence","Agency and support/outsourced services",832118]
[{"$f":"IF(LEN(F926)>2,1,0)","v":0},null,null,null,null,{"$f":"IF(Summary!$F$57=\"\",\"\",Summary!$F$57)","v":""},null,null,null,{"$f":"+Summary!$Z$57","v":0},{"$f":"+Summary!$AI$57","v":0},{"$f":"+Summary!$AR$57","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BU926&BV926","v":"DefenceOperating payments"},23,"Defence","Operating payments",283038,292902,297799,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+CW926&CX926","v":"DefenceInventory: Other supplies"},23,"Defence","Inventory: Other supplies",76757]
[0,null,null,null,null,"Administrative fees",null,null,null,{"$f":"+Summary!$Z$69","v":0},{"$f":"+Summary!$AI$69","v":0},{"$f":"+Summary!$AR$69","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DefenceSoftware and other intangible assets",23,"Defence","Software and other intangible assets",1532,1662,1574,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DefenceOther machinery and equipment",23,"Defence","Other machinery and equipment",278422]
[0,null,null,null,null,"Consultants: Business and advisory services",null,null,null,{"$f":"+Summary!$Z$77","v":0},{"$f":"+Summary!$AI$77","v":0},{"$f":"+Summary!$AR$77","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Independent Police Investigative DirectorateAdvertising",24,"Independent Police Investigative Directorate","Advertising",669,1217,1291,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DefenceSpecialised military assets",23,"Defence","Specialised military assets",20981]
[0,null,null,null,null,"Agency and support/outsourced services",null,null,null,{"$f":"+Summary!$Z$83","v":0},{"$f":"+Summary!$AI$83","v":0},{"$f":"+Summary!$AR$83","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Independent Police Investigative DirectorateComputer services",24,"Independent Police Investigative Directorate","Computer services",10802,11115,12864,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DefenceScience and technological services",23,"Defence","Science and technological services",57688]
[0,null,null,null,null,"Inventory: Medicine",null,null,null,{"$f":"+Summary!$Z$94","v":0},{"$f":"+Summary!$AI$94","v":0},{"$f":"+Summary!$AR$94","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Independent Police Investigative DirectorateOperating leases",24,"Independent Police Investigative Directorate","Operating leases",27242,28917,29954,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Independent Police Investigative DirectorateComputer services",24,"Independent Police Investigative Directorate","Computer services",10702]
[0,null,null,null,null,"Rental and hiring",null,null,null,{"$f":"+Summary!$Z$100","v":0},{"$f":"+Summary!$AI$100","v":0},{"$f":"+Summary!$AR$100","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Independent Police Investigative DirectorateSocial contributions",24,"Independent Police Investigative Directorate","Social contributions",40156,41676,42818,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Independent Police Investigative DirectorateInventory: Clothing material and accessories",24,"Independent Police Investigative Directorate","Inventory: Clothing material and accessories",339]
[0,null,null,null,null,"Travel and subsistence",null,null,null,{"$f":"+Summary!$Z$103","v":0},{"$f":"+Summary!$AI$103","v":0},{"$f":"+Summary!$AR$103","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Independent Police Investigative DirectorateTravel and subsistence",24,"Independent Police Investigative Directorate","Travel and subsistence",15813,16779,18338,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Independent Police Investigative DirectorateMinor Assets",24,"Independent Police Investigative Directorate","Minor Assets",57]
[0,null,null,null,null,"Provinces",null,null,null,{"$f":"+SUM(J979:J980)","v":0},{"$f":"+SUM(K979:K980)","v":0},{"$f":"+SUM(L979:L980)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Justice and Constitutional DevelopmentComputer services",25,"Justice and Constitutional Development","Computer services",1105108,1152489,1205478,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Independent Police Investigative DirectorateTraining and development",24,"Independent Police Investigative Directorate","Training and development",1477]
[0,null,null,null,null,"Departmental agencies (non-business entities)",null,null,null,{"$f":"+Summary!$Z$120","v":0},{"$f":"+Summary!$AI$120","v":0},{"$f":"+Summary!$AR$120","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Justice and Constitutional DevelopmentForeign governments and international organisations",25,"Justice and Constitutional Development","Foreign governments and international organisations",22533,23543,24622,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Justice and Constitutional DevelopmentAdvertising",25,"Justice and Constitutional Development","Advertising",20214]
[0,null,null,null,null,"Other transfers to private enterprises",null,null,null,{"$f":"+Summary!$Z$129","v":0},{"$f":"+Summary!$AI$129","v":0},{"$f":"+Summary!$AR$129","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Justice and Constitutional DevelopmentProperty payments",25,"Justice and Constitutional Development","Property payments",1290078,1335439,1402224,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Justice and Constitutional DevelopmentConsumable supplies",25,"Justice and Constitutional Development","Consumable supplies",27047]
[0,null,null,null,null,"Other fixed structures",null,null,null,{"$f":"+Summary!$Z$137","v":0},{"$f":"+Summary!$AI$137","v":0},{"$f":"+Summary!$AR$137","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Justice and Constitutional DevelopmentTransport provided: Departmental activity",25,"Justice and Constitutional Development","Transport provided: Departmental activity",131,139,181,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Justice and Constitutional DevelopmentLegal services (G&S)",25,"Justice and Constitutional Development","Legal services (G&S)",108599]
[{"$f":"IF(LEN(F1012)>2,1,0)","v":1},null,null,null,null,"Payments for financial assets",null,null,null,{"$f":"+Summary!$Z$146","v":0},{"$f":"+Summary!$AI$146","v":0},{"$f":"+Summary!$AR$146","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Military VeteransCommunication (G&S)",26,"Military Veterans","Communication (G&S)",3003,4004,4554,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Justice and Constitutional DevelopmentProperty payments",25,"Justice and Constitutional Development","Property payments",1424866]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Military VeteransContractors",26,"Military Veterans","Contractors",171870,177179,183205,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Justice and Constitutional DevelopmentTraining and development",25,"Justice and Constitutional Development","Training and development",28232]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Military VeteransProperty payments",26,"Military Veterans","Property payments",7272,5693,6798,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Military VeteransComputer services",26,"Military Veterans","Computer services",17630]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Military VeteransSalaries and wages",26,"Military Veterans","Salaries and wages",128496,133882,140015,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Military VeteransConsumable supplies",26,"Military Veterans","Consumable supplies",1632]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Office of the Chief JusticeAgency and support/outsourced services",27,"Office of the Chief Justice","Agency and support/outsourced services",2153,2426,2583,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Military VeteransTravel and subsistence",26,"Military Veterans","Travel and subsistence",41213]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Office of the Chief JusticeConsumable supplies",27,"Office of the Chief Justice","Consumable supplies",9477,10107,10535,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Military VeteransSocial contributions",26,"Military Veterans","Social contributions",11249]
[1,null,null,null,null,{"$f":"IF(Summary!$F$32=\"\",\"\",Summary!$F$32)","v":"Minerals and Petroleum Regulation"},null,null,null,{"$f":"+Summary!$AA$32","v":0},{"$f":"+Summary!$AJ$32","v":0},{"$f":"+Summary!$AS$32","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Office of the Chief JusticeLegal services (G&S)",27,"Office of the Chief Justice","Legal services (G&S)",6347,6241,6441,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Office of the Chief JusticeAdvertising",27,"Office of the Chief Justice","Advertising",1474]
[0,null,null,null,null,{"$f":"IF(Summary!$F$49=\"\",\"\",Summary!$F$49)","v":""},null,null,null,{"$f":"+Summary!$AA$49","v":0},{"$f":"+Summary!$AJ$49","v":0},{"$f":"+Summary!$AS$49","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Office of the Chief JusticeTraining and development",27,"Office of the Chief Justice","Training and development",9231,10095,10642,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Office of the Chief JusticeContractors",27,"Office of the Chief Justice","Contractors",4846]
[0,null,null,null,null,{"$f":"IF(Summary!$F$53=\"\",\"\",Summary!$F$53)","v":""},null,null,null,{"$f":"+Summary!$AA$53","v":0},{"$f":"+Summary!$AJ$53","v":0},{"$f":"+Summary!$AS$53","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PoliceAdministrative fees",28,"Police","Administrative fees",102418,106992,111895,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Office of the Chief JusticeMinor Assets",27,"Office of the Chief Justice","Minor Assets",5401]
[0,null,null,null,null,"Administrative fees",null,null,null,{"$f":"+Summary!$AA$69","v":0},{"$f":"+Summary!$AJ$69","v":0},{"$f":"+Summary!$AS$69","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PoliceContractors",28,"Police","Contractors",441073,454469,478728,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Office of the Chief JusticeVenues and facilities",27,"Office of the Chief Justice","Venues and facilities",9869]
[0,null,null,null,null,"Infrastructure and planning services",null,null,null,{"$f":"+Summary!$AA$78","v":0},{"$f":"+Summary!$AJ$78","v":0},{"$f":"+Summary!$AS$78","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PoliceMunicipal bank accounts",28,"Police","Municipal bank accounts",64173,67049,70121,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PoliceCommunication (G&S)",28,"Police","Communication (G&S)",332012]
[0,null,null,null,null,"Laboratory services",null,null,null,{"$f":"+Summary!$AA$79","v":0},{"$f":"+Summary!$AJ$79","v":0},{"$f":"+Summary!$AS$79","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PoliceOperating leases",28,"Police","Operating leases",3574510,3734100,3905175,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PoliceComputer services",28,"Police","Computer services",2966184]
[0,null,null,null,null,"Inventory: Clothing material and accessories",null,null,null,{"$f":"+Summary!$AA$87","v":0},{"$f":"+Summary!$AJ$87","v":0},{"$f":"+Summary!$AS$87","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PoliceSoftware and other intangible assets",28,"Police","Software and other intangible assets",40696,41511,43413,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PoliceInventory: Clothing material and accessories",28,"Police","Inventory: Clothing material and accessories",296836]
[0,null,null,null,null,"Rental and hiring",null,null,null,{"$f":"+Summary!$AA$100","v":0},{"$f":"+Summary!$AJ$100","v":0},{"$f":"+Summary!$AS$100","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Land Reform and Rural DevelopmentCommunication (G&S)",29,"Agriculture, Land Reform and Rural Development","Communication (G&S)",63983,68060,71888,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PoliceSoftware and other intangible assets",28,"Police","Software and other intangible assets",40696]
[0,null,null,null,null,"Training and development",null,null,null,{"$f":"+Summary!$AA$104","v":0},{"$f":"+Summary!$AJ$104","v":0},{"$f":"+Summary!$AS$104","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Land Reform and Rural DevelopmentConsumables: Stationery, printing and office supplies",29,"Agriculture, Land Reform and Rural Development","Consumables: Stationery, printing and office supplies",65207,67466,70815,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PoliceTravel and subsistence",28,"Police","Travel and subsistence",1306195]
[{"$f":"IF(LEN(F1122)>2,1,0)","v":1},null,null,null,null,"Transfers and subsidies",null,null,null,{"$f":"+J1123+J1130+J1133+J1134+J1135+J1142+J1143","v":0},{"$f":"+K1123+K1130+K1133+K1134+K1135+K1142+K1143","v":0},{"$f":"+L1123+L1130+L1133+L1134+L1135+L1142+L1143","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Land Reform and Rural DevelopmentInfrastructure and planning services",29,"Agriculture, Land Reform and Rural Development","Infrastructure and planning services",543870,658111,677446,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Land Reform and Rural DevelopmentAdministrative fees",29,"Agriculture, Land Reform and Rural Development","Administrative fees",48512]
[0,null,null,null,null,"Higher education institutions",null,null,null,{"$f":"+Summary!$AA$121","v":0},{"$f":"+Summary!$AJ$121","v":0},{"$f":"+Summary!$AS$121","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Land Reform and Rural DevelopmentLegal services (G&S)",29,"Agriculture, Land Reform and Rural Development","Legal services (G&S)",69991,67418,69103,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Land Reform and Rural DevelopmentContractors",29,"Agriculture, Land Reform and Rural Development","Contractors",72768]
[0,null,null,null,null,"Non-profit institutions",null,null,null,{"$f":"+Summary!$AA$130","v":0},{"$f":"+Summary!$AJ$130","v":0},{"$f":"+Summary!$AS$130","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Land Reform and Rural DevelopmentOther transfers to private enterprises",29,"Agriculture, Land Reform and Rural Development","Other transfers to private enterprises",1,1,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Land Reform and Rural DevelopmentInventory: Fuel, oil and gas",29,"Agriculture, Land Reform and Rural Development","Inventory: Fuel, oil and gas",5287]
[0,null,null,null,null,"Other fixed structures",null,null,null,{"$f":"+Summary!$AA$137","v":0},{"$f":"+Summary!$AJ$137","v":0},{"$f":"+Summary!$AS$137","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Land Reform and Rural DevelopmentSocial contributions",29,"Agriculture, Land Reform and Rural Development","Social contributions",524526,549339,558095,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Land Reform and Rural DevelopmentLand and sub-soil assets",29,"Agriculture, Land Reform and Rural Development","Land and sub-soil assets",415034]
[0,null,null,null,null,"Transport equipment",null,null,null,{"$f":"+Summary!$AA$139","v":0},{"$f":"+Summary!$AJ$139","v":0},{"$f":"+Summary!$AS$139","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Land Reform and Rural DevelopmentTraining and development",29,"Agriculture, Land Reform and Rural Development","Training and development",108460,112490,117722,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Land Reform and Rural DevelopmentMinor Assets",29,"Agriculture, Land Reform and Rural Development","Minor Assets",50426]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital TechnologiesAudit costs: External",30,"Communications and Digital Technologies","Audit costs: External",6458,8170,8852,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Land Reform and Rural DevelopmentInventory: Clothing material and accessories",29,"Agriculture, Land Reform and Rural Development","Inventory: Clothing material and accessories",5276]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital TechnologiesDepartmental agencies (non-business entities)",30,"Communications and Digital Technologies","Departmental agencies (non-business entities)",804843,835480,874658,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Land Reform and Rural DevelopmentTransport equipment",29,"Agriculture, Land Reform and Rural Development","Transport equipment",12871]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital TechnologiesRental and hiring",30,"Communications and Digital Technologies","Rental and hiring",10,51,54,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital TechnologiesCommunication (G&S)",30,"Communications and Digital Technologies","Communication (G&S)",6333]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital TechnologiesTraining and development",30,"Communications and Digital Technologies","Training and development",3767,3932,4149,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital TechnologiesFleet services (including government motor transport)",30,"Communications and Digital Technologies","Fleet services (including government motor transport)",2366]
[1,null,null,null,9,{"$f":"INDEX($F$12:$F$21,E1194,1)","v":"ENE 2024 Revised baseline"},null,null,{"$f":"+$I$7","v":"2024/25"},{"$f":"$J$7","v":"2025/26"},{"$f":"+$K$7","v":"2026/27"},{"$f":"+$L$7","v":"2027/28"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Employment and LabourBursaries: Employees",31,"Employment and Labour","Bursaries: Employees",3046,3189,3374,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital TechnologiesOperating payments",30,"Communications and Digital Technologies","Operating payments",1117]
[1,null,null,null,null,{"$f":"IF(Summary!$F$35=\"\",\"\",Summary!$F$35)","v":"Mineral and Energy Resources Programmes and Projects"},null,null,{"$f":"+Summary!$R$35","v":5093109},{"$f":"+Summary!$AB$35","v":5005437},{"$f":"+Summary!$AK$35","v":5115075},{"$f":"+Summary!$AT$35","v":5346377},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Employment and LabourEntertainment",31,"Employment and Labour","Entertainment",216,226,230,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital TechnologiesSocial benefits",30,"Communications and Digital Technologies","Social benefits",3757]
[0,null,null,null,null,{"$f":"IF(Summary!$F$50=\"\",\"\",Summary!$F$50)","v":""},null,null,{"$f":"+Summary!$R$50","v":0},{"$f":"+Summary!$AB$50","v":0},{"$f":"+Summary!$AK$50","v":0},{"$f":"+Summary!$AT$50","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Employment and LabourOperating payments",31,"Employment and Labour","Operating payments",7268,7986,8750,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Employment and LabourBursaries: Employees",31,"Employment and Labour","Bursaries: Employees",3046]
[{"$f":"IF(LEN(F1217)>2,1,0)","v":0},null,null,null,null,{"$f":"IF(Summary!$F$56=\"\",\"\",Summary!$F$56)","v":""},null,null,{"$f":"+Summary!$R$56","v":0},{"$f":"+Summary!$AB$56","v":0},{"$f":"+Summary!$AK$56","v":0},{"$f":"+Summary!$AT$56","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BU1217&BV1217","v":"Employment and LabourSocial contributions"},31,"Employment and Labour","Social contributions",242253,252870,264442,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+CW1217&CX1217","v":"Employment and LabourConsumables: Stationery, printing and office supplies"},31,"Employment and Labour","Consumables: Stationery, printing and office supplies",17177]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I1199:I1214)","v":8881462},{"$f":"SUM(J1199:J1214)","v":8991286},{"$f":"SUM(K1199:K1214)","v":9158593},{"$f":"SUM(L1199:L1214)","v":9572740},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Employment and LabourTransport equipment",31,"Employment and Labour","Transport equipment",6547,6840,7776,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Employment and LabourEntertainment",31,"Employment and Labour","Entertainment",234]
[1,null,null,null,null,"Bursaries: Employees",null,null,{"$f":"+Summary!$R$73","v":2688},{"$f":"+Summary!$AB$73","v":2856},{"$f":"+Summary!$AK$73","v":2992},{"$f":"+Summary!$AT$73","v":3125},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forestry, Fisheries and the EnvironmentCommunication (G&S)",32,"Forestry, Fisheries and the Environment","Communication (G&S)",40795,41005,45103,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Employment and LabourOther transfers to households",31,"Employment and Labour","Other transfers to households",211]
[0,null,null,null,null,"Laboratory services",null,null,{"$f":"+Summary!$R$79","v":0},{"$f":"+Summary!$AB$79","v":0},{"$f":"+Summary!$AK$79","v":0},{"$f":"+Summary!$AT$79","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forestry, Fisheries and the EnvironmentDepartmental agencies (non-business entities)",32,"Forestry, Fisheries and the Environment","Departmental agencies (non-business entities)",1873286,1749089,1829263,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Employment and LabourScience and technological services",31,"Employment and Labour","Science and technological services",300]
[0,null,null,null,null,"Inventory: Clothing material and accessories",null,null,{"$f":"+Summary!$R$87","v":0},{"$f":"+Summary!$AB$87","v":0},{"$f":"+Summary!$AK$87","v":0},{"$f":"+Summary!$AT$87","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forestry, Fisheries and the EnvironmentInventory: Food and food supplies",32,"Forestry, Fisheries and the Environment","Inventory: Food and food supplies",8360,9742,10146,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forestry, Fisheries and the EnvironmentAdvertising",32,"Forestry, Fisheries and the Environment","Advertising",30972]
[0,null,null,null,null,"Inventory: Other supplies",null,null,{"$f":"+Summary!$R$96","v":0},{"$f":"+Summary!$AB$96","v":0},{"$f":"+Summary!$AK$96","v":0},{"$f":"+Summary!$AT$96","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forestry, Fisheries and the EnvironmentOperating payments",32,"Forestry, Fisheries and the Environment","Operating payments",52736,52009,53465,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forestry, Fisheries and the EnvironmentConsumable supplies",32,"Forestry, Fisheries and the Environment","Consumable supplies",35581]
[1,null,null,null,null,"Operating payments",null,null,{"$f":"+Summary!$R$105","v":29446},{"$f":"+Summary!$AB$105","v":32698},{"$f":"+Summary!$AK$105","v":50313},{"$f":"+Summary!$AT$105","v":52454},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forestry, Fisheries and the EnvironmentSocial benefits",32,"Forestry, Fisheries and the Environment","Social benefits",5187,5424,5692,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forestry, Fisheries and the EnvironmentInventory: Clothing material and accessories",32,"Forestry, Fisheries and the Environment","Inventory: Clothing material and accessories",20102]
[{"$f":"IF(LEN(F1268)>2,1,0)","v":1},null,null,null,null,"Transfers and subsidies",null,null,{"$f":"+I1269+I1276+I1279+I1280+I1281+I1288+I1289","v":6420121},{"$f":"+J1269+J1276+J1279+J1280+J1281+J1288+J1289","v":6546210},{"$f":"+K1269+K1276+K1279+K1280+K1281+K1288+K1289","v":6738202},{"$f":"+L1269+L1276+L1279+L1280+L1281+L1288+L1289","v":7043359},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forestry, Fisheries and the EnvironmentTransport provided: Departmental activity",32,"Forestry, Fisheries and the Environment","Transport provided: Departmental activity",6338,6766,7587,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forestry, Fisheries and the EnvironmentMinor Assets",32,"Forestry, Fisheries and the Environment","Minor Assets",12019]
[0,null,null,null,null,"Provincial agencies and funds",null,null,{"$f":"+Summary!$R$114","v":0},{"$f":"+Summary!$AB$114","v":0},{"$f":"+Summary!$AK$114","v":0},{"$f":"+Summary!$AT$114","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human SettlementsAdvertising",33,"Human Settlements","Advertising",26412,27618,28883,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forestry, Fisheries and the EnvironmentOperating payments",32,"Forestry, Fisheries and the Environment","Operating payments",50499]
[1,null,null,null,null,"Private enterprises",null,null,{"$f":"+SUM(I1286:I1287)","v":89535},{"$f":"+SUM(J1286:J1287)","v":93500},{"$f":"+SUM(K1286:K1287)","v":97866},{"$f":"+SUM(L1286:L1287)","v":102291},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human SettlementsFleet services (including government motor transport)",33,"Human Settlements","Fleet services (including government motor transport)",2513,2626,2746,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forestry, Fisheries and the EnvironmentOther transfers to private enterprises",32,"Forestry, Fisheries and the Environment","Other transfers to private enterprises",15000]
[1,null,null,null,null,"Households",null,null,{"$f":"+SUM(I1290:I1291)","v":2259},{"$f":"+SUM(J1290:J1291)","v":2359},{"$f":"+SUM(K1290:K1291)","v":2469},{"$f":"+SUM(L1290:L1291)","v":2580},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human SettlementsMunicipal bank accounts",33,"Human Settlements","Municipal bank accounts",13220318,13967439,14752875,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forestry, Fisheries and the EnvironmentTravel and subsistence",32,"Forestry, Fisheries and the Environment","Travel and subsistence",195224]
[0,null,null,null,null,"Heritage assets",null,null,{"$f":"+Summary!$R$141","v":0},{"$f":"+Summary!$AB$141","v":0},{"$f":"+Summary!$AK$141","v":0},{"$f":"+Summary!$AT$141","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human SettlementsTravel and subsistence",33,"Human Settlements","Travel and subsistence",62946,66013,69037,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human SettlementsCommunication (G&S)",33,"Human Settlements","Communication (G&S)",13992]
[{"$f":"IF(LEN(F1306)>2,1,0)","v":1},null,null,null,null,"Total",null,null,{"$f":"+I1222+I1268+I1292+I1304","v":8881462},{"$f":"+J1222+J1268+J1292+J1304","v":8991286},{"$f":"+K1222+K1268+K1292+K1304","v":9158593},{"$f":"+L1222+L1268+L1292+L1304","v":9572740},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mineral Resources and EnergyBursaries: Employees",34,"Mineral Resources and Energy","Bursaries: Employees",2688,2806,2942,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human SettlementsEntertainment",33,"Human Settlements","Entertainment",165]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mineral Resources and EnergyEntertainment",34,"Mineral Resources and Energy","Entertainment",0,0,3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human SettlementsOther machinery and equipment",33,"Human Settlements","Other machinery and equipment",11102]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mineral Resources and EnergyOperating payments",34,"Mineral Resources and Energy","Operating payments",43749,45717,47332,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human SettlementsTravel and subsistence",33,"Human Settlements","Travel and subsistence",60456]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mineral Resources and EnergySubsidies on products and production (pe)",34,"Mineral Resources and Energy","Subsidies on products and production (pe)",89535,93500,97866,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mineral Resources and EnergyCommunication (G&S)",34,"Mineral Resources and Energy","Communication (G&S)",15984]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Science and InnovationAdministrative fees",35,"Science and Innovation","Administrative fees",2003,2094,2190,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mineral Resources and EnergyConsumables: Stationery, printing and office supplies",34,"Mineral Resources and Energy","Consumables: Stationery, printing and office supplies",11661]
[1,null,null,null,null,"",null,null,"Adjusted Appropriation","Budget","MTEF","MTEF",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Science and InnovationCatering: Departmental activities",35,"Science and Innovation","Catering: Departmental activities",3830,4000,4181,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mineral Resources and EnergyLegal services (G&S)",34,"Mineral Resources and Energy","Legal services (G&S)",8156]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Science and InnovationInventory: Fuel, oil and gas",35,"Science and Innovation","Inventory: Fuel, oil and gas",171,179,187,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mineral Resources and EnergyRental and hiring",34,"Mineral Resources and Energy","Rental and hiring",2108]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Science and InnovationOther transfers to public corporations",35,"Science and Innovation","Other transfers to public corporations",553716,596139,627479,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mineral Resources and EnergyVenues and facilities",34,"Mineral Resources and Energy","Venues and facilities",10749]
[{"$f":"IF(SUM(COUNTIF(I1367:L1367,\"<>0\")-COUNTBLANK(I1367:L1367))<>0,1,0)","v":0},null,null,null,null,"Social contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BU1367&BV1367","v":"Small Business DevelopmentAdministrative fees"},36,"Small Business Development","Administrative fees",1118,1201,1252,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+CW1367&CX1367","v":"Science, Technology and InnovationCommunication (G&S)"},35,"Science, Technology and Innovation","Communication (G&S)",12485]
[0,null,null,null,null,"Bursaries: Employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Small Business DevelopmentCommunication (G&S)",36,"Small Business Development","Communication (G&S)",1212,1279,1338,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Science, Technology and InnovationEntertainment",35,"Science, Technology and Innovation","Entertainment",4067]
[0,null,null,null,null,"Entertainment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Small Business DevelopmentInventory: Materials and supplies",36,"Small Business Development","Inventory: Materials and supplies",30,40,42,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Science, Technology and InnovationProperty payments",35,"Science, Technology and Innovation","Property payments",19090]
[0,null,null,null,null,"Inventory: Clothing material and accessories",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Small Business DevelopmentNon-profit institutions",36,"Small Business Development","Non-profit institutions",1,1,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Science, Technology and InnovationTraining and development",35,"Science, Technology and Innovation","Training and development",6998]
[0,null,null,null,null,"Inventory: Medical supplies",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Small Business DevelopmentProperty payments",36,"Small Business Development","Property payments",1600,1800,1882,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Small Business DevelopmentAgency and support/outsourced services",36,"Small Business Development","Agency and support/outsourced services",89]
[0,null,null,null,null,"Property payments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Small Business DevelopmentVenues and facilities",36,"Small Business Development","Venues and facilities",8055,8594,10130,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Small Business DevelopmentConsultants: Business and advisory services",36,"Small Business Development","Consultants: Business and advisory services",8435]
[{"$f":"IF(LEN(F1410)>2,1,0)","v":1},null,null,null,null,"Transfers and subsidies",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sport, Arts and CultureConsultants: Business and advisory services",37,"Sport, Arts and Culture","Consultants: Business and advisory services",25628,28564,29764,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Small Business DevelopmentOperating payments",36,"Small Business Development","Operating payments",1500]
[0,null,null,null,null,"Social security funds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sport, Arts and CultureHigher education institutions",37,"Sport, Arts and Culture","Higher education institutions",6284,7097,8309,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Small Business DevelopmentSocial benefits",36,"Small Business Development","Social benefits",472]
[0,null,null,null,null,"Public corporations",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sport, Arts and CultureLegal services (G&S)",37,"Sport, Arts and Culture","Legal services (G&S)",3062,3289,3531,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Small Business DevelopmentVenues and facilities",36,"Small Business Development","Venues and facilities",9007]
[{"$f":"IF(SUM(COUNTIF(I1436:L1436,\"<>0\")-COUNTBLANK(I1436:L1436))<>0,1,0)","v":0},null,null,null,null,"Buildings",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sport, Arts and CultureRental and hiring",37,"Sport, Arts and Culture","Rental and hiring",134,140,146,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sport, Arts and CultureDepartmental agencies (non-business entities)",37,"Sport, Arts and Culture","Departmental agencies (non-business entities)",2227992]
[0,null,null,null,null,"Heritage assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sport, Arts and CultureTravel and subsistence",37,"Sport, Arts and Culture","Travel and subsistence",76913,80209,83470,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sport, Arts and CultureHeritage assets",37,"Sport, Arts and Culture","Heritage assets",152637]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TourismConsumables: Stationery, printing and office supplies",38,"Tourism","Consumables: Stationery, printing and office supplies",5136,5155,5397,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sport, Arts and CultureNon-profit institutions",37,"Sport, Arts and Culture","Non-profit institutions",295535]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TourismDepartmental agencies (non-business entities)",38,"Tourism","Departmental agencies (non-business entities)",1248382,1305250,1364946,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sport, Arts and CultureOperating payments",37,"Sport, Arts and Culture","Operating payments",7700]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TourismOperating leases",38,"Tourism","Operating leases",40543,42524,44524,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sport, Arts and CultureProvincial Revenue Funds",37,"Sport, Arts and Culture","Provincial Revenue Funds",2230369]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TourismSocial contributions",38,"Tourism","Social contributions",49052,51094,53324,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TourismBursaries: Employees",38,"Tourism","Bursaries: Employees",1888]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trade, Industry and CompetitionAudit costs: External",39,"Trade, Industry and Competition","Audit costs: External",16141,23133,24193,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TourismDepartmental agencies (non-business entities)",38,"Tourism","Departmental agencies (non-business entities)",1248382]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trade, Industry and CompetitionEntertainment",39,"Trade, Industry and Competition","Entertainment",362,430,449,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TourismOther fixed structures",38,"Tourism","Other fixed structures",65450]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trade, Industry and CompetitionMinor Assets",39,"Trade, Industry and Competition","Minor Assets",1216,1357,1418,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TourismProperty payments",38,"Tourism","Property payments",30102]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trade, Industry and CompetitionSubsidies on products and production (pe)",39,"Trade, Industry and Competition","Subsidies on products and production (pe)",3154977,3663524,3858967,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trade, Industry and CompetitionCommunication (G&S)",39,"Trade, Industry and Competition","Communication (G&S)",15604]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TransportAgency and support/outsourced services",40,"Transport","Agency and support/outsourced services",100,108,113,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trade, Industry and CompetitionEntertainment",39,"Trade, Industry and Competition","Entertainment",447]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TransportAudit costs: External",40,"Transport","Audit costs: External",9463,10208,10675,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trade, Industry and CompetitionInterest (Incl. interest on unitary payments (PPP))",39,"Trade, Industry and Competition","Interest (Incl. interest on unitary payments (PPP))",4]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TransportInfrastructure and planning services",40,"Transport","Infrastructure and planning services",92556,96860,101296,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trade, Industry and CompetitionSocial contributions",39,"Trade, Industry and Competition","Social contributions",144559]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TransportMunicipal bank accounts",40,"Transport","Municipal bank accounts",7594080,8210125,7751107,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trade, Industry and CompetitionDepartmental agencies (non-business entities)",39,"Trade, Industry and Competition","Departmental agencies (non-business entities)",1209546]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TransportSalaries and wages",40,"Transport","Salaries and wages",509778,532185,556564,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TransportBursaries: Employees",40,"Transport","Bursaries: Employees",2501]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Water and SanitationAudit costs: External",41,"Water and Sanitation","Audit costs: External",68040,63924,59152,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TransportLegal services (G&S)",40,"Transport","Legal services (G&S)",9101]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Water and SanitationConsumable supplies",41,"Water and Sanitation","Consumable supplies",35914,30583,34129,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TransportOther transfers to households",40,"Transport","Other transfers to households",344447]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Water and SanitationInfrastructure and planning services",41,"Water and Sanitation","Infrastructure and planning services",238750,245702,257014,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TransportForeign governments and international organisations",40,"Transport","Foreign governments and international organisations",37175]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Water and SanitationOther fixed structures",41,"Water and Sanitation","Other fixed structures",4129391,4371264,4599773,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Water and SanitationAgency and support/outsourced services",41,"Water and Sanitation","Agency and support/outsourced services",3330]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Water and SanitationSocial benefits",41,"Water and Sanitation","Social benefits",6741,6677,6988,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Water and SanitationComputer services",41,"Water and Sanitation","Computer services",162656]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Water and SanitationSoftware and other intangible assets",41,"Water and Sanitation","Software and other intangible assets",54570,55065,52760,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Water and SanitationConsumable supplies",41,"Water and Sanitation","Consumable supplies",40275]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Centre for Public Service InnovationBursaries: Employees",42,"Centre for Public Service Innovation","Bursaries: Employees",232,242,253,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Water and SanitationMinor Assets",41,"Water and Sanitation","Minor Assets",9090]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Centre for Public Service InnovationOther machinery and equipment",42,"Centre for Public Service Innovation","Other machinery and equipment",540,661,462,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Water and SanitationSoftware and other intangible assets",41,"Water and Sanitation","Software and other intangible assets",84521]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Centre for Public Service InnovationTravel and subsistence",42,"Centre for Public Service Innovation","Travel and subsistence",1860,1955,2053,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Water and SanitationTransport equipment",41,"Water and Sanitation","Transport equipment",5504]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Centre for Public Service InnovationAudit costs: External",42,"Centre for Public Service Innovation","Audit costs: External",1566]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Centre for Public Service InnovationDepartmental agencies (non-business entities)",42,"Centre for Public Service Innovation","Departmental agencies (non-business entities)",1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Centre for Public Service InnovationSocial benefits",42,"Centre for Public Service Innovation","Social benefits",1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Centre for Public Service InnovationTraining and development",42,"Centre for Public Service Innovation","Training and development",321]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BU2007&BV2007","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BU2199&BV2199","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]

{"sheet":"NMOG","index":28,"n_rows":1900,"n_cols":73,"rows_kept":562,"cut":true,"hidden":false,"merged":[[172,6,172,9],[174,6,174,9],[176,9,177,9],[176,10,176,13],[232,6,232,9],[234,6,234,9],[11,9,12,9],[11,10,11,13],[112,6,112,9],[114,6,114,9],[116,9,117,9],[116,10,116,13],[11,6,12,8],[352,6,352,9],[354,6,354,9],[356,9,357,9],[356,10,356,13],[412,6,412,9],[414,6,414,9],[236,9,237,9],[236,10,236,13],[292,6,292,9],[294,6,294,9],[296,9,297,9],[296,10,296,13],[532,6,532,9],[534,6,534,9],[536,9,537,9],[536,10,536,13],[592,6,592,9],[594,6,594,9],[416,9,417,9],[416,10,416,13],[472,6,472,9],[474,6,474,9],[476,9,477,9],[476,10,476,13],[712,6,712,9],[714,6,714,9],[716,9,717,9],[716,10,716,13],[772,6,772,9],[774,6,774,9],[596,9,597,9],[596,10,596,13],[652,6,652,9],[654,6,654,9],[656,9,657,9],[656,10,656,13],[892,6,892,9],[894,6,894,9],[896,9,897,9],[896,10,896,13],[952,6,952,9],[954,6,954,9],[776,9,777,9],[776,10,776,13],[832,6,832,9],[834,6,834,9],[836,9,837,9],[836,10,836,13],[1072,6,1072,9],[1074,6,1074,9],[1076,9,1077,9],[1076,10,1076,13],[1132,6,1132,9],[1134,6,1134,9],[956,9,957,9],[956,10,956,13],[1012,6,1012,9],[1014,6,1014,9],[1016,9,1017,9],[1016,10,1016,13],[1252,6,1252,9],[1254,6,1254,9],[1256,9,1257,9],[1256,10,1256,13],[1312,6,1312,9],[1314,6,1314,9],[1136,9,1137,9],[1136,10,1136,13],[1192,6,1192,9],[1194,6,1194,9],[1196,9,1197,9],[1196,10,1196,13],[1432,6,1432,9],[1434,6,1434,9],[1436,9,1437,9],[1436,10,1436,13],[1492,6,1492,9],[1494,6,1494,9],[1316,9,1317,9],[1316,10,1316,13],[1372,6,1372,9],[1374,6,1374,9],[1376,9,1377,9],[1376,10,1376,13],[1612,6,1612,9],[1614,6,1614,9],[1616,9,1617,9],[1616,10,1616,13],[1672,6,1672,9],[1674,6,1674,9],[1496,9,1497,9],[1496,10,1496,13],[1552,6,1552,9],[1554,6,1554,9],[1556,9,1557,9],[1556,10,1556,13],[1856,9,1857,9],[1856,10,1856,13],[1792,6,1792,9],[1794,6,1794,9],[1796,9,1797,9],[1796,10,1796,13],[1852,6,1852,9],[1854,6,1854,9],[1676,9,1677,9],[1676,10,1676,13],[1732,6,1732,9],[1734,6,1734,9],[1736,9,1737,9],[1736,10,1736,13]],"bounds":{"rows_first":250,"rows_last":62,"rows_between":250,"halvings":3}}
["Row of FS1",105]
["SPInterval",60]
["SP's created",{"$f":"MAX(B291:B4513)","v":0}]
["Function Shift's listed",{"$f":"+COUNTA(F18:F47)","v":30}]
["FS'Var",{"$f":"B4-B3","v":30}]
["Check",{"$f":"B4-MAX(B37:B61)","v":30},null,null,null,"Vote no.",{"$f":"MyVoteNo","v":34}]
["FSFormula","OFFSET(H$1,(B2*$E31)+$B$2+33,0)",null,null,null,"Department name",{"$f":"MyDeptName","v":"Mineral Resources and Energy"}]
["Prog No.",18,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Programmes"]
["Off",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16]
[1,null,null,null,null,"National Macro Organization of Government",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"PListed","v":6},{"$f":"Summary!$F31","v":"Administration"},{"$f":"Summary!$F32","v":"Minerals and Petroleum Regulation"},{"$f":"Summary!$F33","v":"Mining, Minerals and Energy Policy Development"},{"$f":"Summary!$F34","v":"Mine Health and Safety Inspectorate"},{"$f":"Summary!$F35","v":"Mineral and Energy Resources Programmes and Projects"},{"$f":"Summary!$F36","v":"Nuclear Energy Regulation and Management"},{"$f":"Summary!$F37","v":0},{"$f":"Summary!$F38","v":0},{"$f":"Summary!$F39","v":0},{"$f":"Summary!$F40","v":0},{"$f":"Summary!$F41","v":0},{"$f":"Summary!$F42","v":0},{"$f":"Summary!$F43","v":0},{"$f":"Summary!$F44","v":0},{"$f":"Summary!$F45","v":0},"Direct_charges"]
[1,null,null,null,null,null,{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},{"$f":"MyYear0","v":"2024/25"},null,null,null,null,null,{"$f":"MyYearP1","v":"2025/26"},{"$f":"MyYearP2","v":"2026/27"},{"$f":"MyYearP3","v":"2027/28"},null,null,null,null,null,null,null,{"$f":"'1'!$F47","v":"Ministry"},{"$f":"'2'!$F47","v":"Minerals and Petroleum Management"},{"$f":"'3'!$F47","v":"Mining, Minerals and Energy Policy Development Management"},{"$f":"'4'!$F47","v":"Mine Health and Safety Management"},{"$f":"'5'!$F47","v":"Programmes and Projects Management"},{"$f":"'6'!$F47","v":"Nuclear Energy Management"},{"$f":"'7'!$F47","v":0},{"$f":"'8'!$F47","v":0},{"$f":"'9'!$F47","v":0},{"$f":"'10'!$F47","v":0},{"$f":"'11'!$F47","v":0},{"$f":"'12'!$F47","v":0},{"$f":"'13'!$F47","v":0},{"$f":"'14'!$F47","v":0},{"$f":"'15'!$F47","v":0},{"$f":"Direct_charges!$F47","v":0}]
[1,null,null,null,null,{"$f":"IF(COUNTIF(G90:R90,\">=0.5\")+COUNTIF(G90:R90,\"<-0.49999\")<>0,\"Inconsistencies with Summary Sheet\",\"\")","v":"Inconsistencies with Summary Sheet"},"Audited outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate",null,null,null,null,null,null,null,null,null,{"$f":"'1'!$F48","v":"Departmental Management"},{"$f":"'2'!$F48","v":"Mineral Regulation and Administration"},{"$f":"'3'!$F48","v":"Minerals and Petroleum Policy"},{"$f":"'4'!$F48","v":"Mine Health and Safety Regions"},{"$f":"'5'!$F48","v":"Integrated National Electrification Programme"},{"$f":"'6'!$F48","v":"Nuclear Safety and Technology"},{"$f":"'7'!$F48","v":0},{"$f":"'8'!$F48","v":0},{"$f":"'9'!$F48","v":0},{"$f":"'10'!$F48","v":0},{"$f":"'11'!$F48","v":0},{"$f":"'12'!$F48","v":0},{"$f":"'13'!$F48","v":0},{"$f":"'14'!$F48","v":0},{"$f":"'15'!$F48","v":0},{"$f":"Direct_charges!$F48","v":0}]
[1,null,null,null,null,"Rand thousand",null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation",null,null,null,null,null,null,null,null,null,null,{"$f":"'1'!$F49","v":"Audit Services"},{"$f":"'2'!$F49","v":"Environmental Enforcement and Compliance"},{"$f":"'3'!$F49","v":"Nuclear, Electricity and Gas Policy"},{"$f":"'4'!$F49","v":"Occupational Health"},{"$f":"'5'!$F49","v":"Programmes and Projects Management Office"},{"$f":"'6'!$F49","v":"Nuclear Non-proliferation and Radiation Security"},{"$f":"'7'!$F49","v":0},{"$f":"'8'!$F49","v":0},{"$f":"'9'!$F49","v":0},{"$f":"'10'!$F49","v":0},{"$f":"'11'!$F49","v":0},{"$f":"'12'!$F49","v":0},{"$f":"'13'!$F49","v":0},{"$f":"'14'!$F49","v":0},{"$f":"'15'!$F49","v":0},{"$f":"Direct_charges!$F49","v":0}]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'1'!$F50","v":"Financial Administration"},{"$f":"'2'!$F50","v":"Petroleum Compliance Monitoring, Enforcement and Fuel Pricing"},{"$f":"'3'!$F50","v":"Economic Analysis and Statistics"},{"$f":"'4'!$F50","v":0},{"$f":"'5'!$F50","v":"Regional Programmes and Projects Management Office"},{"$f":"'6'!$F50","v":0},{"$f":"'7'!$F50","v":0},{"$f":"'8'!$F50","v":0},{"$f":"'9'!$F50","v":0},{"$f":"'10'!$F50","v":0},{"$f":"'11'!$F50","v":0},{"$f":"'12'!$F50","v":0},{"$f":"'13'!$F50","v":0},{"$f":"'14'!$F50","v":0},{"$f":"'15'!$F50","v":0},{"$f":"Direct_charges!$F50","v":0}]
[1,null,null,null,null,"Appropriation account / Financial statements",8903537,10118584,10271218,8839029,null,null,null,null,{"$f":"SUM(J15:N15)","v":8839029},8948377,9113750,null,null,null,null,null,null,null,null,{"$f":"'1'!$F51","v":"Corporate Services"},{"$f":"'2'!$F51","v":"Petroleum Licensing and Fuel Supply"},{"$f":"'3'!$F51","v":"Economic Growth, Promotion and Global Relations"},{"$f":"'4'!$F51","v":0},{"$f":"'5'!$F51","v":"Electricity Infrastructure and Industry Transformation"},{"$f":"'6'!$F51","v":0},{"$f":"'7'!$F51","v":0},{"$f":"'8'!$F51","v":0},{"$f":"'9'!$F51","v":0},{"$f":"'10'!$F51","v":0},{"$f":"'11'!$F51","v":0},{"$f":"'12'!$F51","v":0},{"$f":"'13'!$F51","v":0},{"$f":"'14'!$F51","v":0},{"$f":"'15'!$F51","v":0},{"$f":"Direct_charges!$F51","v":0}]
[1,null,null,null,null,"Direct charge against the National Revenue Fund",0,0,0,0,null,null,null,null,0,0,0,null,null,null,null,null,null,null,null,{"$f":"'1'!$F52","v":"Office Accommodation"},{"$f":"'2'!$F52","v":0},{"$f":"'3'!$F52","v":"Mineral and Energy Planning"},{"$f":"'4'!$F52","v":0},{"$f":"'5'!$F52","v":"Energy Efficiency Projects"},{"$f":"'6'!$F52","v":0},{"$f":"'7'!$F52","v":0},{"$f":"'8'!$F52","v":0},{"$f":"'9'!$F52","v":0},{"$f":"'10'!$F52","v":0},{"$f":"'11'!$F52","v":0},{"$f":"'12'!$F52","v":0},{"$f":"'13'!$F52","v":0},{"$f":"'14'!$F52","v":0},{"$f":"'15'!$F52","v":0},{"$f":"Direct_charges!$F52","v":0}]
[1,null,null,null,null,"Other adjustments/Function shifts:",{"$f":"SUM(G18:G48)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P18:P48)","v":0},{"$f":"SUM(Q18:Q48)","v":0},{"$f":"SUM(R18:R48)","v":0},null,null,null,null,null,null,null,{"$f":"'1'!$F53","v":0},{"$f":"'2'!$F53","v":0},{"$f":"'3'!$F53","v":0},{"$f":"'4'!$F53","v":0},{"$f":"'5'!$F53","v":"Renewable Energy Projects"},{"$f":"'6'!$F53","v":0},{"$f":"'7'!$F53","v":0},{"$f":"'8'!$F53","v":0},{"$f":"'9'!$F53","v":0},{"$f":"'10'!$F53","v":0},{"$f":"'11'!$F53","v":0},{"$f":"'12'!$F53","v":0},{"$f":"'13'!$F53","v":0},{"$f":"'14'!$F53","v":0},{"$f":"'15'!$F53","v":0},{"$f":"Direct_charges!$F53","v":0}]
[{"$f":"IF(SUM(COUNTIF(G18:N18,\"<>0\")-COUNTBLANK(G18:N18))<>0,1,0)","v":0},null,null,null,null,0,{"$f":"SUMIF($F$110:$F$1895,$F18,G$110:G$1895)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$110:$F$1895,$F18,P$110:P$1895)","v":0},0,0,null,null,null,null,null,null,null,{"$f":"'1'!$F54","v":0},{"$f":"'2'!$F54","v":0},{"$f":"'3'!$F54","v":0},{"$f":"'4'!$F54","v":0},{"$f":"'5'!$F54","v":"Environmental Management Projects"},{"$f":"'6'!$F54","v":0},{"$f":"'7'!$F54","v":0},{"$f":"'8'!$F54","v":0},{"$f":"'9'!$F54","v":0},{"$f":"'10'!$F54","v":0},{"$f":"'11'!$F54","v":0},{"$f":"'12'!$F54","v":0},{"$f":"'13'!$F54","v":0},{"$f":"'14'!$F54","v":0},{"$f":"'15'!$F54","v":0},{"$f":"Direct_charges!$F54","v":0}]
[0,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"'1'!$F55","v":0},{"$f":"'2'!$F55","v":0},{"$f":"'3'!$F55","v":0},{"$f":"'4'!$F55","v":0},{"$f":"'5'!$F55","v":0},{"$f":"'6'!$F55","v":0},{"$f":"'7'!$F55","v":0},{"$f":"'8'!$F55","v":0},{"$f":"'9'!$F55","v":0},{"$f":"'10'!$F55","v":0},{"$f":"'11'!$F55","v":0},{"$f":"'12'!$F55","v":0},{"$f":"'13'!$F55","v":0},{"$f":"'14'!$F55","v":0},{"$f":"'15'!$F55","v":0},{"$f":"Direct_charges!$F55","v":0}]
[0,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"'1'!$F56","v":0},{"$f":"'2'!$F56","v":0},{"$f":"'3'!$F56","v":0},{"$f":"'4'!$F56","v":0},{"$f":"'5'!$F56","v":0},{"$f":"'6'!$F56","v":0},{"$f":"'7'!$F56","v":0},{"$f":"'8'!$F56","v":0},{"$f":"'9'!$F56","v":0},{"$f":"'10'!$F56","v":0},{"$f":"'11'!$F56","v":0},{"$f":"'12'!$F56","v":0},{"$f":"'13'!$F56","v":0},{"$f":"'14'!$F56","v":0},{"$f":"'15'!$F56","v":0},{"$f":"Direct_charges!$F56","v":0}]
[0,null,null,null,null,0,{"$f":"SUMIF($F$110:$F$1895,$F21,G$110:G$1895)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J21:N21)","v":0},0,0,0,null,null,null,null,null,null,null,{"$f":"'1'!$F57","v":0},{"$f":"'2'!$F57","v":0},{"$f":"'3'!$F57","v":0},{"$f":"'4'!$F57","v":0},{"$f":"'5'!$F57","v":0},{"$f":"'6'!$F57","v":0},{"$f":"'7'!$F57","v":0},{"$f":"'8'!$F57","v":0},{"$f":"'9'!$F57","v":0},{"$f":"'10'!$F57","v":0},{"$f":"'11'!$F57","v":0},{"$f":"'12'!$F57","v":0},{"$f":"'13'!$F57","v":0},{"$f":"'14'!$F57","v":0},{"$f":"'15'!$F57","v":0},{"$f":"Direct_charges!$F57","v":0}]
[0,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"'1'!$F58","v":0},{"$f":"'2'!$F58","v":0},{"$f":"'3'!$F58","v":0},{"$f":"'4'!$F58","v":0},{"$f":"'5'!$F58","v":0},{"$f":"'6'!$F58","v":0},{"$f":"'7'!$F58","v":0},{"$f":"'8'!$F58","v":0},{"$f":"'9'!$F58","v":0},{"$f":"'10'!$F58","v":0},{"$f":"'11'!$F58","v":0},{"$f":"'12'!$F58","v":0},{"$f":"'13'!$F58","v":0},{"$f":"'14'!$F58","v":0},{"$f":"'15'!$F58","v":0},{"$f":"Direct_charges!$F58","v":0}]
[0,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"'1'!$F59","v":0},{"$f":"'2'!$F59","v":0},{"$f":"'3'!$F59","v":0},{"$f":"'4'!$F59","v":0},{"$f":"'5'!$F59","v":0},{"$f":"'6'!$F59","v":0},{"$f":"'7'!$F59","v":0},{"$f":"'8'!$F59","v":0},{"$f":"'9'!$F59","v":0},{"$f":"'10'!$F59","v":0},{"$f":"'11'!$F59","v":0},{"$f":"'12'!$F59","v":0},{"$f":"'13'!$F59","v":0},{"$f":"'14'!$F59","v":0},{"$f":"'15'!$F59","v":0},{"$f":"Direct_charges!$F59","v":0}]
[0,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"'1'!$F60","v":0},{"$f":"'2'!$F60","v":0},{"$f":"'3'!$F60","v":0},{"$f":"'4'!$F60","v":0},{"$f":"'5'!$F60","v":0},{"$f":"'6'!$F60","v":0},{"$f":"'7'!$F60","v":0},{"$f":"'8'!$F60","v":0},{"$f":"'9'!$F60","v":0},{"$f":"'10'!$F60","v":0},{"$f":"'11'!$F60","v":0},{"$f":"'12'!$F60","v":0},{"$f":"'13'!$F60","v":0},{"$f":"'14'!$F60","v":0},{"$f":"'15'!$F60","v":0},{"$f":"Direct_charges!$F60","v":0}]
[0,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"'1'!$F61","v":0},{"$f":"'2'!$F61","v":0},{"$f":"'3'!$F61","v":0},{"$f":"'4'!$F61","v":0},{"$f":"'5'!$F61","v":0},{"$f":"'6'!$F61","v":0},{"$f":"'7'!$F61","v":0},{"$f":"'8'!$F61","v":0},{"$f":"'9'!$F61","v":0},{"$f":"'10'!$F61","v":0},{"$f":"'11'!$F61","v":0},{"$f":"'12'!$F61","v":0},{"$f":"'13'!$F61","v":0},{"$f":"'14'!$F61","v":0},{"$f":"'15'!$F61","v":0},{"$f":"Direct_charges!$F61","v":0}]
[0,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"'1'!$F62","v":0},{"$f":"'2'!$F62","v":0},{"$f":"'3'!$F62","v":0},{"$f":"'4'!$F62","v":0},{"$f":"'5'!$F62","v":0},{"$f":"'6'!$F62","v":0},{"$f":"'7'!$F62","v":0},{"$f":"'8'!$F62","v":0},{"$f":"'9'!$F62","v":0},{"$f":"'10'!$F62","v":0},{"$f":"'11'!$F62","v":0},{"$f":"'12'!$F62","v":0},{"$f":"'13'!$F62","v":0},{"$f":"'14'!$F62","v":0},{"$f":"'15'!$F62","v":0},{"$f":"Direct_charges!$F62","v":0}]
[0,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"'1'!$F63","v":0},{"$f":"'2'!$F63","v":0},{"$f":"'3'!$F63","v":0},{"$f":"'4'!$F63","v":0},{"$f":"'5'!$F63","v":0},{"$f":"'6'!$F63","v":0},{"$f":"'7'!$F63","v":0},{"$f":"'8'!$F63","v":0},{"$f":"'9'!$F63","v":0},{"$f":"'10'!$F63","v":0},{"$f":"'11'!$F63","v":0},{"$f":"'12'!$F63","v":0},{"$f":"'13'!$F63","v":0},{"$f":"'14'!$F63","v":0},{"$f":"'15'!$F63","v":0},{"$f":"Direct_charges!$F63","v":0}]
[0,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"'1'!$F64","v":0},{"$f":"'2'!$F64","v":0},{"$f":"'3'!$F64","v":0},{"$f":"'4'!$F64","v":0},{"$f":"'5'!$F64","v":0},{"$f":"'6'!$F64","v":0},{"$f":"'7'!$F64","v":0},{"$f":"'8'!$F64","v":0},{"$f":"'9'!$F64","v":0},{"$f":"'10'!$F64","v":0},{"$f":"'11'!$F64","v":0},{"$f":"'12'!$F64","v":0},{"$f":"'13'!$F64","v":0},{"$f":"'14'!$F64","v":0},{"$f":"'15'!$F64","v":0},{"$f":"Direct_charges!$F64","v":0}]
[0,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"'1'!$F65","v":0},{"$f":"'2'!$F65","v":0},{"$f":"'3'!$F65","v":0},{"$f":"'4'!$F65","v":0},{"$f":"'5'!$F65","v":0},{"$f":"'6'!$F65","v":0},{"$f":"'7'!$F65","v":0},{"$f":"'8'!$F65","v":0},{"$f":"'9'!$F65","v":0},{"$f":"'10'!$F65","v":0},{"$f":"'11'!$F65","v":0},{"$f":"'12'!$F65","v":0},{"$f":"'13'!$F65","v":0},{"$f":"'14'!$F65","v":0},{"$f":"'15'!$F65","v":0},{"$f":"Direct_charges!$F65","v":0}]
[0,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(J30:N30)","v":0},0,0,0,null,null,null,null,null,null,null,{"$f":"'1'!$F66","v":0},{"$f":"'2'!$F66","v":0},{"$f":"'3'!$F66","v":0},{"$f":"'4'!$F66","v":0},{"$f":"'5'!$F66","v":0},{"$f":"'6'!$F66","v":0},{"$f":"'7'!$F66","v":0},{"$f":"'8'!$F66","v":0},{"$f":"'9'!$F66","v":0},{"$f":"'10'!$F66","v":0},{"$f":"'11'!$F66","v":0},{"$f":"'12'!$F66","v":0},{"$f":"'13'!$F66","v":0},{"$f":"'14'!$F66","v":0},{"$f":"'15'!$F66","v":0},{"$f":"Direct_charges!$F66","v":0}]
[0,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(J31:N31)","v":0},0,0,0,null,null,null,null,null,null,null,{"$f":"'1'!$F67","v":0},{"$f":"'2'!$F67","v":0},{"$f":"'3'!$F67","v":0},{"$f":"'4'!$F67","v":0},{"$f":"'5'!$F67","v":0},{"$f":"'6'!$F67","v":0},{"$f":"'7'!$F67","v":0},{"$f":"'8'!$F67","v":0},{"$f":"'9'!$F67","v":0},{"$f":"'10'!$F67","v":0},{"$f":"'11'!$F67","v":0},{"$f":"'12'!$F67","v":0},{"$f":"'13'!$F67","v":0},{"$f":"'14'!$F67","v":0},{"$f":"'15'!$F67","v":0},{"$f":"Direct_charges!$F67","v":0}]
[0,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(J32:N32)","v":0},0,0,0,null,null,null,null,null,null,null,{"$f":"'1'!$F68","v":0},{"$f":"'2'!$F68","v":0},{"$f":"'3'!$F68","v":0},{"$f":"'4'!$F68","v":0},{"$f":"'5'!$F68","v":0},{"$f":"'6'!$F68","v":0},{"$f":"'7'!$F68","v":0},{"$f":"'8'!$F68","v":0},{"$f":"'9'!$F68","v":0},{"$f":"'10'!$F68","v":0},{"$f":"'11'!$F68","v":0},{"$f":"'12'!$F68","v":0},{"$f":"'13'!$F68","v":0},{"$f":"'14'!$F68","v":0},{"$f":"'15'!$F68","v":0},{"$f":"Direct_charges!$F68","v":0}]
[0,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(J33:N33)","v":0},0,0,0,null,null,null,null,null,null,null,{"$f":"'1'!$F69","v":0},{"$f":"'2'!$F69","v":0},{"$f":"'3'!$F69","v":0},{"$f":"'4'!$F69","v":0},{"$f":"'5'!$F69","v":0},{"$f":"'6'!$F69","v":0},{"$f":"'7'!$F69","v":0},{"$f":"'8'!$F69","v":0},{"$f":"'9'!$F69","v":0},{"$f":"'10'!$F69","v":0},{"$f":"'11'!$F69","v":0},{"$f":"'12'!$F69","v":0},{"$f":"'13'!$F69","v":0},{"$f":"'14'!$F69","v":0},{"$f":"'15'!$F69","v":0},{"$f":"Direct_charges!$F69","v":0}]
[0,null,null,null,null,0,{"$f":"SUMIF($F$110:$F$1895,$F34,G$110:G$1895)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J34:N34)","v":0},0,0,0,null,null,null,null,null,null,null,{"$f":"'1'!$F70","v":0},{"$f":"'2'!$F70","v":0},{"$f":"'3'!$F70","v":0},{"$f":"'4'!$F70","v":0},{"$f":"'5'!$F70","v":0},{"$f":"'6'!$F70","v":0},{"$f":"'7'!$F70","v":0},{"$f":"'8'!$F70","v":0},{"$f":"'9'!$F70","v":0},{"$f":"'10'!$F70","v":0},{"$f":"'11'!$F70","v":0},{"$f":"'12'!$F70","v":0},{"$f":"'13'!$F70","v":0},{"$f":"'14'!$F70","v":0},{"$f":"'15'!$F70","v":0},{"$f":"Direct_charges!$F70","v":0}]
[0,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"'1'!$F71","v":0},{"$f":"'2'!$F71","v":0},{"$f":"'3'!$F71","v":0},{"$f":"'4'!$F71","v":0},{"$f":"'5'!$F71","v":0},{"$f":"'6'!$F71","v":0},{"$f":"'7'!$F71","v":0},{"$f":"'8'!$F71","v":0},{"$f":"'9'!$F71","v":0},{"$f":"'10'!$F71","v":0},{"$f":"'11'!$F71","v":0},{"$f":"'12'!$F71","v":0},{"$f":"'13'!$F71","v":0},{"$f":"'14'!$F71","v":0},{"$f":"'15'!$F71","v":0},{"$f":"Direct_charges!$F71","v":0}]
[0,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"COUNTIF(Z11:Z35,\"<>0\")","v":6},{"$f":"COUNTIF(AA11:AA35,\"<>0\")","v":5},6,3,8,3,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,0,{"$f":"SUMIF($F$110:$F$1895,$F37,G$110:G$1895)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,0,{"$f":"SUMIF($F$110:$F$1895,$F38,G$110:G$1895)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(J46:N46)","v":0},0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(J47:N47)","v":0},0,0,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G15:G17)","v":8903537},{"$f":"SUM(H15:H17)","v":10118584},10271218,8839029,0,0,0,0,8839029,8948377,9113750,0]
[{"$f":"IF(SUM(COUNTIF(G50:N50,\"<>0\")-COUNTBLANK(G50:N50))<>0,1,0)","v":0},null,null,null,null,"Current payments",{"$f":"SUM(G51,G54,G55)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J50:N50)","v":0},{"$f":"SUM(P51,P54,P55)","v":0},{"$f":"SUM(Q51,Q54,Q55)","v":0},{"$f":"SUM(R51,R54,R55)","v":0}]
[0,null,null,null,null,"Compensation of employees",{"$f":"SUM(G52:G53)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P52:P53)","v":0},{"$f":"SUM(Q52:Q53)","v":0},{"$f":"SUM(R52:R53)","v":0}]
[0,null,null,null,null,"Salaries and wages",{"$f":"SUMIF($F$110:$F$1895,$F52,G$110:G$1895)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Social contributions",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Goods and services",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G56:G57)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P56:P57)","v":0},{"$f":"SUM(Q56:Q57)","v":0},{"$f":"SUM(R56:R57)","v":0}]
[0,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",{"$f":"SUMIF($F$110:$F$1895,$F56,G$110:G$1895)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Rent on land",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G59,G62,G65:G67,G70:G71)","v":0},{"$f":"SUM(H59,H62,H65:H67,H70:H71)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P59,P62,P65:P67,P70:P71)","v":0},{"$f":"SUM(Q59,Q62,Q65:Q67,Q70:Q71)","v":0},{"$f":"SUM(R59,R62,R65:R67,R70:R71)","v":0}]
[0,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G60:G61)","v":0},{"$f":"SUM(H60:H61)","v":0},{"$f":"SUM(I60:I61)","v":0},0,0,0,0,0,0,{"$f":"SUM(P60:P61)","v":0},{"$f":"SUM(Q60:Q61)","v":0},{"$f":"SUM(R60:R61)","v":0}]
[0,null,null,null,null,"Provinces",{"$f":"SUMIF($F$110:$F$1895,$F60,G$110:G$1895)","v":0},{"$f":"SUMIF($F$110:$F$1895,$F60,H$110:H$1895)","v":0},0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Municipalities",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Departmental agencies and accounts",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Social security funds",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Higher education institutions",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(G68:G69)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P68:P69)","v":0},{"$f":"SUM(Q68:Q69)","v":0},{"$f":"SUM(R68:R69)","v":0}]
[0,null,null,null,null,"Public corporations",{"$f":"SUMIF($F$110:$F$1895,$F68,G$110:G$1895)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Private enterprises",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Non-profit institutions",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Households",{"$f":"SUM(G72:G73)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P72:P73)","v":0},{"$f":"SUM(Q72:Q73)","v":0},{"$f":"SUM(R72:R73)","v":0}]
[0,null,null,null,null,"Social benefits",{"$f":"SUMIF($F$110:$F$1895,$F72,G$110:G$1895)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Other transfers to households",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G75,G78,G81:G85)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P75,P78,P81:P85)","v":0},{"$f":"SUM(Q75,Q78,Q81:Q85)","v":0},{"$f":"SUM(R75,R78,R81:R85)","v":0}]
[0,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G76:G77)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P76:P77)","v":0},{"$f":"SUM(Q76:Q77)","v":0},{"$f":"SUM(R76:R77)","v":0}]
[0,null,null,null,null,"Buildings",{"$f":"SUMIF($F$110:$F$1895,$F76,G$110:G$1895)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Other fixed structures",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G79:G80)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P79:P80)","v":0},{"$f":"SUM(Q79:Q80)","v":0},{"$f":"SUM(R79:R80)","v":0}]
[0,null,null,null,null,"Transport equipment",{"$f":"SUMIF($F$110:$F$1895,$F79,G$110:G$1895)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Other machinery and equipment",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Heritage assets",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Specialised military assets",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Biological assets",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Land and sub-soil assets",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Software and other intangible assets",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Payments for financial assets",0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G50,G58,G74,G86)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,{"$f":"IF(COUNTIF(G90:O90,\"<>0\")<>0,\"Variance from Summary sheet\",\"\")","v":"Variance from Summary sheet"},{"$f":"(G49+'Function shifts'!G49)-Summary!I59","v":0},{"$f":"(H49+'Function shifts'!H49)-Summary!J59","v":0},{"$f":"(I49+'Function shifts'!I49)-Summary!L59","v":386883},{"$f":"(J49+'Function shifts'!J49)-Summary!M59","v":0},{"$f":"(K49+'Function shifts'!K49)-Summary!N59","v":-11671},{"$f":"(L49+'Function shifts'!L49)-Summary!O59","v":-30762},{"$f":"(M49+'Function shifts'!M49)-Summary!P59","v":0},{"$f":"(N49+'Function shifts'!N49)-Summary!Q59","v":0},{"$f":"(O49+'Function shifts'!O49)-Summary!R59","v":-42433},{"$f":"(P49+'Function shifts'!P49)-Summary!AB59","v":-42909},{"$f":"(Q49+'Function shifts'!Q49)-Summary!AK59","v":-44843},{"$f":"(R49+'Function shifts'!R49)-Summary!AT59","v":-9572740}]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[]
[]
[{"$f":"IF(SUM(COUNTIF(G108:N108,\"<>0\")-COUNTBLANK(G108:N108))<>0,1,0)","v":0}]
[{"$f":"IF(SUM(COUNTIF(G109:N109,\"<>0\")-COUNTBLANK(G109:N109))<>0,1,0)","v":0}]
[1,null,null,null,1,"Description"]
[1,null,null,null,null,null,{"$f":"G157","v":0},{"$f":"H157","v":0},0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1,null,null,null,null,null,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MATCH(F113,Z10:AO10)","v":15}]
[{"$f":"IF(SUM(COUNTIF(G116:N116,\"<>0\")-COUNTBLANK(G116:N116))<>0,1,0)","v":1},null,null,null,null,"",{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},{"$f":"MyYear0","v":"2024/25"},null,null,null,null,null,{"$f":"MyYearP1","v":"2025/26"},{"$f":"MyYearP2","v":"2026/27"},{"$f":"MyYearP3","v":"2027/28"}]
[1,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[1,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[0,null,null,null,null,"Current payments",{"$f":"SUM(G120,G123,G124)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J119:N119)","v":0},{"$f":"SUM(P120,P123,P124)","v":0},{"$f":"SUM(Q120,Q123,Q124)","v":0},{"$f":"SUM(R120,R123,R124)","v":0}]
[0,null,null,null,null,"Compensation of employees",{"$f":"SUM(G121:G122)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P121:P122)","v":0},{"$f":"SUM(Q121:Q122)","v":0},{"$f":"SUM(R121:R122)","v":0}]
[0,null,null,null,null,"Salaries and wages",0,0,0,0,null,null,null,null,{"$f":"SUM(J121:N121)","v":0},0,0]
[0,null,null,null,null,"Social contributions",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Goods and services",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G125:G126)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J124:N124)","v":0},{"$f":"SUM(P125:P126)","v":0},{"$f":"SUM(Q125:Q126)","v":0},{"$f":"SUM(R125:R126)","v":0}]
[0,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,null,null,null,null,{"$f":"SUM(J125:N125)","v":0},0,0]
[0,null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G128,G131,G134:G136,G139:G140)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P128,P131,P134:P136,P139:P140)","v":0},{"$f":"SUM(Q128,Q131,Q134:Q136,Q139:Q140)","v":0},{"$f":"SUM(R128,R131,R134:R136,R139:R140)","v":0}]
[0,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G129:G130)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J128:N128)","v":0},{"$f":"SUM(P129:P130)","v":0},{"$f":"SUM(Q129:Q130)","v":0},{"$f":"SUM(R129:R130)","v":0}]
[0,null,null,null,null,"Provinces",0,0,0,0,null,null,null,null,{"$f":"SUM(J129:N129)","v":0},0,0]
[0,null,null,null,null,"Municipalities",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G132:G133)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P132:P133)","v":0},{"$f":"SUM(Q132:Q133)","v":0},{"$f":"SUM(R132:R133)","v":0}]
[0,null,null,null,null,"Social security funds",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Higher education institutions",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(G137:G138)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P137:P138)","v":0},{"$f":"SUM(Q137:Q138)","v":0},{"$f":"SUM(R137:R138)","v":0}]
[0,null,null,null,null,"Public corporations",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Private enterprises",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Households",{"$f":"SUM(G141:G142)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P141:P142)","v":0},{"$f":"SUM(Q141:Q142)","v":0},{"$f":"SUM(R141:R142)","v":0}]
[0,null,null,null,null,"Social benefits",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Other transfers to households",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G144,G147,G150:G154)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P144,P147,P150:P154)","v":0},{"$f":"SUM(Q144,Q147,Q150:Q154)","v":0},{"$f":"SUM(R144,R147,R150:R154)","v":0}]
[0,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G145:G146)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P145:P146)","v":0},{"$f":"SUM(Q145:Q146)","v":0},{"$f":"SUM(R145:R146)","v":0}]
[0,null,null,null,null,"Buildings",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Other fixed structures",0,0,0,0,null,null,null,null,{"$f":"SUM(J146:N146)","v":0},0,0]
[0,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G148:G149)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P148:P149)","v":0},{"$f":"SUM(Q148:Q149)","v":0},{"$f":"SUM(R148:R149)","v":0}]
[0,null,null,null,null,"Transport equipment",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Other machinery and equipment",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Heritage assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Specialised military assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Land and sub-soil assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Software and other intangible assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Payments for financial assets",0,0,0,0,null,null,null,null,0,0,0]
[0]
[0,null,null,null,null,"Total",{"$f":"SUM(G119,G127,G143,G155)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P119,P127,P143,P155)","v":0},{"$f":"SUM(Q119,Q127,Q143,Q155)","v":0},{"$f":"SUM(R119,R127,R143,R155)","v":0}]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[1,null,null,null,2,"Description"]
[1,null,null,null,null,null,{"$f":"G217","v":0},{"$f":"H217","v":0},0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1,null,null,null,null,null,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,null,0]
[{"$f":"IF(SUM(COUNTIF(G176:N176,\"<>0\")-COUNTBLANK(G176:N176))<>0,1,0)","v":1},null,null,null,null,"",{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},{"$f":"MyYear0","v":"2024/25"},null,null,null,null,null,{"$f":"MyYearP1","v":"2025/26"},{"$f":"MyYearP2","v":"2026/27"},{"$f":"MyYearP3","v":"2027/28"}]
[1,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[1,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[0,null,null,null,null,"Current payments",{"$f":"SUM(G180,G183,G184)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J179:N179)","v":0},{"$f":"SUM(P180,P183,P184)","v":0},{"$f":"SUM(Q180,Q183,Q184)","v":0},{"$f":"SUM(R180,R183,R184)","v":0}]
[0,null,null,null,null,"Compensation of employees",{"$f":"SUM(G181:G182)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P181:P182)","v":0},{"$f":"SUM(Q181:Q182)","v":0},{"$f":"SUM(R181:R182)","v":0}]
[0,null,null,null,null,"Salaries and wages",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Social contributions",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Goods and services",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G185:G186)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P185:P186)","v":0},{"$f":"SUM(Q185:Q186)","v":0},{"$f":"SUM(R185:R186)","v":0}]
[0,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G188,G191,G194:G196,G199:G200)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P188,P191,P194:P196,P199:P200)","v":0},{"$f":"SUM(Q188,Q191,Q194:Q196,Q199:Q200)","v":0},{"$f":"SUM(R188,R191,R194:R196,R199:R200)","v":0}]
[0,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G189:G190)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P189:P190)","v":0},{"$f":"SUM(Q189:Q190)","v":0},{"$f":"SUM(R189:R190)","v":0}]
[0,null,null,null,null,"Provinces",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Municipalities",0,0,0,0,null,null,null,null,{"$f":"SUM(J190:N190)","v":0},0,0]
[0,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G192:G193)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P192:P193)","v":0},{"$f":"SUM(Q192:Q193)","v":0},{"$f":"SUM(R192:R193)","v":0}]
[0,null,null,null,null,"Social security funds",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Higher education institutions",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(G197:G198)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P197:P198)","v":0},{"$f":"SUM(Q197:Q198)","v":0},{"$f":"SUM(R197:R198)","v":0}]
[0,null,null,null,null,"Public corporations",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Private enterprises",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Households",{"$f":"SUM(G201:G202)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P201:P202)","v":0},{"$f":"SUM(Q201:Q202)","v":0},{"$f":"SUM(R201:R202)","v":0}]
[0,null,null,null,null,"Social benefits",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Other transfers to households",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G204,G207,G210:G214)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P204,P207,P210:P214)","v":0},{"$f":"SUM(Q204,Q207,Q210:Q214)","v":0},{"$f":"SUM(R204,R207,R210:R214)","v":0}]
[0,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G205:G206)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P205:P206)","v":0},{"$f":"SUM(Q205:Q206)","v":0},{"$f":"SUM(R205:R206)","v":0}]
[0,null,null,null,null,"Buildings",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Other fixed structures",0,0,0,0,null,null,null,null,{"$f":"SUM(J206:N206)","v":0},0,0]
[0,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G208:G209)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J207:N207)","v":0},{"$f":"SUM(P208:P209)","v":0},{"$f":"SUM(Q208:Q209)","v":0},{"$f":"SUM(R208:R209)","v":0}]
[0,null,null,null,null,"Transport equipment",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Other machinery and equipment",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Heritage assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Specialised military assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Land and sub-soil assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Software and other intangible assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Payments for financial assets",0,0,0,0,null,null,null,null,0,0,0]
[0]
[0,null,null,null,null,"Total",{"$f":"SUM(G179,G187,G203,G215)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P179,P187,P203,P215)","v":0},{"$f":"SUM(Q179,Q187,Q203,Q215)","v":0},{"$f":"SUM(R179,R187,R203,R215)","v":0}]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[1,null,null,null,3,"Description"]
[1,null,null,null,null,null,{"$f":"G277","v":0},{"$f":"H277","v":0},0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1,null,null,null,null,null,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,null,0]
[{"$f":"IF(SUM(COUNTIF(G236:N236,\"<>0\")-COUNTBLANK(G236:N236))<>0,1,0)","v":1},null,null,null,null,"",{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},{"$f":"MyYear0","v":"2024/25"},null,null,null,null,null,{"$f":"MyYearP1","v":"2025/26"},{"$f":"MyYearP2","v":"2026/27"},{"$f":"MyYearP3","v":"2027/28"}]
[1,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[1,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[0,null,null,null,null,"Current payments",{"$f":"SUM(G240,G243,G244)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J239:N239)","v":0},{"$f":"SUM(P240,P243,P244)","v":0},{"$f":"SUM(Q240,Q243,Q244)","v":0},{"$f":"SUM(R240,R243,R244)","v":0}]
[0,null,null,null,null,"Compensation of employees",{"$f":"SUM(G241:G242)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P241:P242)","v":0},{"$f":"SUM(Q241:Q242)","v":0},{"$f":"SUM(R241:R242)","v":0}]
[0,null,null,null,null,"Salaries and wages",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Social contributions",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Goods and services",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G245:G246)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P245:P246)","v":0},{"$f":"SUM(Q245:Q246)","v":0},{"$f":"SUM(R245:R246)","v":0}]
[0,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G248,G251,G254:G256,G259:G260)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P248,P251,P254:P256,P259:P260)","v":0},{"$f":"SUM(Q248,Q251,Q254:Q256,Q259:Q260)","v":0},{"$f":"SUM(R248,R251,R254:R256,R259:R260)","v":0}]
[0,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G249:G250)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P249:P250)","v":0},{"$f":"SUM(Q249:Q250)","v":0},{"$f":"SUM(R249:R250)","v":0}]
[0,null,null,null,null,"Provinces",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Municipalities",0,0,0,0,null,null,null,null,{"$f":"SUM(J250:N250)","v":0},0,0]
[0,null,null,null,null,"Higher education institutions",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Social benefits",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Other fixed structures",0,0,0,0,null,null,null,null,{"$f":"SUM(J266:N266)","v":0},0,0]
[0,null,null,null,null,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[0]
[0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1,null,null,null,null,null,0]
[0,null,null,null,null,"Salaries and wages",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Social security funds",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Households",{"$f":"SUM(G321:G322)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P321:P322)","v":0},{"$f":"SUM(Q321:Q322)","v":0},{"$f":"SUM(R321:R322)","v":0}]
[0,null,null,null,null,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Payments for financial assets",0,0,0,0,null,null,null,null,0,0,0]
[1]
[0]
[1,null,null,null,null,null,0]
[1,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[0,null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Public corporations",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G384,G387,G390:G394)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P384,P387,P390:P394)","v":0},{"$f":"SUM(Q384,Q387,Q390:Q394)","v":0},{"$f":"SUM(R384,R387,R390:R394)","v":0}]
[0,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G385:G386)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P385:P386)","v":0},{"$f":"SUM(Q385:Q386)","v":0},{"$f":"SUM(R385:R386)","v":0}]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G359,G367,G383,G395)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P359,P367,P383,P395)","v":0},{"$f":"SUM(Q359,Q367,Q383,Q395)","v":0},{"$f":"SUM(R359,R367,R383,R395)","v":0}]
[0]
[1,null,null,null,null,null,0]
[1,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[0,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G425:G426)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P425:P426)","v":0},{"$f":"SUM(Q425:Q426)","v":0},{"$f":"SUM(R425:R426)","v":0}]
[0,null,null,null,null,"Higher education institutions",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G445:G446)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P445:P446)","v":0},{"$f":"SUM(Q445:Q446)","v":0},{"$f":"SUM(R445:R446)","v":0}]
[0,null,null,null,null,"Land and sub-soil assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Payments for financial assets",0,0,0,0,null,null,null,null,0,0,0]
[0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1,null,null,null,null,null,0]
[0,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G485:G486)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P485:P486)","v":0},{"$f":"SUM(Q485:Q486)","v":0},{"$f":"SUM(R485:R486)","v":0}]
[0,null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G504,G507,G510:G514)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P504,P507,P510:P514)","v":0},{"$f":"SUM(Q504,Q507,Q510:Q514)","v":0},{"$f":"SUM(R504,R507,R510:R514)","v":0}]
[0,null,null,null,null,"Other fixed structures",0,0,0,0,null,null,null,null,{"$f":"SUM(J506:N506)","v":0},0,0]
[0,null,null,null,null,"Payments for financial assets",0,0,0,0,null,null,null,null,0,0,0]
[1]
[0]
[1,null,null,null,null,null,0]
[1,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[0,null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Provinces",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Public corporations",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Other fixed structures",0,0,0,0,null,null,null,null,{"$f":"SUM(J566:N566)","v":0},0,0]
[0,null,null,null,null,"Land and sub-soil assets",0,0,0,0,null,null,null,null,0,0,0]
[1]
[0]
[0]
[null,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G605:G606)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P605:P606)","v":0},{"$f":"SUM(Q605:Q606)","v":0},{"$f":"SUM(R605:R606)","v":0}]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G608,G611,G614:G616,G619:G620)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P608,P611,P614:P616,P619:P620)","v":0},{"$f":"SUM(Q608,Q611,Q614:Q616,Q619:Q620)","v":0},{"$f":"SUM(R608,R611,R614:R616,R619:R620)","v":0}]
[null,null,null,null,null,"Public corporations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G625:G626)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P625:P626)","v":0},{"$f":"SUM(Q625:Q626)","v":0},{"$f":"SUM(R625:R626)","v":0}]
[null,null,null,null,null,"Other fixed structures",0,0,0,0,null,null,null,null,{"$f":"SUM(J626:N626)","v":0},0,0]
[1,null,null,null,null,"Total",{"$f":"SUM(G599,G607,G623,G635)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P599,P607,P623,P635)","v":0},{"$f":"SUM(Q599,Q607,Q623,Q635)","v":0},{"$f":"SUM(R599,R607,R623,R635)","v":0}]
[1]
[]
[1,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G665:G666)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P665:P666)","v":0},{"$f":"SUM(Q665:Q666)","v":0},{"$f":"SUM(R665:R666)","v":0}]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Private enterprises",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G684,G687,G690:G694)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P684,P687,P690:P694)","v":0},{"$f":"SUM(Q684,Q687,Q690:Q694)","v":0},{"$f":"SUM(R684,R687,R690:R694)","v":0}]
[null,null,null,null,null,"Other machinery and equipment",0,0,0,0,null,null,null,null,0,0,0]
[1]
[]
[]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[null,null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Provinces",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Public corporations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G741:G742)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P741:P742)","v":0},{"$f":"SUM(Q741:Q742)","v":0},{"$f":"SUM(R741:R742)","v":0}]
[null,null,null,null,null,"Other machinery and equipment",0,0,0,0,null,null,null,null,0,0,0]
[1]
[1]
[]
[1,null,null,null,null,null,0]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G781:G782)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P781:P782)","v":0},{"$f":"SUM(Q781:Q782)","v":0},{"$f":"SUM(R781:R782)","v":0}]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G788,G791,G794:G796,G799:G800)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P788,P791,P794:P796,P799:P800)","v":0},{"$f":"SUM(Q788,Q791,Q794:Q796,Q799:Q800)","v":0},{"$f":"SUM(R788,R791,R794:R796,R799:R800)","v":0}]
[null,null,null,null,null,"Higher education institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G801:G802)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P801:P802)","v":0},{"$f":"SUM(Q801:Q802)","v":0},{"$f":"SUM(R801:R802)","v":0}]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G808:G809)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J807:N807)","v":0},{"$f":"SUM(P808:P809)","v":0},{"$f":"SUM(Q808:Q809)","v":0},{"$f":"SUM(R808:R809)","v":0}]
[null,null,null,null,null,"Land and sub-soil assets",0,0,0,0,null,null,null,null,0,0,0]
[1]
[]
[1,null,null,null,null,0,{"$f":"G877","v":0},{"$f":"H877","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G845:G846)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P845:P846)","v":0},{"$f":"SUM(Q845:Q846)","v":0},{"$f":"SUM(R845:R846)","v":0}]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G852:G853)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P852:P853)","v":0},{"$f":"SUM(Q852:Q853)","v":0},{"$f":"SUM(R852:R853)","v":0}]
[null,null,null,null,null,"Private enterprises",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G864,G867,G870:G874)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P864,P867,P870:P874)","v":0},{"$f":"SUM(Q864,Q867,Q870:Q874)","v":0},{"$f":"SUM(R864,R867,R870:R874)","v":0}]
[null,null,null,null,null,"Other machinery and equipment",0,0,0,0,null,null,null,null,0,0,0]
[1]
[]
[]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[null,null,null,null,null,"Salaries and wages",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Provinces",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Social security funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Public corporations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[1]
[]
[1,null,null,null,null,null,0]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G961:G962)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P961:P962)","v":0},{"$f":"SUM(Q961:Q962)","v":0},{"$f":"SUM(R961:R962)","v":0}]
[null,null,null,null,null,"Goods and services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Higher education institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G981:G982)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P981:P982)","v":0},{"$f":"SUM(Q981:Q982)","v":0},{"$f":"SUM(R981:R982)","v":0}]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G984,G987,G990:G994)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P984,P987,P990:P994)","v":0},{"$f":"SUM(Q984,Q987,Q990:Q994)","v":0},{"$f":"SUM(R984,R987,R990:R994)","v":0}]
[null,null,null,null,null,"Land and sub-soil assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,0,0,null,null,null,null,0,0,0]
[]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[null,null,null,null,null,"Salaries and wages",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G1032:G1033)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1032:P1033)","v":0},{"$f":"SUM(Q1032:Q1033)","v":0},{"$f":"SUM(R1032:R1033)","v":0}]
[null,null,null,null,null,"Higher education institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G1044,G1047,G1050:G1054)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1044,P1047,P1050:P1054)","v":0},{"$f":"SUM(Q1044,Q1047,Q1050:Q1054)","v":0},{"$f":"SUM(R1044,R1047,R1050:R1054)","v":0}]
[null,null,null,null,null,"Buildings",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[]
[]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[null,null,null,null,null,"Salaries and wages",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Goods and services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Social security funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G1101:G1102)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1101:P1102)","v":0},{"$f":"SUM(Q1101:Q1102)","v":0},{"$f":"SUM(R1101:R1102)","v":0}]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G1104,G1107,G1110:G1114)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1104,P1107,P1110:P1114)","v":0},{"$f":"SUM(Q1104,Q1107,Q1110:Q1114)","v":0},{"$f":"SUM(R1104,R1107,R1110:R1114)","v":0}]
[null,null,null,null,null,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[1]
[]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1,null,null,null,null,null,0]
[null,null,null,null,null,"Goods and services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Higher education institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G1164,G1167,G1170:G1174)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1164,P1167,P1170:P1174)","v":0},{"$f":"SUM(Q1164,Q1167,Q1170:Q1174)","v":0},{"$f":"SUM(R1164,R1167,R1170:R1174)","v":0}]
[null,null,null,null,null,"Other fixed structures",0,0,0,0,null,null,null,null,{"$f":"SUM(J1166:N1166)","v":0},0,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,0,0,null,null,null,null,0,0,0]
[]
[]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[null,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G1205:G1206)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1205:P1206)","v":0},{"$f":"SUM(Q1205:Q1206)","v":0},{"$f":"SUM(R1205:R1206)","v":0}]
[null,null,null,null,null,"Higher education institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Social benefits",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G1224,G1227,G1230:G1234)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1224,P1227,P1230:P1234)","v":0},{"$f":"SUM(Q1224,Q1227,Q1230:Q1234)","v":0},{"$f":"SUM(R1224,R1227,R1230:R1234)","v":0}]
[null,null,null,null,null,"Software and other intangible assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for financial assets",0,0,0,0,null,null,null,null,0,0,0]
[]
[]
[1,null,null,null,null,null,0]
[null,null,null,null,null,"Salaries and wages",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Social security funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Buildings",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other fixed structures",0,0,0,0,null,null,null,null,{"$f":"SUM(J1286:N1286)","v":0},0,0]
[null,null,null,null,null,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[]
[]
[1,null,null,null,null,0,{"$f":"G1357","v":0},{"$f":"H1357","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Goods and services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipalities",0,0,0,0,null,null,null,null,{"$f":"SUM(J1330:N1330)","v":0},0,0]
[null,null,null,null,null,"Public corporations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other fixed structures",0,0,0,0,null,null,null,null,{"$f":"SUM(J1346:N1346)","v":0},0,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,0,0,null,null,null,null,0,0,0]
[1,null,null,null,null,"Total",{"$f":"SUM(G1319,G1327,G1343,G1355)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1319,P1327,P1343,P1355)","v":0},{"$f":"SUM(Q1319,Q1327,Q1343,Q1355)","v":0},{"$f":"SUM(R1319,R1327,R1343,R1355)","v":0}]
[]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[null,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G1388,G1391,G1394:G1396,G1399:G1400)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1388,P1391,P1394:P1396,P1399:P1400)","v":0},{"$f":"SUM(Q1388,Q1391,Q1394:Q1396,Q1399:Q1400)","v":0},{"$f":"SUM(R1388,R1391,R1394:R1396,R1399:R1400)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G1389:G1390)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1389:P1390)","v":0},{"$f":"SUM(Q1389:Q1390)","v":0},{"$f":"SUM(R1389:R1390)","v":0}]
[null,null,null,null,null,"Public corporations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G1404,G1407,G1410:G1414)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1404,P1407,P1410:P1414)","v":0},{"$f":"SUM(Q1404,Q1407,Q1410:Q1414)","v":0},{"$f":"SUM(R1404,R1407,R1410:R1414)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,0,0,null,null,null,null,0,0,0]
[1,null,null,null,null,"Total",{"$f":"SUM(G1379,G1387,G1403,G1415)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1379,P1387,P1403,P1415)","v":0},{"$f":"SUM(Q1379,Q1387,Q1403,Q1415)","v":0},{"$f":"SUM(R1379,R1387,R1403,R1415)","v":0}]
[]
[]
[1,null,null,null,null,null,0]
[null,null,null,null,null,"Salaries and wages",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G1449:G1450)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1449:P1450)","v":0},{"$f":"SUM(Q1449:Q1450)","v":0},{"$f":"SUM(R1449:R1450)","v":0}]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G1461:G1462)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1461:P1462)","v":0},{"$f":"SUM(Q1461:Q1462)","v":0},{"$f":"SUM(R1461:R1462)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for financial assets",0,0,0,0,null,null,null,null,0,0,0]
[1]
[]
[]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipalities",0,0,0,0,null,null,null,null,{"$f":"SUM(J1510:N1510)","v":0},0,0]
[null,null,null,null,null,"Public corporations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other fixed structures",0,0,0,0,null,null,null,null,{"$f":"SUM(J1526:N1526)","v":0},0,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,0,0,null,null,null,null,0,0,0]
[1,null,null,null,null,"Total",{"$f":"SUM(G1499,G1507,G1523,G1535)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1499,P1507,P1523,P1535)","v":0},{"$f":"SUM(Q1499,Q1507,Q1523,Q1535)","v":0},{"$f":"SUM(R1499,R1507,R1523,R1535)","v":0}]
[1]
[]
[null,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G1561:G1562)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1561:P1562)","v":0},{"$f":"SUM(Q1561:Q1562)","v":0},{"$f":"SUM(R1561:R1562)","v":0}]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G1572:G1573)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1572:P1573)","v":0},{"$f":"SUM(Q1572:Q1573)","v":0},{"$f":"SUM(R1572:R1573)","v":0}]
[null,null,null,null,null,"Public corporations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G1581:G1582)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1581:P1582)","v":0},{"$f":"SUM(Q1581:Q1582)","v":0},{"$f":"SUM(R1581:R1582)","v":0}]
[null,null,null,null,null,"Heritage assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Specialised military assets",0,0,0,0,null,null,null,null,0,0,0]
[1]
[]
[1,null,null,null,null,0,{"$f":"G1657","v":0},{"$f":"H1657","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Salaries and wages",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G1629:G1630)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1629:P1630)","v":0},{"$f":"SUM(Q1629:Q1630)","v":0},{"$f":"SUM(R1629:R1630)","v":0}]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G1632:G1633)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1632:P1633)","v":0},{"$f":"SUM(Q1632:Q1633)","v":0},{"$f":"SUM(R1632:R1633)","v":0}]
[null,null,null,null,null,"Households",{"$f":"SUM(G1641:G1642)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1641:P1642)","v":0},{"$f":"SUM(Q1641:Q1642)","v":0},{"$f":"SUM(R1641:R1642)","v":0}]
[null,null,null,null,null,"Other transfers to households",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,0,0,null,null,null,null,0,0,0]
[1]
[]
[]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Social contributions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Provinces",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Public corporations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G1701:G1702)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1701:P1702)","v":0},{"$f":"SUM(Q1701:Q1702)","v":0},{"$f":"SUM(R1701:R1702)","v":0}]
[null,null,null,null,null,"Other machinery and equipment",0,0,0,0,null,null,null,null,0,0,0]
[1]
[1]
[]
[1,null,null,null,null,null,0]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G1741:G1742)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1741:P1742)","v":0},{"$f":"SUM(Q1741:Q1742)","v":0},{"$f":"SUM(R1741:R1742)","v":0}]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G1748,G1751,G1754:G1756,G1759:G1760)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1748,P1751,P1754:P1756,P1759:P1760)","v":0},{"$f":"SUM(Q1748,Q1751,Q1754:Q1756,Q1759:Q1760)","v":0},{"$f":"SUM(R1748,R1751,R1754:R1756,R1759:R1760)","v":0}]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G1752:G1753)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1752:P1753)","v":0},{"$f":"SUM(Q1752:Q1753)","v":0},{"$f":"SUM(R1752:R1753)","v":0}]
[null,null,null,null,null,"Households",{"$f":"SUM(G1761:G1762)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1761:P1762)","v":0},{"$f":"SUM(Q1761:Q1762)","v":0},{"$f":"SUM(R1761:R1762)","v":0}]
[null,null,null,null,null,"Other fixed structures",0,0,0,0,null,null,null,null,{"$f":"SUM(J1766:N1766)","v":0},0,0]
[null,null,null,null,null,"Specialised military assets",0,0,0,0,null,null,null,null,0,0,0]
[1]
[]
[1,null,null,null,null,null,{"$f":"G1837","v":0},{"$f":"H1837","v":0},0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[null,null,null,null,null,"Salaries and wages",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G1812:G1813)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1812:P1813)","v":0},{"$f":"SUM(Q1812:Q1813)","v":0},{"$f":"SUM(R1812:R1813)","v":0}]
[null,null,null,null,null,"Higher education institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G1821:G1822)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1821:P1822)","v":0},{"$f":"SUM(Q1821:Q1822)","v":0},{"$f":"SUM(R1821:R1822)","v":0}]
[null,null,null,null,null,"Specialised military assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[1,null,null,null,30,"Description"]
[1,null,null,null,null,null,{"$f":"G1897","v":0},{"$f":"H1897","v":0},0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1,null,null,null,null,null,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,null,0]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},{"$f":"MyYear0","v":"2024/25"},null,null,null,null,null,{"$f":"MyYearP1","v":"2025/26"},{"$f":"MyYearP2","v":"2026/27"},{"$f":"MyYearP3","v":"2027/28"}]
[null,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G1860,G1863,G1864)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J1859:N1859)","v":0},{"$f":"SUM(P1860,P1863,P1864)","v":0},{"$f":"SUM(Q1860,Q1863,Q1864)","v":0},{"$f":"SUM(R1860,R1863,R1864)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G1861:G1862)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1861:P1862)","v":0},{"$f":"SUM(Q1861:Q1862)","v":0},{"$f":"SUM(R1861:R1862)","v":0}]
[null,null,null,null,null,"Salaries and wages",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Social contributions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Goods and services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G1865:G1866)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1865:P1866)","v":0},{"$f":"SUM(Q1865:Q1866)","v":0},{"$f":"SUM(R1865:R1866)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G1868,G1871,G1874:G1876,G1879:G1880)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1868,P1871,P1874:P1876,P1879:P1880)","v":0},{"$f":"SUM(Q1868,Q1871,Q1874:Q1876,Q1879:Q1880)","v":0},{"$f":"SUM(R1868,R1871,R1874:R1876,R1879:R1880)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G1869:G1870)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1869:P1870)","v":0},{"$f":"SUM(Q1869:Q1870)","v":0},{"$f":"SUM(R1869:R1870)","v":0}]
[null,null,null,null,null,"Provinces",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipalities",0,0,0,0,null,null,null,null,{"$f":"SUM(J1870:N1870)","v":0},0,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G1872:G1873)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1872:P1873)","v":0},{"$f":"SUM(Q1872:Q1873)","v":0},{"$f":"SUM(R1872:R1873)","v":0}]
[null,null,null,null,null,"Social security funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Higher education institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(G1877:G1878)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1877:P1878)","v":0},{"$f":"SUM(Q1877:Q1878)","v":0},{"$f":"SUM(R1877:R1878)","v":0}]
[null,null,null,null,null,"Public corporations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Private enterprises",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G1881:G1882)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1881:P1882)","v":0},{"$f":"SUM(Q1881:Q1882)","v":0},{"$f":"SUM(R1881:R1882)","v":0}]
[null,null,null,null,null,"Social benefits",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to households",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G1884,G1887,G1890:G1894)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1884,P1887,P1890:P1894)","v":0},{"$f":"SUM(Q1884,Q1887,Q1890:Q1894)","v":0},{"$f":"SUM(R1884,R1887,R1890:R1894)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G1885:G1886)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1885:P1886)","v":0},{"$f":"SUM(Q1885:Q1886)","v":0},{"$f":"SUM(R1885:R1886)","v":0}]
[null,null,null,null,null,"Buildings",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other fixed structures",0,0,0,0,null,null,null,null,{"$f":"SUM(J1886:N1886)","v":0},0,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G1888:G1889)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J1887:N1887)","v":0},{"$f":"SUM(P1888:P1889)","v":0},{"$f":"SUM(Q1888:Q1889)","v":0},{"$f":"SUM(R1888:R1889)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Heritage assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Specialised military assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for financial assets",0,0,0,0,null,null,null,null,0,0,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G1859,G1867,G1883,G1895)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1859,P1867,P1883,P1895)","v":0},{"$f":"SUM(Q1859,Q1867,Q1883,Q1895)","v":0},{"$f":"SUM(R1859,R1867,R1883,R1895)","v":0}]
[1]
[1]
[1]

{"sheet":"Function shifts","index":29,"n_rows":3326,"n_cols":73,"rows_kept":562,"cut":true,"hidden":false,"merged":[[1536,6,1536,9],[1540,9,1541,9],[2278,6,2278,9],[2280,6,2280,9],[2384,6,2384,9],[2386,6,2386,9],[2490,6,2490,9],[1960,6,1960,9],[1962,6,1962,9],[2066,6,2066,9],[2068,6,2068,9],[2172,6,2172,9],[1964,9,1965,9],[1006,6,1006,9],[1008,6,1008,9],[1112,6,1112,9],[1114,6,1114,9],[1218,6,1218,9],[688,6,688,9],[690,6,690,9],[794,6,794,9],[796,6,796,9],[900,6,900,9],[1010,9,1011,9],[370,6,370,9],[372,6,372,9],[476,6,476,9],[478,6,478,9],[582,6,582,9],[11,9,12,9],[11,10,11,13],[162,9,163,9],[162,10,162,13],[268,9,269,9],[268,10,268,13],[158,6,158,9],[160,6,160,9],[264,6,264,9],[266,6,266,9],[374,9,375,9],[374,10,374,13],[480,9,481,9],[480,10,480,13],[11,6,12,8],[586,9,587,9],[586,10,586,13],[584,6,584,9],[692,9,693,9],[692,10,692,13],[798,9,799,9],[798,10,798,13],[904,9,905,9],[904,10,904,13],[902,6,902,9],[1010,10,1010,13],[1116,9,1117,9],[1116,10,1116,13],[1222,9,1223,9],[1222,10,1222,13],[1220,6,1220,9],[1328,9,1329,9],[1328,10,1328,13],[1434,9,1435,9],[1434,10,1434,13],[1324,6,1324,9],[1326,6,1326,9],[1430,6,1430,9],[1432,6,1432,9],[1540,10,1540,13],[1538,6,1538,9],[1646,9,1647,9],[1646,10,1646,13],[1752,9,1753,9],[1752,10,1752,13],[1858,9,1859,9],[1858,10,1858,13],[1856,6,1856,9],[1642,6,1642,9],[1644,6,1644,9],[1748,6,1748,9],[1750,6,1750,9],[1854,6,1854,9],[2494,9,2495,9],[2494,10,2494,13],[2492,6,2492,9],[2600,9,2601,9],[2600,10,2600,13],[2706,9,2707,9],[2706,10,2706,13],[1964,10,1964,13],[2070,9,2071,9],[2070,10,2070,13],[2176,9,2177,9],[2176,10,2176,13],[2174,6,2174,9],[2282,9,2283,9],[2282,10,2282,13],[2388,9,2389,9],[2388,10,2388,13],[2596,6,2596,9],[2598,6,2598,9],[2702,6,2702,9],[2704,6,2704,9]],"bounds":{"rows_first":250,"rows_last":62,"rows_between":250,"halvings":3}}
["Row of FS1",105]
["SPInterval",60]
["SP's created",{"$f":"MAX(B475:B5939)","v":0}]
["Function Shift's listed",{"$f":"+COUNTA(F18:F47)","v":30}]
["FS'Var",{"$f":"B4-B3","v":30}]
["Check",{"$f":"B4-MAX(B37:B101)","v":30},null,null,null,"Vote no.",{"$f":"MyVoteNo","v":34}]
["FSFormula","OFFSET(H$1,(B2*$E31)+$B$2+33,0)",null,null,null,"Department name",{"$f":"MyDeptName","v":"Mineral Resources and Energy"}]
["Prog No.",17,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Programmes"]
["Off",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16]
[1,null,null,null,null,"Function shifts & Reconciliation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"PListed","v":6},{"$f":"Summary!$F31","v":"Administration"},{"$f":"Summary!$F32","v":"Minerals and Petroleum Regulation"},{"$f":"Summary!$F33","v":"Mining, Minerals and Energy Policy Development"},{"$f":"Summary!$F34","v":"Mine Health and Safety Inspectorate"},{"$f":"Summary!$F35","v":"Mineral and Energy Resources Programmes and Projects"},{"$f":"Summary!$F36","v":"Nuclear Energy Regulation and Management"},{"$f":"Summary!$F37","v":0},{"$f":"Summary!$F38","v":0},{"$f":"Summary!$F39","v":0},{"$f":"Summary!$F40","v":0},{"$f":"Summary!$F41","v":0},{"$f":"Summary!$F42","v":0},{"$f":"Summary!$F43","v":0},{"$f":"Summary!$F44","v":0},{"$f":"Summary!$F45","v":0},"Direct_charges"]
[1,null,null,null,null,null,{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},{"$f":"MyYear0","v":"2024/25"},null,null,null,null,null,{"$f":"MyYearP1","v":"2025/26"},{"$f":"MyYearP2","v":"2026/27"},{"$f":"MyYearP3","v":"2027/28"},null,null,null,null,null,null,null,{"$f":"'1'!$F47","v":"Ministry"},{"$f":"'2'!$F47","v":"Minerals and Petroleum Management"},{"$f":"'3'!$F47","v":"Mining, Minerals and Energy Policy Development Management"},{"$f":"'4'!$F47","v":"Mine Health and Safety Management"},{"$f":"'5'!$F47","v":"Programmes and Projects Management"},{"$f":"'6'!$F47","v":"Nuclear Energy Management"},{"$f":"'7'!$F47","v":0},{"$f":"'8'!$F47","v":0},{"$f":"'9'!$F47","v":0},{"$f":"'10'!$F47","v":0},{"$f":"'11'!$F47","v":0},{"$f":"'12'!$F47","v":0},{"$f":"'13'!$F47","v":0},{"$f":"'14'!$F47","v":0},{"$f":"'15'!$F47","v":0},{"$f":"Direct_charges!$F47","v":0}]
[1,null,null,null,null,{"$f":"IF(COUNTIF(G136:R136,\">=0.5\")+COUNTIF(G136:R136,\"<-0.49999\")<>0,\"Inconsistencies with Summary Sheet\",\"\")","v":"Inconsistencies with Summary Sheet"},"Audited outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate",null,null,null,null,null,null,null,null,null,{"$f":"'1'!$F48","v":"Departmental Management"},{"$f":"'2'!$F48","v":"Mineral Regulation and Administration"},{"$f":"'3'!$F48","v":"Minerals and Petroleum Policy"},{"$f":"'4'!$F48","v":"Mine Health and Safety Regions"},{"$f":"'5'!$F48","v":"Integrated National Electrification Programme"},{"$f":"'6'!$F48","v":"Nuclear Safety and Technology"},{"$f":"'7'!$F48","v":0},{"$f":"'8'!$F48","v":0},{"$f":"'9'!$F48","v":0},{"$f":"'10'!$F48","v":0},{"$f":"'11'!$F48","v":0},{"$f":"'12'!$F48","v":0},{"$f":"'13'!$F48","v":0},{"$f":"'14'!$F48","v":0},{"$f":"'15'!$F48","v":0},{"$f":"Direct_charges!$F48","v":0}]
[1,null,null,null,null,"Rand thousand",null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation",null,null,null,null,null,null,null,null,null,null,{"$f":"'1'!$F49","v":"Audit Services"},{"$f":"'2'!$F49","v":"Environmental Enforcement and Compliance"},{"$f":"'3'!$F49","v":"Nuclear, Electricity and Gas Policy"},{"$f":"'4'!$F49","v":"Occupational Health"},{"$f":"'5'!$F49","v":"Programmes and Projects Management Office"},{"$f":"'6'!$F49","v":"Nuclear Non-proliferation and Radiation Security"},{"$f":"'7'!$F49","v":0},{"$f":"'8'!$F49","v":0},{"$f":"'9'!$F49","v":0},{"$f":"'10'!$F49","v":0},{"$f":"'11'!$F49","v":0},{"$f":"'12'!$F49","v":0},{"$f":"'13'!$F49","v":0},{"$f":"'14'!$F49","v":0},{"$f":"'15'!$F49","v":0},{"$f":"Direct_charges!$F49","v":0}]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'1'!$F50","v":"Financial Administration"},{"$f":"'2'!$F50","v":"Petroleum Compliance Monitoring, Enforcement and Fuel Pricing"},{"$f":"'3'!$F50","v":"Economic Analysis and Statistics"},{"$f":"'4'!$F50","v":0},{"$f":"'5'!$F50","v":"Regional Programmes and Projects Management Office"},{"$f":"'6'!$F50","v":0},{"$f":"'7'!$F50","v":0},{"$f":"'8'!$F50","v":0},{"$f":"'9'!$F50","v":0},{"$f":"'10'!$F50","v":0},{"$f":"'11'!$F50","v":0},{"$f":"'12'!$F50","v":0},{"$f":"'13'!$F50","v":0},{"$f":"'14'!$F50","v":0},{"$f":"'15'!$F50","v":0},{"$f":"Direct_charges!$F50","v":0}]
[1,null,null,null,null,"Appropriation account / Financial statements",0,0,0,0,null,null,null,null,{"$f":"SUM(J15:N15)","v":0},0,0,null,null,null,null,null,null,null,null,{"$f":"'1'!$F51","v":"Corporate Services"},{"$f":"'2'!$F51","v":"Petroleum Licensing and Fuel Supply"},{"$f":"'3'!$F51","v":"Economic Growth, Promotion and Global Relations"},{"$f":"'4'!$F51","v":0},{"$f":"'5'!$F51","v":"Electricity Infrastructure and Industry Transformation"},{"$f":"'6'!$F51","v":0},{"$f":"'7'!$F51","v":0},{"$f":"'8'!$F51","v":0},{"$f":"'9'!$F51","v":0},{"$f":"'10'!$F51","v":0},{"$f":"'11'!$F51","v":0},{"$f":"'12'!$F51","v":0},{"$f":"'13'!$F51","v":0},{"$f":"'14'!$F51","v":0},{"$f":"'15'!$F51","v":0},{"$f":"Direct_charges!$F51","v":0}]
[1,null,null,null,null,"Direct charge against the National Revenue Fund",0,0,0,0,null,null,null,null,0,0,0,null,null,null,null,null,null,null,null,{"$f":"'1'!$F52","v":"Office Accommodation"},{"$f":"'2'!$F52","v":0},{"$f":"'3'!$F52","v":"Mineral and Energy Planning"},{"$f":"'4'!$F52","v":0},{"$f":"'5'!$F52","v":"Energy Efficiency Projects"},{"$f":"'6'!$F52","v":0},{"$f":"'7'!$F52","v":0},{"$f":"'8'!$F52","v":0},{"$f":"'9'!$F52","v":0},{"$f":"'10'!$F52","v":0},{"$f":"'11'!$F52","v":0},{"$f":"'12'!$F52","v":0},{"$f":"'13'!$F52","v":0},{"$f":"'14'!$F52","v":0},{"$f":"'15'!$F52","v":0},{"$f":"Direct_charges!$F52","v":0}]
[1,null,null,null,null,"Other adjustments/Function shifts:",{"$f":"SUM(G18:G48)","v":0},0,{"$f":"SUM(I18:I48)","v":0},0,0,0,0,0,0,{"$f":"SUM(P18:P48)","v":0},{"$f":"SUM(Q18:Q48)","v":0},{"$f":"SUM(R18:R48)","v":0},null,null,null,null,null,null,null,{"$f":"'1'!$F53","v":0},{"$f":"'2'!$F53","v":0},{"$f":"'3'!$F53","v":0},{"$f":"'4'!$F53","v":0},{"$f":"'5'!$F53","v":"Renewable Energy Projects"},{"$f":"'6'!$F53","v":0},{"$f":"'7'!$F53","v":0},{"$f":"'8'!$F53","v":0},{"$f":"'9'!$F53","v":0},{"$f":"'10'!$F53","v":0},{"$f":"'11'!$F53","v":0},{"$f":"'12'!$F53","v":0},{"$f":"'13'!$F53","v":0},{"$f":"'14'!$F53","v":0},{"$f":"'15'!$F53","v":0},{"$f":"Direct_charges!$F53","v":0}]
[{"$f":"IF(SUM(COUNTIF(G18:N18,\"<>0\")-COUNTBLANK(G18:N18))<>0,1,0)","v":0},null,null,null,null,0,{"$f":"SUMIF($F$156:$F$2793,$F18,G$156:G$2793)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$156:$F$2793,$F18,P$156:P$2793)","v":0},0,0,null,null,null,null,null,null,null,{"$f":"'1'!$F54","v":0},{"$f":"'2'!$F54","v":0},{"$f":"'3'!$F54","v":0},{"$f":"'4'!$F54","v":0},{"$f":"'5'!$F54","v":"Environmental Management Projects"},{"$f":"'6'!$F54","v":0},{"$f":"'7'!$F54","v":0},{"$f":"'8'!$F54","v":0},{"$f":"'9'!$F54","v":0},{"$f":"'10'!$F54","v":0},{"$f":"'11'!$F54","v":0},{"$f":"'12'!$F54","v":0},{"$f":"'13'!$F54","v":0},{"$f":"'14'!$F54","v":0},{"$f":"'15'!$F54","v":0},{"$f":"Direct_charges!$F54","v":0}]
[0,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"'1'!$F55","v":0},{"$f":"'2'!$F55","v":0},{"$f":"'3'!$F55","v":0},{"$f":"'4'!$F55","v":0},{"$f":"'5'!$F55","v":0},{"$f":"'6'!$F55","v":0},{"$f":"'7'!$F55","v":0},{"$f":"'8'!$F55","v":0},{"$f":"'9'!$F55","v":0},{"$f":"'10'!$F55","v":0},{"$f":"'11'!$F55","v":0},{"$f":"'12'!$F55","v":0},{"$f":"'13'!$F55","v":0},{"$f":"'14'!$F55","v":0},{"$f":"'15'!$F55","v":0},{"$f":"Direct_charges!$F55","v":0}]
[0,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"'1'!$F56","v":0},{"$f":"'2'!$F56","v":0},{"$f":"'3'!$F56","v":0},{"$f":"'4'!$F56","v":0},{"$f":"'5'!$F56","v":0},{"$f":"'6'!$F56","v":0},{"$f":"'7'!$F56","v":0},{"$f":"'8'!$F56","v":0},{"$f":"'9'!$F56","v":0},{"$f":"'10'!$F56","v":0},{"$f":"'11'!$F56","v":0},{"$f":"'12'!$F56","v":0},{"$f":"'13'!$F56","v":0},{"$f":"'14'!$F56","v":0},{"$f":"'15'!$F56","v":0},{"$f":"Direct_charges!$F56","v":0}]
[0,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(J21:N21)","v":0},0,0,0,null,null,null,null,null,null,null,{"$f":"'1'!$F57","v":0},{"$f":"'2'!$F57","v":0},{"$f":"'3'!$F57","v":0},{"$f":"'4'!$F57","v":0},{"$f":"'5'!$F57","v":0},{"$f":"'6'!$F57","v":0},{"$f":"'7'!$F57","v":0},{"$f":"'8'!$F57","v":0},{"$f":"'9'!$F57","v":0},{"$f":"'10'!$F57","v":0},{"$f":"'11'!$F57","v":0},{"$f":"'12'!$F57","v":0},{"$f":"'13'!$F57","v":0},{"$f":"'14'!$F57","v":0},{"$f":"'15'!$F57","v":0},{"$f":"Direct_charges!$F57","v":0}]
[0,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"'1'!$F58","v":0},{"$f":"'2'!$F58","v":0},{"$f":"'3'!$F58","v":0},{"$f":"'4'!$F58","v":0},{"$f":"'5'!$F58","v":0},{"$f":"'6'!$F58","v":0},{"$f":"'7'!$F58","v":0},{"$f":"'8'!$F58","v":0},{"$f":"'9'!$F58","v":0},{"$f":"'10'!$F58","v":0},{"$f":"'11'!$F58","v":0},{"$f":"'12'!$F58","v":0},{"$f":"'13'!$F58","v":0},{"$f":"'14'!$F58","v":0},{"$f":"'15'!$F58","v":0},{"$f":"Direct_charges!$F58","v":0}]
[0,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"'1'!$F59","v":0},{"$f":"'2'!$F59","v":0},{"$f":"'3'!$F59","v":0},{"$f":"'4'!$F59","v":0},{"$f":"'5'!$F59","v":0},{"$f":"'6'!$F59","v":0},{"$f":"'7'!$F59","v":0},{"$f":"'8'!$F59","v":0},{"$f":"'9'!$F59","v":0},{"$f":"'10'!$F59","v":0},{"$f":"'11'!$F59","v":0},{"$f":"'12'!$F59","v":0},{"$f":"'13'!$F59","v":0},{"$f":"'14'!$F59","v":0},{"$f":"'15'!$F59","v":0},{"$f":"Direct_charges!$F59","v":0}]
[0,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"'1'!$F60","v":0},{"$f":"'2'!$F60","v":0},{"$f":"'3'!$F60","v":0},{"$f":"'4'!$F60","v":0},{"$f":"'5'!$F60","v":0},{"$f":"'6'!$F60","v":0},{"$f":"'7'!$F60","v":0},{"$f":"'8'!$F60","v":0},{"$f":"'9'!$F60","v":0},{"$f":"'10'!$F60","v":0},{"$f":"'11'!$F60","v":0},{"$f":"'12'!$F60","v":0},{"$f":"'13'!$F60","v":0},{"$f":"'14'!$F60","v":0},{"$f":"'15'!$F60","v":0},{"$f":"Direct_charges!$F60","v":0}]
[0,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"'1'!$F61","v":0},{"$f":"'2'!$F61","v":0},{"$f":"'3'!$F61","v":0},{"$f":"'4'!$F61","v":0},{"$f":"'5'!$F61","v":0},{"$f":"'6'!$F61","v":0},{"$f":"'7'!$F61","v":0},{"$f":"'8'!$F61","v":0},{"$f":"'9'!$F61","v":0},{"$f":"'10'!$F61","v":0},{"$f":"'11'!$F61","v":0},{"$f":"'12'!$F61","v":0},{"$f":"'13'!$F61","v":0},{"$f":"'14'!$F61","v":0},{"$f":"'15'!$F61","v":0},{"$f":"Direct_charges!$F61","v":0}]
[0,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"'1'!$F62","v":0},{"$f":"'2'!$F62","v":0},{"$f":"'3'!$F62","v":0},{"$f":"'4'!$F62","v":0},{"$f":"'5'!$F62","v":0},{"$f":"'6'!$F62","v":0},{"$f":"'7'!$F62","v":0},{"$f":"'8'!$F62","v":0},{"$f":"'9'!$F62","v":0},{"$f":"'10'!$F62","v":0},{"$f":"'11'!$F62","v":0},{"$f":"'12'!$F62","v":0},{"$f":"'13'!$F62","v":0},{"$f":"'14'!$F62","v":0},{"$f":"'15'!$F62","v":0},{"$f":"Direct_charges!$F62","v":0}]
[0,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"'1'!$F63","v":0},{"$f":"'2'!$F63","v":0},{"$f":"'3'!$F63","v":0},{"$f":"'4'!$F63","v":0},{"$f":"'5'!$F63","v":0},{"$f":"'6'!$F63","v":0},{"$f":"'7'!$F63","v":0},{"$f":"'8'!$F63","v":0},{"$f":"'9'!$F63","v":0},{"$f":"'10'!$F63","v":0},{"$f":"'11'!$F63","v":0},{"$f":"'12'!$F63","v":0},{"$f":"'13'!$F63","v":0},{"$f":"'14'!$F63","v":0},{"$f":"'15'!$F63","v":0},{"$f":"Direct_charges!$F63","v":0}]
[0,null,null,null,null,0,{"$f":"SUMIF($F$156:$F$2793,$F28,G$156:G$2793)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"'1'!$F64","v":0},{"$f":"'2'!$F64","v":0},{"$f":"'3'!$F64","v":0},{"$f":"'4'!$F64","v":0},{"$f":"'5'!$F64","v":0},{"$f":"'6'!$F64","v":0},{"$f":"'7'!$F64","v":0},{"$f":"'8'!$F64","v":0},{"$f":"'9'!$F64","v":0},{"$f":"'10'!$F64","v":0},{"$f":"'11'!$F64","v":0},{"$f":"'12'!$F64","v":0},{"$f":"'13'!$F64","v":0},{"$f":"'14'!$F64","v":0},{"$f":"'15'!$F64","v":0},{"$f":"Direct_charges!$F64","v":0}]
[0,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"'1'!$F65","v":0},{"$f":"'2'!$F65","v":0},{"$f":"'3'!$F65","v":0},{"$f":"'4'!$F65","v":0},{"$f":"'5'!$F65","v":0},{"$f":"'6'!$F65","v":0},{"$f":"'7'!$F65","v":0},{"$f":"'8'!$F65","v":0},{"$f":"'9'!$F65","v":0},{"$f":"'10'!$F65","v":0},{"$f":"'11'!$F65","v":0},{"$f":"'12'!$F65","v":0},{"$f":"'13'!$F65","v":0},{"$f":"'14'!$F65","v":0},{"$f":"'15'!$F65","v":0},{"$f":"Direct_charges!$F65","v":0}]
[0,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(J30:N30)","v":0},0,0,0,null,null,null,null,null,null,null,{"$f":"'1'!$F66","v":0},{"$f":"'2'!$F66","v":0},{"$f":"'3'!$F66","v":0},{"$f":"'4'!$F66","v":0},{"$f":"'5'!$F66","v":0},{"$f":"'6'!$F66","v":0},{"$f":"'7'!$F66","v":0},{"$f":"'8'!$F66","v":0},{"$f":"'9'!$F66","v":0},{"$f":"'10'!$F66","v":0},{"$f":"'11'!$F66","v":0},{"$f":"'12'!$F66","v":0},{"$f":"'13'!$F66","v":0},{"$f":"'14'!$F66","v":0},{"$f":"'15'!$F66","v":0},{"$f":"Direct_charges!$F66","v":0}]
[0,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(J31:N31)","v":0},0,0,0,null,null,null,null,null,null,null,{"$f":"'1'!$F67","v":0},{"$f":"'2'!$F67","v":0},{"$f":"'3'!$F67","v":0},{"$f":"'4'!$F67","v":0},{"$f":"'5'!$F67","v":0},{"$f":"'6'!$F67","v":0},{"$f":"'7'!$F67","v":0},{"$f":"'8'!$F67","v":0},{"$f":"'9'!$F67","v":0},{"$f":"'10'!$F67","v":0},{"$f":"'11'!$F67","v":0},{"$f":"'12'!$F67","v":0},{"$f":"'13'!$F67","v":0},{"$f":"'14'!$F67","v":0},{"$f":"'15'!$F67","v":0},{"$f":"Direct_charges!$F67","v":0}]
[0,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(J32:N32)","v":0},0,0,0,null,null,null,null,null,null,null,{"$f":"'1'!$F68","v":0},{"$f":"'2'!$F68","v":0},{"$f":"'3'!$F68","v":0},{"$f":"'4'!$F68","v":0},{"$f":"'5'!$F68","v":0},{"$f":"'6'!$F68","v":0},{"$f":"'7'!$F68","v":0},{"$f":"'8'!$F68","v":0},{"$f":"'9'!$F68","v":0},{"$f":"'10'!$F68","v":0},{"$f":"'11'!$F68","v":0},{"$f":"'12'!$F68","v":0},{"$f":"'13'!$F68","v":0},{"$f":"'14'!$F68","v":0},{"$f":"'15'!$F68","v":0},{"$f":"Direct_charges!$F68","v":0}]
[0,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(J33:N33)","v":0},0,0,0,null,null,null,null,null,null,null,{"$f":"'1'!$F69","v":0},{"$f":"'2'!$F69","v":0},{"$f":"'3'!$F69","v":0},{"$f":"'4'!$F69","v":0},{"$f":"'5'!$F69","v":0},{"$f":"'6'!$F69","v":0},{"$f":"'7'!$F69","v":0},{"$f":"'8'!$F69","v":0},{"$f":"'9'!$F69","v":0},{"$f":"'10'!$F69","v":0},{"$f":"'11'!$F69","v":0},{"$f":"'12'!$F69","v":0},{"$f":"'13'!$F69","v":0},{"$f":"'14'!$F69","v":0},{"$f":"'15'!$F69","v":0},{"$f":"Direct_charges!$F69","v":0}]
[0,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(J34:N34)","v":0},0,0,0,null,null,null,null,null,null,null,{"$f":"'1'!$F70","v":0},{"$f":"'2'!$F70","v":0},{"$f":"'3'!$F70","v":0},{"$f":"'4'!$F70","v":0},{"$f":"'5'!$F70","v":0},{"$f":"'6'!$F70","v":0},{"$f":"'7'!$F70","v":0},{"$f":"'8'!$F70","v":0},{"$f":"'9'!$F70","v":0},{"$f":"'10'!$F70","v":0},{"$f":"'11'!$F70","v":0},{"$f":"'12'!$F70","v":0},{"$f":"'13'!$F70","v":0},{"$f":"'14'!$F70","v":0},{"$f":"'15'!$F70","v":0},{"$f":"Direct_charges!$F70","v":0}]
[0,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"'1'!$F71","v":0},{"$f":"'2'!$F71","v":0},{"$f":"'3'!$F71","v":0},{"$f":"'4'!$F71","v":0},{"$f":"'5'!$F71","v":0},{"$f":"'6'!$F71","v":0},{"$f":"'7'!$F71","v":0},{"$f":"'8'!$F71","v":0},{"$f":"'9'!$F71","v":0},{"$f":"'10'!$F71","v":0},{"$f":"'11'!$F71","v":0},{"$f":"'12'!$F71","v":0},{"$f":"'13'!$F71","v":0},{"$f":"'14'!$F71","v":0},{"$f":"'15'!$F71","v":0},{"$f":"Direct_charges!$F71","v":0}]
[0,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"COUNTIF(Z11:Z35,\"<>0\")","v":6},{"$f":"COUNTIF(AA11:AA35,\"<>0\")","v":5},6,3,8,3,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,0,{"$f":"SUMIF($F$156:$F$2793,$F38,G$156:G$2793)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,{"$f":"LEFT(Cover!$BA5,4)&\" Function Shift\"","v":"2023 Function Shift"}]
[0,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,{"$f":"LEFT(Cover!$BA6,4)&\" Function Shift\"","v":"2024 Function Shift"}]
[0,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(J46:N46)","v":0},0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(J47:N47)","v":0},0,0,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G15:G17)","v":0},{"$f":"SUM(H15:H17)","v":0},{"$f":"SUM(I15:I17)","v":0},0,0,0,0,0,0,{"$f":"SUM(P15:P17)","v":0},{"$f":"SUM(Q15:Q17)","v":0},{"$f":"SUM(R15:R17)","v":0}]
[{"$f":"IF(SUM(COUNTIF(G50:N50,\"<>0\")-COUNTBLANK(G50:N50))<>0,1,0)","v":0},null,null,null,null,"Current payments",{"$f":"SUM(G51,G54,G93)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J50:N50)","v":0},{"$f":"SUM(P51,P54,P93)","v":0},{"$f":"SUM(Q51,Q54,Q93)","v":0},{"$f":"SUM(R51,R54,R93)","v":0}]
[{"$f":"IF(SUM(COUNTIF(G51:N51,\"<>0\")-COUNTBLANK(G51:N51))<>0,1,0)","v":0},null,null,null,null,"Compensation of employees",{"$f":"SUM(G52:G53)","v":0},{"$f":"SUM(H52:H53)","v":0},0,0,0,0,0,0,{"$f":"SUM(J51:N51)","v":0},{"$f":"SUM(P52:P53)","v":0},{"$f":"SUM(Q52:Q53)","v":0},{"$f":"SUM(R52:R53)","v":0}]
[{"$f":"IF(SUM(COUNTIF(G52:N52,\"<>0\")-COUNTBLANK(G52:N52))<>0,1,0)","v":0},null,null,null,null,"Salaries and wages",{"$f":"SUMIF($F$156:$F$2793,$F52,G$156:G$2793)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J52:N52)","v":0},{"$f":"SUMIF($F$156:$F$2793,$F52,P$156:P$2793)","v":0},0,0]
[{"$f":"IF(SUM(COUNTIF(G53:N53,\"<>0\")-COUNTBLANK(G53:N53))<>0,1,0)","v":0},null,null,null,null,"Social contributions",0,0,0,0,0,0,0,0,{"$f":"SUM(J53:N53)","v":0},0,0,0]
[{"$f":"IF(SUM(COUNTIF(G54:N54,\"<>0\")-COUNTBLANK(G54:N54))<>0,1,0)","v":0},null,null,null,null,"Goods and services",0,0,0,0,0,0,0,0,{"$f":"SUM(J54:N54)","v":0},0,0,0]
[null,null,null,null,null,"Administrative fees",0,0,0,0,0,0,0,0,{"$f":"SUM(J55:N55)","v":0},0,0,0]
[null,null,null,null,null,"Advertising",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Minor assets",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Audit costs: External",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Bursaries: Employees",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Catering: Departmental activities",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Communication (G&S)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Computer services",{"$f":"SUMIF($F$156:$F$2793,$F62,G$156:G$2793)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Consultants: Business and advisory services",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Infrastructure and planning services",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Laboratory services",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Legal services (G&S)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Science and technological services",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Contractors",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Agency and support/outsourced services",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Entertainment",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Fleet services (including government motor transport)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Housing",{"$f":"SUMIF($F$156:$F$2793,$F72,G$156:G$2793)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$156:$F$2793,$F72,P$156:P$2793)","v":0},0,0]
[null,null,null,null,null,"Inventory: Clothing material and accessories",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Farming supplies",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Food and food supplies",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Fuel, oil and gas",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Learner and teacher support material",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Materials and supplies",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Medical supplies",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Medicine",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Medsas inventory interface",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Other supplies",{"$f":"SUMIF($F$156:$F$2793,$F82,G$156:G$2793)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Consumable supplies",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Consumables: Stationery, printing and office supplies",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Operating leases",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Rental and hiring",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Property payments",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Transport provided: Departmental activity",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Travel and subsistence",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Training and development",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Operating payments",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Venues and facilities",0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G93:N93,\"<>0\")-COUNTBLANK(G93:N93))<>0,1,0)","v":0},null,null,null,null,"Interest and rent on land",{"$f":"SUM(G94:G95)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J93:N93)","v":0},{"$f":"SUM(P94:P95)","v":0},{"$f":"SUM(Q94:Q95)","v":0},{"$f":"SUM(R94:R95)","v":0}]
[0,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",{"$f":"SUMIF($F$156:$F$2793,$F94,G$156:G$2793)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$156:$F$2793,$F94,P$156:P$2793)","v":0},0,0]
[0,null,null,null,null,"Rent on land",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G97,G104,G107:G109,G116:G117)","v":0},{"$f":"SUM(H97,H104,H107:H109,H116:H117)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P97,P104,P107:P109,P116:P117)","v":0},{"$f":"SUM(Q97,Q104,Q107:Q109,Q116:Q117)","v":0},{"$f":"SUM(R97,R104,R107:R109,R116:R117)","v":0}]
[0,null,null,null,null,"Provinces and municipalities",{"$f":"+G98+G101","v":0},{"$f":"+H98+H101","v":0},0,0,0,0,0,0,0,{"$f":"+P98+P101","v":0},{"$f":"+Q98+Q101","v":0},{"$f":"+R98+R101","v":0}]
[0,null,null,null,null,"Provinces",{"$f":"SUMIF($F$156:$F$2793,$F98,G$156:G$2793)","v":0},{"$f":"SUMIF($F$156:$F$2793,$F98,H$156:H$2793)","v":0},0,0,0,0,0,0,0,{"$f":"SUMIF($F$156:$F$2793,$F98,P$156:P$2793)","v":0},0,0]
[null,null,null,null,null,"Provincial Revenue Funds",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Provincial agencies and funds",0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G101:N101,\"<>0\")-COUNTBLANK(G101:N101))<>0,1,0)","v":0},null,null,null,null,"Municipalities",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Municipal bank accounts",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Municipal agencies and funds",0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G104:N104,\"<>0\")-COUNTBLANK(G104:N104))<>0,1,0)","v":0},null,null,null,null,"Departmental agencies and accounts",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Social security funds",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G107:N107,\"<>0\")-COUNTBLANK(G107:N107))<>0,1,0)","v":0},null,null,null,null,"Higher education institutions",0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G108:N108,\"<>0\")-COUNTBLANK(G108:N108))<>0,1,0)","v":0},null,null,null,null,"Foreign governments and international organisations",0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G109:N109,\"<>0\")-COUNTBLANK(G109:N109))<>0,1,0)","v":0},null,null,null,null,"Public corporations and private enterprises",{"$f":"+G110+G113","v":0},{"$f":"+H110+H113","v":0},0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G110:N110,\"<>0\")-COUNTBLANK(G110:N110))<>0,1,0)","v":0},null,null,null,null,"Public corporations",{"$f":"SUMIF($F$156:$F$2793,$F110,G$156:G$2793)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$156:$F$2793,$F110,P$156:P$2793)","v":0},0,0]
[null,null,null,null,null,"Subsidies on products and production (pc)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Other transfers to public corporations",0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G113:N113,\"<>0\")-COUNTBLANK(G113:N113))<>0,1,0)","v":0},null,null,null,null,"Private enterprises",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Subsidies on products and production (pe)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Other transfers to private enterprises",0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G116:N116,\"<>0\")-COUNTBLANK(G116:N116))<>0,1,0)","v":0},null,null,null,null,"Non-profit institutions",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Households",{"$f":"SUM(G118:G119)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P118:P119)","v":0},{"$f":"SUM(Q118:Q119)","v":0},{"$f":"SUM(R118:R119)","v":0}]
[0,null,null,null,null,"Social benefits",{"$f":"SUMIF($F$156:$F$2793,$F118,G$156:G$2793)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$156:$F$2793,$F118,P$156:P$2793)","v":0},0,0]
[0,null,null,null,null,"Other transfers to households",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G121,G124,G127:G131)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P121,P124,P127:P131)","v":0},{"$f":"SUM(Q121,Q124,Q127:Q131)","v":0},{"$f":"SUM(R121,R124,R127:R131)","v":0}]
[0,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G122:G123)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P122:P123)","v":0},{"$f":"SUM(Q122:Q123)","v":0},{"$f":"SUM(R122:R123)","v":0}]
[0,null,null,null,null,"Buildings",{"$f":"SUMIF($F$156:$F$2793,$F122,G$156:G$2793)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$156:$F$2793,$F122,P$156:P$2793)","v":0},0,0]
[0,null,null,null,null,"Other fixed structures",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G125:G126)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P125:P126)","v":0},{"$f":"SUM(Q125:Q126)","v":0},{"$f":"SUM(R125:R126)","v":0}]
[0,null,null,null,null,"Transport equipment",{"$f":"SUMIF($F$156:$F$2793,$F125,G$156:G$2793)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$156:$F$2793,$F125,P$156:P$2793)","v":0},0,0]
[0,null,null,null,null,"Other machinery and equipment",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Heritage assets",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Specialised military assets",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Biological assets",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Land and sub-soil assets",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Software and other intangible assets",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Payments for financial assets",0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G50,G96,G120,G132)","v":0},0,{"$f":"SUM(I50,I96,I120,I132)","v":0},0,0,0,0,0,0,{"$f":"SUM(P50,P96,P120,P132)","v":0},{"$f":"SUM(Q50,Q96,Q120,Q132)","v":0},{"$f":"SUM(R50,R96,R120,R132)","v":0}]
[1]
[1,null,null,null,null,{"$f":"IF(COUNTIF(G136:O136,\"<>0\")<>0,\"Variance from Summary sheet\",\"\")","v":"Variance from Summary sheet"},{"$f":"(G49+NMOG!G49)-Summary!I59","v":0},{"$f":"(H49+NMOG!H49)-Summary!J59","v":0},{"$f":"(I49+NMOG!I49)-Summary!L59","v":386883},{"$f":"(J49+NMOG!J49)-Summary!M59","v":0},{"$f":"(K49+NMOG!K49)-Summary!N59","v":-11671},{"$f":"(L49+NMOG!L49)-Summary!O59","v":-30762},{"$f":"(M49+NMOG!M49)-Summary!P59","v":0},{"$f":"(N49+NMOG!N49)-Summary!Q59","v":0},{"$f":"(O49+NMOG!O49)-Summary!R59","v":-42433},{"$f":"(P49+NMOG!P49)-Summary!AB59","v":-42909},{"$f":"(Q49+NMOG!Q49)-Summary!AK59","v":-44843},{"$f":"(R49+NMOG!R49)-Summary!AT59","v":-9572740}]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[]
[]
[{"$f":"IF(SUM(COUNTIF(G154:N154,\"<>0\")-COUNTBLANK(G154:N154))<>0,1,0)","v":0},null,null,null,null,"Indicator"]
[{"$f":"IF(SUM(COUNTIF(G155:N155,\"<>0\")-COUNTBLANK(G155:N155))<>0,1,0)","v":0},null,null,null,null,0]
[1,null,null,null,1,"Description"]
[1,null,null,null,null,0,{"$f":"G249","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1,null,null,null,null,0,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MATCH(F159,Z10:AO10)","v":15}]
[{"$f":"IF(SUM(COUNTIF(G162:N162,\"<>0\")-COUNTBLANK(G162:N162))<>0,1,0)","v":1},null,null,null,null,"",{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},{"$f":"MyYear0","v":"2024/25"},null,null,null,null,null,{"$f":"MyYearP1","v":"2025/26"},{"$f":"MyYearP2","v":"2026/27"},{"$f":"MyYearP3","v":"2027/28"}]
[1,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[1,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[0,null,null,null,null,"Current payments",{"$f":"SUM(G166,G169,G208)","v":0},{"$f":"SUM(H166,H169,H208)","v":0},0,0,0,0,0,0,{"$f":"SUM(J165:N165)","v":0},{"$f":"SUM(P166,P169,P208)","v":0},{"$f":"SUM(Q166,Q169,Q208)","v":0},{"$f":"SUM(R166,R169,R208)","v":0}]
[0,null,null,null,null,"Compensation of employees",{"$f":"SUM(G167:G168)","v":0},{"$f":"SUM(H167:H168)","v":0},0,0,0,0,0,0,{"$f":"SUM(J166:N166)","v":0},{"$f":"SUM(P167:P168)","v":0},{"$f":"SUM(Q167:Q168)","v":0},{"$f":"SUM(R167:R168)","v":0}]
[0,null,null,null,null,"Salaries and wages",0,0,0,0,null,null,null,null,{"$f":"SUM(J167:N167)","v":0},0,0]
[0,null,null,null,null,"Social contributions",0,0,0,0,null,null,null,null,{"$f":"SUM(J168:N168)","v":0},0,0]
[0,null,null,null,null,"Goods and services",{"$f":"SUM(G170:G207)","v":0},{"$f":"SUM(H170:H207)","v":0},0,0,0,0,0,0,{"$f":"SUM(J169:N169)","v":0},{"$f":"SUM(P170:P207)","v":0},{"$f":"SUM(Q170:Q207)","v":0},{"$f":"SUM(R170:R207)","v":0}]
[null,null,null,null,null,"Administrative fees",0,0,0,0,null,null,null,null,{"$f":"SUM(J170:N170)","v":0},0,0]
[null,null,null,null,null,"Advertising",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Minor assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Audit costs: External",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Bursaries: Employees",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Catering: Departmental activities",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Communication (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Computer services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consultants: Business and advisory services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Infrastructure and planning services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Laboratory services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Legal services (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Science and technological services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Contractors",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Agency and support/outsourced services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Entertainment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Fleet services (including government motor transport)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Housing",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Clothing material and accessories",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Farming supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Food and food supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Fuel, oil and gas",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Learner and teacher support material",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Materials and supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Medical supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Medicine",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Medsas inventory interface",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Other supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumable supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumables: Stationery, printing and office supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating leases",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rental and hiring",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Property payments",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transport provided: Departmental activity",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Travel and subsistence",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Training and development",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating payments",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Venues and facilities",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G209:G210)","v":0},{"$f":"SUM(H209:H210)","v":0},0,0,0,0,0,0,{"$f":"SUM(J208:N208)","v":0},{"$f":"SUM(P209:P210)","v":0},{"$f":"SUM(Q209:Q210)","v":0},{"$f":"SUM(R209:R210)","v":0}]
[0,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G212,G219,G222:G224,G231:G232)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P212,P219,P222:P224,P231:P232)","v":0},{"$f":"SUM(Q212,Q219,Q222:Q224,Q231:Q232)","v":0},{"$f":"SUM(R212,R219,R222:R224,R231:R232)","v":0}]
[0,null,null,null,null,"Provinces and municipalities",{"$f":"+G213+G216","v":0},{"$f":"+H213+H216","v":0},0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Provinces",{"$f":"SUM(G214:G215)","v":0},{"$f":"SUM(H214:H215)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Provincial Revenue Funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Provincial agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Municipalities",{"$f":"SUM(G217:G218)","v":0},{"$f":"SUM(H217:H218)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Municipal bank accounts",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipal agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G220:G221)","v":0},{"$f":"SUM(H220:H221)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P220:P221)","v":0},{"$f":"SUM(Q220:Q221)","v":0},{"$f":"SUM(R220:R221)","v":0}]
[0,null,null,null,null,"Social security funds",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Higher education institutions",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G224:N224,\"<>0\")-COUNTBLANK(G224:N224))<>0,1,0)","v":0},null,null,null,null,"Public corporations and private enterprises",{"$f":"+G225+G228","v":0},{"$f":"+H225+H228","v":0},0,0,0,0,0,0,0,{"$f":"+P225+P228","v":0},{"$f":"+Q225+Q228","v":0},{"$f":"+R225+R228","v":0}]
[{"$f":"IF(SUM(COUNTIF(G225:N225,\"<>0\")-COUNTBLANK(G225:N225))<>0,1,0)","v":0},null,null,null,null,"Public corporations",{"$f":"SUM(G226:G227)","v":0},{"$f":"SUM(H226:H227)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P226:P227)","v":0},{"$f":"SUM(Q226:Q227)","v":0},{"$f":"SUM(R226:R227)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pc)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to public corporations",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Private enterprises",{"$f":"SUM(G229:G230)","v":0},{"$f":"SUM(H229:H230)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Subsidies on products and production (pe)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to private enterprises",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Households",{"$f":"SUM(G233:G234)","v":0},{"$f":"SUM(H233:H234)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P233:P234)","v":0},{"$f":"SUM(Q233:Q234)","v":0},{"$f":"SUM(R233:R234)","v":0}]
[0,null,null,null,null,"Social benefits",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Other transfers to households",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G236,G239,G242:G246)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P236,P239,P242:P246)","v":0},{"$f":"SUM(Q236,Q239,Q242:Q246)","v":0},{"$f":"SUM(R236,R239,R242:R246)","v":0}]
[0,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G237:G238)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P237:P238)","v":0},{"$f":"SUM(Q237:Q238)","v":0},{"$f":"SUM(R237:R238)","v":0}]
[0,null,null,null,null,"Buildings",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Other fixed structures",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G240:G241)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P240:P241)","v":0},{"$f":"SUM(Q240:Q241)","v":0},{"$f":"SUM(R240:R241)","v":0}]
[0,null,null,null,null,"Transport equipment",0,0,0,0,null,null,null,null,{"$f":"SUM(J240:N240)","v":0},0,0]
[0,null,null,null,null,"Other machinery and equipment",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Heritage assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Specialised military assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Land and sub-soil assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Software and other intangible assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Payments for financial assets",0,0,0,0,null,null,null,null,0,0,0]
[0]
[0,null,null,null,null,"Total",{"$f":"SUM(G165,G211,G235,G247)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P165,P211,P235,P247)","v":0},{"$f":"SUM(Q165,Q211,Q235,Q247)","v":0},{"$f":"SUM(R165,R211,R235,R247)","v":0}]
[0]
[0,null,null,null,null,"Indicator"]
[0,null,null,null,null,"Salaries and wages",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Communication (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Farming supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumable supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Venues and facilities",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Social security funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Subsidies on products and production (pe)",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Heritage assets",0,0,0,0,null,null,null,null,0,0,0]
[1,null,null,null,null,0,{"$f":"G461","v":0},0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Compensation of employees",{"$f":"SUM(G379:G380)","v":0},{"$f":"SUM(H379:H380)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P379:P380)","v":0},{"$f":"SUM(Q379:Q380)","v":0},{"$f":"SUM(R379:R380)","v":0}]
[null,null,null,null,null,"Infrastructure and planning services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Clothing material and accessories",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Other supplies",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G432:G433)","v":0},{"$f":"SUM(H432:H433)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P432:P433)","v":0},{"$f":"SUM(Q432:Q433)","v":0},{"$f":"SUM(R432:R433)","v":0}]
[0,null,null,null,null,"Households",{"$f":"SUM(G445:G446)","v":0},{"$f":"SUM(H445:H446)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P445:P446)","v":0},{"$f":"SUM(Q445:Q446)","v":0},{"$f":"SUM(R445:R446)","v":0}]
[0]
[1,null,null,null,null,0,{"$f":"G567","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Administrative fees",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Infrastructure and planning services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Learner and teacher support material",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rental and hiring",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G571:N571,\"<>0\")-COUNTBLANK(G571:N571))<>0,1,0)","v":0}]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[0,null,null,null,null,"Goods and services",{"$f":"SUM(G594:G631)","v":0},{"$f":"SUM(H594:H631)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P594:P631)","v":0},{"$f":"SUM(Q594:Q631)","v":0},{"$f":"SUM(R594:R631)","v":0}]
[null,null,null,null,null,"Science and technological services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Fuel, oil and gas",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating leases",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Provinces",{"$f":"SUM(G638:G639)","v":0},{"$f":"SUM(H638:H639)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P638:P639)","v":0},{"$f":"SUM(Q638:Q639)","v":0},{"$f":"SUM(R638:R639)","v":0}]
[0,null,null,null,null,"Other transfers to households",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Specialised military assets",0,0,0,0,null,null,null,null,0,0,0]
[1]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[null,null,null,null,null,"Audit costs: External",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Science and technological services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Fuel, oil and gas",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Travel and subsistence",0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G756:N756,\"<>0\")-COUNTBLANK(G756:N756))<>0,1,0)","v":0},null,null,null,null,"Public corporations",{"$f":"SUM(G756:G757)","v":0},{"$f":"SUM(H756:H757)","v":0},0,0,0,0,0,0,{"$f":"SUM(J755:N755)","v":0},{"$f":"SUM(P756:P757)","v":0},{"$f":"SUM(Q756:Q757)","v":0},{"$f":"SUM(R756:R757)","v":0}]
[0,null,null,null,null,"Other fixed structures",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Payments for financial assets",0,0,0,0,null,null,null,null,0,0,0]
[0]
[1,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,"Minor assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Legal services (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Medical supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Provincial agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G865:N865,\"<>0\")-COUNTBLANK(G865:N865))<>0,1,0)","v":0},null,null,null,null,"Private enterprises",{"$f":"SUM(G865:G866)","v":0},{"$f":"SUM(H865:H866)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P865:P866)","v":0},{"$f":"SUM(Q865:Q866)","v":0},{"$f":"SUM(R865:R866)","v":0}]
[0,null,null,null,null,"Buildings",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Software and other intangible assets",0,0,0,0,null,null,null,null,0,0,0]
[1,null,null,null,8,"Description"]
[1,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,"Communication (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Entertainment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating payments",0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G961:N961,\"<>0\")-COUNTBLANK(G961:N961))<>0,1,0)","v":0},null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G962:G963)","v":0},{"$f":"SUM(H962:H963)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P962:P963)","v":0},{"$f":"SUM(Q962:Q963)","v":0},{"$f":"SUM(R962:R963)","v":0}]
[{"$f":"IF(SUM(COUNTIF(G971:N971,\"<>0\")-COUNTBLANK(G971:N971))<>0,1,0)","v":0},null,null,null,null,"Private enterprises",{"$f":"SUM(G971:G972)","v":0},{"$f":"SUM(H971:H972)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P971:P972)","v":0},{"$f":"SUM(Q971:Q972)","v":0},{"$f":"SUM(R971:R972)","v":0}]
[0,null,null,null,null,"Buildings",0,0,0,0,null,null,null,null,0,0,0]
[1]
[0]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G1015:G1016)","v":0},{"$f":"SUM(H1015:H1016)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1015:P1016)","v":0},{"$f":"SUM(Q1015:Q1016)","v":0},{"$f":"SUM(R1015:R1016)","v":0}]
[null,null,null,null,null,"Catering: Departmental activities",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Medsas inventory interface",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipal agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to public corporations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transport equipment",0,0,0,0,null,null,null,null,0,0,0]
[1,null,null,null,null,"Total",{"$f":"SUM(G1013,G1059,G1083,G1095)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1013,P1059,P1083,P1095)","v":0},{"$f":"SUM(Q1013,Q1059,Q1083,Q1095)","v":0},{"$f":"SUM(R1013,R1059,R1083,R1095)","v":0}]
[null,null,null,null,null,0]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G1121:G1122)","v":0},{"$f":"SUM(H1121:H1122)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1121:P1122)","v":0},{"$f":"SUM(Q1121:Q1122)","v":0},{"$f":"SUM(R1121:R1122)","v":0}]
[null,null,null,null,null,"Housing",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating leases",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Higher education institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transport equipment",0,0,0,0,null,null,null,null,0,0,0]
[]
[1,null,null,null,11,"Description"]
[null,null,null,null,null,"Computer services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Food and food supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumables: Stationery, printing and office supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"+G1273+G1276","v":0},{"$f":"+H1273+H1276","v":0},0,0,0,0,0,0,0,{"$f":"+P1273+P1276","v":0},{"$f":"+Q1273+Q1276","v":0},{"$f":"+R1273+R1276","v":0}]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to private enterprises",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Specialised military assets",0,0,0,0,null,null,null,null,0,0,0]
[1]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[null,null,null,null,null,"Legal services (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Food and food supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transport provided: Departmental activity",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"+G1379+G1382","v":0},{"$f":"+H1379+H1382","v":0},0,0,0,0,0,0,0,{"$f":"+P1379+P1382","v":0},{"$f":"+Q1379+Q1382","v":0},{"$f":"+R1379+R1382","v":0}]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to households",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Specialised military assets",0,0,0,0,null,null,null,null,0,0,0]
[]
[null,null,null,null,null,"Advertising",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Laboratory services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Materials and supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Property payments",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G1484,G1491,G1494:G1496,G1503:G1504)","v":0},{"$f":"SUM(H1484,H1491,H1494:H1496,H1503:H1504)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1484,P1491,P1494:P1496,P1503:P1504)","v":0},{"$f":"SUM(Q1484,Q1491,Q1494:Q1496,Q1503:Q1504)","v":0},{"$f":"SUM(R1484,R1491,R1494:R1496,R1503:R1504)","v":0}]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"+G1497+G1500","v":0},{"$f":"+H1497+H1500","v":0},0,0,0,0,0,0,{"$f":"SUM(J1496:N1496)","v":0},{"$f":"+P1497+P1500","v":0},{"$f":"+Q1497+Q1500","v":0},{"$f":"+R1497+R1500","v":0}]
[null,null,null,null,null,"Social benefits",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,0,0,null,null,null,null,0,0,0]
[1,null,null,null,null,0,0]
[null,null,null,null,null,"Administrative fees",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Agency and support/outsourced services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Materials and supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating payments",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Provincial agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"+G1603+G1606","v":0},{"$f":"+H1603+H1606","v":0},0,0,0,0,0,0,{"$f":"SUM(J1602:N1602)","v":0},{"$f":"+P1603+P1606","v":0},{"$f":"+Q1603+Q1606","v":0},{"$f":"+R1603+R1606","v":0}]
[null,null,null,null,null,"Buildings",0,0,0,0,null,null,null,null,0,0,0]
[]
[1,null,null,null,null,0,0]
[null,null,null,null,null,"Bursaries: Employees",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Contractors",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Medsas inventory interface",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Training and development",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Provincial Revenue Funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to public corporations",0,0,0,0,null,null,null,null,0,0,0]
[1]
[]
[null,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,"Bursaries: Employees",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Housing",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Medsas inventory interface",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Training and development",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipal agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G1830:G1831)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1830:P1831)","v":0},{"$f":"SUM(Q1830:Q1831)","v":0},{"$f":"SUM(R1830:R1831)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Computer services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Fleet services (including government motor transport)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Medicine",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G1905:G1906)","v":0},{"$f":"SUM(H1905:H1906)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1905:P1906)","v":0},{"$f":"SUM(Q1905:Q1906)","v":0},{"$f":"SUM(R1905:R1906)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pe)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to private enterprises",0,0,0,0,null,null,null,null,0,0,0]
[1]
[null,null,null,null,null,"Indicator"]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},{"$f":"MyYear0","v":"2024/25"},null,null,null,null,null,{"$f":"MyYearP1","v":"2025/26"},{"$f":"MyYearP2","v":"2026/27"},{"$f":"MyYearP3","v":"2027/28"}]
[null,null,null,null,null,"Computer services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Food and food supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumables: Stationery, printing and office supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Social security funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Heritage assets",0,0,0,0,null,null,null,null,0,0,0]
[1]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[null,null,null,null,null,"Salaries and wages",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Laboratory services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Farming supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G2120,G2127,G2130:G2132,G2139:G2140)","v":0},{"$f":"SUM(H2120,H2127,H2130:H2132,H2139:H2140)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2120,P2127,P2130:P2132,P2139:P2140)","v":0},{"$f":"SUM(Q2120,Q2127,Q2130:Q2132,Q2139:Q2140)","v":0},{"$f":"SUM(R2120,R2127,R2130:R2132,R2139:R2140)","v":0}]
[null,null,null,null,null,"Households",{"$f":"SUM(G2141:G2142)","v":0},{"$f":"SUM(H2141:H2142)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2141:P2142)","v":0},{"$f":"SUM(Q2141:Q2142)","v":0},{"$f":"SUM(R2141:R2142)","v":0}]
[null,null,null,null,null,"Other machinery and equipment",0,0,0,0,null,null,null,null,0,0,0]
[]
[1,null,null,null,null,0,{"$f":"G2263","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Bursaries: Employees",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Laboratory services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rental and hiring",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Property payments",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G2251:G2252)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P2251:P2252)","v":0},{"$f":"SUM(Q2251:Q2252)","v":0},{"$f":"SUM(R2251:R2252)","v":0}]
[null,null,null,null,null,"Land and sub-soil assets",0,0,0,0,null,null,null,null,0,0,0]
[]
[1,null,null,null,null,0,0]
[null,null,null,null,null,"Administrative fees",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Fuel, oil and gas",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Learner and teacher support material",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Provinces",{"$f":"SUM(G2334:G2335)","v":0},{"$f":"SUM(H2334:H2335)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2334:P2335)","v":0},{"$f":"SUM(Q2334:Q2335)","v":0},{"$f":"SUM(R2334:R2335)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pc)",0,0,0,0,null,null,null,null,{"$f":"SUM(J2346:N2346)","v":0},0,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G2356,G2359,G2362:G2366)","v":0},{"$f":"SUM(H2356,H2359,H2362:H2366)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2356,P2359,P2362:P2366)","v":0},{"$f":"SUM(Q2356,Q2359,Q2362:Q2366)","v":0},{"$f":"SUM(R2356,R2359,R2362:R2366)","v":0}]
[null,null,null,null,null,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[null,null,null,null,null,"Computer services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Contractors",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Travel and subsistence",0,0,0,0,null,null,null,null,0,0,0]
["c",null,null,null,null,"Municipal bank accounts",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Subsidies on products and production (pc)",0,0,0,0,null,null,null,null,{"$f":"SUM(J2452:N2452)","v":0},0,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G2462,G2465,G2468:G2472)","v":0},{"$f":"SUM(H2462,H2465,H2468:H2472)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2462,P2465,P2468:P2472)","v":0},{"$f":"SUM(Q2462,Q2465,Q2468:Q2472)","v":0},{"$f":"SUM(R2462,R2465,R2468:R2472)","v":0}]
[1]
[]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Audit costs: External",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Medical supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Venues and facilities",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipalities",{"$f":"SUM(G2549:G2550)","v":0},{"$f":"SUM(H2549:H2550)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2549:P2550)","v":0},{"$f":"SUM(Q2549:Q2550)","v":0},{"$f":"SUM(R2549:R2550)","v":0}]
[null,null,null,null,null,"Public corporations",{"$f":"SUM(G2558:G2559)","v":0},{"$f":"SUM(H2558:H2559)","v":0},0,0,0,0,0,0,{"$f":"SUM(J2557:N2557)","v":0},{"$f":"SUM(P2558:P2559)","v":0},{"$f":"SUM(Q2558:Q2559)","v":0},{"$f":"SUM(R2558:R2559)","v":0}]
[null,null,null,null,null,"Other fixed structures",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for financial assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Indicator"]
[null,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,"Communication (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumable supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Venues and facilities",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Social security funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Subsidies on products and production (pe)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other fixed structures",0,0,0,0,null,null,null,null,0,0,0]
[1]
[null,null,null,null,null,"Indicator"]
[null,null,null,null,null,"Catering: Departmental activities",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Clothing material and accessories",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Other supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G2764:G2765)","v":0},{"$f":"SUM(H2764:H2765)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2764:P2765)","v":0},{"$f":"SUM(Q2764:Q2765)","v":0},{"$f":"SUM(R2764:R2765)","v":0}]
[null,null,null,null,null,"Private enterprises",{"$f":"SUM(G2773:G2774)","v":0},{"$f":"SUM(H2773:H2774)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2773:P2774)","v":0},{"$f":"SUM(Q2773:Q2774)","v":0},{"$f":"SUM(R2773:R2774)","v":0}]
[null,null,null,null,null,"Other machinery and equipment",0,0,0,0,null,null,null,null,0,0,0]
[1]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[1]
[]
[]
[]
[]
[]
[]
[]
[]
[1]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["c"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[1]
[1]
[1]
[1]
[1]

{"sheet":"Performance Indicators","index":30,"n_rows":769,"n_cols":50,"rows_kept":562,"cut":true,"hidden":false,"merged":[[10,7,10,13],[11,11,11,13],[10,14,12,14]],"bounds":{"rows_first":250,"rows_last":62,"rows_between":250,"halvings":3}}
[]
[null,null,null,null,null,null,null,null,null,{"$f":"+COUNTA(F25:G25)","v":2}]
[]
[]
[]
[null,null,null,null,null,"Vote no.",{"$f":"MyVoteNo","v":34}]
[null,null,null,null,null,"Department name",{"$f":"MyDeptName","v":"Mineral Resources and Energy"}]
[]
["Off"]
["Off",null,null,null,null,"Selected performance indicators"]
[1,null,null,null,null,"Indicators","Programme most closely linked \nto achievement of indicator","Annual performance",null,null,null,null,null,null,"Comments"]
[1,null,null,null,null,null,null," Audited performance",null,null,"Estimated \nperformance","MTEF targets"]
[1,null,null,null,null,null,null,{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},{"$f":"MyYear0","v":"2024/25"},{"$f":"MyYearP1","v":"2025/26"},{"$f":"MyYearP2","v":"2026/27"},{"$f":"MyYearP3","v":"2027/28"}]
[{"$f":"IF(COUNTA(F14:N14)>0,1,0)","v":1},null,null,null,null,"Number of economic forecasts developed per year","Economic Policy, Tax, Financial Regulation and Research",4,2,0,4,4,0,0,0,""]
[{"$f":"IF(COUNTA(F15:N15)>0,1,0)","v":1},null,null,null,null,"Number of quarterly expenditure reports submitted to the Standing Committee on Appropriations per year","Public Finance and Budget Management",4,12,0,4,4,0,0,0,""]
[{"$f":"IF(COUNTA(F16:N16)>0,1,0)","v":1},null,null,null,null,"Number of catalytic projects approved in spatially targeted areas within metropolitan cities, secondary cities and rural towns per year","Public Finance and Budget Management",60,0,0,35,40,0,0,0,""]
[1,null,null,null,null,"Net loan debt as a percentage of GDP","Asset and Liability Management","63.8% (R4tn)",0,0,"71.4% (R5.3tn)","72.5 (R5.8tn)",0,0,0,""]
[{"$f":"IF(COUNTA(F18:N18)>0,1,0)","v":1},null,null,null,null,"Value of government gross annual borrowing","Asset and Liability Management","R388.4bn",0,0,"R504.8bn","R555bn",0,0,0,""]
[1,null,null,null,null,"Cost to service debt as a percentage of GDP","Asset and Liability Management","4.3%\n(R268.1bn)",0,0,"4.9%\n(362.8bn)","5%\n(397.1bn)",0,0,0,""]
[1,null,null,null,null,"Number of transversal term contracts implemented per year","Financial Accounting and Supply Chain Management Systems",35,0,0,10,10,0,0,0,""]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[1,null,null,null,null,"","","","","","","","","","",""]
[1,null,null,null,null,"","","","","","","","","","",""]
[1,null,null,null,null,"","","","","","","","","","",""]
[1,null,null,null,null,"","","","","","","","","","",""]
[1,null,null,null,null,"","","","","","","","","","",""]
[1,null,null,null,null,"","","","","","","","","","",""]
[1,null,null,null,null,"","","","","","","","","","",""]
[1,null,null,null,null,"","","","","","","","","","",""]
[1,null,null,null,null,"","","","","","","","","","",""]
[1,null,null,null,null,"","","","","","","","","","",""]
[1,null,null,null,null,"","","","","","","","","","",""]
[1,null,null,null,null,"","","","","","","","","","",""]
[1,null,null,null,null,"","","","","","","","","","",""]
[1,null,null,null,null,"","","","","","","","","","",""]
[1,null,null,null,null,"","","","","","","","","","",""]
[1,null,null,null,null,"","","","","","","","","","",""]
[1,null,null,null,null,"","","","","","","","","","",""]
[1,null,null,null,null,"","","","","","","","","","",""]
[1,null,null,null,null,"","","","","","","","","","",""]
[1,null,null,null,null,"","","","","","","","","","",""]
[1,null,null,null,null,"","","","","","","","","","",""]
[1,null,null,null,null,"","","","","","","","","","",""]
[1,null,null,null,null,"","","","","","","","","","",""]
[1,null,null,null,null,"","","","","","","","","","",""]
[1,null,null,null,null,"","","","","","","","","","",""]
[1,null,null,null,null,"","","","","","","","","","",""]
[1,null,null,null,null,"","","","","","","","","","",""]
[1,null,null,null,null,"","","","","","","","","","",""]
[1,null,null,null,null,"","","","","","","","","","",""]
[1,null,null,null,null,"","","","","","","","","","",""]
[1,null,null,null,null,"","","","","","","","","","",""]
[1,null,null,null,null,"","","","","","","","","","",""]
[1,null,null,null,null,"","","","","","","","","","",""]
[1,null,null,null,null,"","","","","","","","","","",""]
[1,null,null,null,null,"","","","","","","","","","",""]
[1,null,null,null,null,"","","","","","","","","","",""]
[1,null,null,null,null,"","","","","","","","","","",""]
[1,null,null,null,null,"","","","","","","","","","",""]
[1,null,null,null,null,"","","","","","","","","","",""]
[1,null,null,null,null,"","","","","","","","","","",""]
[1,null,null,null,null,"","","","","","","","","","",""]
[1,null,null,null,null,"","","","","","","","","","",""]
[1,null,null,null,null,"","","","","","","","","","",""]
[1,null,null,null,null,"","","","","","","","","","",""]
[1,null,null,null,null,"","","","","","","","","","",""]
[1]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,"Activity/Output/Outcome/Efficiency Indicator","Related Programme",{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},{"$f":"MyYear0","v":"2024/25"},{"$f":"MyYearP1","v":"2025/26"},{"$f":"MyYearP2","v":"2026/27"},{"$f":"MyYearP3","v":"2027/28"},"Comm","Summ"]
[null,null,null,null,null,{"$f":"'1'!$F$16","v":0},{"$f":"'1'!$R$16","v":0},{"$f":"'1'!$I$16","v":0},{"$f":"'1'!$J$16","v":0},{"$f":"'1'!$L$16","v":0},{"$f":"'1'!$M$16","v":0},{"$f":"'1'!$O$16","v":0},{"$f":"'1'!$P$16","v":0},{"$f":"'1'!$Q$16","v":0},{"$f":"'1'!$W$16","v":0},{"$f":"'1'!$V$16","v":0}]
[null,null,null,null,null,{"$f":"'1'!$F$18","v":0},{"$f":"'1'!$R$18","v":0},{"$f":"'1'!$I$18","v":0},{"$f":"'1'!$J$18","v":0},{"$f":"'1'!$L$18","v":0},{"$f":"'1'!$M$18","v":0},{"$f":"'1'!$O$18","v":0},{"$f":"'1'!$P$18","v":0},{"$f":"'1'!$Q$18","v":0},{"$f":"'1'!$W$18","v":0},{"$f":"'1'!$V$18","v":0}]
[null,null,null,null,null,{"$f":"'1'!$F$19","v":0},{"$f":"'1'!$R$19","v":0},{"$f":"'1'!$I$19","v":0},{"$f":"'1'!$J$19","v":0},{"$f":"'1'!$L$19","v":0},{"$f":"'1'!$M$19","v":0},{"$f":"'1'!$O$19","v":0},{"$f":"'1'!$P$19","v":0},{"$f":"'1'!$Q$19","v":0},{"$f":"'1'!$W$19","v":0},{"$f":"'1'!$V$19","v":0}]
[null,null,null,null,null,{"$f":"'1'!$F$22","v":0},{"$f":"'1'!$R$22","v":0},{"$f":"'1'!$I$22","v":0},{"$f":"'1'!$J$22","v":0},{"$f":"'1'!$L$22","v":0},{"$f":"'1'!$M$22","v":0},{"$f":"'1'!$O$22","v":0},{"$f":"'1'!$P$22","v":0},{"$f":"'1'!$Q$22","v":0},{"$f":"'1'!$W$22","v":0},{"$f":"'1'!$V$22","v":0}]
[null,null,null,null,null,{"$f":"'1'!$F$23","v":0},{"$f":"'1'!$R$23","v":0},{"$f":"'1'!$I$23","v":0},{"$f":"'1'!$J$23","v":0},{"$f":"'1'!$L$23","v":0},{"$f":"'1'!$M$23","v":0},{"$f":"'1'!$O$23","v":0},{"$f":"'1'!$P$23","v":0},{"$f":"'1'!$Q$23","v":0},{"$f":"'1'!$W$23","v":0},{"$f":"'1'!$V$23","v":0}]
[null,null,null,null,null,{"$f":"'1'!$F$26","v":0},{"$f":"'1'!$R$26","v":0},{"$f":"'1'!$I$26","v":0},{"$f":"'1'!$J$26","v":0},{"$f":"'1'!$L$26","v":0},{"$f":"'1'!$M$26","v":0},{"$f":"'1'!$O$26","v":0},{"$f":"'1'!$P$26","v":0},{"$f":"'1'!$Q$26","v":0},{"$f":"'1'!$W$26","v":0},{"$f":"'1'!$V$26","v":0}]
[null,null,null,null,null,{"$f":"'1'!$F$27","v":0},{"$f":"'1'!$R$27","v":0},{"$f":"'1'!$I$27","v":0},{"$f":"'1'!$J$27","v":0},{"$f":"'1'!$L$27","v":0},{"$f":"'1'!$M$27","v":0},{"$f":"'1'!$O$27","v":0},{"$f":"'1'!$P$27","v":0},{"$f":"'1'!$Q$27","v":0},{"$f":"'1'!$W$27","v":0},{"$f":"'1'!$V$27","v":0}]
[null,null,null,null,null,{"$f":"'1'!$F$29","v":0},{"$f":"'1'!$R$29","v":0},{"$f":"'1'!$I$29","v":0},{"$f":"'1'!$J$29","v":0},{"$f":"'1'!$L$29","v":0},{"$f":"'1'!$M$29","v":0},{"$f":"'1'!$O$29","v":0},{"$f":"'1'!$P$29","v":0},{"$f":"'1'!$Q$29","v":0},{"$f":"'1'!$W$29","v":0},{"$f":"'1'!$V$29","v":0}]
[null,null,null,null,null,{"$f":"'1'!$F$30","v":0},{"$f":"'1'!$R$30","v":0},{"$f":"'1'!$I$30","v":0},{"$f":"'1'!$J$30","v":0},{"$f":"'1'!$L$30","v":0},{"$f":"'1'!$M$30","v":0},{"$f":"'1'!$O$30","v":0},{"$f":"'1'!$P$30","v":0},{"$f":"'1'!$Q$30","v":0},{"$f":"'1'!$W$30","v":0},{"$f":"'1'!$V$30","v":0}]
[null,null,null,null,null,{"$f":"'1'!$F$33","v":0},{"$f":"'1'!$R$33","v":0},{"$f":"'1'!$I$33","v":0},{"$f":"'1'!$J$33","v":0},{"$f":"'1'!$L$33","v":0},{"$f":"'1'!$M$33","v":0},{"$f":"'1'!$O$33","v":0},{"$f":"'1'!$P$33","v":0},{"$f":"'1'!$Q$33","v":0},{"$f":"'1'!$W$33","v":0},{"$f":"'1'!$V$33","v":0}]
[null,null,null,null,null,{"$f":"'1'!$F$34","v":0},{"$f":"'1'!$R$34","v":0},{"$f":"'1'!$I$34","v":0},{"$f":"'1'!$J$34","v":0},{"$f":"'1'!$L$34","v":0},{"$f":"'1'!$M$34","v":0},{"$f":"'1'!$O$34","v":0},{"$f":"'1'!$P$34","v":0},{"$f":"'1'!$Q$34","v":0},{"$f":"'1'!$W$34","v":0},{"$f":"'1'!$V$34","v":0}]
[null,null,null,null,null,{"$f":"'2'!$F$17","v":"Number of mining rights and permits granted or issued to historically disadvantaged South Africans per year"},{"$f":"'2'!$R$17","v":"Minerals and Petroleum Regulation"},{"$f":"'2'!$I$17","v":206},{"$f":"'2'!$J$17","v":249},{"$f":"'2'!$L$17","v":66},{"$f":"'2'!$M$17","v":120},{"$f":"'2'!$O$17","v":120},{"$f":"'2'!$P$17","v":120},{"$f":"'2'!$Q$17","v":0},{"$f":"'2'!$W$17","v":0},{"$f":"'2'!$V$17","v":"Yes"}]
[null,null,null,null,null,{"$f":"'2'!$F$18","v":"Number of social and labour plan verification inspections per year"},{"$f":"'2'!$R$18","v":"Minerals and Petroleum Regulation"},{"$f":"'2'!$I$18","v":243},{"$f":"'2'!$J$18","v":237},{"$f":"'2'!$L$18","v":62},{"$f":"'2'!$M$18","v":212},{"$f":"'2'!$O$18","v":212},{"$f":"'2'!$P$18","v":212},{"$f":"'2'!$Q$18","v":0},{"$f":"'2'!$W$18","v":0},{"$f":"'2'!$V$18","v":"Yes"}]
[null,null,null,null,null,{"$f":"'2'!$F$20","v":"Number of mine economic verification inspections per year"},{"$f":"'2'!$R$20","v":"Minerals and Petroleum Regulation"},{"$f":"'2'!$I$20","v":464},{"$f":"'2'!$J$20","v":531},{"$f":"'2'!$L$20","v":110},{"$f":"'2'!$M$20","v":500},{"$f":"'2'!$O$20","v":500},{"$f":"'2'!$P$20","v":500},{"$f":"'2'!$Q$20","v":0},{"$f":"'2'!$W$20","v":0},{"$f":"'2'!$V$20","v":"Yes"}]
[null,null,null,null,null,{"$f":"'2'!$F$21","v":"Number of mineral legislation compliance inspections conducted per year"},{"$f":"'2'!$R$21","v":"Minerals and Petroleum Regulation"},{"$f":"'2'!$I$21","v":192},{"$f":"'2'!$J$21","v":179},{"$f":"'2'!$L$21","v":25},{"$f":"'2'!$M$21","v":150},{"$f":"'2'!$O$21","v":150},{"$f":"'2'!$P$21","v":150},{"$f":"'2'!$Q$21","v":0},{"$f":"'2'!$W$21","v":0},{"$f":"'2'!$V$21","v":"Yes"}]
[null,null,null,null,null,{"$f":"'2'!$F$24","v":0},{"$f":"'2'!$R$24","v":0},{"$f":"'2'!$I$24","v":0},{"$f":"'2'!$J$24","v":0},{"$f":"'2'!$L$24","v":0},{"$f":"'2'!$M$24","v":0},{"$f":"'2'!$O$24","v":0},{"$f":"'2'!$P$24","v":0},{"$f":"'2'!$Q$24","v":0},{"$f":"'2'!$W$24","v":0},{"$f":"'2'!$V$24","v":0}]
[null,null,null,null,null,{"$f":"'2'!$F$25","v":0},{"$f":"'2'!$R$25","v":0},{"$f":"'2'!$I$25","v":0},{"$f":"'2'!$J$25","v":0},{"$f":"'2'!$L$25","v":0},{"$f":"'2'!$M$25","v":0},{"$f":"'2'!$O$25","v":0},{"$f":"'2'!$P$25","v":0},{"$f":"'2'!$Q$25","v":0},{"$f":"'2'!$W$25","v":0},{"$f":"'2'!$V$25","v":0}]
[null,null,null,null,null,{"$f":"'2'!$F$28","v":0},{"$f":"'2'!$R$28","v":0},{"$f":"'2'!$I$28","v":0},{"$f":"'2'!$J$28","v":0},{"$f":"'2'!$L$28","v":0},{"$f":"'2'!$M$28","v":0},{"$f":"'2'!$O$28","v":0},{"$f":"'2'!$P$28","v":0},{"$f":"'2'!$Q$28","v":0},{"$f":"'2'!$W$28","v":0},{"$f":"'2'!$V$28","v":0}]
[null,null,null,null,null,{"$f":"'2'!$F$29","v":0},{"$f":"'2'!$R$29","v":0},{"$f":"'2'!$I$29","v":0},{"$f":"'2'!$J$29","v":0},{"$f":"'2'!$L$29","v":0},{"$f":"'2'!$M$29","v":0},{"$f":"'2'!$O$29","v":0},{"$f":"'2'!$P$29","v":0},{"$f":"'2'!$Q$29","v":0},{"$f":"'2'!$W$29","v":0},{"$f":"'2'!$V$29","v":0}]
[null,null,null,null,null,{"$f":"'2'!$F$31","v":0},{"$f":"'2'!$R$31","v":0},{"$f":"'2'!$I$31","v":0},{"$f":"'2'!$J$31","v":0},{"$f":"'2'!$L$31","v":0},{"$f":"'2'!$M$31","v":0},{"$f":"'2'!$O$31","v":0},{"$f":"'2'!$P$31","v":0},{"$f":"'2'!$Q$31","v":0},{"$f":"'2'!$W$31","v":0},{"$f":"'2'!$V$31","v":0}]
[null,null,null,null,null,{"$f":"'2'!$F$32","v":0},{"$f":"'2'!$R$32","v":0},{"$f":"'2'!$I$32","v":0},{"$f":"'2'!$J$32","v":0},{"$f":"'2'!$L$32","v":0},{"$f":"'2'!$M$32","v":0},{"$f":"'2'!$O$32","v":0},{"$f":"'2'!$P$32","v":0},{"$f":"'2'!$Q$32","v":0},{"$f":"'2'!$W$32","v":0},{"$f":"'2'!$V$32","v":0}]
[null,null,null,null,null,{"$f":"'2'!$F$35","v":0},{"$f":"'2'!$R$35","v":0},{"$f":"'2'!$I$35","v":0},{"$f":"'2'!$J$35","v":0},{"$f":"'2'!$L$35","v":0},{"$f":"'2'!$M$35","v":0},{"$f":"'2'!$O$35","v":0},{"$f":"'2'!$P$35","v":0},{"$f":"'2'!$Q$35","v":0},{"$f":"'2'!$W$35","v":0},{"$f":"'2'!$V$35","v":0}]
[null,null,null,null,null,{"$f":"'3'!$F$16","v":"Number of publications per year"},{"$f":"'3'!$R$16","v":"Mining, Minerals and Energy Policy Development"},{"$f":"'3'!$I$16","v":4},{"$f":"'3'!$J$16","v":3},{"$f":"'3'!$L$16","v":13},{"$f":"'3'!$M$16","v":13},{"$f":"'3'!$O$16","v":13},{"$f":"'3'!$P$16","v":13},{"$f":"'3'!$Q$16","v":0},{"$f":"'3'!$W$16","v":0},{"$f":"'3'!$V$16","v":"No"}]
[null,null,null,null,null,{"$f":"'3'!$F$19","v":0},{"$f":"'3'!$R$19","v":0},{"$f":"'3'!$I$19","v":0},{"$f":"'3'!$J$19","v":0},{"$f":"'3'!$L$19","v":0},{"$f":"'3'!$M$19","v":0},{"$f":"'3'!$O$19","v":0},{"$f":"'3'!$P$19","v":0},{"$f":"'3'!$Q$19","v":0},{"$f":"'3'!$W$19","v":0},{"$f":"'3'!$V$19","v":0}]
[null,null,null,null,null,{"$f":"'3'!$F$20","v":0},{"$f":"'3'!$R$20","v":0},{"$f":"'3'!$I$20","v":0},{"$f":"'3'!$J$20","v":0},{"$f":"'3'!$L$20","v":0},{"$f":"'3'!$M$20","v":0},{"$f":"'3'!$O$20","v":0},{"$f":"'3'!$P$20","v":0},{"$f":"'3'!$Q$20","v":0},{"$f":"'3'!$W$20","v":0},{"$f":"'3'!$V$20","v":0}]
[null,null,null,null,null,{"$f":"'3'!$F$22","v":0},{"$f":"'3'!$R$22","v":0},{"$f":"'3'!$I$22","v":0},{"$f":"'3'!$J$22","v":0},{"$f":"'3'!$L$22","v":0},{"$f":"'3'!$M$22","v":0},{"$f":"'3'!$O$22","v":0},{"$f":"'3'!$P$22","v":0},{"$f":"'3'!$Q$22","v":0},{"$f":"'3'!$W$22","v":0},{"$f":"'3'!$V$22","v":0}]
[null,null,null,null,null,{"$f":"'3'!$F$23","v":0},{"$f":"'3'!$R$23","v":0},{"$f":"'3'!$I$23","v":0},{"$f":"'3'!$J$23","v":0},{"$f":"'3'!$L$23","v":0},{"$f":"'3'!$M$23","v":0},{"$f":"'3'!$O$23","v":0},{"$f":"'3'!$P$23","v":0},{"$f":"'3'!$Q$23","v":0},{"$f":"'3'!$W$23","v":0},{"$f":"'3'!$V$23","v":0}]
[null,null,null,null,null,{"$f":"'3'!$F$26","v":0},{"$f":"'3'!$R$26","v":0},{"$f":"'3'!$I$26","v":0},{"$f":"'3'!$J$26","v":0},{"$f":"'3'!$L$26","v":0},{"$f":"'3'!$M$26","v":0},{"$f":"'3'!$O$26","v":0},{"$f":"'3'!$P$26","v":0},{"$f":"'3'!$Q$26","v":0},{"$f":"'3'!$W$26","v":0},{"$f":"'3'!$V$26","v":0}]
[null,null,null,null,null,{"$f":"'3'!$F$27","v":0},{"$f":"'3'!$R$27","v":0},{"$f":"'3'!$I$27","v":0},{"$f":"'3'!$J$27","v":0},{"$f":"'3'!$L$27","v":0},{"$f":"'3'!$M$27","v":0},{"$f":"'3'!$O$27","v":0},{"$f":"'3'!$P$27","v":0},{"$f":"'3'!$Q$27","v":0},{"$f":"'3'!$W$27","v":0},{"$f":"'3'!$V$27","v":0}]
[null,null,null,null,null,{"$f":"'3'!$F$30","v":0},{"$f":"'3'!$R$30","v":0},{"$f":"'3'!$I$30","v":0},{"$f":"'3'!$J$30","v":0},{"$f":"'3'!$L$30","v":0},{"$f":"'3'!$M$30","v":0},{"$f":"'3'!$O$30","v":0},{"$f":"'3'!$P$30","v":0},{"$f":"'3'!$Q$30","v":0},{"$f":"'3'!$W$30","v":0},{"$f":"'3'!$V$30","v":0}]
[null,null,null,null,null,{"$f":"'3'!$F$31","v":0},{"$f":"'3'!$R$31","v":0},{"$f":"'3'!$I$31","v":0},{"$f":"'3'!$J$31","v":0},{"$f":"'3'!$L$31","v":0},{"$f":"'3'!$M$31","v":0},{"$f":"'3'!$O$31","v":0},{"$f":"'3'!$P$31","v":0},{"$f":"'3'!$Q$31","v":0},{"$f":"'3'!$W$31","v":0},{"$f":"'3'!$V$31","v":0}]
[null,null,null,null,null,{"$f":"'3'!$F$33","v":0},{"$f":"'3'!$R$33","v":0},{"$f":"'3'!$I$33","v":0},{"$f":"'3'!$J$33","v":0},{"$f":"'3'!$L$33","v":0},{"$f":"'3'!$M$33","v":0},{"$f":"'3'!$O$33","v":0},{"$f":"'3'!$P$33","v":0},{"$f":"'3'!$Q$33","v":0},{"$f":"'3'!$W$33","v":0},{"$f":"'3'!$V$33","v":0}]
[null,null,null,null,null,{"$f":"'3'!$F$34","v":0},{"$f":"'3'!$R$34","v":0},{"$f":"'3'!$I$34","v":0},{"$f":"'3'!$J$34","v":0},{"$f":"'3'!$L$34","v":0},{"$f":"'3'!$M$34","v":0},{"$f":"'3'!$O$34","v":0},{"$f":"'3'!$P$34","v":0},{"$f":"'3'!$Q$34","v":0},{"$f":"'3'!$W$34","v":0},{"$f":"'3'!$V$34","v":0}]
[null,null,null,null,null,{"$f":"'4'!$F$17","v":0},{"$f":"'4'!$R$17","v":0},{"$f":"'4'!$I$17","v":0},{"$f":"'4'!$J$17","v":0},{"$f":"'4'!$L$17","v":0},{"$f":"'4'!$M$17","v":0},{"$f":"'4'!$O$17","v":0},{"$f":"'4'!$P$17","v":0},{"$f":"'4'!$Q$17","v":0},{"$f":"'4'!$W$17","v":0},{"$f":"'4'!$V$17","v":"No"}]
[null,null,null,null,null,{"$f":"'4'!$F$18","v":0},{"$f":"'4'!$R$18","v":0},{"$f":"'4'!$I$18","v":0},{"$f":"'4'!$J$18","v":0},{"$f":"'4'!$L$18","v":0},{"$f":"'4'!$M$18","v":0},{"$f":"'4'!$O$18","v":0},{"$f":"'4'!$P$18","v":0},{"$f":"'4'!$Q$18","v":0},{"$f":"'4'!$W$18","v":0},{"$f":"'4'!$V$18","v":0}]
[null,null,null,null,null,{"$f":"'4'!$F$21","v":0},{"$f":"'4'!$R$21","v":0},{"$f":"'4'!$I$21","v":0},{"$f":"'4'!$J$21","v":0},{"$f":"'4'!$L$21","v":0},{"$f":"'4'!$M$21","v":0},{"$f":"'4'!$O$21","v":0},{"$f":"'4'!$P$21","v":0},{"$f":"'4'!$Q$21","v":0},{"$f":"'4'!$W$21","v":0},{"$f":"'4'!$V$21","v":0}]
[null,null,null,null,null,{"$f":"'4'!$F$22","v":0},{"$f":"'4'!$R$22","v":0},{"$f":"'4'!$I$22","v":0},{"$f":"'4'!$J$22","v":0},{"$f":"'4'!$L$22","v":0},{"$f":"'4'!$M$22","v":0},{"$f":"'4'!$O$22","v":0},{"$f":"'4'!$P$22","v":0},{"$f":"'4'!$Q$22","v":0},{"$f":"'4'!$W$22","v":0},{"$f":"'4'!$V$22","v":0}]
[null,null,null,null,null,{"$f":"'4'!$F$24","v":0},{"$f":"'4'!$R$24","v":0},{"$f":"'4'!$I$24","v":0},{"$f":"'4'!$J$24","v":0},{"$f":"'4'!$L$24","v":0},{"$f":"'4'!$M$24","v":0},{"$f":"'4'!$O$24","v":0},{"$f":"'4'!$P$24","v":0},{"$f":"'4'!$Q$24","v":0},{"$f":"'4'!$W$24","v":0},{"$f":"'4'!$V$24","v":0}]
[null,null,null,null,null,{"$f":"'4'!$F$25","v":0},{"$f":"'4'!$R$25","v":0},{"$f":"'4'!$I$25","v":0},{"$f":"'4'!$J$25","v":0},{"$f":"'4'!$L$25","v":0},{"$f":"'4'!$M$25","v":0},{"$f":"'4'!$O$25","v":0},{"$f":"'4'!$P$25","v":0},{"$f":"'4'!$Q$25","v":0},{"$f":"'4'!$W$25","v":0},{"$f":"'4'!$V$25","v":0}]
[null,null,null,null,null,{"$f":"'4'!$F$28","v":0},{"$f":"'4'!$R$28","v":0},{"$f":"'4'!$I$28","v":0},{"$f":"'4'!$J$28","v":0},{"$f":"'4'!$L$28","v":0},{"$f":"'4'!$M$28","v":0},{"$f":"'4'!$O$28","v":0},{"$f":"'4'!$P$28","v":0},{"$f":"'4'!$Q$28","v":0},{"$f":"'4'!$W$28","v":0},{"$f":"'4'!$V$28","v":0}]
[null,null,null,null,null,{"$f":"'4'!$F$29","v":0},{"$f":"'4'!$R$29","v":0},{"$f":"'4'!$I$29","v":0},{"$f":"'4'!$J$29","v":0},{"$f":"'4'!$L$29","v":0},{"$f":"'4'!$M$29","v":0},{"$f":"'4'!$O$29","v":0},{"$f":"'4'!$P$29","v":0},{"$f":"'4'!$Q$29","v":0},{"$f":"'4'!$W$29","v":0},{"$f":"'4'!$V$29","v":0}]
[null,null,null,null,null,{"$f":"'4'!$F$32","v":0},{"$f":"'4'!$R$32","v":0},{"$f":"'4'!$I$32","v":0},{"$f":"'4'!$J$32","v":0},{"$f":"'4'!$L$32","v":0},{"$f":"'4'!$M$32","v":0},{"$f":"'4'!$O$32","v":0},{"$f":"'4'!$P$32","v":0},{"$f":"'4'!$Q$32","v":0},{"$f":"'4'!$W$32","v":0},{"$f":"'4'!$V$32","v":0}]
[null,null,null,null,null,{"$f":"'4'!$F$33","v":0},{"$f":"'4'!$R$33","v":0},{"$f":"'4'!$I$33","v":0},{"$f":"'4'!$J$33","v":0},{"$f":"'4'!$L$33","v":0},{"$f":"'4'!$M$33","v":0},{"$f":"'4'!$O$33","v":0},{"$f":"'4'!$P$33","v":0},{"$f":"'4'!$Q$33","v":0},{"$f":"'4'!$W$33","v":0},{"$f":"'4'!$V$33","v":0}]
[null,null,null,null,null,{"$f":"'4'!$F$35","v":0},{"$f":"'4'!$R$35","v":0},{"$f":"'4'!$I$35","v":0},{"$f":"'4'!$J$35","v":0},{"$f":"'4'!$L$35","v":0},{"$f":"'4'!$M$35","v":0},{"$f":"'4'!$O$35","v":0},{"$f":"'4'!$P$35","v":0},{"$f":"'4'!$Q$35","v":0},{"$f":"'4'!$W$35","v":0},{"$f":"'4'!$V$35","v":0}]
[null,null,null,null,null,{"$f":"'5'!$F$16","v":"Number of shafts / holings sealed off"},{"$f":"'5'!$R$16","v":"Mineral and Energy Resources Programmes and Projects"},{"$f":"'5'!$I$16","v":4},{"$f":"'5'!$J$16","v":95},{"$f":"'5'!$L$16","v":0},{"$f":"'5'!$M$16","v":40},{"$f":"'5'!$O$16","v":40},{"$f":"'5'!$P$16","v":40},{"$f":"'5'!$Q$16","v":0},{"$f":"'5'!$W$16","v":0},{"$f":"'5'!$V$16","v":"No"}]
[null,null,null,null,null,{"$f":"'5'!$F$19","v":"Number of additional households electrified with grid electrification per year"},{"$f":"'5'!$R$19","v":"Mineral and Energy Resources Programmes and Projects"},{"$f":"'5'!$I$19","v":180000},{"$f":"'5'!$J$19","v":145877},{"$f":"'5'!$L$19","v":220000},{"$f":"'5'!$M$19","v":100000},{"$f":"'5'!$O$19","v":100000},{"$f":"'5'!$P$19","v":100000},{"$f":"'5'!$Q$19","v":0},{"$f":"'5'!$W$19","v":0},{"$f":"'5'!$V$19","v":"Yes"}]
[null,null,null,null,null,{"$f":"'5'!$F$20","v":"Number of bulk substations built per year"},{"$f":"'5'!$R$20","v":"Mineral and Energy Resources Programmes and Projects"},{"$f":"'5'!$I$20","v":2},{"$f":"'5'!$J$20","v":4},{"$f":"'5'!$L$20","v":2},{"$f":"'5'!$M$20","v":2},{"$f":"'5'!$O$20","v":2},{"$f":"'5'!$P$20","v":2},{"$f":"'5'!$Q$20","v":0},{"$f":"'5'!$W$20","v":0},{"$f":"'5'!$V$20","v":"Yes"}]
[null,null,null,null,null,{"$f":"'5'!$F$22","v":"Kilometres of new medium-voltage power lines constructed per year"},{"$f":"'5'!$R$22","v":"Mineral and Energy Resources Programmes and Projects"},{"$f":"'5'!$I$22","v":67},{"$f":"'5'!$J$22","v":94},{"$f":"'5'!$L$22","v":50},{"$f":"'5'!$M$22","v":50},{"$f":"'5'!$O$22","v":50},{"$f":"'5'!$P$22","v":50},{"$f":"'5'!$Q$22","v":0},{"$f":"'5'!$W$22","v":0},{"$f":"'5'!$V$22","v":"Yes"}]
[null,null,null,null,null,{"$f":"'5'!$F$23","v":"Kilometres of existing medium-voltage power lines upgraded per year"},{"$f":"'5'!$R$23","v":"Mineral and Energy Resources Programmes and Projects"},{"$f":"'5'!$I$23","v":0},{"$f":"'5'!$J$23","v":4},{"$f":"'5'!$L$23","v":50},{"$f":"'5'!$M$23","v":50},{"$f":"'5'!$O$23","v":50},{"$f":"'5'!$P$23","v":50},{"$f":"'5'!$Q$23","v":0},{"$f":"'5'!$W$23","v":0},{"$f":"'5'!$V$23","v":"Yes"}]
[null,null,null,null,null,{"$f":"'5'!$F$26","v":0},{"$f":"'5'!$R$26","v":0},{"$f":"'5'!$I$26","v":0},{"$f":"'5'!$J$26","v":0},{"$f":"'5'!$L$26","v":0},{"$f":"'5'!$M$26","v":0},{"$f":"'5'!$O$26","v":0},{"$f":"'5'!$P$26","v":0},{"$f":"'5'!$Q$26","v":0},{"$f":"'5'!$W$26","v":0},{"$f":"'5'!$V$26","v":0}]
[null,null,null,null,null,{"$f":"'5'!$F$27","v":0},{"$f":"'5'!$R$27","v":0},{"$f":"'5'!$I$27","v":0},{"$f":"'5'!$J$27","v":0},{"$f":"'5'!$L$27","v":0},{"$f":"'5'!$M$27","v":0},{"$f":"'5'!$O$27","v":0},{"$f":"'5'!$P$27","v":0},{"$f":"'5'!$Q$27","v":0},{"$f":"'5'!$W$27","v":0},{"$f":"'5'!$V$27","v":0}]
[null,null,null,null,null,{"$f":"'5'!$F$30","v":0},{"$f":"'5'!$R$30","v":0},{"$f":"'5'!$I$30","v":0},{"$f":"'5'!$J$30","v":0},{"$f":"'5'!$L$30","v":0},{"$f":"'5'!$M$30","v":0},{"$f":"'5'!$O$30","v":0},{"$f":"'5'!$P$30","v":0},{"$f":"'5'!$Q$30","v":0},{"$f":"'5'!$W$30","v":0},{"$f":"'5'!$V$30","v":0}]
[null,null,null,null,null,{"$f":"'5'!$F$31","v":0},{"$f":"'5'!$R$31","v":0},{"$f":"'5'!$I$31","v":0},{"$f":"'5'!$J$31","v":0},{"$f":"'5'!$L$31","v":0},{"$f":"'5'!$M$31","v":0},{"$f":"'5'!$O$31","v":0},{"$f":"'5'!$P$31","v":0},{"$f":"'5'!$Q$31","v":0},{"$f":"'5'!$W$31","v":0},{"$f":"'5'!$V$31","v":0}]
[null,null,null,null,null,{"$f":"'5'!$F$33","v":0},{"$f":"'5'!$R$33","v":0},{"$f":"'5'!$I$33","v":0},{"$f":"'5'!$J$33","v":0},{"$f":"'5'!$L$33","v":0},{"$f":"'5'!$M$33","v":0},{"$f":"'5'!$O$33","v":0},{"$f":"'5'!$P$33","v":0},{"$f":"'5'!$Q$33","v":0},{"$f":"'5'!$W$33","v":0},{"$f":"'5'!$V$33","v":0}]
[null,null,null,null,null,{"$f":"'5'!$F$34","v":0},{"$f":"'5'!$R$34","v":0},{"$f":"'5'!$I$34","v":0},{"$f":"'5'!$J$34","v":0},{"$f":"'5'!$L$34","v":0},{"$f":"'5'!$M$34","v":0},{"$f":"'5'!$O$34","v":0},{"$f":"'5'!$P$34","v":0},{"$f":"'5'!$Q$34","v":0},{"$f":"'5'!$W$34","v":0},{"$f":"'5'!$V$34","v":0}]
[null,null,null,null,null,{"$f":"'6'!$F$17","v":"Number of nuclear safeguard compliance reports approved"},{"$f":"'6'!$R$17","v":"Nuclear Energy Regulation and Management"},{"$f":"'6'!$I$17","v":0},{"$f":"'6'!$J$17","v":0.4},{"$f":"'6'!$L$17","v":10},{"$f":"'6'!$M$17","v":20},{"$f":"'6'!$O$17","v":20},{"$f":"'6'!$P$17","v":20},{"$f":"'6'!$Q$17","v":0},{"$f":"'6'!$W$17","v":0},{"$f":"'6'!$V$17","v":"No"}]
[null,null,null,null,null,{"$f":"'6'!$F$18","v":"Number of nuclear security compliance reports"},{"$f":"'6'!$R$18","v":"Nuclear Energy Regulation and Management"},{"$f":"'6'!$I$18","v":14},{"$f":"'6'!$J$18","v":0},{"$f":"'6'!$L$18","v":5},{"$f":"'6'!$M$18","v":12},{"$f":"'6'!$O$18","v":12},{"$f":"'6'!$P$18","v":12},{"$f":"'6'!$Q$18","v":0},{"$f":"'6'!$W$18","v":0},{"$f":"'6'!$V$18","v":"No"}]
[null,null,null,null,null,{"$f":"'6'!$F$21","v":0},{"$f":"'6'!$R$21","v":0},{"$f":"'6'!$I$21","v":0},{"$f":"'6'!$J$21","v":0},{"$f":"'6'!$L$21","v":0},{"$f":"'6'!$M$21","v":0},{"$f":"'6'!$O$21","v":0},{"$f":"'6'!$P$21","v":0},{"$f":"'6'!$Q$21","v":0},{"$f":"'6'!$W$21","v":0},{"$f":"'6'!$V$21","v":0}]
[null,null,null,null,null,{"$f":"'6'!$F$22","v":0},{"$f":"'6'!$R$22","v":0},{"$f":"'6'!$I$22","v":0},{"$f":"'6'!$J$22","v":0},{"$f":"'6'!$L$22","v":0},{"$f":"'6'!$M$22","v":0},{"$f":"'6'!$O$22","v":0},{"$f":"'6'!$P$22","v":0},{"$f":"'6'!$Q$22","v":0},{"$f":"'6'!$W$22","v":0},{"$f":"'6'!$V$22","v":0}]
[null,null,null,null,null,{"$f":"'6'!$F$24","v":0},{"$f":"'6'!$R$24","v":0},{"$f":"'6'!$I$24","v":0},{"$f":"'6'!$J$24","v":0},{"$f":"'6'!$L$24","v":0},{"$f":"'6'!$M$24","v":0},{"$f":"'6'!$O$24","v":0},{"$f":"'6'!$P$24","v":0},{"$f":"'6'!$Q$24","v":0},{"$f":"'6'!$W$24","v":0},{"$f":"'6'!$V$24","v":0}]
[null,null,null,null,null,{"$f":"'6'!$F$25","v":0},{"$f":"'6'!$R$25","v":0},{"$f":"'6'!$I$25","v":0},{"$f":"'6'!$J$25","v":0},{"$f":"'6'!$L$25","v":0},{"$f":"'6'!$M$25","v":0},{"$f":"'6'!$O$25","v":0},{"$f":"'6'!$P$25","v":0},{"$f":"'6'!$Q$25","v":0},{"$f":"'6'!$W$25","v":0},{"$f":"'6'!$V$25","v":0}]
[null,null,null,null,null,{"$f":"'6'!$F$28","v":0},{"$f":"'6'!$R$28","v":0},{"$f":"'6'!$I$28","v":0},{"$f":"'6'!$J$28","v":0},{"$f":"'6'!$L$28","v":0},{"$f":"'6'!$M$28","v":0},{"$f":"'6'!$O$28","v":0},{"$f":"'6'!$P$28","v":0},{"$f":"'6'!$Q$28","v":0},{"$f":"'6'!$W$28","v":0},{"$f":"'6'!$V$28","v":0}]
[null,null,null,null,null,{"$f":"'6'!$F$29","v":0},{"$f":"'6'!$R$29","v":0},{"$f":"'6'!$I$29","v":0},{"$f":"'6'!$J$29","v":0},{"$f":"'6'!$L$29","v":0},{"$f":"'6'!$M$29","v":0},{"$f":"'6'!$O$29","v":0},{"$f":"'6'!$P$29","v":0},{"$f":"'6'!$Q$29","v":0},{"$f":"'6'!$W$29","v":0},{"$f":"'6'!$V$29","v":0}]
[null,null,null,null,null,{"$f":"'6'!$F$32","v":0},{"$f":"'6'!$R$32","v":0},{"$f":"'6'!$I$32","v":0},{"$f":"'6'!$J$32","v":0},{"$f":"'6'!$L$32","v":0},{"$f":"'6'!$M$32","v":0},{"$f":"'6'!$O$32","v":0},{"$f":"'6'!$P$32","v":0},{"$f":"'6'!$Q$32","v":0},{"$f":"'6'!$W$32","v":0},{"$f":"'6'!$V$32","v":0}]
[null,null,null,null,null,{"$f":"'6'!$F$33","v":0},{"$f":"'6'!$R$33","v":0},{"$f":"'6'!$I$33","v":0},{"$f":"'6'!$J$33","v":0},{"$f":"'6'!$L$33","v":0},{"$f":"'6'!$M$33","v":0},{"$f":"'6'!$O$33","v":0},{"$f":"'6'!$P$33","v":0},{"$f":"'6'!$Q$33","v":0},{"$f":"'6'!$W$33","v":0},{"$f":"'6'!$V$33","v":0}]
[null,null,null,null,null,{"$f":"'6'!$F$35","v":0},{"$f":"'6'!$R$35","v":0},{"$f":"'6'!$I$35","v":0},{"$f":"'6'!$J$35","v":0},{"$f":"'6'!$L$35","v":0},{"$f":"'6'!$M$35","v":0},{"$f":"'6'!$O$35","v":0},{"$f":"'6'!$P$35","v":0},{"$f":"'6'!$Q$35","v":0},{"$f":"'6'!$W$35","v":0},{"$f":"'6'!$V$35","v":0}]
[null,null,null,null,null,{"$f":"'7'!$F$16","v":0},{"$f":"'7'!$R$16","v":0},{"$f":"'7'!$I$16","v":0},{"$f":"'7'!$J$16","v":0},{"$f":"'7'!$L$16","v":0},{"$f":"'7'!$M$16","v":0},{"$f":"'7'!$O$16","v":0},{"$f":"'7'!$P$16","v":0},{"$f":"'7'!$Q$16","v":0},{"$f":"'7'!$W$16","v":0},{"$f":"'7'!$V$16","v":0}]
[null,null,null,null,null,{"$f":"'7'!$F$19","v":0},{"$f":"'7'!$R$19","v":0},{"$f":"'7'!$I$19","v":0},{"$f":"'7'!$J$19","v":0},{"$f":"'7'!$L$19","v":0},{"$f":"'7'!$M$19","v":0},{"$f":"'7'!$O$19","v":0},{"$f":"'7'!$P$19","v":0},{"$f":"'7'!$Q$19","v":0},{"$f":"'7'!$W$19","v":0},{"$f":"'7'!$V$19","v":0}]
[null,null,null,null,null,{"$f":"'7'!$F$20","v":0},{"$f":"'7'!$R$20","v":0},{"$f":"'7'!$I$20","v":0},{"$f":"'7'!$J$20","v":0},{"$f":"'7'!$L$20","v":0},{"$f":"'7'!$M$20","v":0},{"$f":"'7'!$O$20","v":0},{"$f":"'7'!$P$20","v":0},{"$f":"'7'!$Q$20","v":0},{"$f":"'7'!$W$20","v":0},{"$f":"'7'!$V$20","v":0}]
[null,null,null,null,null,{"$f":"'7'!$F$23","v":0},{"$f":"'7'!$R$23","v":0},{"$f":"'7'!$I$23","v":0},{"$f":"'7'!$J$23","v":0},{"$f":"'7'!$L$23","v":0},{"$f":"'7'!$M$23","v":0},{"$f":"'7'!$O$23","v":0},{"$f":"'7'!$P$23","v":0},{"$f":"'7'!$Q$23","v":0},{"$f":"'7'!$W$23","v":0},{"$f":"'7'!$V$23","v":0}]
[null,null,null,null,null,{"$f":"'7'!$F$24","v":0},{"$f":"'7'!$R$24","v":0},{"$f":"'7'!$I$24","v":0},{"$f":"'7'!$J$24","v":0},{"$f":"'7'!$L$24","v":0},{"$f":"'7'!$M$24","v":0},{"$f":"'7'!$O$24","v":0},{"$f":"'7'!$P$24","v":0},{"$f":"'7'!$Q$24","v":0},{"$f":"'7'!$W$24","v":0},{"$f":"'7'!$V$24","v":0}]
[null,null,null,null,null,{"$f":"'7'!$F$26","v":0},{"$f":"'7'!$R$26","v":0},{"$f":"'7'!$I$26","v":0},{"$f":"'7'!$J$26","v":0},{"$f":"'7'!$L$26","v":0},{"$f":"'7'!$M$26","v":0},{"$f":"'7'!$O$26","v":0},{"$f":"'7'!$P$26","v":0},{"$f":"'7'!$Q$26","v":0},{"$f":"'7'!$W$26","v":0},{"$f":"'7'!$V$26","v":0}]
[null,null,null,null,null,{"$f":"'7'!$F$27","v":0},{"$f":"'7'!$R$27","v":0},{"$f":"'7'!$I$27","v":0},{"$f":"'7'!$J$27","v":0},{"$f":"'7'!$L$27","v":0},{"$f":"'7'!$M$27","v":0},{"$f":"'7'!$O$27","v":0},{"$f":"'7'!$P$27","v":0},{"$f":"'7'!$Q$27","v":0},{"$f":"'7'!$W$27","v":0},{"$f":"'7'!$V$27","v":0}]
[null,null,null,null,null,{"$f":"'7'!$F$30","v":0},{"$f":"'7'!$R$30","v":0},{"$f":"'7'!$I$30","v":0},{"$f":"'7'!$J$30","v":0},{"$f":"'7'!$L$30","v":0},{"$f":"'7'!$M$30","v":0},{"$f":"'7'!$O$30","v":0},{"$f":"'7'!$P$30","v":0},{"$f":"'7'!$Q$30","v":0},{"$f":"'7'!$W$30","v":0},{"$f":"'7'!$V$30","v":0}]
[null,null,null,null,null,{"$f":"'7'!$F$31","v":0},{"$f":"'7'!$R$31","v":0},{"$f":"'7'!$I$31","v":0},{"$f":"'7'!$J$31","v":0},{"$f":"'7'!$L$31","v":0},{"$f":"'7'!$M$31","v":0},{"$f":"'7'!$O$31","v":0},{"$f":"'7'!$P$31","v":0},{"$f":"'7'!$Q$31","v":0},{"$f":"'7'!$W$31","v":0},{"$f":"'7'!$V$31","v":0}]
[null,null,null,null,null,{"$f":"'7'!$F$34","v":0},{"$f":"'7'!$R$34","v":0},{"$f":"'7'!$I$34","v":0},{"$f":"'7'!$J$34","v":0},{"$f":"'7'!$L$34","v":0},{"$f":"'7'!$M$34","v":0},{"$f":"'7'!$O$34","v":0},{"$f":"'7'!$P$34","v":0},{"$f":"'7'!$Q$34","v":0},{"$f":"'7'!$W$34","v":0},{"$f":"'7'!$V$34","v":0}]
[null,null,null,null,null,{"$f":"'7'!$F$35","v":0},{"$f":"'7'!$R$35","v":0},{"$f":"'7'!$I$35","v":0},{"$f":"'7'!$J$35","v":0},{"$f":"'7'!$L$35","v":0},{"$f":"'7'!$M$35","v":0},{"$f":"'7'!$O$35","v":0},{"$f":"'7'!$P$35","v":0},{"$f":"'7'!$Q$35","v":0},{"$f":"'7'!$W$35","v":0},{"$f":"'7'!$V$35","v":0}]
[null,null,null,null,null,{"$f":"'8'!$F$17","v":0},{"$f":"'8'!$R$17","v":0},{"$f":"'8'!$I$17","v":0},{"$f":"'8'!$J$17","v":0},{"$f":"'8'!$L$17","v":0},{"$f":"'8'!$M$17","v":0},{"$f":"'8'!$O$17","v":0},{"$f":"'8'!$P$17","v":0},{"$f":"'8'!$Q$17","v":0},{"$f":"'8'!$W$17","v":0},{"$f":"'8'!$V$17","v":0}]
[null,null,null,null,null,{"$f":"'8'!$F$18","v":0},{"$f":"'8'!$R$18","v":0},{"$f":"'8'!$I$18","v":0},{"$f":"'8'!$J$18","v":0},{"$f":"'8'!$L$18","v":0},{"$f":"'8'!$M$18","v":0},{"$f":"'8'!$O$18","v":0},{"$f":"'8'!$P$18","v":0},{"$f":"'8'!$Q$18","v":0},{"$f":"'8'!$W$18","v":0},{"$f":"'8'!$V$18","v":0}]
[null,null,null,null,null,{"$f":"'8'!$F$21","v":0},{"$f":"'8'!$R$21","v":0},{"$f":"'8'!$I$21","v":0},{"$f":"'8'!$J$21","v":0},{"$f":"'8'!$L$21","v":0},{"$f":"'8'!$M$21","v":0},{"$f":"'8'!$O$21","v":0},{"$f":"'8'!$P$21","v":0},{"$f":"'8'!$Q$21","v":0},{"$f":"'8'!$W$21","v":0},{"$f":"'8'!$V$21","v":0}]
[null,null,null,null,null,{"$f":"'8'!$F$22","v":0},{"$f":"'8'!$R$22","v":0},{"$f":"'8'!$I$22","v":0},{"$f":"'8'!$J$22","v":0},{"$f":"'8'!$L$22","v":0},{"$f":"'8'!$M$22","v":0},{"$f":"'8'!$O$22","v":0},{"$f":"'8'!$P$22","v":0},{"$f":"'8'!$Q$22","v":0},{"$f":"'8'!$W$22","v":0},{"$f":"'8'!$V$22","v":0}]
[null,null,null,null,null,{"$f":"'8'!$F$25","v":0},{"$f":"'8'!$R$25","v":0},{"$f":"'8'!$I$25","v":0},{"$f":"'8'!$J$25","v":0},{"$f":"'8'!$L$25","v":0},{"$f":"'8'!$M$25","v":0},{"$f":"'8'!$O$25","v":0},{"$f":"'8'!$P$25","v":0},{"$f":"'8'!$Q$25","v":0},{"$f":"'8'!$W$25","v":0},{"$f":"'8'!$V$25","v":0}]
[null,null,null,null,null,{"$f":"'8'!$F$26","v":0},{"$f":"'8'!$R$26","v":0},{"$f":"'8'!$I$26","v":0},{"$f":"'8'!$J$26","v":0},{"$f":"'8'!$L$26","v":0},{"$f":"'8'!$M$26","v":0},{"$f":"'8'!$O$26","v":0},{"$f":"'8'!$P$26","v":0},{"$f":"'8'!$Q$26","v":0},{"$f":"'8'!$W$26","v":0},{"$f":"'8'!$V$26","v":0}]
[null,null,null,null,null,{"$f":"'8'!$F$28","v":0},{"$f":"'8'!$R$28","v":0},{"$f":"'8'!$I$28","v":0},{"$f":"'8'!$J$28","v":0},{"$f":"'8'!$L$28","v":0},{"$f":"'8'!$M$28","v":0},{"$f":"'8'!$O$28","v":0},{"$f":"'8'!$P$28","v":0},{"$f":"'8'!$Q$28","v":0},{"$f":"'8'!$W$28","v":0},{"$f":"'8'!$V$28","v":0}]
[null,null,null,null,null,{"$f":"'8'!$F$29","v":0},{"$f":"'8'!$R$29","v":0},{"$f":"'8'!$I$29","v":0},{"$f":"'8'!$J$29","v":0},{"$f":"'8'!$L$29","v":0},{"$f":"'8'!$M$29","v":0},{"$f":"'8'!$O$29","v":0},{"$f":"'8'!$P$29","v":0},{"$f":"'8'!$Q$29","v":0},{"$f":"'8'!$W$29","v":0},{"$f":"'8'!$V$29","v":0}]
[null,null,null,null,null,{"$f":"'8'!$F$32","v":0},{"$f":"'8'!$R$32","v":0},{"$f":"'8'!$I$32","v":0},{"$f":"'8'!$J$32","v":0},{"$f":"'8'!$L$32","v":0},{"$f":"'8'!$M$32","v":0},{"$f":"'8'!$O$32","v":0},{"$f":"'8'!$P$32","v":0},{"$f":"'8'!$Q$32","v":0},{"$f":"'8'!$W$32","v":0},{"$f":"'8'!$V$32","v":0}]
[null,null,null,null,null,{"$f":"'8'!$F$33","v":0},{"$f":"'8'!$R$33","v":0},{"$f":"'8'!$I$33","v":0},{"$f":"'8'!$J$33","v":0},{"$f":"'8'!$L$33","v":0},{"$f":"'8'!$M$33","v":0},{"$f":"'8'!$O$33","v":0},{"$f":"'8'!$P$33","v":0},{"$f":"'8'!$Q$33","v":0},{"$f":"'8'!$W$33","v":0},{"$f":"'8'!$V$33","v":0}]
[null,null,null,null,null,{"$f":"'9'!$F$16","v":0},{"$f":"'9'!$R$16","v":0},{"$f":"'9'!$I$16","v":0},{"$f":"'9'!$J$16","v":0},{"$f":"'9'!$L$16","v":0},{"$f":"'9'!$M$16","v":0},{"$f":"'9'!$O$16","v":0},{"$f":"'9'!$P$16","v":0},{"$f":"'9'!$Q$16","v":0},{"$f":"'9'!$W$16","v":0},{"$f":"'9'!$V$16","v":0}]
[null,null,null,null,null,{"$f":"'9'!$F$17","v":0},{"$f":"'9'!$R$17","v":0},{"$f":"'9'!$I$17","v":0},{"$f":"'9'!$J$17","v":0},{"$f":"'9'!$L$17","v":0},{"$f":"'9'!$M$17","v":0},{"$f":"'9'!$O$17","v":0},{"$f":"'9'!$P$17","v":0},{"$f":"'9'!$Q$17","v":0},{"$f":"'9'!$W$17","v":0},{"$f":"'9'!$V$17","v":0}]
[null,null,null,null,null,{"$f":"'9'!$F$19","v":0},{"$f":"'9'!$R$19","v":0},{"$f":"'9'!$I$19","v":0},{"$f":"'9'!$J$19","v":0},{"$f":"'9'!$L$19","v":0},{"$f":"'9'!$M$19","v":0},{"$f":"'9'!$O$19","v":0},{"$f":"'9'!$P$19","v":0},{"$f":"'9'!$Q$19","v":0},{"$f":"'9'!$W$19","v":0},{"$f":"'9'!$V$19","v":0}]
[null,null,null,null,null,{"$f":"'9'!$F$20","v":0},{"$f":"'9'!$R$20","v":0},{"$f":"'9'!$I$20","v":0},{"$f":"'9'!$J$20","v":0},{"$f":"'9'!$L$20","v":0},{"$f":"'9'!$M$20","v":0},{"$f":"'9'!$O$20","v":0},{"$f":"'9'!$P$20","v":0},{"$f":"'9'!$Q$20","v":0},{"$f":"'9'!$W$20","v":0},{"$f":"'9'!$V$20","v":0}]
[null,null,null,null,null,{"$f":"'9'!$F$23","v":0},{"$f":"'9'!$R$23","v":0},{"$f":"'9'!$I$23","v":0},{"$f":"'9'!$J$23","v":0},{"$f":"'9'!$L$23","v":0},{"$f":"'9'!$M$23","v":0},{"$f":"'9'!$O$23","v":0},{"$f":"'9'!$P$23","v":0},{"$f":"'9'!$Q$23","v":0},{"$f":"'9'!$W$23","v":0},{"$f":"'9'!$V$23","v":0}]
[null,null,null,null,null,{"$f":"'9'!$F$24","v":0},{"$f":"'9'!$R$24","v":0},{"$f":"'9'!$I$24","v":0},{"$f":"'9'!$J$24","v":0},{"$f":"'9'!$L$24","v":0},{"$f":"'9'!$M$24","v":0},{"$f":"'9'!$O$24","v":0},{"$f":"'9'!$P$24","v":0},{"$f":"'9'!$Q$24","v":0},{"$f":"'9'!$W$24","v":0},{"$f":"'9'!$V$24","v":0}]
[null,null,null,null,null,{"$f":"'9'!$F$27","v":0},{"$f":"'9'!$R$27","v":0},{"$f":"'9'!$I$27","v":0},{"$f":"'9'!$J$27","v":0},{"$f":"'9'!$L$27","v":0},{"$f":"'9'!$M$27","v":0},{"$f":"'9'!$O$27","v":0},{"$f":"'9'!$P$27","v":0},{"$f":"'9'!$Q$27","v":0},{"$f":"'9'!$W$27","v":0},{"$f":"'9'!$V$27","v":0}]
[null,null,null,null,null,{"$f":"'9'!$F$28","v":0},{"$f":"'9'!$R$28","v":0},{"$f":"'9'!$I$28","v":0},{"$f":"'9'!$J$28","v":0},{"$f":"'9'!$L$28","v":0},{"$f":"'9'!$M$28","v":0},{"$f":"'9'!$O$28","v":0},{"$f":"'9'!$P$28","v":0},{"$f":"'9'!$Q$28","v":0},{"$f":"'9'!$W$28","v":0},{"$f":"'9'!$V$28","v":0}]
[null,null,null,null,null,{"$f":"'9'!$F$30","v":0},{"$f":"'9'!$R$30","v":0},{"$f":"'9'!$I$30","v":0},{"$f":"'9'!$J$30","v":0},{"$f":"'9'!$L$30","v":0},{"$f":"'9'!$M$30","v":0},{"$f":"'9'!$O$30","v":0},{"$f":"'9'!$P$30","v":0},{"$f":"'9'!$Q$30","v":0},{"$f":"'9'!$W$30","v":0},{"$f":"'9'!$V$30","v":0}]
[null,null,null,null,null,{"$f":"'9'!$F$31","v":0},{"$f":"'9'!$R$31","v":0},{"$f":"'9'!$I$31","v":0},{"$f":"'9'!$J$31","v":0},{"$f":"'9'!$L$31","v":0},{"$f":"'9'!$M$31","v":0},{"$f":"'9'!$O$31","v":0},{"$f":"'9'!$P$31","v":0},{"$f":"'9'!$Q$31","v":0},{"$f":"'9'!$W$31","v":0},{"$f":"'9'!$V$31","v":0}]
[null,null,null,null,null,{"$f":"'9'!$F$34","v":0},{"$f":"'9'!$R$34","v":0},{"$f":"'9'!$I$34","v":0},{"$f":"'9'!$J$34","v":0},{"$f":"'9'!$L$34","v":0},{"$f":"'9'!$M$34","v":0},{"$f":"'9'!$O$34","v":0},{"$f":"'9'!$P$34","v":0},{"$f":"'9'!$Q$34","v":0},{"$f":"'9'!$W$34","v":0},{"$f":"'9'!$V$34","v":0}]
[null,null,null,null,null,{"$f":"'9'!$F$35","v":0},{"$f":"'9'!$R$35","v":0},{"$f":"'9'!$I$35","v":0},{"$f":"'9'!$J$35","v":0},{"$f":"'9'!$L$35","v":0},{"$f":"'9'!$M$35","v":0},{"$f":"'9'!$O$35","v":0},{"$f":"'9'!$P$35","v":0},{"$f":"'9'!$Q$35","v":0},{"$f":"'9'!$W$35","v":0},{"$f":"'9'!$V$35","v":0}]
[null,null,null,null,null,{"$f":"'10'!$F$18","v":0},{"$f":"'10'!$R$18","v":0},{"$f":"'10'!$I$18","v":0},{"$f":"'10'!$J$18","v":0},{"$f":"'10'!$L$18","v":0},{"$f":"'10'!$M$18","v":0},{"$f":"'10'!$O$18","v":0},{"$f":"'10'!$P$18","v":0},{"$f":"'10'!$Q$18","v":0},{"$f":"'10'!$W$18","v":0},{"$f":"'10'!$V$18","v":0}]
[null,null,null,null,null,{"$f":"'10'!$F$19","v":0},{"$f":"'10'!$R$19","v":0},{"$f":"'10'!$I$19","v":0},{"$f":"'10'!$J$19","v":0},{"$f":"'10'!$L$19","v":0},{"$f":"'10'!$M$19","v":0},{"$f":"'10'!$O$19","v":0},{"$f":"'10'!$P$19","v":0},{"$f":"'10'!$Q$19","v":0},{"$f":"'10'!$W$19","v":0},{"$f":"'10'!$V$19","v":0}]
[null,null,null,null,null,{"$f":"'10'!$F$21","v":0},{"$f":"'10'!$R$21","v":0},{"$f":"'10'!$I$21","v":0},{"$f":"'10'!$J$21","v":0},{"$f":"'10'!$L$21","v":0},{"$f":"'10'!$M$21","v":0},{"$f":"'10'!$O$21","v":0},{"$f":"'10'!$P$21","v":0},{"$f":"'10'!$Q$21","v":0},{"$f":"'10'!$W$21","v":0},{"$f":"'10'!$V$21","v":0}]
[null,null,null,null,null,{"$f":"'10'!$F$22","v":0},{"$f":"'10'!$R$22","v":0},{"$f":"'10'!$I$22","v":0},{"$f":"'10'!$J$22","v":0},{"$f":"'10'!$L$22","v":0},{"$f":"'10'!$M$22","v":0},{"$f":"'10'!$O$22","v":0},{"$f":"'10'!$P$22","v":0},{"$f":"'10'!$Q$22","v":0},{"$f":"'10'!$W$22","v":0},{"$f":"'10'!$V$22","v":0}]
[null,null,null,null,null,{"$f":"'10'!$F$25","v":0},{"$f":"'10'!$R$25","v":0},{"$f":"'10'!$I$25","v":0},{"$f":"'10'!$J$25","v":0},{"$f":"'10'!$L$25","v":0},{"$f":"'10'!$M$25","v":0},{"$f":"'10'!$O$25","v":0},{"$f":"'10'!$P$25","v":0},{"$f":"'10'!$Q$25","v":0},{"$f":"'10'!$W$25","v":0},{"$f":"'10'!$V$25","v":0}]
[null,null,null,null,null,{"$f":"'10'!$F$26","v":0},{"$f":"'10'!$R$26","v":0},{"$f":"'10'!$I$26","v":0},{"$f":"'10'!$J$26","v":0},{"$f":"'10'!$L$26","v":0},{"$f":"'10'!$M$26","v":0},{"$f":"'10'!$O$26","v":0},{"$f":"'10'!$P$26","v":0},{"$f":"'10'!$Q$26","v":0},{"$f":"'10'!$W$26","v":0},{"$f":"'10'!$V$26","v":0}]
[null,null,null,null,null,{"$f":"'10'!$F$29","v":0},{"$f":"'10'!$R$29","v":0},{"$f":"'10'!$I$29","v":0},{"$f":"'10'!$J$29","v":0},{"$f":"'10'!$L$29","v":0},{"$f":"'10'!$M$29","v":0},{"$f":"'10'!$O$29","v":0},{"$f":"'10'!$P$29","v":0},{"$f":"'10'!$Q$29","v":0},{"$f":"'10'!$W$29","v":0},{"$f":"'10'!$V$29","v":0}]
[null,null,null,null,null,{"$f":"'10'!$F$30","v":0},{"$f":"'10'!$R$30","v":0},{"$f":"'10'!$I$30","v":0},{"$f":"'10'!$J$30","v":0},{"$f":"'10'!$L$30","v":0},{"$f":"'10'!$M$30","v":0},{"$f":"'10'!$O$30","v":0},{"$f":"'10'!$P$30","v":0},{"$f":"'10'!$Q$30","v":0},{"$f":"'10'!$W$30","v":0},{"$f":"'10'!$V$30","v":0}]
[null,null,null,null,null,{"$f":"'10'!$F$32","v":0},{"$f":"'10'!$R$32","v":0},{"$f":"'10'!$I$32","v":0},{"$f":"'10'!$J$32","v":0},{"$f":"'10'!$L$32","v":0},{"$f":"'10'!$M$32","v":0},{"$f":"'10'!$O$32","v":0},{"$f":"'10'!$P$32","v":0},{"$f":"'10'!$Q$32","v":0},{"$f":"'10'!$W$32","v":0},{"$f":"'10'!$V$32","v":0}]
[null,null,null,null,null,{"$f":"'10'!$F$33","v":0},{"$f":"'10'!$R$33","v":0},{"$f":"'10'!$I$33","v":0},{"$f":"'10'!$J$33","v":0},{"$f":"'10'!$L$33","v":0},{"$f":"'10'!$M$33","v":0},{"$f":"'10'!$O$33","v":0},{"$f":"'10'!$P$33","v":0},{"$f":"'10'!$Q$33","v":0},{"$f":"'10'!$W$33","v":0},{"$f":"'10'!$V$33","v":0}]
[null,null,null,null,null,{"$f":"'11'!$F$16","v":0},{"$f":"'11'!$R$16","v":0},{"$f":"'11'!$I$16","v":0},{"$f":"'11'!$J$16","v":0},{"$f":"'11'!$L$16","v":0},{"$f":"'11'!$M$16","v":0},{"$f":"'11'!$O$16","v":0},{"$f":"'11'!$P$16","v":0},{"$f":"'11'!$Q$16","v":0},{"$f":"'11'!$W$16","v":0},{"$f":"'11'!$V$16","v":0}]
[null,null,null,null,null,{"$f":"'11'!$F$17","v":0},{"$f":"'11'!$R$17","v":0},{"$f":"'11'!$I$17","v":0},{"$f":"'11'!$J$17","v":0},{"$f":"'11'!$L$17","v":0},{"$f":"'11'!$M$17","v":0},{"$f":"'11'!$O$17","v":0},{"$f":"'11'!$P$17","v":0},{"$f":"'11'!$Q$17","v":0},{"$f":"'11'!$W$17","v":0},{"$f":"'11'!$V$17","v":0}]
[null,null,null,null,null,{"$f":"'11'!$F$19","v":0},{"$f":"'11'!$R$19","v":0},{"$f":"'11'!$I$19","v":0},{"$f":"'11'!$J$19","v":0},{"$f":"'11'!$L$19","v":0},{"$f":"'11'!$M$19","v":0},{"$f":"'11'!$O$19","v":0},{"$f":"'11'!$P$19","v":0},{"$f":"'11'!$Q$19","v":0},{"$f":"'11'!$W$19","v":0},{"$f":"'11'!$V$19","v":0}]
[null,null,null,null,null,{"$f":"'11'!$F$20","v":0},{"$f":"'11'!$R$20","v":0},{"$f":"'11'!$I$20","v":0},{"$f":"'11'!$J$20","v":0},{"$f":"'11'!$L$20","v":0},{"$f":"'11'!$M$20","v":0},{"$f":"'11'!$O$20","v":0},{"$f":"'11'!$P$20","v":0},{"$f":"'11'!$Q$20","v":0},{"$f":"'11'!$W$20","v":0},{"$f":"'11'!$V$20","v":0}]
[null,null,null,null,null,{"$f":"'11'!$F$23","v":0},{"$f":"'11'!$R$23","v":0},{"$f":"'11'!$I$23","v":0},{"$f":"'11'!$J$23","v":0},{"$f":"'11'!$L$23","v":0},{"$f":"'11'!$M$23","v":0},{"$f":"'11'!$O$23","v":0},{"$f":"'11'!$P$23","v":0},{"$f":"'11'!$Q$23","v":0},{"$f":"'11'!$W$23","v":0},{"$f":"'11'!$V$23","v":0}]
[null,null,null,null,null,{"$f":"'11'!$F$24","v":0},{"$f":"'11'!$R$24","v":0},{"$f":"'11'!$I$24","v":0},{"$f":"'11'!$J$24","v":0},{"$f":"'11'!$L$24","v":0},{"$f":"'11'!$M$24","v":0},{"$f":"'11'!$O$24","v":0},{"$f":"'11'!$P$24","v":0},{"$f":"'11'!$Q$24","v":0},{"$f":"'11'!$W$24","v":0},{"$f":"'11'!$V$24","v":0}]
[null,null,null,null,null,{"$f":"'11'!$F$27","v":0},{"$f":"'11'!$R$27","v":0},{"$f":"'11'!$I$27","v":0},{"$f":"'11'!$J$27","v":0},{"$f":"'11'!$L$27","v":0},{"$f":"'11'!$M$27","v":0},{"$f":"'11'!$O$27","v":0},{"$f":"'11'!$P$27","v":0},{"$f":"'11'!$Q$27","v":0},{"$f":"'11'!$W$27","v":0},{"$f":"'11'!$V$27","v":0}]
[null,null,null,null,null,{"$f":"'11'!$F$28","v":0},{"$f":"'11'!$R$28","v":0},{"$f":"'11'!$I$28","v":0},{"$f":"'11'!$J$28","v":0},{"$f":"'11'!$L$28","v":0},{"$f":"'11'!$M$28","v":0},{"$f":"'11'!$O$28","v":0},{"$f":"'11'!$P$28","v":0},{"$f":"'11'!$Q$28","v":0},{"$f":"'11'!$W$28","v":0},{"$f":"'11'!$V$28","v":0}]
[null,null,null,null,null,{"$f":"'11'!$F$30","v":0},{"$f":"'11'!$R$30","v":0},{"$f":"'11'!$I$30","v":0},{"$f":"'11'!$J$30","v":0},{"$f":"'11'!$L$30","v":0},{"$f":"'11'!$M$30","v":0},{"$f":"'11'!$O$30","v":0},{"$f":"'11'!$P$30","v":0},{"$f":"'11'!$Q$30","v":0},{"$f":"'11'!$W$30","v":0},{"$f":"'11'!$V$30","v":0}]
[null,null,null,null,null,{"$f":"'11'!$F$31","v":0},{"$f":"'11'!$R$31","v":0},{"$f":"'11'!$I$31","v":0},{"$f":"'11'!$J$31","v":0},{"$f":"'11'!$L$31","v":0},{"$f":"'11'!$M$31","v":0},{"$f":"'11'!$O$31","v":0},{"$f":"'11'!$P$31","v":0},{"$f":"'11'!$Q$31","v":0},{"$f":"'11'!$W$31","v":0},{"$f":"'11'!$V$31","v":0}]
[null,null,null,null,null,{"$f":"'11'!$F$34","v":0},{"$f":"'11'!$R$34","v":0},{"$f":"'11'!$I$34","v":0},{"$f":"'11'!$J$34","v":0},{"$f":"'11'!$L$34","v":0},{"$f":"'11'!$M$34","v":0},{"$f":"'11'!$O$34","v":0},{"$f":"'11'!$P$34","v":0},{"$f":"'11'!$Q$34","v":0},{"$f":"'11'!$W$34","v":0},{"$f":"'11'!$V$34","v":0}]
[null,null,null,null,null,{"$f":"'11'!$F$35","v":0},{"$f":"'11'!$R$35","v":0},{"$f":"'11'!$I$35","v":0},{"$f":"'11'!$J$35","v":0},{"$f":"'11'!$L$35","v":0},{"$f":"'11'!$M$35","v":0},{"$f":"'11'!$O$35","v":0},{"$f":"'11'!$P$35","v":0},{"$f":"'11'!$Q$35","v":0},{"$f":"'11'!$W$35","v":0},{"$f":"'11'!$V$35","v":0}]
[null,null,null,null,null,{"$f":"'12'!$F$18","v":0},{"$f":"'12'!$R$18","v":0},{"$f":"'12'!$I$18","v":0},{"$f":"'12'!$J$18","v":0},{"$f":"'12'!$L$18","v":0},{"$f":"'12'!$M$18","v":0},{"$f":"'12'!$O$18","v":0},{"$f":"'12'!$P$18","v":0},{"$f":"'12'!$Q$18","v":0},{"$f":"'12'!$W$18","v":0},{"$f":"'12'!$V$18","v":0}]
[null,null,null,null,null,{"$f":"'12'!$F$19","v":0},{"$f":"'12'!$R$19","v":0},{"$f":"'12'!$I$19","v":0},{"$f":"'12'!$J$19","v":0},{"$f":"'12'!$L$19","v":0},{"$f":"'12'!$M$19","v":0},{"$f":"'12'!$O$19","v":0},{"$f":"'12'!$P$19","v":0},{"$f":"'12'!$Q$19","v":0},{"$f":"'12'!$W$19","v":0},{"$f":"'12'!$V$19","v":0}]
[null,null,null,null,null,{"$f":"'12'!$F$21","v":0},{"$f":"'12'!$R$21","v":0},{"$f":"'12'!$I$21","v":0},{"$f":"'12'!$J$21","v":0},{"$f":"'12'!$L$21","v":0},{"$f":"'12'!$M$21","v":0},{"$f":"'12'!$O$21","v":0},{"$f":"'12'!$P$21","v":0},{"$f":"'12'!$Q$21","v":0},{"$f":"'12'!$W$21","v":0},{"$f":"'12'!$V$21","v":0}]
[null,null,null,null,null,{"$f":"'12'!$F$22","v":0},{"$f":"'12'!$R$22","v":0},{"$f":"'12'!$I$22","v":0},{"$f":"'12'!$J$22","v":0},{"$f":"'12'!$L$22","v":0},{"$f":"'12'!$M$22","v":0},{"$f":"'12'!$O$22","v":0},{"$f":"'12'!$P$22","v":0},{"$f":"'12'!$Q$22","v":0},{"$f":"'12'!$W$22","v":0},{"$f":"'12'!$V$22","v":0}]
[null,null,null,null,null,{"$f":"'12'!$F$25","v":0},{"$f":"'12'!$R$25","v":0},{"$f":"'12'!$I$25","v":0},{"$f":"'12'!$J$25","v":0},{"$f":"'12'!$L$25","v":0},{"$f":"'12'!$M$25","v":0},{"$f":"'12'!$O$25","v":0},{"$f":"'12'!$P$25","v":0},{"$f":"'12'!$Q$25","v":0},{"$f":"'12'!$W$25","v":0},{"$f":"'12'!$V$25","v":0}]
[null,null,null,null,null,{"$f":"'12'!$F$26","v":0},{"$f":"'12'!$R$26","v":0},{"$f":"'12'!$I$26","v":0},{"$f":"'12'!$J$26","v":0},{"$f":"'12'!$L$26","v":0},{"$f":"'12'!$M$26","v":0},{"$f":"'12'!$O$26","v":0},{"$f":"'12'!$P$26","v":0},{"$f":"'12'!$Q$26","v":0},{"$f":"'12'!$W$26","v":0},{"$f":"'12'!$V$26","v":0}]
[null,null,null,null,null,{"$f":"'12'!$F$29","v":0},{"$f":"'12'!$R$29","v":0},{"$f":"'12'!$I$29","v":0},{"$f":"'12'!$J$29","v":0},{"$f":"'12'!$L$29","v":0},{"$f":"'12'!$M$29","v":0},{"$f":"'12'!$O$29","v":0},{"$f":"'12'!$P$29","v":0},{"$f":"'12'!$Q$29","v":0},{"$f":"'12'!$W$29","v":0},{"$f":"'12'!$V$29","v":0}]
[null,null,null,null,null,{"$f":"'12'!$F$30","v":0},{"$f":"'12'!$R$30","v":0},{"$f":"'12'!$I$30","v":0},{"$f":"'12'!$J$30","v":0},{"$f":"'12'!$L$30","v":0},{"$f":"'12'!$M$30","v":0},{"$f":"'12'!$O$30","v":0},{"$f":"'12'!$P$30","v":0},{"$f":"'12'!$Q$30","v":0},{"$f":"'12'!$W$30","v":0},{"$f":"'12'!$V$30","v":0}]
[null,null,null,null,null,{"$f":"'12'!$F$32","v":0},{"$f":"'12'!$R$32","v":0},{"$f":"'12'!$I$32","v":0},{"$f":"'12'!$J$32","v":0},{"$f":"'12'!$L$32","v":0},{"$f":"'12'!$M$32","v":0},{"$f":"'12'!$O$32","v":0},{"$f":"'12'!$P$32","v":0},{"$f":"'12'!$Q$32","v":0},{"$f":"'12'!$W$32","v":0},{"$f":"'12'!$V$32","v":0}]
[null,null,null,null,null,{"$f":"'12'!$F$33","v":0},{"$f":"'12'!$R$33","v":0},{"$f":"'12'!$I$33","v":0},{"$f":"'12'!$J$33","v":0},{"$f":"'12'!$L$33","v":0},{"$f":"'12'!$M$33","v":0},{"$f":"'12'!$O$33","v":0},{"$f":"'12'!$P$33","v":0},{"$f":"'12'!$Q$33","v":0},{"$f":"'12'!$W$33","v":0},{"$f":"'12'!$V$33","v":0}]
[null,null,null,null,null,{"$f":"'13'!$F$16","v":0},{"$f":"'13'!$R$16","v":0},{"$f":"'13'!$I$16","v":0},{"$f":"'13'!$J$16","v":0},{"$f":"'13'!$L$16","v":0},{"$f":"'13'!$M$16","v":0},{"$f":"'13'!$O$16","v":0},{"$f":"'13'!$P$16","v":0},{"$f":"'13'!$Q$16","v":0},{"$f":"'13'!$W$16","v":0},{"$f":"'13'!$V$16","v":0}]
[null,null,null,null,null,{"$f":"'13'!$F$17","v":0},{"$f":"'13'!$R$17","v":0},{"$f":"'13'!$I$17","v":0},{"$f":"'13'!$J$17","v":0},{"$f":"'13'!$L$17","v":0},{"$f":"'13'!$M$17","v":0},{"$f":"'13'!$O$17","v":0},{"$f":"'13'!$P$17","v":0},{"$f":"'13'!$Q$17","v":0},{"$f":"'13'!$W$17","v":0},{"$f":"'13'!$V$17","v":0}]
[null,null,null,null,null,{"$f":"'13'!$F$20","v":0},{"$f":"'13'!$R$20","v":0},{"$f":"'13'!$I$20","v":0},{"$f":"'13'!$J$20","v":0},{"$f":"'13'!$L$20","v":0},{"$f":"'13'!$M$20","v":0},{"$f":"'13'!$O$20","v":0},{"$f":"'13'!$P$20","v":0},{"$f":"'13'!$Q$20","v":0},{"$f":"'13'!$W$20","v":0},{"$f":"'13'!$V$20","v":0}]
[null,null,null,null,null,{"$f":"'13'!$F$21","v":0},{"$f":"'13'!$R$21","v":0},{"$f":"'13'!$I$21","v":0},{"$f":"'13'!$J$21","v":0},{"$f":"'13'!$L$21","v":0},{"$f":"'13'!$M$21","v":0},{"$f":"'13'!$O$21","v":0},{"$f":"'13'!$P$21","v":0},{"$f":"'13'!$Q$21","v":0},{"$f":"'13'!$W$21","v":0},{"$f":"'13'!$V$21","v":0}]
[null,null,null,null,null,{"$f":"'13'!$F$23","v":0},{"$f":"'13'!$R$23","v":0},{"$f":"'13'!$I$23","v":0},{"$f":"'13'!$J$23","v":0},{"$f":"'13'!$L$23","v":0},{"$f":"'13'!$M$23","v":0},{"$f":"'13'!$O$23","v":0},{"$f":"'13'!$P$23","v":0},{"$f":"'13'!$Q$23","v":0},{"$f":"'13'!$W$23","v":0},{"$f":"'13'!$V$23","v":0}]
[null,null,null,null,null,{"$f":"'13'!$F$24","v":0},{"$f":"'13'!$R$24","v":0},{"$f":"'13'!$I$24","v":0},{"$f":"'13'!$J$24","v":0},{"$f":"'13'!$L$24","v":0},{"$f":"'13'!$M$24","v":0},{"$f":"'13'!$O$24","v":0},{"$f":"'13'!$P$24","v":0},{"$f":"'13'!$Q$24","v":0},{"$f":"'13'!$W$24","v":0},{"$f":"'13'!$V$24","v":0}]
[null,null,null,null,null,{"$f":"'13'!$F$27","v":0},{"$f":"'13'!$R$27","v":0},{"$f":"'13'!$I$27","v":0},{"$f":"'13'!$J$27","v":0},{"$f":"'13'!$L$27","v":0},{"$f":"'13'!$M$27","v":0},{"$f":"'13'!$O$27","v":0},{"$f":"'13'!$P$27","v":0},{"$f":"'13'!$Q$27","v":0},{"$f":"'13'!$W$27","v":0},{"$f":"'13'!$V$27","v":0}]
[null,null,null,null,null,{"$f":"'13'!$F$28","v":0},{"$f":"'13'!$R$28","v":0},{"$f":"'13'!$I$28","v":0},{"$f":"'13'!$J$28","v":0},{"$f":"'13'!$L$28","v":0},{"$f":"'13'!$M$28","v":0},{"$f":"'13'!$O$28","v":0},{"$f":"'13'!$P$28","v":0},{"$f":"'13'!$Q$28","v":0},{"$f":"'13'!$W$28","v":0},{"$f":"'13'!$V$28","v":0}]
[null,null,null,null,null,{"$f":"'13'!$F$31","v":0},{"$f":"'13'!$R$31","v":0},{"$f":"'13'!$I$31","v":0},{"$f":"'13'!$J$31","v":0},{"$f":"'13'!$L$31","v":0},{"$f":"'13'!$M$31","v":0},{"$f":"'13'!$O$31","v":0},{"$f":"'13'!$P$31","v":0},{"$f":"'13'!$Q$31","v":0},{"$f":"'13'!$W$31","v":0},{"$f":"'13'!$V$31","v":0}]
[null,null,null,null,null,{"$f":"'13'!$F$32","v":0},{"$f":"'13'!$R$32","v":0},{"$f":"'13'!$I$32","v":0},{"$f":"'13'!$J$32","v":0},{"$f":"'13'!$L$32","v":0},{"$f":"'13'!$M$32","v":0},{"$f":"'13'!$O$32","v":0},{"$f":"'13'!$P$32","v":0},{"$f":"'13'!$Q$32","v":0},{"$f":"'13'!$W$32","v":0},{"$f":"'13'!$V$32","v":0}]
[null,null,null,null,null,{"$f":"'13'!$F$34","v":0},{"$f":"'13'!$R$34","v":0},{"$f":"'13'!$I$34","v":0},{"$f":"'13'!$J$34","v":0},{"$f":"'13'!$L$34","v":0},{"$f":"'13'!$M$34","v":0},{"$f":"'13'!$O$34","v":0},{"$f":"'13'!$P$34","v":0},{"$f":"'13'!$Q$34","v":0},{"$f":"'13'!$W$34","v":0},{"$f":"'13'!$V$34","v":0}]
[null,null,null,null,null,{"$f":"'13'!$F$35","v":0},{"$f":"'13'!$R$35","v":0},{"$f":"'13'!$I$35","v":0},{"$f":"'13'!$J$35","v":0},{"$f":"'13'!$L$35","v":0},{"$f":"'13'!$M$35","v":0},{"$f":"'13'!$O$35","v":0},{"$f":"'13'!$P$35","v":0},{"$f":"'13'!$Q$35","v":0},{"$f":"'13'!$W$35","v":0},{"$f":"'13'!$V$35","v":0}]
[null,null,null,null,null,{"$f":"'14'!$F$16","v":0},{"$f":"'14'!$R$16","v":0},{"$f":"'14'!$I$16","v":0},{"$f":"'14'!$J$16","v":0},{"$f":"'14'!$L$16","v":0},{"$f":"'14'!$M$16","v":0},{"$f":"'14'!$O$16","v":0},{"$f":"'14'!$P$16","v":0},{"$f":"'14'!$Q$16","v":0},{"$f":"'14'!$W$16","v":0},{"$f":"'14'!$V$16","v":0}]
[null,null,null,null,null,{"$f":"'14'!$F$17","v":0},{"$f":"'14'!$R$17","v":0},{"$f":"'14'!$I$17","v":0},{"$f":"'14'!$J$17","v":0},{"$f":"'14'!$L$17","v":0},{"$f":"'14'!$M$17","v":0},{"$f":"'14'!$O$17","v":0},{"$f":"'14'!$P$17","v":0},{"$f":"'14'!$Q$17","v":0},{"$f":"'14'!$W$17","v":0},{"$f":"'14'!$V$17","v":0}]
[null,null,null,null,null,{"$f":"'14'!$F$18","v":0},{"$f":"'14'!$R$18","v":0},{"$f":"'14'!$I$18","v":0},{"$f":"'14'!$J$18","v":0},{"$f":"'14'!$L$18","v":0},{"$f":"'14'!$M$18","v":0},{"$f":"'14'!$O$18","v":0},{"$f":"'14'!$P$18","v":0},{"$f":"'14'!$Q$18","v":0},{"$f":"'14'!$W$18","v":0},{"$f":"'14'!$V$18","v":0}]
[null,null,null,null,null,{"$f":"'14'!$F$19","v":0},{"$f":"'14'!$R$19","v":0},{"$f":"'14'!$I$19","v":0},{"$f":"'14'!$J$19","v":0},{"$f":"'14'!$L$19","v":0},{"$f":"'14'!$M$19","v":0},{"$f":"'14'!$O$19","v":0},{"$f":"'14'!$P$19","v":0},{"$f":"'14'!$Q$19","v":0},{"$f":"'14'!$W$19","v":0},{"$f":"'14'!$V$19","v":0}]
[null,null,null,null,null,{"$f":"'14'!$F$20","v":0},{"$f":"'14'!$R$20","v":0},{"$f":"'14'!$I$20","v":0},{"$f":"'14'!$J$20","v":0},{"$f":"'14'!$L$20","v":0},{"$f":"'14'!$M$20","v":0},{"$f":"'14'!$O$20","v":0},{"$f":"'14'!$P$20","v":0},{"$f":"'14'!$Q$20","v":0},{"$f":"'14'!$W$20","v":0},{"$f":"'14'!$V$20","v":0}]
[null,null,null,null,null,{"$f":"'14'!$F$21","v":0},{"$f":"'14'!$R$21","v":0},{"$f":"'14'!$I$21","v":0},{"$f":"'14'!$J$21","v":0},{"$f":"'14'!$L$21","v":0},{"$f":"'14'!$M$21","v":0},{"$f":"'14'!$O$21","v":0},{"$f":"'14'!$P$21","v":0},{"$f":"'14'!$Q$21","v":0},{"$f":"'14'!$W$21","v":0},{"$f":"'14'!$V$21","v":0}]
[null,null,null,null,null,{"$f":"'14'!$F$22","v":0},{"$f":"'14'!$R$22","v":0},{"$f":"'14'!$I$22","v":0},{"$f":"'14'!$J$22","v":0},{"$f":"'14'!$L$22","v":0},{"$f":"'14'!$M$22","v":0},{"$f":"'14'!$O$22","v":0},{"$f":"'14'!$P$22","v":0},{"$f":"'14'!$Q$22","v":0},{"$f":"'14'!$W$22","v":0},{"$f":"'14'!$V$22","v":0}]
[null,null,null,null,null,{"$f":"'14'!$F$23","v":0},{"$f":"'14'!$R$23","v":0},{"$f":"'14'!$I$23","v":0},{"$f":"'14'!$J$23","v":0},{"$f":"'14'!$L$23","v":0},{"$f":"'14'!$M$23","v":0},{"$f":"'14'!$O$23","v":0},{"$f":"'14'!$P$23","v":0},{"$f":"'14'!$Q$23","v":0},{"$f":"'14'!$W$23","v":0},{"$f":"'14'!$V$23","v":0}]
[null,null,null,null,null,{"$f":"'14'!$F$24","v":0},{"$f":"'14'!$R$24","v":0},{"$f":"'14'!$I$24","v":0},{"$f":"'14'!$J$24","v":0},{"$f":"'14'!$L$24","v":0},{"$f":"'14'!$M$24","v":0},{"$f":"'14'!$O$24","v":0},{"$f":"'14'!$P$24","v":0},{"$f":"'14'!$Q$24","v":0},{"$f":"'14'!$W$24","v":0},{"$f":"'14'!$V$24","v":0}]
[null,null,null,null,null,{"$f":"'14'!$F$25","v":0},{"$f":"'14'!$R$25","v":0},{"$f":"'14'!$I$25","v":0},{"$f":"'14'!$J$25","v":0},{"$f":"'14'!$L$25","v":0},{"$f":"'14'!$M$25","v":0},{"$f":"'14'!$O$25","v":0},{"$f":"'14'!$P$25","v":0},{"$f":"'14'!$Q$25","v":0},{"$f":"'14'!$W$25","v":0},{"$f":"'14'!$V$25","v":0}]
[null,null,null,null,null,{"$f":"'14'!$F$26","v":0},{"$f":"'14'!$R$26","v":0},{"$f":"'14'!$I$26","v":0},{"$f":"'14'!$J$26","v":0},{"$f":"'14'!$L$26","v":0},{"$f":"'14'!$M$26","v":0},{"$f":"'14'!$O$26","v":0},{"$f":"'14'!$P$26","v":0},{"$f":"'14'!$Q$26","v":0},{"$f":"'14'!$W$26","v":0},{"$f":"'14'!$V$26","v":0}]
[null,null,null,null,null,{"$f":"'14'!$F$27","v":0},{"$f":"'14'!$R$27","v":0},{"$f":"'14'!$I$27","v":0},{"$f":"'14'!$J$27","v":0},{"$f":"'14'!$L$27","v":0},{"$f":"'14'!$M$27","v":0},{"$f":"'14'!$O$27","v":0},{"$f":"'14'!$P$27","v":0},{"$f":"'14'!$Q$27","v":0},{"$f":"'14'!$W$27","v":0},{"$f":"'14'!$V$27","v":0}]
[null,null,null,null,null,{"$f":"'14'!$F$28","v":0},{"$f":"'14'!$R$28","v":0},{"$f":"'14'!$I$28","v":0},{"$f":"'14'!$J$28","v":0},{"$f":"'14'!$L$28","v":0},{"$f":"'14'!$M$28","v":0},{"$f":"'14'!$O$28","v":0},{"$f":"'14'!$P$28","v":0},{"$f":"'14'!$Q$28","v":0},{"$f":"'14'!$W$28","v":0},{"$f":"'14'!$V$28","v":0}]
[null,null,null,null,null,{"$f":"'14'!$F$29","v":0},{"$f":"'14'!$R$29","v":0},{"$f":"'14'!$I$29","v":0},{"$f":"'14'!$J$29","v":0},{"$f":"'14'!$L$29","v":0},{"$f":"'14'!$M$29","v":0},{"$f":"'14'!$O$29","v":0},{"$f":"'14'!$P$29","v":0},{"$f":"'14'!$Q$29","v":0},{"$f":"'14'!$W$29","v":0},{"$f":"'14'!$V$29","v":0}]
[null,null,null,null,null,{"$f":"'14'!$F$30","v":0},{"$f":"'14'!$R$30","v":0},{"$f":"'14'!$I$30","v":0},{"$f":"'14'!$J$30","v":0},{"$f":"'14'!$L$30","v":0},{"$f":"'14'!$M$30","v":0},{"$f":"'14'!$O$30","v":0},{"$f":"'14'!$P$30","v":0},{"$f":"'14'!$Q$30","v":0},{"$f":"'14'!$W$30","v":0},{"$f":"'14'!$V$30","v":0}]
[null,null,null,null,null,{"$f":"'14'!$F$31","v":0},{"$f":"'14'!$R$31","v":0},{"$f":"'14'!$I$31","v":0},{"$f":"'14'!$J$31","v":0},{"$f":"'14'!$L$31","v":0},{"$f":"'14'!$M$31","v":0},{"$f":"'14'!$O$31","v":0},{"$f":"'14'!$P$31","v":0},{"$f":"'14'!$Q$31","v":0},{"$f":"'14'!$W$31","v":0},{"$f":"'14'!$V$31","v":0}]
[null,null,null,null,null,{"$f":"'14'!$F$32","v":0},{"$f":"'14'!$R$32","v":0},{"$f":"'14'!$I$32","v":0},{"$f":"'14'!$J$32","v":0},{"$f":"'14'!$L$32","v":0},{"$f":"'14'!$M$32","v":0},{"$f":"'14'!$O$32","v":0},{"$f":"'14'!$P$32","v":0},{"$f":"'14'!$Q$32","v":0},{"$f":"'14'!$W$32","v":0},{"$f":"'14'!$V$32","v":0}]
[null,null,null,null,null,{"$f":"'14'!$F$33","v":0},{"$f":"'14'!$R$33","v":0},{"$f":"'14'!$I$33","v":0},{"$f":"'14'!$J$33","v":0},{"$f":"'14'!$L$33","v":0},{"$f":"'14'!$M$33","v":0},{"$f":"'14'!$O$33","v":0},{"$f":"'14'!$P$33","v":0},{"$f":"'14'!$Q$33","v":0},{"$f":"'14'!$W$33","v":0},{"$f":"'14'!$V$33","v":0}]
[null,null,null,null,null,{"$f":"'14'!$F$34","v":0},{"$f":"'14'!$R$34","v":0},{"$f":"'14'!$I$34","v":0},{"$f":"'14'!$J$34","v":0},{"$f":"'14'!$L$34","v":0},{"$f":"'14'!$M$34","v":0},{"$f":"'14'!$O$34","v":0},{"$f":"'14'!$P$34","v":0},{"$f":"'14'!$Q$34","v":0},{"$f":"'14'!$W$34","v":0},{"$f":"'14'!$V$34","v":0}]
[null,null,null,null,null,{"$f":"'14'!$F$35","v":0},{"$f":"'14'!$R$35","v":0},{"$f":"'14'!$I$35","v":0},{"$f":"'14'!$J$35","v":0},{"$f":"'14'!$L$35","v":0},{"$f":"'14'!$M$35","v":0},{"$f":"'14'!$O$35","v":0},{"$f":"'14'!$P$35","v":0},{"$f":"'14'!$Q$35","v":0},{"$f":"'14'!$W$35","v":0},{"$f":"'14'!$V$35","v":0}]
[null,null,null,null,null,{"$f":"'15'!$F$16","v":0},{"$f":"'15'!$R$16","v":0},{"$f":"'15'!$I$16","v":0},{"$f":"'15'!$J$16","v":0},{"$f":"'15'!$L$16","v":0},{"$f":"'15'!$M$16","v":0},{"$f":"'15'!$O$16","v":0},{"$f":"'15'!$P$16","v":0},{"$f":"'15'!$Q$16","v":0},{"$f":"'15'!$W$16","v":0},{"$f":"'15'!$V$16","v":0}]
[null,null,null,null,null,{"$f":"'15'!$F$17","v":0},{"$f":"'15'!$R$17","v":0},{"$f":"'15'!$I$17","v":0},{"$f":"'15'!$J$17","v":0},{"$f":"'15'!$L$17","v":0},{"$f":"'15'!$M$17","v":0},{"$f":"'15'!$O$17","v":0},{"$f":"'15'!$P$17","v":0},{"$f":"'15'!$Q$17","v":0},{"$f":"'15'!$W$17","v":0},{"$f":"'15'!$V$17","v":0}]
[null,null,null,null,null,{"$f":"'15'!$F$18","v":0},{"$f":"'15'!$R$18","v":0},{"$f":"'15'!$I$18","v":0},{"$f":"'15'!$J$18","v":0},{"$f":"'15'!$L$18","v":0},{"$f":"'15'!$M$18","v":0},{"$f":"'15'!$O$18","v":0},{"$f":"'15'!$P$18","v":0},{"$f":"'15'!$Q$18","v":0},{"$f":"'15'!$W$18","v":0},{"$f":"'15'!$V$18","v":0}]
[null,null,null,null,null,{"$f":"'15'!$F$19","v":0},{"$f":"'15'!$R$19","v":0},{"$f":"'15'!$I$19","v":0},{"$f":"'15'!$J$19","v":0},{"$f":"'15'!$L$19","v":0},{"$f":"'15'!$M$19","v":0},{"$f":"'15'!$O$19","v":0},{"$f":"'15'!$P$19","v":0},{"$f":"'15'!$Q$19","v":0},{"$f":"'15'!$W$19","v":0},{"$f":"'15'!$V$19","v":0}]
[null,null,null,null,null,{"$f":"'15'!$F$20","v":0},{"$f":"'15'!$R$20","v":0},{"$f":"'15'!$I$20","v":0},{"$f":"'15'!$J$20","v":0},{"$f":"'15'!$L$20","v":0},{"$f":"'15'!$M$20","v":0},{"$f":"'15'!$O$20","v":0},{"$f":"'15'!$P$20","v":0},{"$f":"'15'!$Q$20","v":0},{"$f":"'15'!$W$20","v":0},{"$f":"'15'!$V$20","v":0}]
[null,null,null,null,null,{"$f":"'15'!$F$21","v":0},{"$f":"'15'!$R$21","v":0},{"$f":"'15'!$I$21","v":0},{"$f":"'15'!$J$21","v":0},{"$f":"'15'!$L$21","v":0},{"$f":"'15'!$M$21","v":0},{"$f":"'15'!$O$21","v":0},{"$f":"'15'!$P$21","v":0},{"$f":"'15'!$Q$21","v":0},{"$f":"'15'!$W$21","v":0},{"$f":"'15'!$V$21","v":0}]
[null,null,null,null,null,{"$f":"'15'!$F$22","v":0},{"$f":"'15'!$R$22","v":0},{"$f":"'15'!$I$22","v":0},{"$f":"'15'!$J$22","v":0},{"$f":"'15'!$L$22","v":0},{"$f":"'15'!$M$22","v":0},{"$f":"'15'!$O$22","v":0},{"$f":"'15'!$P$22","v":0},{"$f":"'15'!$Q$22","v":0},{"$f":"'15'!$W$22","v":0},{"$f":"'15'!$V$22","v":0}]
[null,null,null,null,null,{"$f":"'15'!$F$23","v":0},{"$f":"'15'!$R$23","v":0},{"$f":"'15'!$I$23","v":0},{"$f":"'15'!$J$23","v":0},{"$f":"'15'!$L$23","v":0},{"$f":"'15'!$M$23","v":0},{"$f":"'15'!$O$23","v":0},{"$f":"'15'!$P$23","v":0},{"$f":"'15'!$Q$23","v":0},{"$f":"'15'!$W$23","v":0},{"$f":"'15'!$V$23","v":0}]
[null,null,null,null,null,{"$f":"'15'!$F$24","v":0},{"$f":"'15'!$R$24","v":0},{"$f":"'15'!$I$24","v":0},{"$f":"'15'!$J$24","v":0},{"$f":"'15'!$L$24","v":0},{"$f":"'15'!$M$24","v":0},{"$f":"'15'!$O$24","v":0},{"$f":"'15'!$P$24","v":0},{"$f":"'15'!$Q$24","v":0},{"$f":"'15'!$W$24","v":0},{"$f":"'15'!$V$24","v":0}]
[null,null,null,null,null,{"$f":"'15'!$F$25","v":0},{"$f":"'15'!$R$25","v":0},{"$f":"'15'!$I$25","v":0},{"$f":"'15'!$J$25","v":0},{"$f":"'15'!$L$25","v":0},{"$f":"'15'!$M$25","v":0},{"$f":"'15'!$O$25","v":0},{"$f":"'15'!$P$25","v":0},{"$f":"'15'!$Q$25","v":0},{"$f":"'15'!$W$25","v":0},{"$f":"'15'!$V$25","v":0}]
[null,null,null,null,null,{"$f":"'15'!$F$26","v":0},{"$f":"'15'!$R$26","v":0},{"$f":"'15'!$I$26","v":0},{"$f":"'15'!$J$26","v":0},{"$f":"'15'!$L$26","v":0},{"$f":"'15'!$M$26","v":0},{"$f":"'15'!$O$26","v":0},{"$f":"'15'!$P$26","v":0},{"$f":"'15'!$Q$26","v":0},{"$f":"'15'!$W$26","v":0},{"$f":"'15'!$V$26","v":0}]
[null,null,null,null,null,{"$f":"'15'!$F$27","v":0},{"$f":"'15'!$R$27","v":0},{"$f":"'15'!$I$27","v":0},{"$f":"'15'!$J$27","v":0},{"$f":"'15'!$L$27","v":0},{"$f":"'15'!$M$27","v":0},{"$f":"'15'!$O$27","v":0},{"$f":"'15'!$P$27","v":0},{"$f":"'15'!$Q$27","v":0},{"$f":"'15'!$W$27","v":0},{"$f":"'15'!$V$27","v":0}]
[null,null,null,null,null,{"$f":"'15'!$F$28","v":0},{"$f":"'15'!$R$28","v":0},{"$f":"'15'!$I$28","v":0},{"$f":"'15'!$J$28","v":0},{"$f":"'15'!$L$28","v":0},{"$f":"'15'!$M$28","v":0},{"$f":"'15'!$O$28","v":0},{"$f":"'15'!$P$28","v":0},{"$f":"'15'!$Q$28","v":0},{"$f":"'15'!$W$28","v":0},{"$f":"'15'!$V$28","v":0}]
[null,null,null,null,null,{"$f":"'15'!$F$29","v":0},{"$f":"'15'!$R$29","v":0},{"$f":"'15'!$I$29","v":0},{"$f":"'15'!$J$29","v":0},{"$f":"'15'!$L$29","v":0},{"$f":"'15'!$M$29","v":0},{"$f":"'15'!$O$29","v":0},{"$f":"'15'!$P$29","v":0},{"$f":"'15'!$Q$29","v":0},{"$f":"'15'!$W$29","v":0},{"$f":"'15'!$V$29","v":0}]
[null,null,null,null,null,{"$f":"'15'!$F$30","v":0},{"$f":"'15'!$R$30","v":0},{"$f":"'15'!$I$30","v":0},{"$f":"'15'!$J$30","v":0},{"$f":"'15'!$L$30","v":0},{"$f":"'15'!$M$30","v":0},{"$f":"'15'!$O$30","v":0},{"$f":"'15'!$P$30","v":0},{"$f":"'15'!$Q$30","v":0},{"$f":"'15'!$W$30","v":0},{"$f":"'15'!$V$30","v":0}]
[null,null,null,null,null,{"$f":"'15'!$F$31","v":0},{"$f":"'15'!$R$31","v":0},{"$f":"'15'!$I$31","v":0},{"$f":"'15'!$J$31","v":0},{"$f":"'15'!$L$31","v":0},{"$f":"'15'!$M$31","v":0},{"$f":"'15'!$O$31","v":0},{"$f":"'15'!$P$31","v":0},{"$f":"'15'!$Q$31","v":0},{"$f":"'15'!$W$31","v":0},{"$f":"'15'!$V$31","v":0}]
[null,null,null,null,null,{"$f":"'15'!$F$32","v":0},{"$f":"'15'!$R$32","v":0},{"$f":"'15'!$I$32","v":0},{"$f":"'15'!$J$32","v":0},{"$f":"'15'!$L$32","v":0},{"$f":"'15'!$M$32","v":0},{"$f":"'15'!$O$32","v":0},{"$f":"'15'!$P$32","v":0},{"$f":"'15'!$Q$32","v":0},{"$f":"'15'!$W$32","v":0},{"$f":"'15'!$V$32","v":0}]
[null,null,null,null,null,{"$f":"'15'!$F$33","v":0},{"$f":"'15'!$R$33","v":0},{"$f":"'15'!$I$33","v":0},{"$f":"'15'!$J$33","v":0},{"$f":"'15'!$L$33","v":0},{"$f":"'15'!$M$33","v":0},{"$f":"'15'!$O$33","v":0},{"$f":"'15'!$P$33","v":0},{"$f":"'15'!$Q$33","v":0},{"$f":"'15'!$W$33","v":0},{"$f":"'15'!$V$33","v":0}]
[null,null,null,null,null,{"$f":"'15'!$F$34","v":0},{"$f":"'15'!$R$34","v":0},{"$f":"'15'!$I$34","v":0},{"$f":"'15'!$J$34","v":0},{"$f":"'15'!$L$34","v":0},{"$f":"'15'!$M$34","v":0},{"$f":"'15'!$O$34","v":0},{"$f":"'15'!$P$34","v":0},{"$f":"'15'!$Q$34","v":0},{"$f":"'15'!$W$34","v":0},{"$f":"'15'!$V$34","v":0}]
[null,null,null,null,null,{"$f":"'15'!$F$35","v":0},{"$f":"'15'!$R$35","v":0},{"$f":"'15'!$I$35","v":0},{"$f":"'15'!$J$35","v":0},{"$f":"'15'!$L$35","v":0},{"$f":"'15'!$M$35","v":0},{"$f":"'15'!$O$35","v":0},{"$f":"'15'!$P$35","v":0},{"$f":"'15'!$Q$35","v":0},{"$f":"'15'!$W$35","v":0},{"$f":"'15'!$V$35","v":0}]
[null,null,null,null,null,{"$f":"Direct_charges!$F$16","v":0},{"$f":"Direct_charges!$R$16","v":0},{"$f":"Direct_charges!$I$16","v":0},{"$f":"Direct_charges!$J$16","v":0},{"$f":"Direct_charges!$L$16","v":0},{"$f":"Direct_charges!$M$16","v":0},{"$f":"Direct_charges!$O$16","v":0},{"$f":"Direct_charges!$P$16","v":0},{"$f":"Direct_charges!$Q$16","v":0},{"$f":"Direct_charges!$W$16","v":0},{"$f":"Direct_charges!$V$16","v":0}]
[null,null,null,null,null,{"$f":"Direct_charges!$F$17","v":0},{"$f":"Direct_charges!$R$17","v":0},{"$f":"Direct_charges!$I$17","v":0},{"$f":"Direct_charges!$J$17","v":0},{"$f":"Direct_charges!$L$17","v":0},{"$f":"Direct_charges!$M$17","v":0},{"$f":"Direct_charges!$O$17","v":0},{"$f":"Direct_charges!$P$17","v":0},{"$f":"Direct_charges!$Q$17","v":0},{"$f":"Direct_charges!$W$17","v":0},{"$f":"Direct_charges!$V$17","v":0}]
[null,null,null,null,null,{"$f":"Direct_charges!$F$18","v":0},{"$f":"Direct_charges!$R$18","v":0},{"$f":"Direct_charges!$I$18","v":0},{"$f":"Direct_charges!$J$18","v":0},{"$f":"Direct_charges!$L$18","v":0},{"$f":"Direct_charges!$M$18","v":0},{"$f":"Direct_charges!$O$18","v":0},{"$f":"Direct_charges!$P$18","v":0},{"$f":"Direct_charges!$Q$18","v":0},{"$f":"Direct_charges!$W$18","v":0},{"$f":"Direct_charges!$V$18","v":0}]
[null,null,null,null,null,{"$f":"Direct_charges!$F$19","v":0},{"$f":"Direct_charges!$R$19","v":0},{"$f":"Direct_charges!$I$19","v":0},{"$f":"Direct_charges!$J$19","v":0},{"$f":"Direct_charges!$L$19","v":0},{"$f":"Direct_charges!$M$19","v":0},{"$f":"Direct_charges!$O$19","v":0},{"$f":"Direct_charges!$P$19","v":0},{"$f":"Direct_charges!$Q$19","v":0},{"$f":"Direct_charges!$W$19","v":0},{"$f":"Direct_charges!$V$19","v":0}]
[null,null,null,null,null,{"$f":"Direct_charges!$F$20","v":0},{"$f":"Direct_charges!$R$20","v":0},{"$f":"Direct_charges!$I$20","v":0},{"$f":"Direct_charges!$J$20","v":0},{"$f":"Direct_charges!$L$20","v":0},{"$f":"Direct_charges!$M$20","v":0},{"$f":"Direct_charges!$O$20","v":0},{"$f":"Direct_charges!$P$20","v":0},{"$f":"Direct_charges!$Q$20","v":0},{"$f":"Direct_charges!$W$20","v":0},{"$f":"Direct_charges!$V$20","v":0}]
[null,null,null,null,null,{"$f":"Direct_charges!$F$21","v":0},{"$f":"Direct_charges!$R$21","v":0},{"$f":"Direct_charges!$I$21","v":0},{"$f":"Direct_charges!$J$21","v":0},{"$f":"Direct_charges!$L$21","v":0},{"$f":"Direct_charges!$M$21","v":0},{"$f":"Direct_charges!$O$21","v":0},{"$f":"Direct_charges!$P$21","v":0},{"$f":"Direct_charges!$Q$21","v":0},{"$f":"Direct_charges!$W$21","v":0},{"$f":"Direct_charges!$V$21","v":0}]
[null,null,null,null,null,{"$f":"Direct_charges!$F$22","v":0},{"$f":"Direct_charges!$R$22","v":0},{"$f":"Direct_charges!$I$22","v":0},{"$f":"Direct_charges!$J$22","v":0},{"$f":"Direct_charges!$L$22","v":0},{"$f":"Direct_charges!$M$22","v":0},{"$f":"Direct_charges!$O$22","v":0},{"$f":"Direct_charges!$P$22","v":0},{"$f":"Direct_charges!$Q$22","v":0},{"$f":"Direct_charges!$W$22","v":0},{"$f":"Direct_charges!$V$22","v":0}]
[null,null,null,null,null,{"$f":"Direct_charges!$F$23","v":0},{"$f":"Direct_charges!$R$23","v":0},{"$f":"Direct_charges!$I$23","v":0},{"$f":"Direct_charges!$J$23","v":0},{"$f":"Direct_charges!$L$23","v":0},{"$f":"Direct_charges!$M$23","v":0},{"$f":"Direct_charges!$O$23","v":0},{"$f":"Direct_charges!$P$23","v":0},{"$f":"Direct_charges!$Q$23","v":0},{"$f":"Direct_charges!$W$23","v":0},{"$f":"Direct_charges!$V$23","v":0}]
[null,null,null,null,null,{"$f":"Direct_charges!$F$24","v":0},{"$f":"Direct_charges!$R$24","v":0},{"$f":"Direct_charges!$I$24","v":0},{"$f":"Direct_charges!$J$24","v":0},{"$f":"Direct_charges!$L$24","v":0},{"$f":"Direct_charges!$M$24","v":0},{"$f":"Direct_charges!$O$24","v":0},{"$f":"Direct_charges!$P$24","v":0},{"$f":"Direct_charges!$Q$24","v":0},{"$f":"Direct_charges!$W$24","v":0},{"$f":"Direct_charges!$V$24","v":0}]
[null,null,null,null,null,{"$f":"Direct_charges!$F$25","v":0},{"$f":"Direct_charges!$R$25","v":0},{"$f":"Direct_charges!$I$25","v":0},{"$f":"Direct_charges!$J$25","v":0},{"$f":"Direct_charges!$L$25","v":0},{"$f":"Direct_charges!$M$25","v":0},{"$f":"Direct_charges!$O$25","v":0},{"$f":"Direct_charges!$P$25","v":0},{"$f":"Direct_charges!$Q$25","v":0},{"$f":"Direct_charges!$W$25","v":0},{"$f":"Direct_charges!$V$25","v":0}]
[null,null,null,null,null,{"$f":"Direct_charges!$F$26","v":0},{"$f":"Direct_charges!$R$26","v":0},{"$f":"Direct_charges!$I$26","v":0},{"$f":"Direct_charges!$J$26","v":0},{"$f":"Direct_charges!$L$26","v":0},{"$f":"Direct_charges!$M$26","v":0},{"$f":"Direct_charges!$O$26","v":0},{"$f":"Direct_charges!$P$26","v":0},{"$f":"Direct_charges!$Q$26","v":0},{"$f":"Direct_charges!$W$26","v":0},{"$f":"Direct_charges!$V$26","v":0}]
[null,null,null,null,null,{"$f":"Direct_charges!$F$27","v":0},{"$f":"Direct_charges!$R$27","v":0},{"$f":"Direct_charges!$I$27","v":0},{"$f":"Direct_charges!$J$27","v":0},{"$f":"Direct_charges!$L$27","v":0},{"$f":"Direct_charges!$M$27","v":0},{"$f":"Direct_charges!$O$27","v":0},{"$f":"Direct_charges!$P$27","v":0},{"$f":"Direct_charges!$Q$27","v":0},{"$f":"Direct_charges!$W$27","v":0},{"$f":"Direct_charges!$V$27","v":0}]
[null,null,null,null,null,{"$f":"Direct_charges!$F$28","v":0},{"$f":"Direct_charges!$R$28","v":0},{"$f":"Direct_charges!$I$28","v":0},{"$f":"Direct_charges!$J$28","v":0},{"$f":"Direct_charges!$L$28","v":0},{"$f":"Direct_charges!$M$28","v":0},{"$f":"Direct_charges!$O$28","v":0},{"$f":"Direct_charges!$P$28","v":0},{"$f":"Direct_charges!$Q$28","v":0},{"$f":"Direct_charges!$W$28","v":0},{"$f":"Direct_charges!$V$28","v":0}]
[null,null,null,null,null,{"$f":"Direct_charges!$F$29","v":0},{"$f":"Direct_charges!$R$29","v":0},{"$f":"Direct_charges!$I$29","v":0},{"$f":"Direct_charges!$J$29","v":0},{"$f":"Direct_charges!$L$29","v":0},{"$f":"Direct_charges!$M$29","v":0},{"$f":"Direct_charges!$O$29","v":0},{"$f":"Direct_charges!$P$29","v":0},{"$f":"Direct_charges!$Q$29","v":0},{"$f":"Direct_charges!$W$29","v":0},{"$f":"Direct_charges!$V$29","v":0}]
[null,null,null,null,null,{"$f":"Direct_charges!$F$30","v":0},{"$f":"Direct_charges!$R$30","v":0},{"$f":"Direct_charges!$I$30","v":0},{"$f":"Direct_charges!$J$30","v":0},{"$f":"Direct_charges!$L$30","v":0},{"$f":"Direct_charges!$M$30","v":0},{"$f":"Direct_charges!$O$30","v":0},{"$f":"Direct_charges!$P$30","v":0},{"$f":"Direct_charges!$Q$30","v":0},{"$f":"Direct_charges!$W$30","v":0},{"$f":"Direct_charges!$V$30","v":0}]
[null,null,null,null,null,{"$f":"Direct_charges!$F$31","v":0},{"$f":"Direct_charges!$R$31","v":0},{"$f":"Direct_charges!$I$31","v":0},{"$f":"Direct_charges!$J$31","v":0},{"$f":"Direct_charges!$L$31","v":0},{"$f":"Direct_charges!$M$31","v":0},{"$f":"Direct_charges!$O$31","v":0},{"$f":"Direct_charges!$P$31","v":0},{"$f":"Direct_charges!$Q$31","v":0},{"$f":"Direct_charges!$W$31","v":0},{"$f":"Direct_charges!$V$31","v":0}]
[null,null,null,null,null,{"$f":"Direct_charges!$F$32","v":0},{"$f":"Direct_charges!$R$32","v":0},{"$f":"Direct_charges!$I$32","v":0},{"$f":"Direct_charges!$J$32","v":0},{"$f":"Direct_charges!$L$32","v":0},{"$f":"Direct_charges!$M$32","v":0},{"$f":"Direct_charges!$O$32","v":0},{"$f":"Direct_charges!$P$32","v":0},{"$f":"Direct_charges!$Q$32","v":0},{"$f":"Direct_charges!$W$32","v":0},{"$f":"Direct_charges!$V$32","v":0}]
[null,null,null,null,null,{"$f":"Direct_charges!$F$33","v":0},{"$f":"Direct_charges!$R$33","v":0},{"$f":"Direct_charges!$I$33","v":0},{"$f":"Direct_charges!$J$33","v":0},{"$f":"Direct_charges!$L$33","v":0},{"$f":"Direct_charges!$M$33","v":0},{"$f":"Direct_charges!$O$33","v":0},{"$f":"Direct_charges!$P$33","v":0},{"$f":"Direct_charges!$Q$33","v":0},{"$f":"Direct_charges!$W$33","v":0},{"$f":"Direct_charges!$V$33","v":0}]
[null,null,null,null,null,{"$f":"Direct_charges!$F$34","v":0},{"$f":"Direct_charges!$R$34","v":0},{"$f":"Direct_charges!$I$34","v":0},{"$f":"Direct_charges!$J$34","v":0},{"$f":"Direct_charges!$L$34","v":0},{"$f":"Direct_charges!$M$34","v":0},{"$f":"Direct_charges!$O$34","v":0},{"$f":"Direct_charges!$P$34","v":0},{"$f":"Direct_charges!$Q$34","v":0},{"$f":"Direct_charges!$W$34","v":0},{"$f":"Direct_charges!$V$34","v":0}]
[null,null,null,null,null,{"$f":"Direct_charges!$F$35","v":0},{"$f":"Direct_charges!$R$35","v":0},{"$f":"Direct_charges!$I$35","v":0},{"$f":"Direct_charges!$J$35","v":0},{"$f":"Direct_charges!$L$35","v":0},{"$f":"Direct_charges!$M$35","v":0},{"$f":"Direct_charges!$O$35","v":0},{"$f":"Direct_charges!$P$35","v":0},{"$f":"Direct_charges!$Q$35","v":0},{"$f":"Direct_charges!$W$35","v":0},{"$f":"Direct_charges!$V$35","v":0}]

{"sheet":"Reprioritisation","index":31,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":true,"merged":[]}

{"sheet":"Personnel","index":32,"n_rows":695,"n_cols":46,"rows_kept":562,"cut":true,"hidden":false,"merged":[[661,6,662,7],[461,8,461,10],[501,8,501,10],[541,8,541,10],[581,8,581,10],[621,8,621,10],[661,8,661,10],[542,8,542,10],[502,8,502,10],[462,8,462,10],[662,8,662,10],[582,8,582,10],[622,8,622,10],[461,6,462,7],[501,6,502,7],[181,6,182,7],[9,6,10,7],[61,6,62,7],[101,6,102,7],[141,6,142,7],[221,6,222,7],[261,6,262,7],[301,6,302,7],[341,6,342,7],[221,8,221,10],[261,8,261,10],[301,8,301,10],[341,8,341,10],[342,8,342,10],[381,8,381,10],[262,8,262,10],[302,8,302,10],[222,8,222,10],[381,6,382,7],[581,11,581,14],[581,15,581,25],[582,11,582,14],[582,15,582,18],[582,19,582,22],[582,23,582,25],[621,11,621,14],[621,15,621,25],[502,11,502,14],[502,15,502,18],[502,19,502,22],[502,23,502,25],[421,6,422,7],[541,6,542,7],[581,6,582,7],[621,6,622,7],[622,11,622,14],[622,15,622,18],[622,19,622,22],[622,23,622,25],[382,19,382,22],[382,23,382,25],[422,8,422,10],[661,11,661,14],[661,15,661,25],[662,11,662,14],[662,15,662,18],[662,19,662,22],[662,23,662,25],[221,11,221,14],[221,15,221,25],[181,11,181,14],[181,15,181,25],[182,11,182,14],[341,11,341,14],[341,15,341,25],[342,11,342,14],[342,15,342,18],[342,19,342,22],[342,23,342,25],[302,11,302,14],[302,15,302,18],[501,15,501,25],[381,11,381,14],[381,15,381,25],[382,11,382,14],[382,15,382,18],[222,15,222,18],[222,19,222,22],[222,23,222,25],[541,11,541,14],[541,15,541,25],[542,11,542,14],[542,15,542,18],[382,8,382,10],[421,11,421,14],[421,15,421,25],[422,11,422,14],[422,15,422,18],[422,19,422,22],[422,23,422,25],[461,11,461,14],[461,15,461,25],[462,11,462,14],[462,15,462,18],[462,19,462,22],[462,23,462,25],[542,19,542,22],[542,23,542,25],[421,8,421,10],[501,11,501,14],[301,11,301,14],[301,15,301,25],[302,19,302,22],[302,23,302,25],[182,15,182,18],[182,19,182,22],[182,23,182,25],[142,8,142,10],[141,11,141,14],[141,15,141,25],[142,11,142,14],[142,15,142,18],[142,19,142,22],[142,23,142,25],[182,8,182,10],[141,8,141,10],[181,8,181,10],[261,11,261,14],[261,15,261,25],[262,11,262,14],[262,15,262,18],[262,19,262,22],[262,23,262,25],[222,11,222,14],[9,15,9,25],[9,11,9,14],[10,11,10,14],[10,15,10,18],[10,19,10,22],[10,23,10,25],[102,8,102,10],[101,11,101,14],[101,15,101,25],[102,11,102,14],[102,15,102,18],[102,19,102,22],[102,23,102,25],[10,8,10,10],[62,8,62,10],[61,11,61,14],[61,15,61,25],[62,11,62,14],[62,15,62,18],[62,19,62,22],[62,23,62,25],[9,8,9,10],[61,8,61,10],[101,8,101,10]],"bounds":{"rows_first":250,"rows_last":62,"rows_between":250,"halvings":3}}
[]
[]
[]
[]
[]
[null,null,null,null,null,"Vote no.",null,null,{"$f":"+MyVoteNo","v":34}]
[null,null,null,null,null,"Department name",null,null,{"$f":"MyDeptName","v":"Mineral Resources and Energy"}]
[1]
[null,null,null,null,null,"Detail of approved establishment and personnel numbers per programme"]
[1,null,null,null,null,null,{"$f":"MyYear0&\" as at 30 Sept \"& LEFT(MyYear0,4)","v":"2024/25 as at 30 Sept 2024"},null,"Previous Year",null,null,"Current Year",null,null,null,"Projections over the MTEF"]
[1,null,null,null,null,null,null,null,{"$f":"MyYearM1","v":"2023/24"},null,null,{"$f":"MyYear0","v":"2024/25"},null,null,null,{"$f":"MyYearP1","v":"2025/26"},null,null,null,{"$f":"MyYearP2","v":"2026/27"},null,null,null,{"$f":"MyYearP3","v":"2027/28"}]
[1,null,null,null,null,"Programme","No. of  posts on funded establishment","No. of posts additional to the establishment","Head count","Unit Cost","Expenditure\n(R thousand)","ENE 2024","Head count","Unit Cost","Estimated expenditure\n(R thousand)","ENE 2024","Head count","Unit Cost","Estimated expenditure\n(R thousand)","ENE 2024","Head count","Unit Cost","Estimated expenditure\n(R thousand)","Head count","Unit Cost","Estimated expenditure\n(R thousand)"]
[{"$f":"IF(LEN(F13)>2,1,0)","v":1},null,null,null,1,{"$f":"+Summary!F31","v":"Administration"},{"$f":"+G87","v":0},{"$f":"+H87","v":0},{"$f":"+I87","v":0},{"$f":"IFERROR(K13/I13,0)","v":0},{"$f":"+K87","v":0},{"$f":"L87","v":339753},{"$f":"+M87","v":0},{"$f":"IFERROR(O13/M13,0)","v":0},{"$f":"+O87","v":0},{"$f":"P87","v":352687},{"$f":"+Q87","v":0},{"$f":"IFERROR(S13/Q13,0)","v":0},{"$f":"+S87","v":0},{"$f":"T87","v":364268},{"$f":"+U87","v":0},{"$f":"IFERROR(W13/U13,0)","v":0},{"$f":"+W87","v":0},{"$f":"+X87","v":0},{"$f":"IFERROR(Z13/X13,0)","v":0},{"$f":"+Z87","v":0}]
[{"$f":"IF(LEN(F14)>2,1,0)","v":1},null,null,null,2,{"$f":"+Summary!F32","v":"Minerals and Petroleum Regulation"},{"$f":"+G127","v":0},{"$f":"+H127","v":0},{"$f":"+I127","v":0},0,{"$f":"+K127","v":0},{"$f":"L127","v":328143},{"$f":"+M127","v":0},0,{"$f":"+O127","v":0},{"$f":"P127","v":339803},{"$f":"+Q127","v":0},0,{"$f":"+S127","v":0},{"$f":"T127","v":358103},{"$f":"+U127","v":0},0,{"$f":"+W127","v":0},{"$f":"+X127","v":0},0,{"$f":"+Z127","v":0}]
[1,null,null,null,3,{"$f":"+Summary!F33","v":"Mining, Minerals and Energy Policy Development"},{"$f":"+G167","v":0},{"$f":"+H167","v":0},{"$f":"+I167","v":0},0,{"$f":"+K167","v":0},{"$f":"L167","v":109846},{"$f":"+M167","v":0},0,{"$f":"+O167","v":0},{"$f":"P167","v":115647},{"$f":"+Q167","v":0},0,{"$f":"+S167","v":0},{"$f":"T167","v":121612},{"$f":"+U167","v":0},0,{"$f":"+W167","v":0},{"$f":"+X167","v":0},0,{"$f":"+Z167","v":0}]
[1,null,null,null,4,{"$f":"+Summary!F34","v":"Mine Health and Safety Inspectorate"},{"$f":"+G207","v":0},{"$f":"+H207","v":0},{"$f":"+I207","v":0},0,{"$f":"+K207","v":0},{"$f":"L207","v":193317},{"$f":"+M207","v":0},0,{"$f":"+O207","v":0},{"$f":"P207","v":203345},{"$f":"+Q207","v":0},0,{"$f":"+S207","v":0},{"$f":"T207","v":213145},{"$f":"+U207","v":0},0,{"$f":"+W207","v":0},{"$f":"+X207","v":0},0,{"$f":"+Z207","v":0}]
[1,null,null,null,5,{"$f":"+Summary!F35","v":"Mineral and Energy Resources Programmes and Projects"},{"$f":"+G247","v":0},{"$f":"+H247","v":0},{"$f":"+I247","v":0},0,{"$f":"+K247","v":0},{"$f":"L247","v":105688},{"$f":"+M247","v":0},0,{"$f":"+O247","v":0},{"$f":"P247","v":112037},{"$f":"+Q247","v":0},0,{"$f":"+S247","v":0},{"$f":"T247","v":117342},{"$f":"+U247","v":0},0,{"$f":"+W247","v":0},{"$f":"+X247","v":0},0,{"$f":"+Z247","v":0}]
[1,null,null,null,6,{"$f":"+Summary!F36","v":"Nuclear Energy Regulation and Management"},{"$f":"+G287","v":0},{"$f":"+H287","v":0},{"$f":"+I287","v":0},0,{"$f":"+K287","v":0},{"$f":"L287","v":36839},{"$f":"+M287","v":0},0,{"$f":"+O287","v":0},{"$f":"P287","v":39067},{"$f":"+Q287","v":0},0,{"$f":"+S287","v":0},{"$f":"T287","v":41382},{"$f":"+U287","v":0},0,{"$f":"+W287","v":0},{"$f":"+X287","v":0},0,{"$f":"+Z287","v":0}]
[0,null,null,null,7,{"$f":"+Summary!F37","v":0},{"$f":"+G327","v":0},{"$f":"+H327","v":0},{"$f":"+I327","v":0},0,{"$f":"+K327","v":0},{"$f":"L327","v":0},{"$f":"+M327","v":0},0,{"$f":"+O327","v":0},{"$f":"P327","v":0},{"$f":"+Q327","v":0},0,{"$f":"+S327","v":0},{"$f":"T327","v":0},{"$f":"+U327","v":0},0,{"$f":"+W327","v":0},{"$f":"+X327","v":0},0,{"$f":"+Z327","v":0}]
[0,null,null,null,8,{"$f":"+Summary!F38","v":0},{"$f":"+G367","v":0},{"$f":"+H367","v":0},{"$f":"+I367","v":0},0,{"$f":"+K367","v":0},{"$f":"L367","v":0},{"$f":"+M367","v":0},0,{"$f":"+O367","v":0},{"$f":"P367","v":0},{"$f":"+Q367","v":0},0,{"$f":"+S367","v":0},{"$f":"T367","v":0},{"$f":"+U367","v":0},0,{"$f":"+W367","v":0},{"$f":"+X367","v":0},0,{"$f":"+Z367","v":0}]
[0,null,null,null,9,{"$f":"+Summary!F39","v":0},{"$f":"+G407","v":0},{"$f":"+H407","v":0},{"$f":"+I407","v":0},0,{"$f":"+K407","v":0},{"$f":"L407","v":0},{"$f":"+M407","v":0},0,{"$f":"+O407","v":0},{"$f":"P407","v":0},{"$f":"+Q407","v":0},0,{"$f":"+S407","v":0},{"$f":"T407","v":0},{"$f":"+U407","v":0},0,{"$f":"+W407","v":0},{"$f":"+X407","v":0},0,{"$f":"+Z407","v":0}]
[0,null,null,null,10,{"$f":"+Summary!F40","v":0},{"$f":"+G447","v":0},{"$f":"+H447","v":0},{"$f":"+I447","v":0},0,{"$f":"+K447","v":0},{"$f":"L447","v":0},{"$f":"+M447","v":0},0,{"$f":"+O447","v":0},{"$f":"P447","v":0},{"$f":"+Q447","v":0},0,{"$f":"+S447","v":0},{"$f":"T447","v":0},{"$f":"+U447","v":0},0,{"$f":"+W447","v":0},{"$f":"+X447","v":0},0,{"$f":"+Z447","v":0}]
[0,null,null,null,11,{"$f":"+Summary!F41","v":0},{"$f":"+G487","v":0},{"$f":"+H487","v":0},{"$f":"+I487","v":0},0,{"$f":"+K487","v":0},{"$f":"L487","v":0},{"$f":"+M487","v":0},0,{"$f":"+O487","v":0},{"$f":"P487","v":0},{"$f":"+Q487","v":0},0,{"$f":"+S487","v":0},{"$f":"T487","v":0},{"$f":"+U487","v":0},0,{"$f":"+W487","v":0},{"$f":"+X487","v":0},0,{"$f":"+Z487","v":0}]
[0,null,null,null,12,{"$f":"+Summary!F42","v":0},{"$f":"+G527","v":0},{"$f":"+H527","v":0},{"$f":"+I527","v":0},0,{"$f":"+K527","v":0},{"$f":"L527","v":0},{"$f":"+M527","v":0},0,{"$f":"+O527","v":0},{"$f":"P527","v":0},{"$f":"+Q527","v":0},0,{"$f":"+S527","v":0},{"$f":"T527","v":0},{"$f":"+U527","v":0},0,{"$f":"+W527","v":0},{"$f":"+X527","v":0},0,{"$f":"+Z527","v":0}]
[0,null,null,null,13,{"$f":"+Summary!F43","v":0},{"$f":"+G567","v":0},{"$f":"+H567","v":0},{"$f":"+I567","v":0},0,{"$f":"+K567","v":0},{"$f":"L567","v":0},{"$f":"+M567","v":0},0,{"$f":"+O567","v":0},{"$f":"P567","v":0},{"$f":"+Q567","v":0},0,{"$f":"+S567","v":0},{"$f":"T567","v":0},{"$f":"+U567","v":0},0,{"$f":"+W567","v":0},{"$f":"+X567","v":0},0,{"$f":"+Z567","v":0}]
[0,null,null,null,14,{"$f":"+Summary!F44","v":0},{"$f":"+G607","v":0},{"$f":"+H607","v":0},{"$f":"+I607","v":0},0,{"$f":"+K607","v":0},{"$f":"L607","v":0},{"$f":"+M607","v":0},0,{"$f":"+O607","v":0},{"$f":"P607","v":0},{"$f":"+Q607","v":0},0,{"$f":"+S607","v":0},{"$f":"T607","v":0},{"$f":"+U607","v":0},0,{"$f":"+W607","v":0},{"$f":"+X607","v":0},0,{"$f":"+Z607","v":0}]
[0,null,null,null,15,{"$f":"+Summary!F45","v":0},{"$f":"+G647","v":0},{"$f":"+H647","v":0},{"$f":"+I647","v":0},0,{"$f":"+K647","v":0},{"$f":"L647","v":0},{"$f":"+M647","v":0},0,{"$f":"+O647","v":0},{"$f":"P647","v":0},{"$f":"+Q647","v":0},0,{"$f":"+S647","v":0},{"$f":"T647","v":0},{"$f":"+U647","v":0},0,{"$f":"+W647","v":0},{"$f":"+X647","v":0},0,{"$f":"+Z647","v":0}]
[1,null,null,null,16,"Direct charge against the National Revenue Fund",{"$f":"+G687","v":0},{"$f":"+H687","v":0},{"$f":"+I687","v":0},0,{"$f":"+K687","v":0},{"$f":"L687","v":0},{"$f":"+M687","v":0},0,{"$f":"+O687","v":0},{"$f":"P687","v":0},{"$f":"+Q687","v":0},0,{"$f":"+S687","v":0},{"$f":"T687","v":0},{"$f":"+U687","v":0},0,{"$f":"+W687","v":0},{"$f":"+X687","v":0},0,{"$f":"+Z687","v":0}]
[1,null,null,null,null,"Total",{"$f":"SUM(G13:G28)","v":0},{"$f":"SUM(H13:H28)","v":0},{"$f":"SUM(I13:I28)","v":0},null,{"$f":"SUM(K13:K28)","v":0},{"$f":"SUM(L13:L28)","v":1113586},{"$f":"SUM(M13:M28)","v":0},null,{"$f":"SUM(O13:O28)","v":0},{"$f":"SUM(P13:P28)","v":1162586},{"$f":"SUM(Q13:Q28)","v":0},null,{"$f":"SUM(S13:S28)","v":0},{"$f":"SUM(T13:T28)","v":1215852},{"$f":"SUM(U13:U28)","v":0},null,{"$f":"SUM(W13:W28)","v":0},{"$f":"SUM(X13:X28)","v":0},null,{"$f":"SUM(Z13:Z28)","v":0}]
[1]
[]
[0]
[1]
[1]
[1,null,null,null,null,"Detail of approved establishment and personnel numbers according to salary level"]
[1,null,null,null,null,"Salary Level"]
[1,null,null,null,null,1,{"$f":"+G66+G106+G146+G186+G226+G266+G306+G346+G386+G426+G666","v":0},0,0,{"$f":"IFERROR(K37/I37,0)","v":0},{"$f":"+K66+K106+K146+K186+K226+K266+K306+K346+K386+K426+K666","v":0},{"$f":"SUMIF($F$66:$F$689,$F37,L$66:L$689)","v":0},{"$f":"+M66+M106+M146+M186+M226+M266+M306+M346+M386+M426+M666","v":0},{"$f":"IFERROR(O37/M37,0)","v":0},{"$f":"+O66+O106+O146+O186+O226+O266+O306+O346+O386+O426+O666","v":0},{"$f":"SUMIF($F$66:$F$689,$F37,P$66:P$689)","v":1},{"$f":"+Q66+Q106+Q146+Q186+Q226+Q266+Q306+Q346+Q386+Q426+Q666","v":0},{"$f":"IFERROR(S37/Q37,0)","v":0},{"$f":"+S66+S106+S146+S186+S226+S266+S306+S346+S386+S426+S666","v":0},{"$f":"SUMIF($F$66:$F$689,$F37,T$66:T$689)","v":1},{"$f":"+U66+U106+U146+U186+U226+U266+U306+U346+U386+U426+U666","v":0},{"$f":"IFERROR(W37/U37,0)","v":0},{"$f":"+W66+W106+W146+W186+W226+W266+W306+W346+W386+W426+W666","v":0},0,{"$f":"IFERROR(Z37/X37,0)","v":0},{"$f":"+Z66+Z106+Z146+Z186+Z226+Z266+Z306+Z346+Z386+Z426+Z666","v":0}]
[1,null,null,null,null,2,0,0,0,0,0,{"$f":"SUMIF($F$66:$F$689,$F38,L$66:L$689)","v":0},0,0,0,{"$f":"SUMIF($F$66:$F$689,$F38,P$66:P$689)","v":0},0,0,0,{"$f":"SUMIF($F$66:$F$689,$F38,T$66:T$689)","v":0},0,0,0,0,0,0]
[1,null,null,null,null,3,{"$f":"+G68+G108+G148+G188+G228+G268+G308+G348+G388+G428+G668","v":0},0,0,0,0,5679,0,0,0,{"$f":"SUMIF($F$66:$F$689,$F39,P$66:P$689)","v":6026},0,0,0,6387,0,0,0,0,0,0]
[1,null,null,null,null,4,0,0,0,0,0,{"$f":"SUMIF($F$66:$F$689,$F40,L$66:L$689)","v":259},0,0,0,{"$f":"SUMIF($F$66:$F$689,$F40,P$66:P$689)","v":279},0,0,0,{"$f":"SUMIF($F$66:$F$689,$F40,T$66:T$689)","v":294},0,0,0,0,0,0]
[1,null,null,null,null,5,0,0,0,0,0,78157,0,0,0,79721,0,0,0,82288,0,0,0,0,0,0]
[1,null,null,null,null,6,0,0,0,0,0,23691,0,0,0,24627,0,0,0,25075,0,0,0,0,0,0]
[1,null,null,null,null,7,0,0,0,0,0,91747,0,0,0,93585,0,0,0,97328,0,0,0,0,0,0]
[1,null,null,null,null,8,0,0,0,0,0,100167,0,0,0,103626,0,0,0,108978,0,0,0,0,0,0]
[1,null,null,null,null,9,0,0,0,0,0,40133,0,0,0,41830,0,0,0,43539,0,0,0,0,0,0]
[1,null,null,null,null,10,0,0,0,0,0,212906,0,0,0,221330,0,0,0,229995,0,0,0,0,0,0]
[1,null,null,null,null,11,0,0,0,0,0,134454,0,0,0,140474,0,0,0,147785,0,0,0,0,0,0]
[1,null,null,null,null,12,0,0,0,0,0,205554,0,0,0,216826,0,0,0,226015,0,0,0,0,0,0]
[1,null,null,null,null,13,0,0,0,0,0,140986,0,0,0,149542,0,0,0,158437,0,0,0,0,0,0]
[1,null,null,null,null,14,0,0,0,0,0,52857,0,0,0,56069,0,0,0,59385,0,0,0,0,0,0]
[1,null,null,null,null,15,0,0,0,0,0,17020,0,0,0,18064,0,0,0,19133,0,0,0,0,0,0]
[1,null,null,null,null,16,0,0,0,0,0,9976,0,0,0,10586,0,0,0,11212,0,0,0,0,0,0]
[1,null,null,null,null,"Other",{"$f":"+G82+G83+G84+G85+G122+G123+G124+G162+G163+G164+G202+G203+G204+G242+G243+G244++G125+G165+G205+G245+G285+G282+G283+G284+G322+G323+G324+G325+G365+G362+G363+G364+G405+G402+G403+G404+G442+G443+G444+G445+G682+G683+G684+G685","v":0},{"$f":"+H82+H83+H84+H85+H122+H123+H124+H162+H163+H164+H202+H203+H204+H242+H243+H244++H125+H165+H205+H245+H285+H282+H283+H284+H322+H323+H324+H325+H365+H362+H363+H364+H405+H402+H403+H404+H442+H443+H444+H445+H682+H683+H684+H685","v":0},{"$f":"+I82+I83+I84+I85+I122+I123+I124+I162+I163+I164+I202+I203+I204+I242+I243+I244++I125+I165+I205+I245+I285+I282+I283+I284+I322+I323+I324+I325+I365+I362+I363+I364+I405+I402+I403+I404+I442+I443+I444+I445+I682+I683+I684+I685","v":0},0,{"$f":"+K82+K83+K84+K85+K122+K123+K124+K162+K163+K164+K202+K203+K204+K242+K243+K244++K125+K165+K205+K245+K285+K282+K283+K284+K322+K323+K324+K325+K365+K362+K363+K364+K405+K402+K403+K404+K442+K443+K444+K445+K682+K683+K684+K685","v":0},{"$f":"+L82+L83+L84+L85+L122+L123+L124+L162+L163+L164+L202+L203+L204+L242+L243+L244++L125+L165+L205+L245+L285+L282+L283+L284+L322+L323+L324+L325+L365+L362+L363+L364+L405+L402+L403+L404+L442+L443+L444+L445+L682+L683+L684+L685","v":0},{"$f":"+M82+M83+M84+M85+M122+M123+M124+M162+M163+M164+M202+M203+M204+M242+M243+M244++M125+M165+M205+M245+M285+M282+M283+M284+M322+M323+M324+M325+M365+M362+M363+M364+M405+M402+M403+M404+M442+M443+M444+M445+M682+M683+M684+M685","v":0},0,{"$f":"+O82+O83+O84+O85+O122+O123+O124+O162+O163+O164+O202+O203+O204+O242+O243+O244++O125+O165+O205+O245+O285+O282+O283+O284+O322+O323+O324+O325+O365+O362+O363+O364+O405+O402+O403+O404+O442+O443+O444+O445+O682+O683+O684+O685","v":0},{"$f":"+P82+P83+P84+P85+P122+P123+P124+P162+P163+P164+P202+P203+P204+P242+P243+P244++P125+P165+P205+P245+P285+P282+P283+P284+P322+P323+P324+P325+P365+P362+P363+P364+P405+P402+P403+P404+P442+P443+P444+P445+P682+P683+P684+P685","v":0},{"$f":"+Q82+Q83+Q84+Q85+Q122+Q123+Q124+Q162+Q163+Q164+Q202+Q203+Q204+Q242+Q243+Q244++Q125+Q165+Q205+Q245+Q285+Q282+Q283+Q284+Q322+Q323+Q324+Q325+Q365+Q362+Q363+Q364+Q405+Q402+Q403+Q404+Q442+Q443+Q444+Q445+Q682+Q683+Q684+Q685","v":0},0,{"$f":"+S82+S83+S84+S85+S122+S123+S124+S162+S163+S164+S202+S203+S204+S242+S243+S244++S125+S165+S205+S245+S285+S282+S283+S284+S322+S323+S324+S325+S365+S362+S363+S364+S405+S402+S403+S404+S442+S443+S444+S445+S682+S683+S684+S685","v":0},{"$f":"+T82+T83+T84+T85+T122+T123+T124+T162+T163+T164+T202+T203+T204+T242+T243+T244++T125+T165+T205+T245+T285+T282+T283+T284+T322+T323+T324+T325+T365+T362+T363+T364+T405+T402+T403+T404+T442+T443+T444+T445+T682+T683+T684+T685","v":0},{"$f":"+U82+U83+U84+U85+U122+U123+U124+U162+U163+U164+U202+U203+U204+U242+U243+U244++U125+U165+U205+U245+U285+U282+U283+U284+U322+U323+U324+U325+U365+U362+U363+U364+U405+U402+U403+U404+U442+U443+U444+U445+U682+U683+U684+U685","v":0},0,{"$f":"+W82+W83+W84+W85+W122+W123+W124+W162+W163+W164+W202+W203+W204+W242+W243+W244++W125+W165+W205+W245+W285+W282+W283+W284+W322+W323+W324+W325+W365+W362+W363+W364+W405+W402+W403+W404+W442+W443+W444+W445+W682+W683+W684+W685","v":0},{"$f":"+X82+X83+X84+X85+X122+X123+X124+X162+X163+X164+X202+X203+X204+X242+X243+X244++X125+X165+X205+X245+X285+X282+X283+X284+X322+X323+X324+X325+X365+X362+X363+X364+X405+X402+X403+X404+X442+X443+X444+X445+X682+X683+X684+X685","v":0},0,{"$f":"+Z82+Z83+Z84+Z85+Z122+Z123+Z124+Z162+Z163+Z164+Z202+Z203+Z204+Z242+Z243+Z244++Z125+Z165+Z205+Z245+Z285+Z282+Z283+Z284+Z322+Z323+Z324+Z325+Z365+Z362+Z363+Z364+Z405+Z402+Z403+Z404+Z442+Z443+Z444+Z445+Z682+Z683+Z684+Z685","v":0}]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G37:G53)","v":0},{"$f":"SUM(H37:H53)","v":0},{"$f":"SUM(I37:I53)","v":0},null,{"$f":"SUM(K37:K53)","v":0},{"$f":"SUM(L37:L53)","v":1113586},{"$f":"SUM(M37:M53)","v":0},null,{"$f":"SUM(O37:O53)","v":0},{"$f":"SUM(P37:P53)","v":1162586},{"$f":"SUM(Q37:Q53)","v":0},null,{"$f":"SUM(S37:S53)","v":0},{"$f":"SUM(T37:T53)","v":1215852},{"$f":"SUM(U37:U53)","v":0},null,{"$f":"SUM(W37:W53)","v":0},{"$f":"SUM(X37:X53)","v":0},null,{"$f":"SUM(Z37:Z53)","v":0}]
[1]
[1]
[0]
[0]
[0]
[{"$f":"REPT(\"0\",3-LEN($I$6))&$I$6&REPT(\"0\",3-LEN(B61))&B61","v":"034001"},1,0,null,null,{"$f":"+$F$13","v":"Administration"}]
[1,null,null,null,null,null,{"$f":"$G$10","v":"2024/25 as at 30 Sept 2024"},null,"Previous Year",null,null,"Current Year",null,null,null,"Projections over the MTEF"]
[{"$f":"A62","v":1},null,null,null,null,null,null,null,{"$f":"MyYearM1","v":"2023/24"},null,null,{"$f":"MyYear0","v":"2024/25"},null,null,null,{"$f":"MyYearP1","v":"2025/26"},null,null,null,{"$f":"MyYearP2","v":"2026/27"},null,null,null,{"$f":"MyYearP3","v":"2027/28"}]
[1,null,null,null,null,null,"No. of  posts on funded establishment","No. of posts additional to the establishment","Head count","Unit Cost","Expenditure\n(R thousand)","ENE 2024","Head count","Unit Cost","Estimated expenditure\n(R thousand)","ENE 2024","Head count","Unit Cost","Estimated expenditure\n(R thousand)","ENE 2024","Head count","Unit Cost","Estimated expenditure\n(R thousand)","Head count","Unit Cost","Estimated expenditure\n(R thousand)"]
[{"$f":"A64","v":1},null,null,null,null,"Salary Level"]
[{"$f":"A65","v":1},null,null,null,null,1,null,null,0,{"$f":"IFERROR(K66/I66,0)","v":0},null,0,0,{"$f":"IFERROR(O66/M66,0)","v":0},0,0,0,{"$f":"IFERROR(S66/Q66,0)","v":0},0,0,0,{"$f":"IFERROR(W66/U66,0)","v":0},0,null,{"$f":"IFERROR(Z66/X66,0)","v":0}]
[{"$f":"A66","v":1},null,null,null,null,2,null,null,0,{"$f":"IFERROR(K67/I67,0)","v":0},null,0,0,{"$f":"IFERROR(O67/M67,0)","v":0},0,0,0,{"$f":"IFERROR(S67/Q67,0)","v":0},0,0,0,{"$f":"IFERROR(W67/U67,0)","v":0},0,null,0]
[1,null,null,null,null,3,null,null,0,0,null,5679,0,0,0,6026,0,0,0,6387,0,0,0,null,{"$f":"IFERROR(Z68/X68,0)","v":0}]
[1,null,null,null,null,4,null,null,0,0,null,259,0,0,0,279,0,0,0,294,0,0,0,null,0]
[1,null,null,null,null,5,null,null,0,0,null,37518,0,0,0,38161,0,0,0,38705,0,0,0,null,0]
[1,null,null,null,null,6,null,null,0,0,null,13983,0,0,0,14346,0,0,0,14198,0,0,0,null,0]
[1,null,null,null,null,7,null,null,0,0,null,40803,0,0,0,41612,0,0,0,42335,0,0,0,null,0]
[1,null,null,null,null,8,null,null,0,0,null,42153,0,0,0,43470,0,0,0,46005,0,0,0,null,0]
[1,null,null,null,null,9,null,null,0,0,null,27937,0,0,0,28905,0,0,0,29855,0,0,0,null,0]
[1,null,null,null,null,10,null,null,0,0,null,25200,0,0,0,25964,0,0,0,25975,0,0,0,null,0]
[1,null,null,null,null,11,null,null,0,0,null,31269,0,0,0,33166,0,0,0,35138,0,0,0,null,0]
[1,null,null,null,null,12,null,null,0,0,null,40507,0,0,0,41775,0,0,0,41724,0,0,0,null,0]
[1,null,null,null,null,13,null,null,0,0,null,39002,0,0,0,41369,0,0,0,43830,0,0,0,null,0]
[1,null,null,null,null,14,null,null,0,0,null,17626,0,0,0,18704,0,0,0,19801,0,0,0,null,0]
[1,null,null,null,null,15,null,null,0,0,null,7841,0,0,0,8324,0,0,0,8809,0,0,0,null,0]
[1,null,null,null,null,16,null,null,0,0,null,9976,0,0,0,10586,0,0,0,11212,0,0,0,null,0]
[1,null,null,null,null,"Deputy Minister",null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,"Minister",null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IFERROR(Z83/X83,0)","v":0}]
[1,null,null,null,null,"Other",null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IFERROR(Z84/X84,0)","v":0}]
[1,null,null,null,null,"Other",null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IFERROR(Z85/X85,0)","v":0}]
[{"$f":"A82","v":1}]
[1,null,null,null,null,"Total",{"$f":"SUM(G66:G85)","v":0},{"$f":"SUM(H66:H85)","v":0},{"$f":"SUM(I66:I85)","v":0},null,{"$f":"SUM(K66:K85)","v":0},{"$f":"SUM(L66:L85)","v":339753},{"$f":"SUM(M66:M85)","v":0},null,{"$f":"SUM(O66:O85)","v":0},{"$f":"SUM(P66:P85)","v":352687},{"$f":"SUM(Q66:Q85)","v":0},null,{"$f":"SUM(S66:S85)","v":0},{"$f":"SUM(T66:T85)","v":364268},{"$f":"SUM(U66:U85)","v":0},null,{"$f":"SUM(W66:W85)","v":0},{"$f":"SUM(X66:X85)","v":0},null,{"$f":"SUM(Z66:Z85)","v":0}]
[1,null,null,null,null,"Compensation of Employees",null,null,null,null,{"$f":"+'1'!L$75+'1'!L$162","v":326800},null,null,null,{"$f":"+'1'!$T$75+'1'!T$162","v":358631},null,null,null,{"$f":"+'1'!$AB$75+'1'!AB$162","v":379001},null,null,null,{"$f":"+'1'!$AK$75+'1'!AK$162","v":391768},null,null,{"$f":"+'1'!$AT$75+'1'!AT$162","v":409481}]
[1,null,null,null,null,"Check : Personnel vs Compensation of employees",null,null,null,null,{"$f":"+K88-K87","v":326800},null,null,null,{"$f":"+O88-O87","v":358631},null,null,null,{"$f":"+S88-S87","v":379001},null,null,null,{"$f":"+W88-W87","v":391768},null,null,{"$f":"+Z88-Z87","v":409481}]
[]
[]
[]
[]
[]
[]
[{"$f":"A89","v":1}]
[]
[]
[{"$f":"A96","v":1}]
[0]
[{"$f":"REPT(\"0\",3-LEN($I$6))&$I$6&REPT(\"0\",3-LEN(B101))&B101","v":"034002"},2,1,null,null,{"$f":"+$F$14","v":"Minerals and Petroleum Regulation"}]
[1,null,null,null,null,null,{"$f":"$G$10","v":"2024/25 as at 30 Sept 2024"},null,"Previous Year",null,null,"Current Year",null,null,null,"Projections over the MTEF"]
[{"$f":"A102","v":1},null,null,null,null,null,null,null,{"$f":"MyYearM1","v":"2023/24"},null,null,{"$f":"MyYear0","v":"2024/25"},null,null,null,{"$f":"MyYearP1","v":"2025/26"},null,null,null,{"$f":"MyYearP2","v":"2026/27"},null,null,null,{"$f":"MyYearP3","v":"2027/28"}]
[1,null,null,null,null,null,"No. of  posts on funded establishment","No. of posts additional to the establishment","Head count","Unit Cost","Expenditure\n(R thousand)","ENE 2024","Head count","Unit Cost","Estimated expenditure\n(R thousand)","ENE 2024","Head count","Unit Cost","Estimated expenditure\n(R thousand)","ENE 2024","Head count","Unit Cost","Estimated expenditure\n(R thousand)","Head count","Unit Cost","Estimated expenditure\n(R thousand)"]
[{"$f":"A104","v":1},null,null,null,null,"Salary Level"]
[{"$f":"A105","v":1},null,null,null,null,1,null,null,0,{"$f":"IFERROR(K106/I106,0)","v":0},null,0,0,{"$f":"IFERROR(O106/M106,0)","v":0},0,0,0,{"$f":"IFERROR(S106/Q106,0)","v":0},0,0,0,{"$f":"IFERROR(W106/U106,0)","v":0},0,null,{"$f":"IFERROR(Z106/X106,0)","v":0}]
[{"$f":"A106","v":1},null,null,null,null,2,null,null,0,{"$f":"IFERROR(K107/I107,0)","v":0},null,0,0,{"$f":"IFERROR(O107/M107,0)","v":0},0,0,0,{"$f":"IFERROR(S107/Q107,0)","v":0},0,0,0,0,0,null,0]
[1,null,null,null,null,3,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,4,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,5,null,null,0,0,null,23242,0,0,0,23881,0,0,0,25253,0,0,0,null,0]
[1,null,null,null,null,6,null,null,0,0,null,8071,0,0,0,8548,0,0,0,9043,0,0,0,null,0]
[1,null,null,null,null,7,null,null,0,0,null,16249,0,0,0,16116,0,0,0,17052,0,0,0,null,0]
[1,null,null,null,null,8,null,null,0,0,null,43909,0,0,0,45212,0,0,0,47156,0,0,0,null,0]
[1,null,null,null,null,9,null,null,0,0,null,3408,0,0,0,3612,0,0,0,3824,0,0,0,null,0]
[1,null,null,null,null,10,null,null,0,0,null,122700,0,0,0,127296,0,0,0,133783,0,0,0,null,0]
[1,null,null,null,null,11,null,null,0,0,null,5039,0,0,0,3206,0,0,0,3397,0,0,0,null,0]
[1,null,null,null,null,12,null,null,0,0,null,59335,0,0,0,62939,0,0,0,66687,0,0,0,null,0]
[1,null,null,null,null,13,null,null,0,0,null,36161,0,0,0,38356,0,0,0,40638,0,0,0,null,0]
[1,null,null,null,null,14,null,null,0,0,null,8137,0,0,0,8630,0,0,0,9142,0,0,0,null,0]
[1,null,null,null,null,15,null,null,0,0,null,1892,0,0,0,2007,0,0,0,2128,0,0,0,null,0]
[1,null,null,null,null,16,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,"Other",null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,"Other",null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,"Other",null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[{"$f":"A121","v":1},null,null,null,null,"Other",null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G106:G125)","v":0},{"$f":"SUM(H106:H125)","v":0},{"$f":"SUM(I106:I125)","v":0},null,{"$f":"SUM(K106:K125)","v":0},{"$f":"SUM(L106:L125)","v":328143},{"$f":"SUM(M106:M125)","v":0},null,{"$f":"SUM(O106:O125)","v":0},{"$f":"SUM(P106:P125)","v":339803},{"$f":"SUM(Q106:Q125)","v":0},null,{"$f":"SUM(S106:S125)","v":0},{"$f":"SUM(T106:T125)","v":358103},{"$f":"SUM(U106:U125)","v":0},null,{"$f":"SUM(W106:W125)","v":0},{"$f":"SUM(X106:X125)","v":0},null,{"$f":"SUM(Z106:Z125)","v":0}]
[1,null,null,null,null,"Compensation of Employees",null,null,null,null,{"$f":"+'2'!L$75+'2'!L$162","v":305382},null,null,null,{"$f":"+'2'!$T$75+'2'!T$162","v":328143},null,null,null,{"$f":"+'2'!$AB$75+'2'!AB$162","v":339803},null,null,null,{"$f":"+'2'!$AK$75+'2'!AK$162","v":358103},null,null,{"$f":"+'2'!$AT$75+'2'!AT$162","v":374297}]
[1,null,null,null,null,"Check : Personnel vs Compensation of employees",null,null,null,null,{"$f":"+K128-K127","v":305382},null,null,null,{"$f":"+O128-O127","v":328143},null,null,null,{"$f":"+S128-S127","v":339803},null,null,null,{"$f":"+W128-W127","v":358103},null,null,{"$f":"+Z128-Z127","v":374297}]
[1]
[]
[]
[]
[]
[]
[]
[]
[]
[{"$f":"A130","v":1}]
[0]
[{"$f":"REPT(\"0\",3-LEN($I$6))&$I$6&REPT(\"0\",3-LEN(B141))&B141","v":"034003"},3,2,null,null,{"$f":"+$F$15","v":"Mining, Minerals and Energy Policy Development"}]
[1,null,null,null,null,null,{"$f":"$G$10","v":"2024/25 as at 30 Sept 2024"},null,"Previous Year",null,null,"Current Year",null,null,null,"Projections over the MTEF"]
[{"$f":"A142","v":1},null,null,null,null,null,null,null,{"$f":"MyYearM1","v":"2023/24"},null,null,{"$f":"MyYear0","v":"2024/25"},null,null,null,{"$f":"MyYearP1","v":"2025/26"},null,null,null,{"$f":"MyYearP2","v":"2026/27"},null,null,null,{"$f":"MyYearP3","v":"2027/28"}]
[1,null,null,null,null,null,"No. of  posts on funded establishment","No. of posts additional to the establishment","Head count","Unit Cost","Expenditure\n(R thousand)","ENE 2024","Head count","Unit Cost","Estimated expenditure\n(R thousand)","ENE 2024","Head count","Unit Cost","Estimated expenditure\n(R thousand)","ENE 2024","Head count","Unit Cost","Estimated expenditure\n(R thousand)","Head count","Unit Cost","Estimated expenditure\n(R thousand)"]
[{"$f":"A144","v":1},null,null,null,null,"Salary Level"]
[{"$f":"A145","v":1},null,null,null,null,1,null,null,0,{"$f":"IFERROR(K146/I146,0)","v":0},null,0,0,{"$f":"IFERROR(O146/M146,0)","v":0},0,0,0,{"$f":"IFERROR(S146/Q146,0)","v":0},0,0,0,{"$f":"IFERROR(W146/U146,0)","v":0},0,null,{"$f":"IFERROR(Z146/X146,0)","v":0}]
[{"$f":"A146","v":1},null,null,null,null,2,null,null,0,{"$f":"IFERROR(K147/I147,0)","v":0},null,0,0,{"$f":"IFERROR(O147/M147,0)","v":0},0,0,0,{"$f":"IFERROR(S147/Q147,0)","v":0},0,0,0,0,0,null,0]
[1,null,null,null,null,3,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,null,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42]
[1,null,null,null,null,4,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,5,null,null,0,0,null,2424,0,0,0,2567,0,0,0,2714,0,0,0,null,0]
[1,null,null,null,null,6,null,null,0,0,null,831,0,0,0,880,0,0,0,931,0,0,0,null,0]
[1,null,null,null,null,7,null,null,0,0,null,7552,0,0,0,8000,0,0,0,8465,0,0,0,null,0]
[1,null,null,null,null,8,null,null,0,0,null,6302,0,0,0,6677,0,0,0,7067,0,0,0,null,0]
[1,null,null,null,null,9,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,10,null,null,0,0,null,18990,0,0,0,19299,0,0,0,19556,0,0,0,null,0]
[1,null,null,null,null,11,null,null,0,0,null,8555,0,0,0,9074,0,0,0,9614,0,0,0,null,0]
[1,null,null,null,null,12,null,null,0,0,null,28942,0,0,0,30700,0,0,0,32528,0,0,0,null,0]
[1,null,null,null,null,13,null,null,0,0,null,25490,0,0,0,27037,0,0,0,28645,0,0,0,null,0]
[1,null,null,null,null,14,null,null,0,0,null,9129,0,0,0,9682,0,0,0,10257,0,0,0,null,0]
[1,null,null,null,null,15,null,null,0,0,null,1631,0,0,0,1731,0,0,0,1835,0,0,0,null,0]
[1,null,null,null,null,16,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,"Intern",null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,"Other",null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,"Other",null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[{"$f":"A161","v":1},null,null,null,null,"Other",null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G146:G165)","v":0},{"$f":"SUM(H146:H165)","v":0},{"$f":"SUM(I146:I165)","v":0},null,{"$f":"SUM(K146:K165)","v":0},{"$f":"SUM(L146:L165)","v":109846},{"$f":"SUM(M146:M165)","v":0},null,{"$f":"SUM(O146:O165)","v":0},{"$f":"SUM(P146:P165)","v":115647},{"$f":"SUM(Q146:Q165)","v":0},null,{"$f":"SUM(S146:S165)","v":0},{"$f":"SUM(T146:T165)","v":121612},{"$f":"SUM(U146:U165)","v":0},null,{"$f":"SUM(W146:W165)","v":0},{"$f":"SUM(X146:X165)","v":0},null,{"$f":"SUM(Z146:Z165)","v":0}]
[1,null,null,null,null,"Compensation of Employees",null,null,null,null,{"$f":"+'3'!L$75+'3'!L$162","v":102853},null,null,null,{"$f":"+'3'!$T$75+'3'!T$162","v":109846},null,null,null,{"$f":"+'3'!$AB$75+'3'!AB$162","v":115647},null,null,null,{"$f":"+'3'!$AK$75+'3'!AK$162","v":121612},null,null,{"$f":"+'3'!$AT$75+'3'!AT$162","v":127111}]
[1,null,null,null,null,"Check : Personnel vs Compensation of employees",null,null,null,null,{"$f":"+K168-K167","v":102853},null,null,null,{"$f":"+O168-O167","v":109846},null,null,null,{"$f":"+S168-S167","v":115647},null,null,null,{"$f":"+W168-W167","v":121612},null,null,{"$f":"+Z168-Z167","v":127111}]
[1]
[]
[]
[]
[]
[]
[]
[]
[]
[{"$f":"A170","v":1}]
[0]
[{"$f":"REPT(\"0\",3-LEN($I$6))&$I$6&REPT(\"0\",3-LEN(B181))&B181","v":"034004"},4,3,null,null,{"$f":"+$F$16","v":"Mine Health and Safety Inspectorate"}]
[1,null,null,null,null,null,{"$f":"$G$10","v":"2024/25 as at 30 Sept 2024"},null,"Previous Year",null,null,"Current Year",null,null,null,"Projections over the MTEF"]
[{"$f":"A182","v":1},null,null,null,null,null,null,null,{"$f":"MyYearM1","v":"2023/24"},null,null,{"$f":"MyYear0","v":"2024/25"},null,null,null,{"$f":"MyYearP1","v":"2025/26"},null,null,null,{"$f":"MyYearP2","v":"2026/27"},null,null,null,{"$f":"MyYearP3","v":"2027/28"}]
[1,null,null,null,null,null,"No. of  posts on funded establishment","No. of posts additional to the establishment","Head count","Unit Cost","Expenditure\n(R thousand)","ENE 2024","Head count","Unit Cost","Estimated expenditure\n(R thousand)","ENE 2024","Head count","Unit Cost","Estimated expenditure\n(R thousand)","ENE 2024","Head count","Unit Cost","Estimated expenditure\n(R thousand)","Head count","Unit Cost","Estimated expenditure\n(R thousand)"]
[{"$f":"A184","v":1},null,null,null,null,"Salary Level"]
[{"$f":"A185","v":1},null,null,null,null,1,null,null,0,{"$f":"IFERROR(K186/I186,0)","v":0},null,0,0,{"$f":"IFERROR(O186/M186,0)","v":0},0,0,0,{"$f":"IFERROR(S186/Q186,0)","v":0},0,0,0,{"$f":"IFERROR(W186/U186,0)","v":0},0,null,{"$f":"IFERROR(Z186/X186,0)","v":0}]
[{"$f":"A186","v":1},null,null,null,null,2,null,null,0,{"$f":"IFERROR(K187/I187,0)","v":0},null,0,0,{"$f":"IFERROR(O187/M187,0)","v":0},0,0,0,{"$f":"IFERROR(S187/Q187,0)","v":0},0,0,0,{"$f":"IFERROR(W187/U187,0)","v":0},0,null,{"$f":"IFERROR(Z187/X187,0)","v":0}]
[1,null,null,null,null,3,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,4,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,5,null,null,0,0,null,14324,0,0,0,14425,0,0,0,15253,0,0,0,null,0]
[1,null,null,null,null,6,null,null,0,0,null,806,0,0,0,853,0,0,0,903,0,0,0,null,0]
[1,null,null,null,null,7,null,null,0,0,null,16097,0,0,0,16155,0,0,0,17094,0,0,0,null,0]
[1,null,null,null,null,8,null,null,0,0,null,5565,0,0,0,5896,0,0,0,6240,0,0,0,null,0]
[1,null,null,null,null,9,null,null,0,0,null,1457,0,0,0,1544,0,0,0,1635,0,0,0,null,0]
[1,null,null,null,null,10,null,null,0,0,null,11318,0,0,0,11995,0,0,0,12699,0,0,0,null,0]
[1,null,null,null,null,11,null,null,0,0,null,73380,0,0,0,77833,0,0,0,81418,0,0,0,null,0]
[1,null,null,null,null,12,null,null,0,0,null,48333,0,0,0,51269,0,0,0,53138,0,0,0,null,0]
[1,null,null,null,null,13,null,null,0,0,null,13827,0,0,0,14666,0,0,0,15538,0,0,0,null,0]
[1,null,null,null,null,14,null,null,0,0,null,6205,0,0,0,6581,0,0,0,6972,0,0,0,null,0]
[1,null,null,null,null,15,null,null,0,0,null,2005,0,0,0,2128,0,0,0,2255,0,0,0,null,0]
[1,null,null,null,null,16,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,"Other",null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,"Other",null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,"Other",null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[{"$f":"A201","v":1},null,null,null,null,"Other",null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G186:G205)","v":0},{"$f":"SUM(H186:H205)","v":0},{"$f":"SUM(I186:I205)","v":0},null,{"$f":"SUM(K186:K205)","v":0},{"$f":"SUM(L186:L205)","v":193317},{"$f":"SUM(M186:M205)","v":0},null,{"$f":"SUM(O186:O205)","v":0},{"$f":"SUM(P186:P205)","v":203345},{"$f":"SUM(Q186:Q205)","v":0},null,{"$f":"SUM(S186:S205)","v":0},{"$f":"SUM(T186:T205)","v":213145},{"$f":"SUM(U186:U205)","v":0},null,{"$f":"SUM(W186:W205)","v":0},{"$f":"SUM(X186:X205)","v":0},null,{"$f":"SUM(Z186:Z205)","v":0}]
[1,null,null,null,null,"Compensation of Employees",null,null,null,null,{"$f":"+'4'!L$75+'4'!L$162","v":187144},null,null,null,{"$f":"+'4'!$T$75+'4'!T$162","v":193317},null,null,null,{"$f":"+'4'!$AB$75+'4'!AB$162","v":203345},null,null,null,{"$f":"+'4'!$AK$75+'4'!AK$162","v":213145},null,null,{"$f":"+'4'!$AT$75+'4'!AT$162","v":222785}]
[1,null,null,null,null,"Check : Personnel vs Compensation of employees",null,null,null,null,{"$f":"+K208-K207","v":187144},null,null,null,{"$f":"+O208-O207","v":193317},null,null,null,{"$f":"+S208-S207","v":203345},null,null,null,{"$f":"+W208-W207","v":213145},null,null,{"$f":"+Z208-Z207","v":222785}]
[1]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[{"$f":"A210","v":1}]
[{"$f":"REPT(\"0\",3-LEN($I$6))&$I$6&REPT(\"0\",3-LEN(B221))&B221","v":"034005"},5,4,null,null,{"$f":"+$F$17","v":"Mineral and Energy Resources Programmes and Projects"}]
[1,null,null,null,null,null,{"$f":"$G$10","v":"2024/25 as at 30 Sept 2024"},null,"Previous Year",null,null,"Current Year",null,null,null,"Projections over the MTEF"]
[{"$f":"A222","v":1},null,null,null,null,null,null,null,{"$f":"MyYearM1","v":"2023/24"},null,null,{"$f":"MyYear0","v":"2024/25"},null,null,null,{"$f":"MyYearP1","v":"2025/26"},null,null,null,{"$f":"MyYearP2","v":"2026/27"},null,null,null,{"$f":"MyYearP3","v":"2027/28"}]
[1,null,null,null,null,null,"No. of  posts on funded establishment","No. of posts additional to the establishment","Head count","Unit Cost","Expenditure\n(R thousand)","ENE 2024","Head count","Unit Cost","Estimated expenditure\n(R thousand)","ENE 2024","Head count","Unit Cost","Estimated expenditure\n(R thousand)","ENE 2024","Head count","Unit Cost","Estimated expenditure\n(R thousand)","Head count","Unit Cost","Estimated expenditure\n(R thousand)"]
[{"$f":"A224","v":1},null,null,null,null,"Salary Level"]
[{"$f":"A225","v":1},null,null,null,null,1,null,null,0,{"$f":"IFERROR(K226/I226,0)","v":0},null,0,0,{"$f":"IFERROR(O226/M226,0)","v":0},0,0,0,{"$f":"IFERROR(S226/Q226,0)","v":0},0,0,0,{"$f":"IFERROR(W226/U226,0)","v":0},0,null,{"$f":"IFERROR(Z226/X226,0)","v":0}]
[{"$f":"A226","v":1},null,null,null,null,2,null,null,0,{"$f":"IFERROR(K227/I227,0)","v":0},null,0,0,{"$f":"IFERROR(O227/M227,0)","v":0},0,0,0,{"$f":"IFERROR(S227/Q227,0)","v":0},0,0,0,0,0,null,0]
[1,null,null,null,null,3,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,4,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,5,null,null,0,0,null,649,0,0,0,687,0,0,0,363,0,0,0,null,0]
[1,null,null,null,null,6,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,7,null,null,0,0,null,7962,0,0,0,8435,0,0,0,8925,0,0,0,null,0]
[1,null,null,null,null,8,null,null,0,0,null,1184,0,0,0,1255,0,0,0,1328,0,0,0,null,0]
[1,null,null,null,null,9,null,null,0,0,null,6350,0,0,0,6730,0,0,0,7125,0,0,0,null,0]
[1,null,null,null,null,10,null,null,0,0,null,31527,0,0,0,33415,0,0,0,34424,0,0,0,null,0]
[1,null,null,null,null,11,null,null,0,0,null,11674,0,0,0,12382,0,0,0,13119,0,0,0,null,0]
[1,null,null,null,null,12,null,null,0,0,null,21589,0,0,0,22879,0,0,0,24242,0,0,0,null,0]
[1,null,null,null,null,13,null,null,0,0,null,17439,0,0,0,18497,0,0,0,19597,0,0,0,null,0]
[1,null,null,null,null,14,null,null,0,0,null,5569,0,0,0,5906,0,0,0,6257,0,0,0,null,0]
[1,null,null,null,null,15,null,null,0,0,null,1745,0,0,0,1851,0,0,0,1962,0,0,0,null,0]
[1,null,null,null,null,16,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,"Other",null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,"Other",null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,"Other",null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[{"$f":"A241","v":1},null,null,null,null,"Other",null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G226:G245)","v":0},{"$f":"SUM(H226:H245)","v":0},{"$f":"SUM(I226:I245)","v":0},null,{"$f":"SUM(K226:K245)","v":0},{"$f":"SUM(L226:L245)","v":105688},{"$f":"SUM(M226:M245)","v":0},null,{"$f":"SUM(O226:O245)","v":0},{"$f":"SUM(P226:P245)","v":112037},{"$f":"SUM(Q226:Q245)","v":0},null,{"$f":"SUM(S226:S245)","v":0},{"$f":"SUM(T226:T245)","v":117342},{"$f":"SUM(U226:U245)","v":0},null,{"$f":"SUM(W226:W245)","v":0},{"$f":"SUM(X226:X245)","v":0},null,{"$f":"SUM(Z226:Z245)","v":0}]
[1,null,null,null,null,"Compensation of Employees",null,null,null,null,{"$f":"+'5'!L$75+'5'!L$162","v":102023},null,null,null,{"$f":"+'5'!$T$75+'5'!T$162","v":105688},null,null,null,{"$f":"+'5'!$AB$75+'5'!AB$162","v":112037},null,null,null,{"$f":"+'5'!$AK$75+'5'!AK$162","v":117342},null,null,{"$f":"+'5'!$AT$75+'5'!AT$162","v":122649}]
[1,null,null,null,null,"Check : Personnel vs Compensation of employees",null,null,null,null,{"$f":"+K248-K247","v":102023},null,null,null,{"$f":"+O248-O247","v":105688},null,null,null,{"$f":"+S248-S247","v":112037},null,null,null,{"$f":"+W248-W247","v":117342},null,null,{"$f":"+Z248-Z247","v":122649}]
[1]
[]
[]
[]
[]
[]
[]
[0]
[{"$f":"REPT(\"0\",3-LEN($I$6))&$I$6&REPT(\"0\",3-LEN(B261))&B261","v":"034006"},6,5,null,null,{"$f":"+$F$18","v":"Nuclear Energy Regulation and Management"}]
[{"$f":"A262","v":1},null,null,null,null,null,null,null,{"$f":"MyYearM1","v":"2023/24"},null,null,{"$f":"MyYear0","v":"2024/25"},null,null,null,{"$f":"MyYearP1","v":"2025/26"},null,null,null,{"$f":"MyYearP2","v":"2026/27"},null,null,null,{"$f":"MyYearP3","v":"2027/28"}]
[1,null,null,null,null,null,"No. of  posts on funded establishment","No. of posts additional to the establishment","Head count","Unit Cost","Expenditure\n(R thousand)","ENE 2024","Head count","Unit Cost","Estimated expenditure\n(R thousand)","ENE 2024","Head count","Unit Cost","Estimated expenditure\n(R thousand)","ENE 2024","Head count","Unit Cost","Estimated expenditure\n(R thousand)","Head count","Unit Cost","Estimated expenditure\n(R thousand)"]
[{"$f":"A265","v":1},null,null,null,null,1,null,null,0,{"$f":"IFERROR(K266/I266,0)","v":0},null,0,0,{"$f":"IFERROR(O266/M266,0)","v":0},0,1,0,{"$f":"IFERROR(S266/Q266,0)","v":0},0,1,0,{"$f":"IFERROR(W266/U266,0)","v":0},0,null,{"$f":"IFERROR(Z266/X266,0)","v":0}]
[{"$f":"A266","v":1},null,null,null,null,2,null,null,0,{"$f":"IFERROR(K267/I267,0)","v":0},null,0,0,{"$f":"IFERROR(O267/M267,0)","v":0},0,0,0,{"$f":"IFERROR(S267/Q267,0)","v":0},0,0,0,0,0,null,0]
[1,null,null,null,null,4,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,5,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,7,null,null,0,0,null,3084,0,0,0,3267,0,0,0,3457,0,0,0,null,0]
[1,null,null,null,null,8,null,null,0,0,null,1054,0,0,0,1116,0,0,0,1182,0,0,0,null,0]
[1,null,null,null,null,11,null,null,0,0,null,4537,0,0,0,4813,0,0,0,5099,0,0,0,null,0]
[1,null,null,null,null,12,null,null,0,0,null,6848,0,0,0,7264,0,0,0,7696,0,0,0,null,0]
[1,null,null,null,null,14,null,null,0,0,null,6191,0,0,0,6566,0,0,0,6956,0,0,0,null,0]
[1,null,null,null,null,15,null,null,0,0,null,1906,0,0,0,2023,0,0,0,2144,0,0,0,null,0]
[1,null,null,null,null,"Other",null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,"Other",null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[{"$f":"A281","v":1},null,null,null,null,"Other",null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1]
[{"$f":"A287","v":1},null,null,null,null,"Compensation of Employees",null,null,null,null,{"$f":"+'6'!L$75+'6'!L$162","v":33729},null,null,null,{"$f":"+'6'!$T$75+'6'!T$162","v":36839},null,null,null,{"$f":"+'6'!$AB$75+'6'!AB$162","v":39067},null,null,null,{"$f":"+'6'!$AK$75+'6'!AK$162","v":41382},null,null,{"$f":"+'6'!$AT$75+'6'!AT$162","v":43252}]
[{"$f":"A288","v":1},null,null,null,null,"Check : Personnel vs Compensation of employees",null,null,null,null,{"$f":"+K288-K287","v":33729},null,null,null,{"$f":"+O288-O287","v":36839},null,null,null,{"$f":"+S288-S287","v":39067},null,null,null,{"$f":"+W288-W287","v":41382},null,null,{"$f":"+Z288-Z287","v":43252}]
[]
[]
[]
[]
[]
[]
[0]
[{"$f":"REPT(\"0\",3-LEN($I$6))&$I$6&REPT(\"0\",3-LEN(B301))&B301","v":"034007"},7,6,null,null,{"$f":"+$F$19","v":0}]
[{"$f":"A302","v":1},null,null,null,null,null,null,null,{"$f":"MyYearM1","v":"2023/24"},null,null,{"$f":"MyYear0","v":"2024/25"},null,null,null,{"$f":"MyYearP1","v":"2025/26"},null,null,null,{"$f":"MyYearP2","v":"2026/27"},null,null,null,{"$f":"MyYearP3","v":"2027/28"}]
[1,null,null,null,null,null,"No. of  posts on funded establishment","No. of posts additional to the establishment","Head count","Unit Cost","Expenditure\n(R thousand)","ENE 2024","Head count","Unit Cost","Estimated expenditure\n(R thousand)","ENE 2024","Head count","Unit Cost","Estimated expenditure\n(R thousand)","ENE 2024","Head count","Unit Cost","Estimated expenditure\n(R thousand)","Head count","Unit Cost","Estimated expenditure\n(R thousand)"]
[{"$f":"A305","v":1},null,null,null,null,1,null,null,0,{"$f":"IFERROR(K306/I306,0)","v":0},null,0,0,{"$f":"IFERROR(O306/M306,0)","v":0},0,0,0,{"$f":"IFERROR(S306/Q306,0)","v":0},0,0,0,{"$f":"IFERROR(W306/U306,0)","v":0},0,null,{"$f":"IFERROR(Z306/X306,0)","v":0}]
[{"$f":"A306","v":1},null,null,null,null,2,null,null,0,{"$f":"IFERROR(K307/I307,0)","v":0},null,0,0,{"$f":"IFERROR(O307/M307,0)","v":0},0,0,0,{"$f":"IFERROR(S307/Q307,0)","v":0},0,0,0,0,0,null,0]
[1,null,null,null,null,4,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,5,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,7,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,8,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,10,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,11,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,13,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,14,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,"Other",null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,"Other",null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[{"$f":"A321","v":1},null,null,null,null,"Other",null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1]
[1,null,null,null,null,"Compensation of Employees",null,null,null,null,{"$f":"+'7'!L$75+'7'!L$162","v":0},null,null,null,{"$f":"+'7'!$T$75+'7'!T$162","v":0},null,null,null,{"$f":"+'7'!$AB$75+'7'!AB$162","v":0},null,null,null,{"$f":"+'7'!$AK$75+'7'!AK$162","v":0},null,null,{"$f":"+'7'!$AT$75+'7'!AT$162","v":0}]
[1,null,null,null,null,"Check : Personnel vs Compensation of employees",null,null,null,null,{"$f":"+K328-K327","v":0},null,null,null,{"$f":"+O328-O327","v":0},null,null,null,{"$f":"+S328-S327","v":0},null,null,null,{"$f":"+W328-W327","v":0},null,null,{"$f":"+Z328-Z327","v":0}]
[]
[]
[]
[]
[]
[{"$f":"A330","v":1}]
[0]
[{"$f":"REPT(\"0\",3-LEN($I$6))&$I$6&REPT(\"0\",3-LEN(B341))&B341","v":"034008"},8,7,null,null,{"$f":"+$F$20","v":0}]
[{"$f":"A342","v":1},null,null,null,null,null,null,null,{"$f":"MyYearM1","v":"2023/24"},null,null,{"$f":"MyYear0","v":"2024/25"},null,null,null,{"$f":"MyYearP1","v":"2025/26"},null,null,null,{"$f":"MyYearP2","v":"2026/27"},null,null,null,{"$f":"MyYearP3","v":"2027/28"}]
[1,null,null,null,null,null,"No. of  posts on funded establishment","No. of posts additional to the establishment","Head count","Unit Cost","Expenditure\n(R thousand)","ENE 2024","Head count","Unit Cost","Estimated expenditure\n(R thousand)","ENE 2024","Head count","Unit Cost","Estimated expenditure\n(R thousand)","ENE 2024","Head count","Unit Cost","Estimated expenditure\n(R thousand)","Head count","Unit Cost","Estimated expenditure\n(R thousand)"]
[{"$f":"A345","v":1},null,null,null,null,1,null,null,0,{"$f":"IFERROR(K346/I346,0)","v":0},null,0,0,{"$f":"IFERROR(O346/M346,0)","v":0},0,0,0,{"$f":"IFERROR(S346/Q346,0)","v":0},0,0,0,{"$f":"IFERROR(W346/U346,0)","v":0},0,null,{"$f":"IFERROR(Z346/X346,0)","v":0}]
[{"$f":"A346","v":1},null,null,null,null,2,null,null,0,{"$f":"IFERROR(K347/I347,0)","v":0},null,0,0,{"$f":"IFERROR(O347/M347,0)","v":0},0,0,0,{"$f":"IFERROR(S347/Q347,0)","v":0},0,0,0,0,0,null,0]
[1,null,null,null,null,4,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,5,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,7,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,8,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,10,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,11,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,13,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,14,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,16,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,"Other",null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,"Other",null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[{"$f":"A361","v":1},null,null,null,null,"Other",null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,"Total",{"$f":"SUM(G346:G365)","v":0},{"$f":"SUM(H346:H365)","v":0},{"$f":"SUM(I346:I365)","v":0},null,{"$f":"SUM(K346:K365)","v":0},{"$f":"SUM(L346:L365)","v":0},{"$f":"SUM(M346:M365)","v":0},null,{"$f":"SUM(O346:O365)","v":0},{"$f":"SUM(P346:P365)","v":0},{"$f":"SUM(Q346:Q365)","v":0},null,{"$f":"SUM(S346:S365)","v":0},{"$f":"SUM(T346:T365)","v":0},{"$f":"SUM(U346:U365)","v":0},null,{"$f":"SUM(W346:W365)","v":0},{"$f":"SUM(X346:X365)","v":0},null,{"$f":"SUM(Z346:Z365)","v":0}]
[1,null,null,null,null,"Compensation of Employees",null,null,null,null,{"$f":"+'8'!L$75+'8'!L$162","v":0},null,null,null,{"$f":"+'8'!$T$75+'8'!T$162","v":0},null,null,null,{"$f":"+'8'!$AB$75+'8'!AB$162","v":0},null,null,null,{"$f":"+'8'!$AK$75+'8'!AK$162","v":0},null,null,{"$f":"+'8'!$AT$75+'8'!AT$162","v":0}]
[]
[]
[]
[]
[]
[{"$f":"A370","v":1}]
[0]
[{"$f":"REPT(\"0\",3-LEN($I$6))&$I$6&REPT(\"0\",3-LEN(B381))&B381","v":"034009"},9,8,null,null,{"$f":"+$F$21","v":0}]
[{"$f":"A382","v":1},null,null,null,null,null,null,null,{"$f":"MyYearM1","v":"2023/24"},null,null,{"$f":"MyYear0","v":"2024/25"},null,null,null,{"$f":"MyYearP1","v":"2025/26"},null,null,null,{"$f":"MyYearP2","v":"2026/27"},null,null,null,{"$f":"MyYearP3","v":"2027/28"}]
[1,null,null,null,null,null,"No. of  posts on funded establishment","No. of posts additional to the establishment","Head count","Unit Cost","Expenditure\n(R thousand)","ENE 2024","Head count","Unit Cost","Estimated expenditure\n(R thousand)","ENE 2024","Head count","Unit Cost","Estimated expenditure\n(R thousand)","ENE 2024","Head count","Unit Cost","Estimated expenditure\n(R thousand)","Head count","Unit Cost","Estimated expenditure\n(R thousand)"]
[{"$f":"A385","v":1},null,null,null,null,1,null,null,0,{"$f":"IFERROR(K386/I386,0)","v":0},null,0,0,{"$f":"IFERROR(O386/M386,0)","v":0},0,0,0,{"$f":"IFERROR(S386/Q386,0)","v":0},0,0,0,{"$f":"IFERROR(W386/U386,0)","v":0},0,null,{"$f":"IFERROR(Z386/X386,0)","v":0}]
[{"$f":"A386","v":1},null,null,null,null,2,null,null,0,{"$f":"IFERROR(K387/I387,0)","v":0},null,0,0,{"$f":"IFERROR(O387/M387,0)","v":0},0,0,0,{"$f":"IFERROR(S387/Q387,0)","v":0},0,0,0,0,0,null,0]
[1,null,null,null,null,4,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,5,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,7,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,8,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,10,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,11,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,13,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,14,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,16,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,"Other",null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,"Other",null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[{"$f":"A401","v":1},null,null,null,null,"Other",null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,"Total",{"$f":"SUM(G386:G405)","v":0},{"$f":"SUM(H386:H405)","v":0},{"$f":"SUM(I386:I405)","v":0},null,{"$f":"SUM(K386:K405)","v":0},{"$f":"SUM(L386:L405)","v":0},{"$f":"SUM(M386:M405)","v":0},null,{"$f":"SUM(O386:O405)","v":0},{"$f":"SUM(P386:P405)","v":0},{"$f":"SUM(Q386:Q405)","v":0},null,{"$f":"SUM(S386:S405)","v":0},{"$f":"SUM(T386:T405)","v":0},{"$f":"SUM(U386:U405)","v":0},null,{"$f":"SUM(W386:W405)","v":0},{"$f":"SUM(X386:X405)","v":0},null,{"$f":"SUM(Z386:Z405)","v":0}]
[1,null,null,null,null,"Compensation of Employees",null,null,null,null,{"$f":"+'9'!L$75+'9'!L$162","v":0},null,null,null,{"$f":"+'9'!$T$75+'9'!T$162","v":0},null,null,null,{"$f":"+'9'!$AB$75+'9'!AB$162","v":0},null,null,null,{"$f":"+'9'!$AK$75+'9'!AK$162","v":0},null,null,{"$f":"+'9'!$AT$75+'9'!AT$162","v":0}]
[1]
[1]
[1]
[1]
[1]
[{"$f":"A410","v":1}]
[0]
[{"$f":"REPT(\"0\",3-LEN($I$6))&$I$6&REPT(\"0\",3-LEN(B421))&B421","v":"034010"},10,9,null,null,{"$f":"+$F$22","v":0}]
[{"$f":"A422","v":1},null,null,null,null,null,null,null,{"$f":"MyYearM1","v":"2023/24"},null,null,{"$f":"MyYear0","v":"2024/25"},null,null,null,{"$f":"MyYearP1","v":"2025/26"},null,null,null,{"$f":"MyYearP2","v":"2026/27"},null,null,null,{"$f":"MyYearP3","v":"2027/28"}]
[1,null,null,null,null,null,"No. of  posts on funded establishment","No. of posts additional to the establishment","Head count","Unit Cost","Expenditure\n(R thousand)","ENE 2024","Head count","Unit Cost","Estimated expenditure\n(R thousand)","ENE 2024","Head count","Unit Cost","Estimated expenditure\n(R thousand)","ENE 2024","Head count","Unit Cost","Estimated expenditure\n(R thousand)","Head count","Unit Cost","Estimated expenditure\n(R thousand)"]
[{"$f":"A425","v":1},null,null,null,null,1,null,null,0,{"$f":"IFERROR(K426/I426,0)","v":0},null,0,0,{"$f":"IFERROR(O426/M426,0)","v":0},0,0,0,{"$f":"IFERROR(S426/Q426,0)","v":0},0,0,0,{"$f":"IFERROR(W426/U426,0)","v":0},0,null,{"$f":"IFERROR(Z426/X426,0)","v":0}]
[{"$f":"A426","v":1},null,null,null,null,2,null,null,0,{"$f":"IFERROR(K427/I427,0)","v":0},null,0,0,{"$f":"IFERROR(O427/M427,0)","v":0},0,0,0,{"$f":"IFERROR(S427/Q427,0)","v":0},0,0,0,0,0,null,0]
[1,null,null,null,null,4,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,5,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,7,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,8,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,10,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,11,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,13,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,14,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,16,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,"Other",null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,"Other",null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[{"$f":"A441","v":1},null,null,null,null,"Other",null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,"Total",{"$f":"SUM(G426:G445)","v":0},{"$f":"SUM(H426:H445)","v":0},{"$f":"SUM(I426:I445)","v":0},null,{"$f":"SUM(K426:K445)","v":0},{"$f":"SUM(L426:L445)","v":0},{"$f":"SUM(M426:M445)","v":0},null,{"$f":"SUM(O426:O445)","v":0},{"$f":"SUM(P426:P445)","v":0},{"$f":"SUM(Q426:Q445)","v":0},null,{"$f":"SUM(S426:S445)","v":0},{"$f":"SUM(T426:T445)","v":0},{"$f":"SUM(U426:U445)","v":0},null,{"$f":"SUM(W426:W445)","v":0},{"$f":"SUM(X426:X445)","v":0},null,{"$f":"SUM(Z426:Z445)","v":0}]
[1,null,null,null,null,"Compensation of Employees",null,null,null,null,{"$f":"+'10'!L$75+'10'!L$162","v":0},null,null,null,{"$f":"+'10'!$T$75+'10'!T$162","v":0},null,null,null,{"$f":"+'10'!$AB$75+'10'!AB$162","v":0},null,null,null,{"$f":"+'10'!$AK$75+'10'!AK$162","v":0},null,null,{"$f":"+'10'!$AT$75+'10'!AT$162","v":0}]
[{"$f":"A449","v":1}]
[{"$f":"A450","v":1}]
[1]
[1]
[1]
[1]
[0]
[0]
[{"$f":"A461","v":0},null,null,null,null,null,{"$f":"$G$10","v":"2024/25 as at 30 Sept 2024"},null,"Previous Year",null,null,"Current Year",null,null,null,"Projections over the MTEF"]
[{"$f":"A462","v":0},null,null,null,null,null,null,null,{"$f":"MyYearM1","v":"2023/24"},null,null,{"$f":"MyYear0","v":"2024/25"},null,null,null,{"$f":"MyYearP1","v":"2025/26"},null,null,null,{"$f":"MyYearP2","v":"2026/27"},null,null,null,{"$f":"MyYearP3","v":"2027/28"}]
[{"$f":"A465","v":0},null,null,null,null,1,null,null,0,{"$f":"IFERROR(K466/I466,0)","v":0},null,0,0,{"$f":"IFERROR(O466/M466,0)","v":0},0,0,0,{"$f":"IFERROR(S466/Q466,0)","v":0},0,0,0,{"$f":"IFERROR(W466/U466,0)","v":0},0,null,{"$f":"IFERROR(Z466/X466,0)","v":0}]
[{"$f":"A466","v":0},null,null,null,null,2,null,null,0,{"$f":"IFERROR(K467/I467,0)","v":0},null,0,0,{"$f":"IFERROR(O467/M467,0)","v":0},0,0,0,{"$f":"IFERROR(S467/Q467,0)","v":0},0,0,0,0,0,null,0]
[0,null,null,null,null,4,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,5,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,7,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,8,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,10,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,11,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,13,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,14,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,16,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,"Other",null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,"Other",null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[{"$f":"A481","v":0},null,null,null,null,"Other",null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,"Total",{"$f":"SUM(G466:G485)","v":0},{"$f":"SUM(H466:H485)","v":0},{"$f":"SUM(I466:I485)","v":0},null,{"$f":"SUM(K466:K485)","v":0},{"$f":"SUM(L466:L485)","v":0},{"$f":"SUM(M466:M485)","v":0},null,{"$f":"SUM(O466:O485)","v":0},{"$f":"SUM(P466:P485)","v":0},{"$f":"SUM(Q466:Q485)","v":0},null,{"$f":"SUM(S466:S485)","v":0},{"$f":"SUM(T466:T485)","v":0},{"$f":"SUM(U466:U485)","v":0},null,{"$f":"SUM(W466:W485)","v":0},{"$f":"SUM(X466:X485)","v":0},null,{"$f":"SUM(Z466:Z485)","v":0}]
[0,null,null,null,null,"Compensation of Employees",null,null,null,null,{"$f":"+'11'!L$75+'11'!L$169","v":0},null,null,null,{"$f":"+'11'!$T$75+'11'!T$169","v":0},null,null,null,{"$f":"+'11'!$AB$75+'11'!AB$169","v":0},null,null,null,{"$f":"+'11'!$AK$75+'11'!AK$169","v":0},null,null,{"$f":"+'11'!$AT$75+'11'!AT$169","v":0}]
[0]
[0]
[0]
[0]
[0]
[{"$f":"A490","v":0}]
[0]
[0]
[{"$f":"A501","v":0},null,null,null,null,null,{"$f":"$G$10","v":"2024/25 as at 30 Sept 2024"},null,"Previous Year",null,null,"Current Year",null,null,null,"Projections over the MTEF"]
[{"$f":"A502","v":0},null,null,null,null,null,null,null,{"$f":"MyYearM1","v":"2023/24"},null,null,{"$f":"MyYear0","v":"2024/25"},null,null,null,{"$f":"MyYearP1","v":"2025/26"},null,null,null,{"$f":"MyYearP2","v":"2026/27"},null,null,null,{"$f":"MyYearP3","v":"2027/28"}]
[{"$f":"A504","v":0},null,null,null,null,"Salary Level"]
[{"$f":"A505","v":0},null,null,null,null,1,null,null,0,{"$f":"IFERROR(K506/I506,0)","v":0},null,null,0,{"$f":"IFERROR(O506/M506,0)","v":0},0,null,0,{"$f":"IFERROR(S506/Q506,0)","v":0},0,null,0,{"$f":"IFERROR(W506/U506,0)","v":0},0,null,{"$f":"IFERROR(Z506/X506,0)","v":0}]
[0,null,null,null,null,3,null,null,0,0,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0]
[0,null,null,null,null,4,null,null,0,0,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0]
[0,null,null,null,null,6,null,null,0,0,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0]
[0,null,null,null,null,7,null,null,0,0,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0]
[0,null,null,null,null,10,null,null,0,0,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0]
[0,null,null,null,null,11,null,null,0,0,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0]
[0,null,null,null,null,13,null,null,0,0,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0]
[0,null,null,null,null,14,null,null,0,0,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0]
[0,null,null,null,null,16,null,null,0,0,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0]
[0,null,null,null,null,"Other",null,null,0,0,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0]
[0,null,null,null,null,"Other",null,null,0,0,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0]
[{"$f":"A521","v":0},null,null,null,null,"Other",null,null,0,0,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0]
[0,null,null,null,null,"Total",{"$f":"SUM(G506:G525)","v":0},{"$f":"SUM(H506:H525)","v":0},{"$f":"SUM(I506:I525)","v":0},null,{"$f":"SUM(K506:K525)","v":0},{"$f":"SUM(L506:L525)","v":0},{"$f":"SUM(M506:M525)","v":0},null,{"$f":"SUM(O506:O525)","v":0},{"$f":"SUM(P506:P525)","v":0},{"$f":"SUM(Q506:Q525)","v":0},null,{"$f":"SUM(S506:S525)","v":0},{"$f":"SUM(T506:T525)","v":0},{"$f":"SUM(U506:U525)","v":0},null,{"$f":"SUM(W506:W525)","v":0},{"$f":"SUM(X506:X525)","v":0},null,{"$f":"SUM(Z506:Z525)","v":0}]
[0,null,null,null,null,"Compensation of Employees",null,null,null,null,{"$f":"+'12'!L$75+'12'!L$169","v":0},null,null,null,{"$f":"+'12'!$T$75+'12'!T$169","v":0},null,null,null,{"$f":"+'12'!$AB$75+'12'!AB$169","v":0},null,null,null,{"$f":"+'12'!$AK$75+'12'!AK$169","v":0},null,null,{"$f":"+'12'!$AT$75+'12'!AT$169","v":0}]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[{"$f":"A541","v":0},null,null,null,null,null,{"$f":"$G$10","v":"2024/25 as at 30 Sept 2024"},null,"Previous Year",null,null,"Current Year",null,null,null,"Projections over the MTEF"]
[{"$f":"A542","v":0},null,null,null,null,null,null,null,{"$f":"MyYearM1","v":"2023/24"},null,null,{"$f":"MyYear0","v":"2024/25"},null,null,null,{"$f":"MyYearP1","v":"2025/26"},null,null,null,{"$f":"MyYearP2","v":"2026/27"},null,null,null,{"$f":"MyYearP3","v":"2027/28"}]
[{"$f":"A544","v":0},null,null,null,null,"Salary Level"]
[{"$f":"A545","v":0},null,null,null,null,1,null,null,0,{"$f":"IFERROR(K546/I546,0)","v":0},null,null,0,{"$f":"IFERROR(O546/M546,0)","v":0},0,null,0,{"$f":"IFERROR(S546/Q546,0)","v":0},0,null,0,{"$f":"IFERROR(W546/U546,0)","v":0},0,null,{"$f":"IFERROR(Z546/X546,0)","v":0}]
[0,null,null,null,null,3,null,null,0,0,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0]
[0,null,null,null,null,4,null,null,0,0,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0]
[0,null,null,null,null,6,null,null,0,0,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0]
[0,null,null,null,null,7,null,null,0,0,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0]
[0,null,null,null,null,9,null,null,0,0,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0]
[0,null,null,null,null,10,null,null,0,0,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0]
[0,null,null,null,null,12,null,null,0,0,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0]
[0,null,null,null,null,13,null,null,0,0,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0]
[0,null,null,null,null,15,null,null,0,0,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0]
[0,null,null,null,null,16,null,null,0,0,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0]
[0,null,null,null,null,"Other",null,null,0,0,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0]
[{"$f":"A561","v":0},null,null,null,null,"Other",null,null,0,0,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0]
[0,null,null,null,null,"Total",{"$f":"SUM(G546:G565)","v":0},{"$f":"SUM(H546:H565)","v":0},{"$f":"SUM(I546:I565)","v":0},null,{"$f":"SUM(K546:K565)","v":0},{"$f":"SUM(L546:L565)","v":0},{"$f":"SUM(M546:M565)","v":0},null,{"$f":"SUM(O546:O565)","v":0},{"$f":"SUM(P546:P565)","v":0},{"$f":"SUM(Q546:Q565)","v":0},null,{"$f":"SUM(S546:S565)","v":0},{"$f":"SUM(T546:T565)","v":0},{"$f":"SUM(U546:U565)","v":0},null,{"$f":"SUM(W546:W565)","v":0},{"$f":"SUM(X546:X565)","v":0},null,{"$f":"SUM(Z546:Z565)","v":0}]
[0,null,null,null,null,"Compensation of Employees",null,null,null,null,{"$f":"+'13'!L$75+'13'!L$169","v":0},null,null,null,{"$f":"+'13'!$T$75+'13'!T$169","v":0},null,null,null,{"$f":"+'13'!$AB$75+'13'!AB$169","v":0},null,null,null,{"$f":"+'13'!$AK$75+'13'!AK$169","v":0},null,null,{"$f":"+'13'!$AT$75+'13'!AT$169","v":0}]
[0]
[0]
[0]
[0]
[0]
[{"$f":"A570","v":0}]
[0]
[0]
[{"$f":"A581","v":0},null,null,null,null,null,{"$f":"$G$10","v":"2024/25 as at 30 Sept 2024"},null,"Previous Year",null,null,"Current Year",null,null,null,"Projections over the MTEF"]
[{"$f":"A582","v":0},null,null,null,null,null,null,null,{"$f":"MyYearM1","v":"2023/24"},null,null,{"$f":"MyYear0","v":"2024/25"},null,null,null,{"$f":"MyYearP1","v":"2025/26"},null,null,null,{"$f":"MyYearP2","v":"2026/27"},null,null,null,{"$f":"MyYearP3","v":"2027/28"}]
[{"$f":"A584","v":0},null,null,null,null,"Salary Level"]
[{"$f":"A585","v":0},null,null,null,null,1,null,null,0,{"$f":"IFERROR(K586/I586,0)","v":0},null,null,0,{"$f":"IFERROR(O586/M586,0)","v":0},0,null,0,{"$f":"IFERROR(S586/Q586,0)","v":0},0,null,0,{"$f":"IFERROR(W586/U586,0)","v":0},0,null,{"$f":"IFERROR(Z586/X586,0)","v":0}]
[0,null,null,null,null,3,null,null,0,0,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0]
[0,null,null,null,null,4,null,null,0,0,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0]
[0,null,null,null,null,6,null,null,0,0,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0]
[0,null,null,null,null,7,null,null,0,0,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0]
[0,null,null,null,null,9,null,null,0,0,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0]
[0,null,null,null,null,10,null,null,0,0,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0]
[0,null,null,null,null,12,null,null,0,0,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0]
[0,null,null,null,null,13,null,null,0,0,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0]
[0,null,null,null,null,15,null,null,0,0,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0]
[0,null,null,null,null,16,null,null,0,0,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0]
[0,null,null,null,null,"Other",null,null,0,0,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0]
[0,null,null,null,null,"Other",null,null,0,0,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0]
[0]
[0,null,null,null,null,"Total",{"$f":"SUM(G586:G605)","v":0},{"$f":"SUM(H586:H605)","v":0},{"$f":"SUM(I586:I605)","v":0},null,{"$f":"SUM(K586:K605)","v":0},{"$f":"SUM(L586:L605)","v":0},{"$f":"SUM(M586:M605)","v":0},null,{"$f":"SUM(O586:O605)","v":0},{"$f":"SUM(P586:P605)","v":0},{"$f":"SUM(Q586:Q605)","v":0},null,{"$f":"SUM(S586:S605)","v":0},{"$f":"SUM(T586:T605)","v":0},{"$f":"SUM(U586:U605)","v":0},null,{"$f":"SUM(W586:W605)","v":0},{"$f":"SUM(X586:X605)","v":0},null,{"$f":"SUM(Z586:Z605)","v":0}]
[0]
[0]
[0]
[0]
[0]
[{"$f":"A610","v":0}]
[0]
[0]
[{"$f":"A621","v":0},null,null,null,null,null,{"$f":"$G$10","v":"2024/25 as at 30 Sept 2024"},null,"Previous Year",null,null,"Current Year",null,null,null,"Projections over the MTEF"]
[{"$f":"A622","v":0},null,null,null,null,null,null,null,{"$f":"MyYearM1","v":"2023/24"},null,null,{"$f":"MyYear0","v":"2024/25"},null,null,null,{"$f":"MyYearP1","v":"2025/26"},null,null,null,{"$f":"MyYearP2","v":"2026/27"},null,null,null,{"$f":"MyYearP3","v":"2027/28"}]
[{"$f":"A624","v":0},null,null,null,null,"Salary Level"]
[{"$f":"A625","v":0},null,null,null,null,1,null,null,0,{"$f":"IFERROR(K626/I626,0)","v":0},null,null,0,{"$f":"IFERROR(O626/M626,0)","v":0},0,null,0,{"$f":"IFERROR(S626/Q626,0)","v":0},0,null,0,{"$f":"IFERROR(W626/U626,0)","v":0},0,null,{"$f":"IFERROR(Z626/X626,0)","v":0}]
[0,null,null,null,null,3,null,null,0,0,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0]
[0,null,null,null,null,4,null,null,0,0,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0]
[0,null,null,null,null,6,null,null,0,0,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0]
[0,null,null,null,null,7,null,null,0,0,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0]
[0,null,null,null,null,9,null,null,0,0,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0]
[0,null,null,null,null,10,null,null,0,0,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0]
[0,null,null,null,null,11,null,null,0,0,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0]
[0,null,null,null,null,12,null,null,0,0,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0]
[0,null,null,null,null,13,null,null,0,0,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0]
[0,null,null,null,null,14,null,null,0,0,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0]
[0,null,null,null,null,15,null,null,0,0,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0]
[0,null,null,null,null,16,null,null,0,0,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0]
[0,null,null,null,null,"Other",null,null,0,0,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0]
[0,null,null,null,null,"Other",null,null,0,0,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0]
[0,null,null,null,null,"Other",null,null,0,0,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0]
[{"$f":"A641","v":0},null,null,null,null,"Other",null,null,0,0,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0]
[0]
[0,null,null,null,null,"Total",{"$f":"SUM(G626:G645)","v":0},{"$f":"SUM(H626:H645)","v":0},{"$f":"SUM(I626:I645)","v":0},null,{"$f":"SUM(K626:K645)","v":0},{"$f":"SUM(L626:L645)","v":0},{"$f":"SUM(M626:M645)","v":0},null,{"$f":"SUM(O626:O645)","v":0},{"$f":"SUM(P626:P645)","v":0},{"$f":"SUM(Q626:Q645)","v":0},null,{"$f":"SUM(S626:S645)","v":0},{"$f":"SUM(T626:T645)","v":0},{"$f":"SUM(U626:U645)","v":0},null,{"$f":"SUM(W626:W645)","v":0},{"$f":"SUM(X626:X645)","v":0},null,{"$f":"SUM(Z626:Z645)","v":0}]
[0,null,null,null,null,"Compensation of Employees",null,null,null,null,{"$f":"+'15'!L$75+'15'!L$169","v":0},null,null,null,{"$f":"+'15'!$T$75+'15'!T$169","v":0},null,null,null,{"$f":"+'15'!$AB$75+'15'!AB$169","v":0},null,null,null,{"$f":"+'15'!$AK$75+'15'!AK$169","v":0},null,null,{"$f":"+'15'!$AT$75+'15'!AT$169","v":0}]
[0,null,null,null,null,"Check : Personnel vs Compensation of employees",null,null,null,null,{"$f":"+K648-K647","v":0},null,null,null,{"$f":"+O648-O647","v":0},null,null,null,{"$f":"+S648-S647","v":0},null,null,null,{"$f":"+W648-W647","v":0},null,null,{"$f":"+Z648-Z647","v":0}]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[{"$f":"A650","v":0}]
[{"$f":"A651","v":0}]
[0]
[0]
[{"$f":"REPT(\"0\",3-LEN($I$6))&$I$6&REPT(\"0\",3-LEN(C661+1))&C661+1","v":"034016"},"Direct_charges",15,null,null,{"$f":"+$F$28","v":"Direct charge against the National Revenue Fund"}]
[1,null,null,null,null,null,{"$f":"$G$10","v":"2024/25 as at 30 Sept 2024"},null,"Previous Year",null,null,"Current Year",null,null,null,"Projections over the MTEF"]
[{"$f":"A662","v":1},null,null,null,null,null,null,null,{"$f":"MyYearM1","v":"2023/24"},null,null,{"$f":"MyYear0","v":"2024/25"},null,null,null,{"$f":"MyYearP1","v":"2025/26"},null,null,null,{"$f":"MyYearP2","v":"2026/27"},null,null,null,{"$f":"MyYearP3","v":"2027/28"}]
[1,null,null,null,null,null,"No. of  posts on funded establishment","No. of posts additional to the establishment","Head count","Unit Cost","Expenditure\n(R thousand)","ENE 2024","Head count","Unit Cost","Estimated expenditure\n(R thousand)","ENE 2024","Head count","Unit Cost","Estimated expenditure\n(R thousand)","ENE 2024","Head count","Unit Cost","Estimated expenditure\n(R thousand)","Head count","Unit Cost","Estimated expenditure\n(R thousand)"]
[{"$f":"A664","v":1},null,null,null,null,"Salary Level"]
[{"$f":"A665","v":1},null,null,null,null,1,null,null,0,{"$f":"IFERROR(K666/I666,0)","v":0},null,0,0,{"$f":"IFERROR(O666/M666,0)","v":0},0,0,0,{"$f":"IFERROR(S666/Q666,0)","v":0},0,0,0,{"$f":"IFERROR(W666/U666,0)","v":0},0,null,{"$f":"IFERROR(Z666/X666,0)","v":0}]
[{"$f":"A666","v":1},null,null,null,null,2,null,null,0,{"$f":"IFERROR(K667/I667,0)","v":0},null,0,0,{"$f":"IFERROR(O667/M667,0)","v":0},0,0,0,{"$f":"IFERROR(S667/Q667,0)","v":0},0,0,0,0,0,null,0]
[1,null,null,null,null,3,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,4,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,5,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,6,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,7,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,8,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,9,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,10,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,11,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,12,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,13,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,14,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,15,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,16,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,"Other",null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,"Other",null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,"Other",null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[{"$f":"A681","v":1},null,null,null,null,"Other",null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G666:G685)","v":0},{"$f":"SUM(H666:H685)","v":0},{"$f":"SUM(I666:I685)","v":0},null,{"$f":"SUM(K666:K685)","v":0},{"$f":"SUM(L666:L685)","v":0},{"$f":"SUM(M666:M685)","v":0},null,{"$f":"SUM(O666:O685)","v":0},{"$f":"SUM(P666:P685)","v":0},{"$f":"SUM(Q666:Q685)","v":0},null,{"$f":"SUM(S666:S685)","v":0},{"$f":"SUM(T666:T685)","v":0},{"$f":"SUM(U666:U685)","v":0},null,{"$f":"SUM(W666:W685)","v":0},{"$f":"SUM(X666:X685)","v":0},null,{"$f":"SUM(Z666:Z685)","v":0}]
[1,null,null,null,null,"Compensation of Employees",null,null,null,null,{"$f":"+Direct_charges!L$75+Direct_charges!L$162","v":0},null,null,null,{"$f":"+Direct_charges!$T$75+Direct_charges!T$162","v":0},null,null,null,{"$f":"+Direct_charges!$AB$75+Direct_charges!AB$162","v":0},null,null,null,{"$f":"+Direct_charges!$AK$75+Direct_charges!AK$162","v":0},null,null,{"$f":"+Direct_charges!$AT$75+Direct_charges!AT$162","v":0}]
[1,null,null,null,null,"Check : Personnel vs Compensation of employees",null,null,null,null,{"$f":"+K688-K687","v":0},null,null,null,{"$f":"+O688-O687","v":0},null,null,null,{"$f":"+S688-S687","v":0},null,null,null,{"$f":"+W688-W687","v":0},null,null,{"$f":"+Z688-Z687","v":0}]
[1]
[1]
[0]
[0]
[0]
[0]

{"sheet":"Receipts","index":33,"n_rows":171,"n_cols":50,"rows_kept":171,"cut":false,"hidden":false,"merged":[[10,12,10,14]]}
[]
[]
[]
[]
[]
["Off",null,null,null,null,"Vote no.",null,{"$f":"MyVoteNo","v":34}]
[1,null,null,null,null,"Department name",null,{"$f":"MyDeptName","v":"Mineral Resources and Energy"}]
[1]
[1,null,null,null,null,"Detail of departmental receipts"]
[1,null,null,null,null,"Economic classification",null,{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},{"$f":"MyYear0","v":"2024/25"},null,{"$f":"MyYearP1","v":"2025/26"},{"$f":"MyYearP2","v":"2026/27"},{"$f":"MyYearP3","v":"2027/28"}]
[1,null,null,null,null,null,null,"Audited outcome1",null,{"$f":"Summary!L27","v":"Audited outcome"},"Adjusted \nestimate","Revised \nestimate","Medium-term receipts estimate"]
[1,null,null,null,null,null,null,null,null,null,null,null," "]
[1,"Level",null,null,null,"Rand thousand",null,null,null,null,null,null," "]
[1,1,"R11",null,null,"Tax receipts",null,0,0,0,0,null,0,0]
[1,1,"R21",null,null,"Sales of goods and services other than capital assets",null,{"$f":"+H16+H41","v":16633},19206.312969999999,22608,18397,0,18421,19249.945,0]
[1,2,"R211",null,null,"Sales of goods and services produced by department (excl. capital assets)",null,{"$f":"SUM(H17,H25,H33)","v":16633},19206.312969999999,22608,18397,0,18419,19247.855,0]
[1,3,"R2111",null,null,"Sales by market establishments",null,{"$f":"SUM(H18:H24)","v":530},504.17,478,687,0,694,725.23,0]
[{"$f":"IF(COUNTA(H18:O18)-COUNTIF(H18:O18,\"0\")<>0,1,0)","v":1},4,"R21111",null,null,"Market establishment: Rental parking: Covered and open ",null,530,504.17,478,687,null,694,725.23]
[{"$f":"IF(COUNTA(H19:O19)-COUNTIF(H19:O19,\"0\")<>0,1,0)","v":0},4,"R21112",null,null,"Market establishment: Rental on other machinery and equipment",null,0,0,0,0,null,0,0]
[{"$f":"IF(COUNTA(H20:O20)-COUNTIF(H20:O20,\"0\")<>0,1,0)","v":0},4,"R21113",null,null,"List item",null,0,0,0,0,null,0,0]
[{"$f":"IF(COUNTA(H21:O21)-COUNTIF(H21:O21,\"0\")<>0,1,0)","v":0},4,"R21114",null,null,"List item",null,0,0,0,0,null,0,0]
[{"$f":"IF(COUNTA(H22:O22)-COUNTIF(H22:O22,\"0\")<>0,1,0)","v":0},4,"R21115",null,null,"List item",null,0,0,0,0,null,0,0]
[null,4,"R21116",null,null,"List item",null,0,0,0,0,null,0,0]
[null,4,"R21117",null,null,"List item",null,0,0,0,0,null,0,0]
[1,3,"R2112",null,null,"Administrative fees",null,{"$f":"SUM(H26:H32)","v":15094},{"$f":"SUM(I26:I32)","v":17538.573609999999},16700,10902,0,16758,17512.11,0]
[{"$f":"IF(COUNTA(H26:O26)-COUNTIF(H26:O26,\"0\")<>0,1,0)","v":1},4,"R21121",null,null,"Application fees in relation to the Mineral and Petroleum Resources Development Act (2002)",null,1138,1346.2572500000001,1682,1006,null,1776,1855.92]
[{"$f":"IF(COUNTA(H27:O27)-COUNTIF(H27:O27,\"0\")<>0,1,0)","v":1},4,"R21122",null,null,"Requested information: Promotion of Access to Information Act (2002)",null,25,65.084999999999994,85,43,null,33,34.484999999999999]
[{"$f":"IF(COUNTA(H28:O28)-COUNTIF(H28:O28,\"0\")<>0,1,0)","v":1},4,"R21123",null,null,"Environmental Authorisation application fees",null,8516,10297.73136,10163,7808,null,10726,11208.67]
[{"$f":"IF(COUNTA(H29:O29)-COUNTIF(H29:O29,\"0\")<>0,1,0)","v":1},4,"R21124",null,null," Administrative fees: Petroleum licence fees ",null,5415,5829.5,4770,2045,null,4223,4413.0349999999999]
[{"$f":"IF(COUNTA(H30:O30)-COUNTIF(H30:O30,\"0\")<>0,1,0)","v":0},4,"R21125",null,null,"List item",null,0,0,0,0,null,0,0]
[null,4,"R21126",null,null,"List item",null,0,0,0,0,null,0,0]
[null,4,"R21127",null,null,"List item",null,0,0,0,0,null,0,0]
[1,3,"R2113",null,null,"Other sales",null,{"$f":"SUM(H34:H40)","v":1009},{"$f":"SUM(I34:I40)","v":1163.56936},5430,6808,0,967,1010.515,0]
[{"$f":"A33","v":1},4,"R21131",null,null,"Services rendered: Commission on insurance and garnishee",null,408,414.59938,431,450,null,455,475.47500000000002]
[{"$f":"A34","v":1},4,"R21132",null,null,"Services rendered: Marking of exam paper",null,561,697.26149999999996,4946,6304,null,470,491.15]
[{"$f":"IF(COUNTA(H36:O36)-COUNTIF(H36:O36,\"0\")<>0,1,0)","v":1},4,"R21133",null,null,"Services rendered: Photocopies and faxes",null,39,50.508480000000006,51,52,null,41,42.844999999999999]
[{"$f":"IF(COUNTA(H37:O37)-COUNTIF(H37:O37,\"0\")<>0,1,0)","v":1},4,"R21134",null,null,"Replacement of lost office property",null,1,1.2,2,2,null,1,1.0449999999999999]
[{"$f":"IF(COUNTA(H38:O38)-COUNTIF(H38:O38,\"0\")<>0,1,0)","v":0},4,"R21135",null,null,"List item",null,0,0,0,0,null,0,0]
[null,4,"R21136",null,null,"List item",null,0,0,0,0,null,0,0]
[null,4,"R21137",null,null,"List item",null,0,0,0,0,null,0,0]
[1,3,"R212",null,null,"Sales of scrap, waste, arms and other used current goods (excl capital assets)",null,{"$f":"SUM(H42:H48)","v":0},{"$f":"SUM(I42:I48)","v":0},0,0,0,2,2.09,0]
[{"$f":"IF(COUNTA(H42:O42)-COUNTIF(H42:O42,\"0\")<>0,1,0)","v":1},4,"R2121",null,null,"Sales: Scrap",null,0,0,0,0,null,2,2.09]
[{"$f":"IF(COUNTA(H43:O43)-COUNTIF(H43:O43,\"0\")<>0,1,0)","v":0},4,"R2122",null,null,"Sales: Waste paper",null,0,0,0,0,null,0,0]
[{"$f":"IF(COUNTA(H44:O44)-COUNTIF(H44:O44,\"0\")<>0,1,0)","v":0},4,"R2123",null,null,"List item",null,0,0,0,0,null,0,0]
[{"$f":"IF(COUNTA(H45:O45)-COUNTIF(H45:O45,\"0\")<>0,1,0)","v":0},4,"R2124",null,null,"List item",null,0,0,0,0,null,0,0]
[{"$f":"IF(COUNTA(H46:O46)-COUNTIF(H46:O46,\"0\")<>0,1,0)","v":0},4,"R2125",null,null,"List item",null,0,0,0,0,null,0,0]
[null,4,"R2126",null,null,"List item",null,0,0,0,0,null,0,0]
[null,4,"R2127",null,null,"List item",null,0,0,0,0,null,0,0]
[1,1,"R31",null,null,"Transfers received",null,{"$f":"SUM(H50:H55)","v":0},{"$f":"SUM(I50:I55)","v":0},0,0,0,0,0,0]
[1,2,"R311",null,null,"Other government units",null,0,0,0,0,null,0,0]
[1,2,"R312",null,null,"Higher education institutions",null,0,0,0,0,null,0,0]
[1,2,"R313",null,null,"Foreign governments",null,0,0,0,0,null,0,0]
[1,2,"R314",null,null,"International organisations",null,0,0,0,0,null,0,0]
[1,2,"R315",null,null,"Public corporations and private enterprises",null,0,0,0,0,null,0,0]
[1,2,"R316",null,null,"Households and non profit institutions",null,0,0,0,0,null,0,0]
[1,1,"R41",null,null,"Fines, penalties and forfeits",null,{"$f":"SUM(H57:H59)","v":1716},{"$f":"SUM(I57:I59)","v":2404.4530500000001},4694,5255,0,1576,1646.92,0]
[1,2,"R411",null,null,"Fines",null,1250,1218.5,3600,4600,null,751,784.79499999999996]
[1,2,"R412",null,null,"Penalties",null,466,1185.9530500000001,1094,655,null,825,862.125]
[1,2,"R413",null,null,"Forfeits",null,0,0,0,0,null,0,0]
[1,1,"R51",null,null,"Interest, dividends and rent on land",null,{"$f":"SUM(H61,H62,H70)","v":13178},{"$f":"SUM(I61,I62,I70)","v":13605.69088},14866,17928,0,31146,32547.57,0]
[1,2,"R511",null,null,"Interest",null,143,143.52097000000001,99,70,null,251,262.29500000000002]
[1,2,"R512",null,null,"Dividends",null,{"$f":"SUM(H63:H69)","v":0},{"$f":"SUM(I63:I69)","v":0},0,0,0,0,0,0]
[{"$f":"IF(COUNTA(H63:O63)-COUNTIF(H63:O63,\"0\")<>0,1,0)","v":0},3,"R5121",null,null,"List item",null,0,0,0,0,null,0,0]
[{"$f":"IF(COUNTA(H64:O64)-COUNTIF(H64:O64,\"0\")<>0,1,0)","v":0},3,"R5122",null,null,"List item",null,0,0,0,0,null,0,0]
[{"$f":"IF(COUNTA(H65:O65)-COUNTIF(H65:O65,\"0\")<>0,1,0)","v":0},3,"R5123",null,null,"List item",null,0,0,0,0,null,0,0]
[{"$f":"IF(COUNTA(H66:O66)-COUNTIF(H66:O66,\"0\")<>0,1,0)","v":0},3,"R5124",null,null,"List Item",null,0,0,0,0,null,0,0]
[{"$f":"IF(COUNTA(H67:O67)-COUNTIF(H67:O67,\"0\")<>0,1,0)","v":0},3,"R5125",null,null,"List Item",null,0,0,0,0,null,0,0]
[null,3,"R5126",null,null,"List item",null,0,0,0,0,null,0,0]
[null,3,"R5127",null,null,"List item",null,0,0,0,0,null,0,0]
[1,2,"R513",null,null,"Rent on land",null,13035,13462.169910000001,14767,17858,null,30895,32285.275000000001]
[1,1,"R61",null,null,"Sales of capital assets",null,{"$f":"SUM(H72:H73)","v":0},{"$f":"SUM(I72:I73)","v":0},0,0,0,0,0,0]
[1,2,"R611",null,null,"Land and subsoil assets",null,0,0,0,0,null,0,0]
[1,2,"R612",null,null,"Other capital assets",null,0,0,0,0,null,0,0]
[1,1,"R71",null,null,"Financial transactions in assets and liabilities",null,{"$f":"SUM(H75)","v":68491},{"$f":"SUM(I75)","v":1526.0392200000001},1309,3294,0,3058,3195.6099999999997,0]
[1,2,"R711",null,null,"Revenue financial assets",null,{"$f":"SUM(H76:H80)","v":68491},{"$f":"SUM(I76:I80)","v":1526.0392200000001},1309,{"$f":"SUM(K76:K80)","v":3294},0,3058,3195.6099999999997,0]
[1,3,"R7111",null,null,"Loans",null,0,0,0,0,null,0,0]
[1,3,"R7112",null,null,"Receivables",null,567,530.44061999999997,216,332,null,835,872.57500000000005]
[null,3,"R7113",null,null,"Forex gain",null,0,0,0,0,null,0,0]
[null,3,"R7114",null,null,"Stale cheques written back",null,0,0,0,0,null,0,0]
[1,3,"R7115",null,null,"Other receipts",null,67924,995.59860000000003,1093,2962,null,2223,2323.0349999999999]
[0]
[1,null,null,null,null,"TOTAL DEPARTMENTAL RECEIPTS",null,{"$f":"SUM(H14,H15,H49,H56,H60,H71,H74)","v":100018},{"$f":"SUM(I14,I15,I49,I56,I60,I71,I74)","v":36742.496119999996},43477,44874,0,54201,56640.044999999998,0]
[1,null,null,null,null,"National Revenue Fund receipts (non-departmental receipts)2",null,{"$f":"SUM(H84:H93)","v":0},{"$f":"SUM(I84:I93)","v":0},0,0,0,0,0,0]
[{"$f":"IF(COUNTA(H84:O84)-COUNTIF(H84:O84,\"0\")<>0,1,0)","v":0},null,null,null,null,"List item",null,0,0,0,0,null,0,0]
[0,null,null,null,null,"List item",null,0,0,0,0,null,0,0]
[0,null,null,null,null,"List item",null,0,0,0,0,null,0,0]
[0,null,null,null,null,"List item",null,0,0,0,0,null,0,0]
[0,null,null,null,null,"List item",null,0,0,0,0,null,0,0]
[0,null,null,null,null,"List item",null,0,0,0,0,null,0,0]
[0,null,null,null,null,"List item",null,0,0,0,0,null,0,0]
[0,null,null,null,null,"List item",null,0,0,0,0,null,0,0]
[0,null,null,null,null,"List item",null,0,0,0,0,null,0,0]
[0,null,null,null,null,"List item",null,0,0,0,0,null,0,0]
[1,null,null,null,null,"Other National Revenue Fund receipts (non-departmental receipts)3",null,{"$f":"SUM(H95:H104)","v":0},{"$f":"SUM(I95:I104)","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"List item",null,0,0,0,0,null,0,0]
[0,null,null,null,null,"List item",null,0,0,0,0,null,0,0]
[0,null,null,null,null,"List item",null,0,0,0,0,null,0,0]
[0,null,null,null,null,"List item",null,0,0,0,0,null,0,0]
[0,null,null,null,null,"List item",null,0,0,0,0,null,0,0]
[0,null,null,null,null,"List item",null,0,0,0,0,null,0,0]
[0,null,null,null,null,"List item",null,0,0,0,0,null,0,0]
[0,null,null,null,null,"List item",null,0,0,0,0,null,0,0]
[0,null,null,null,null,"List item",null,0,0,0,0,null,0,0]
[0,null,null,null,null,"List item",null,0,0,0,0,null,0,0]
[0]
[1,null,null,null,null,"TOTAL RECEIPTS",null,{"$f":"SUM(H82,H83,H94)","v":100018},36742.496119999996,43477,44874,0,54201,56640.044999999998,0]
[null,null,null,null,null,"1. Numbers should balance to the audited financial statements of the department. Reasons should be provided for restated numbers."]
[null,null,null,null,null,"2. Once off \"extra-ordinary\" receipts meant for the National Revenue Fund, for example special restructuring proceeds from TELKOM, SAFCOL and ACSA, profits on GFECRA, special restructuring proceeds from SASRIA."]
[null,null,null,null,null,"3. Receipts other than departmental receipts or \"extra-ordinary receipts\" meant for the National Revenue Fund, for example the Levy Accounts from SARB."]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42]

{"sheet":"Analysis","index":34,"n_rows":5147,"n_cols":16384,"rows_kept":562,"cut":true,"hidden":false,"merged":[[45,11,45,12],[28,6,28,8],[28,11,28,12],[29,6,29,8],[29,11,29,12],[30,11,30,12],[44,11,44,12],[11,7,11,8],[11,9,11,10],[11,11,11,12],[12,7,12,8],[12,9,12,10],[12,11,12,12],[665,14,665,16],[666,14,666,16],[667,14,667,16],[668,14,668,16],[666,6,666,7],[666,8,666,13],[667,6,667,7],[667,8,667,9],[667,10,667,11],[667,12,667,13]],"bounds":{"rows_first":250,"rows_last":62,"rows_between":250,"halvings":3}}
[null,null,null,null,null,"F","I","J","L","T","AB","AK","AT",null,"M"]
[null,null,null,null,null,{"$f":"INDEX(($AF$71:$AF$119),MATCH(F1,$AE$71:$AE$119,0))","v":6},{"$f":"INDEX(($AF$71:$AF$148),MATCH(G1,$AE$71:$AE$148,0))","v":9},{"$f":"INDEX(($AF$71:$AF$148),MATCH(H1,$AE$71:$AE$148,0))","v":10},{"$f":"INDEX(($AF$71:$AF$148),MATCH(I1,$AE$71:$AE$148,0))","v":12},20,28,37,46,null,13,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,F2:XFC2)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,F5:XFC5)","v":0}]
[null,null,null,null,null,"Vote no.",{"$f":"MyVoteNo","v":34}]
[null,null,null,null,null,"Department name",{"$f":"MyDeptName","v":"Mineral Resources and Energy"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MATCH(J70,V8:V9,0)","v":1},null,null,null,null,null,null,null,null,null,null,null,null,"Direct charges"]
[null,null,null,null,null,null,{"$f":"G69","v":"2021/22"},{"$f":"H69","v":"2022/23"},"2023/24","2024/25","2025/26","2026/27","2027/28",null,null,null,null,null,null,"M",1,"Budget",null,null,"Views","Sheet","Base year",null,"Units","Box",null,null,null,null,false]
[null,null,null,null,null,"CPI",5.2304964539006127E-2,7.1693344566133188E-2,5.5105730681548559E-2,4.2869255896341052E-2,4.5457337946082532E-2,4.5079448218438012E-2,4.4811534457492863E-2,null,null,null,null,null,null,"T",2,"Revised Estimate",null,1,1,{"$f":"IF(H13=Z87,17,MATCH(H13,Z71:Z87,0))","v":1},{"$f":"G13","v":"2024/25"},null,2,true]
[null,null,null,null,null,"Index",{"$f":"IF($AA$10 = 1,100,H10/(1+H9))","v":84.80151672949907},{"$f":"IF($AA$10 = COLUMN()-6,100,IF($AA$10<COLUMN()-6,G10*(1+H9),(I10/(1+I9))))","v":90.881221088117755},95.889297181409844,{"$f":"IF($AA$10 = COLUMN()-6,100,IF($AA$10<COLUMN()-6,I10*(1+J9),(K10/(1+K9))))","v":100},104.54573379460825,109.2585977876609,114.15464320720002,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(($AB$71:$AB$91),MATCH($Z$9,$AA$71:$AA$91,0))","v":"Summary"},{"$f":"MATCH(G13,G8:M8,0)","v":4}]
["Off"]
[null,null,null,null,null,"Go to… (click below)","Base year","Sheet",null,"Display",null,"Direct charges"]
[null,null,null,null,null,"Payments","2024/25","Summary",null,"Show only used items",null,"Include direct charges"]
[null,null,null,null,null,"Nominal growth"]
[null,null,null,null,null,"Real growth"]
[null,null,null,null,null,"Constant prices"]
[]
[]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0,null,null,null,null,"Current payments","Compensation of employees",null,null,null,null,"Goods and services"]
[0,null,null,null,null,"Goods and services","Transfers and subsidies",null,null,null,null,"Nominal Revised"]
[0,null,null,null,null,"Nominal Original",null,null,null,null,null,"Real Revised"]
[0,null,null,null,null,"Nominal Revised"]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0,null,null,null,null,null,null,null,null,null,null,"Nominal Revised"]
[0,null,null,null,null,null,null,null,null,null,null,"Real Revised"]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[]
[1,null,null,null,null,"ACTUAL AND BUDGETED PAYMENTS",null,null,null,null,null,null,"ACTUAL"]
[1,null,null,null,null,{"$f":"DeptName","v":"Mineral Resources and Energy"}]
[1]
[1,null,null,null,null,null,{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},{"$f":"MyYear0","v":"2024/25"},{"$f":"MyYearP1","v":"2025/26"},{"$f":"MyYearP2","v":"2026/27"},{"$f":"MyYearP3","v":"2027/28"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MATCH(MyDisplay,AG71:AG72,0)","v":1},{"$f":"MATCH(MyDir_Char,AH71:AH72,0)","v":1}]
[1,null,null,null,null,null,"Audited outcome","Audited outcome",{"$f":"Summary!L27","v":"Audited outcome"},"Budget","Medium-term estimates",null,null,null,null,null,null,null,null,null,null,"Summary","Prog","Choice",null,"Sht Names","Sht Id No","Choose from",null,null,null,null,"Display","Direct_charges"]
[1,null,null,null,null,{"$f":"IF(ISERROR(INDIRECT($Z$10&\"!\"&ADDRESS($X71,F$2,4))),0,INDIRECT($Z$10&\"!\"&ADDRESS($X71,F$2,4)))","v":"Administration"},{"$f":"IF(ISERROR(INDIRECT($Z$10&\"!\"&ADDRESS($X71,G$2,4))),0,INDIRECT($Z$10&\"!\"&ADDRESS($X71,G$2,4)))","v":562544},{"$f":"IF(ISERROR(INDIRECT($Z$10&\"!\"&ADDRESS($X71,H$2,4))),0,INDIRECT($Z$10&\"!\"&ADDRESS($X71,H$2,4)))","v":651586},677048,{"$f":"IF($J$70=\"Budget\",IF(ISERROR(INDIRECT($Z$10&\"!\"&ADDRESS($X71,O$2,4))),0,INDIRECT($Z$10&\"!\"&ADDRESS($X71,O$2,4))),IF(ISERROR(INDIRECT($Z$10&\"!\"&ADDRESS($X71,J$2,4))),0,INDIRECT($Z$10&\"!\"&ADDRESS($X71,J$2,4))))","v":692688},{"$f":"IF(ISERROR(INDIRECT($Z$10&\"!\"&ADDRESS($X71,K$2,4))),0,INDIRECT($Z$10&\"!\"&ADDRESS($X71,K$2,4)))","v":761443},{"$f":"IF(ISERROR(INDIRECT($Z$10&\"!\"&ADDRESS($X71,L$2,4))),0,INDIRECT($Z$10&\"!\"&ADDRESS($X71,L$2,4)))","v":791091},{"$f":"IF(ISERROR(INDIRECT($Z$10&\"!\"&ADDRESS($X71,M$2,4))),0,INDIRECT($Z$10&\"!\"&ADDRESS($X71,M$2,4)))","v":826861},null,null,null,null,null,null,1,null,31,47,{"$f":"IF($Z$9=1,V71,W71)","v":31},{"$f":"ROW()","v":71},"Summary",1,{"$f":"Z71","v":"Summary"},{"$f":"COUNTIF(AC72:AC87,\">0\")","v":6},null,"A",1,"Show only used items","Include direct charges"]
[{"$f":"IF(COUNTA(G72:M72)-COUNTIF(G72:M72,\"0\")-COUNTIF(G72:M72,\"\")<>0,1,0)","v":1},null,null,null,null,{"$f":"IF(ISERROR(INDIRECT($Z$10&\"!\"&ADDRESS($X72,F$2,4))),0,INDIRECT($Z$10&\"!\"&ADDRESS($X72,F$2,4)))","v":"Minerals and Petroleum Regulation"},526858,504577,523832,533560,554270,582531,608872,null,null,null,null,null,null,{"$f":"IF(COUNTIF(G72:M72,\"<>0\")>0,1,2)","v":1},null,32,48,{"$f":"IF($Z$9=1,V72,W72)","v":32},{"$f":"ROW()","v":72},{"$f":"IF(Summary!F31=\"\",$Z$87,Summary!F31)","v":"Administration"},2,1,1,null,"B",2,"Show all items","Exclude direct charges"]
[{"$f":"IF(COUNTA(G73:M73)-COUNTIF(G73:M73,\"0\")-COUNTIF(G73:M73,\"\")<>0,1,0)","v":1},null,null,null,null,"Mining, Minerals and Energy Policy Development",768722,853047,1023689,1199514,1289741,1224616,1279993,null,null,null,null,null,null,{"$f":"IF(COUNTIF(G73:M73,\"<>0\")>0,1,2)","v":1},null,33,49,33,{"$f":"ROW()","v":73},{"$f":"IF(OR(Z72=$Z$87,Z72=\"\"),\"\",IF(Summary!F32=\"\",$Z$87,Summary!F32))","v":"Minerals and Petroleum Regulation"},3,2,{"$f":"IF(LEN(F72)>1,AC72+1,0)","v":2},null,"C",3]
[1,null,null,null,null,"Mine Health and Safety Inspectorate",205351,218097,229098,234440,246304,258073,269745,null,null,null,null,null,null,1,null,34,50,34,{"$f":"ROW()","v":74},{"$f":"IF(OR(Z73=$Z$87,Z73=\"\"),\"\",IF(Summary!F33=\"\",$Z$87,Summary!F33))","v":"Mining, Minerals and Energy Policy Development"},4,3,{"$f":"IF(LEN(F73)>1,AC73+1,0)","v":3},null,"D",4]
[1,null,null,null,null,"Mineral and Energy Resources Programmes and Projects",5716621,6728565,6275953,5093109,5005437,5115075,5346377,null,null,null,null,null,null,{"$f":"IF(COUNTIF(G75:M75,\"<>0\")>0,1,2)","v":1},null,35,51,35,{"$f":"ROW()","v":75},{"$f":"IF(OR(Z74=$Z$87,Z74=\"\"),\"\",IF(Summary!F34=\"\",$Z$87,Summary!F34))","v":"Mine Health and Safety Inspectorate"},5,4,4,null,"E",5]
[1,null,null,null,null,"Nuclear Energy Regulation and Management",1123441,1162712,1154715,1085718,1134091,1187207,1240892,null,null,null,null,null,null,1,null,36,52,36,{"$f":"ROW()","v":76},{"$f":"IF(OR(Z75=$Z$87,Z75=\"\"),\"\",IF(Summary!F35=\"\",$Z$87,Summary!F35))","v":"Mineral and Energy Resources Programmes and Projects"},6,5,5,null,"F",6]
[0,null,null,null,null,0,0,0,0,0,0,0,0,null,null,null,null,null,null,2,null,37,53,37,{"$f":"ROW()","v":77},{"$f":"IF(OR(Z76=$Z$87,Z76=\"\"),\"\",IF(Summary!F36=\"\",$Z$87,Summary!F36))","v":"Nuclear Energy Regulation and Management"},7,6,6,null,"G",7]
[0,null,null,null,null,0,0,0,0,0,0,0,0,null,null,null,null,null,null,2,null,38,54,38,{"$f":"ROW()","v":78},{"$f":"IF(OR(Z77=$Z$87,Z77=\"\"),\"\",IF(Summary!F37=\"\",$Z$87,Summary!F37))","v":"Direct_charges"},8,7,0,null,"H",8]
[0,null,null,null,null,0,0,0,0,0,0,0,0,null,null,null,null,null,null,2,null,39,55,39,{"$f":"ROW()","v":79},{"$f":"IF(OR(Z78=$Z$87,Z78=\"\"),\"\",IF(Summary!F38=\"\",$Z$87,Summary!F38))","v":""},9,8,0,null,"I",9]
[0,null,null,null,null,0,0,0,0,0,0,0,0,null,null,null,null,null,null,2,null,40,56,40,{"$f":"ROW()","v":80},{"$f":"IF(OR(Z79=$Z$87,Z79=\"\"),\"\",IF(Summary!F39=\"\",$Z$87,Summary!F39))","v":""},10,9,0,null,"J",10]
[0,null,null,null,null,0,0,0,0,0,0,0,0,null,null,null,null,null,null,2,null,41,57,41,{"$f":"ROW()","v":81},{"$f":"IF(OR(Z80=$Z$87,Z80=\"\"),\"\",IF(Summary!F40=\"\",$Z$87,Summary!F40))","v":""},11,10,0,null,"K",11]
[0,null,null,null,null,0,0,0,0,0,0,0,0,null,null,null,null,null,null,2,null,42,58,42,{"$f":"ROW()","v":82},{"$f":"IF(OR(Z81=$Z$87,Z81=\"\"),\"\",IF(Summary!F41=\"\",$Z$87,Summary!F41))","v":""},12,11,0,null,"L",12]
[0,null,null,null,null,0,0,0,0,0,0,0,0,null,null,null,null,null,null,2,null,43,59,43,{"$f":"ROW()","v":83},{"$f":"IF(OR(Z82=$Z$87,Z82=\"\"),\"\",IF(Summary!F42=\"\",$Z$87,Summary!F42))","v":""},13,12,0,null,"M",13]
[0,null,null,null,null,0,0,0,0,0,0,0,0,null,null,null,null,null,null,2,null,44,60,44,{"$f":"ROW()","v":84},{"$f":"IF(OR(Z83=$Z$87,Z83=\"\"),\"\",IF(Summary!F43=\"\",$Z$87,Summary!F43))","v":""},14,13,0,null,"N",14]
[0,null,null,null,null,0,0,0,0,0,0,0,0,null,null,null,null,null,null,2,null,45,61,{"$f":"IF($Z$9=1,V85,W85)","v":45},{"$f":"ROW()","v":85},{"$f":"IF(OR(Z84=$Z$87,Z84=\"\"),\"\",IF(Summary!F44=\"\",$Z$87,Summary!F44))","v":""},15,14,0,null,"O",15]
[0,null,null,null,null,0,0,0,0,0,0,0,0,null,null,null,null,null,null,2,null,15000,62,{"$f":"IF($Z$9=1,V86,W86)","v":15000},{"$f":"ROW()","v":86},{"$f":"IF(OR(Z85=$Z$87,Z85=\"\"),\"\",IF(Summary!F45=\"\",$Z$87,Summary!F45))","v":""},16,15,{"$f":"IF(LEN(F85)>1,AC85+1,0)","v":0},null,"P",16]
[0,null,null,null,null,0,{"$f":"IF(ISERROR(INDIRECT($Z$10&\"!\"&ADDRESS($X87,G$2,4))),0,INDIRECT($Z$10&\"!\"&ADDRESS($X87,G$2,4)))","v":0},0,0,0,0,0,0,null,null,null,null,null,null,2,null,15000,63,15000,{"$f":"ROW()","v":87},"Direct_charges",17,{"$f":"Z87","v":"Direct_charges"},null,null,"Q",17]
[0,null,null,null,null,{"$f":"IF(ISERROR(INDIRECT($Z$10&\"!\"&ADDRESS($X88,F$2,4))),0,INDIRECT($Z$10&\"!\"&ADDRESS($X88,F$2,4)))","v":"Direct charge against the National Revenue Fund"},{"$f":"IF(ISERROR(INDIRECT($Z$10&\"!\"&ADDRESS($X88,G$2,4))),0,INDIRECT($Z$10&\"!\"&ADDRESS($X88,G$2,4)))","v":0},{"$f":"IF(ISERROR(INDIRECT($Z$10&\"!\"&ADDRESS($X88,H$2,4))),0,INDIRECT($Z$10&\"!\"&ADDRESS($X88,H$2,4)))","v":0},{"$f":"IF(ISERROR(INDIRECT($Z$10&\"!\"&ADDRESS($X88,I$2,4))),0,INDIRECT($Z$10&\"!\"&ADDRESS($X88,I$2,4)))","v":0},0,{"$f":"IF(ISERROR(INDIRECT($Z$10&\"!\"&ADDRESS($X88,K$2,4))),0,INDIRECT($Z$10&\"!\"&ADDRESS($X88,K$2,4)))","v":0},0,0,null,null,null,null,null,null,2,null,{"$f":"CHOOSE(MyDirCharIndi,47,15000)","v":47},64,47,{"$f":"ROW()","v":88},null,null,null,null,null,"R",18]
[0,null,null,null,null,0,0,0,0,0,0,0,0,null,null,null,null,null,null,2,null,15000,65,15000,{"$f":"ROW()","v":89},null,null,null,null,null,"S",19]
[0,null,null,null,null,0,0,0,0,0,0,0,0,null,null,null,null,null,null,2,null,15000,66,15000,{"$f":"ROW()","v":90},null,null,null,null,null,"T",20]
[0,null,null,null,null,0,0,0,0,0,0,0,0,null,null,null,null,null,null,2,null,15000,67,15000,{"$f":"ROW()","v":91},null,null,null,null,null,"U",21]
[0,null,null,null,null,0,0,0,0,0,0,0,0,null,null,null,null,null,null,2,null,15000,68,15000,{"$f":"ROW()","v":92},null,null,null,null,null,"V",22]
[0,null,null,null,null,0,0,0,0,0,0,0,0,null,null,null,null,null,null,2,null,15000,69,15000,{"$f":"ROW()","v":93},null,null,null,null,null,"W",23]
[0,null,null,null,null,0,0,0,0,0,0,0,0,null,null,null,null,null,null,2,null,15000,70,15000,{"$f":"ROW()","v":94},null,null,null,null,null,"X",24]
[0,null,null,null,null,0,0,0,0,0,0,0,0,null,null,null,null,null,null,2,null,15000,71,15000,{"$f":"ROW()","v":95},null,null,null,null,null,"Y",25]
[1,null,null,null,null,"Total",{"$f":"SUM(G71:G95)","v":8903537},10118584,9884335,8839029,8991286,9158593,{"$f":"SUM(M71:M95)","v":9572740},null,null,null,null,null,null,null,null,15000,15000,15000,{"$f":"ROW()","v":96},null,null,null,null,null,"Z",26]
[1,null,null,null,null,{"$f":"Summary!F64","v":"Current payments"},{"$f":"IF(ISERROR(INDIRECT($Z$10&\"!\"&ADDRESS($X97,G$2,4))),0,INDIRECT($Z$10&\"!\"&ADDRESS($X97,G$2,4))+G5063)","v":1829774},{"$f":"IF(ISERROR(INDIRECT($Z$10&\"!\"&ADDRESS($X97,H$2,4))),0,INDIRECT($Z$10&\"!\"&ADDRESS($X97,H$2,4))+H5063)","v":2077451},1821656,{"$f":"IF($J$70=\"Budget\",IF(ISERROR(INDIRECT($Z$10&\"!\"&ADDRESS($X97,O$2,4))),0,INDIRECT($Z$10&\"!\"&ADDRESS($X97,O$2,4))+J5063),IF(ISERROR(INDIRECT($Z$10&\"!\"&ADDRESS($X97,J$2,4))),0,INDIRECT($Z$10&\"!\"&ADDRESS($X97,J$2,4))+J5063))","v":2412500},2426215,2401738,{"$f":"IF(ISERROR(INDIRECT($Z$10&\"!\"&ADDRESS($X97,M$2,4))),0,INDIRECT($Z$10&\"!\"&ADDRESS($X97,M$2,4))+M5063)","v":2509937},null,null,null,null,null,null,null,null,64,74,64,{"$f":"ROW()","v":97},null,null,null,null,null,"AA",27]
[{"$f":"IF(COUNTA(G98:M98)-COUNTIF(G98:M98,\"0\")<>0,1,0)","v":1},null,null,null,null,{"$f":"Summary!F65","v":"Compensation of employees"},{"$f":"IF(ISERROR(INDIRECT($Z$10&\"!\"&ADDRESS($X98,G$2,4))),0,INDIRECT($Z$10&\"!\"&ADDRESS($X98,G$2,4))+G5064)","v":977955},1015369,1057931,{"$f":"IF($J$70=\"Budget\",\nIF(ISERROR(INDIRECT($Z$10&\"!\"&ADDRESS($X98,O$2,4))),0,INDIRECT($Z$10&\"!\"&ADDRESS($X98,O$2,4))+J5064),\nIF(ISERROR(INDIRECT($Z$10&\"!\"&ADDRESS($X98,J$2,4))),0,INDIRECT($Z$10&\"!\"&ADDRESS($X98,J$2,4))+J5064))","v":1113586},1188900,{"$f":"IF(ISERROR(INDIRECT($Z$10&\"!\"&ADDRESS($X98,L$2,4))),0,INDIRECT($Z$10&\"!\"&ADDRESS($X98,L$2,4))+L5064)","v":1243352},1299575,null,null,null,null,null,null,null,null,65,75,65,{"$f":"ROW()","v":98},null,null,null,null,null,"AB",28]
[1,null,null,null,null,{"$f":"Summary!F66","v":"Salaries and wages"},{"$f":"IF(ISERROR(INDIRECT($Z$10&\"!\"&ADDRESS($X99,G$2,4))),0,INDIRECT($Z$10&\"!\"&ADDRESS($X99,G$2,4))+G5065)","v":849395},881572,914732,{"$f":"IF($J$70=\"Budget\",IF(ISERROR(INDIRECT($Z$10&\"!\"&ADDRESS($X99,O$2,4))),0,INDIRECT($Z$10&\"!\"&ADDRESS($X99,O$2,4))+J5065),IF(ISERROR(INDIRECT($Z$10&\"!\"&ADDRESS($X99,J$2,4))),0,INDIRECT($Z$10&\"!\"&ADDRESS($X99,J$2,4))+J5065))","v":981167},1049828,1097905,1147549,null,null,null,null,null,null,null,null,66,76,66,{"$f":"ROW()","v":99},null,null,null,null,null,"AC",29]
[1,null,null,null,null,{"$f":"Summary!F67","v":"Social contributions"},128560,133797,143199,132419,139072,145447,152026,null,null,null,null,null,null,null,null,67,77,67,{"$f":"ROW()","v":100},null,null,null,null,null,"AD",30]
[1,null,null,null,null,{"$f":"Summary!F68","v":"Goods and services"},851819,1062082,763725,1298914,1237315,1158386,1210362,null,null,null,null,null,null,null,null,68,78,68,{"$f":"ROW()","v":101},null,null,null,null,null,"AE",31]
[1,null,null,null,null,{"$f":"Summary!F69","v":"Administrative fees"},{"$f":"IF(ISERROR(INDIRECT($Z$10&\"!\"&ADDRESS($X102,G$2,4))),0,INDIRECT($Z$10&\"!\"&ADDRESS($X102,G$2,4))+G5068)","v":2234},3148,3287,7338,5236,5779,6150,null,null,null,null,null,null,null,null,69,79,69,{"$f":"ROW()","v":102},null,null,null,null,null,"AF",32]
[1,null,null,null,null,{"$f":"Summary!F70","v":"Advertising"},4962,5329,4698,4493,8340,8723,9939,null,null,null,null,null,null,null,null,70,80,70,{"$f":"ROW()","v":103},null,null,null,null,null,"AG",33]
[1,null,null,null,null,{"$f":"Summary!F71","v":"Minor assets"},73,636,915,1620,1771,1925,2012,null,null,null,null,null,null,null,null,71,81,71,{"$f":"ROW()","v":104},null,null,null,null,null,"AH",34]
[1,null,null,null,null,{"$f":"Summary!F72","v":"Audit costs: External"},11323,9158,9214,9581,10003,10469,10942,null,null,null,null,null,null,null,null,72,82,72,{"$f":"ROW()","v":105},null,null,null,null,null,"AI",35]
[1,null,null,null,null,{"$f":"Summary!F73","v":"Bursaries: Employees"},3211,2690,3192,2688,2856,2992,3125,null,null,null,null,null,null,null,null,73,83,73,{"$f":"ROW()","v":106},null,null,null,null,null,"AJ",36]
[1,null,null,null,null,{"$f":"Summary!F74","v":"Catering: Departmental activities"},{"$f":"IF(ISERROR(INDIRECT($Z$10&\"!\"&ADDRESS($X107,G$2,4))),0,INDIRECT($Z$10&\"!\"&ADDRESS($X107,G$2,4))+G5073)","v":813},967,1610,2532,2867,2879,3009,null,null,null,null,null,null,null,null,74,84,74,{"$f":"ROW()","v":107},null,null,null,null,null,"AK",37]
[1,null,null,null,null,{"$f":"Summary!F75","v":"Communication (G&S)"},20086,17995,13713,15675,15615,17378,18271,null,null,null,null,null,null,null,null,75,85,75,{"$f":"ROW()","v":108},null,null,null,null,null,"AL",38]
[1,null,null,null,null,{"$f":"Summary!F76","v":"Computer services"},44904,48882,47292,61584,66023,73162,76016,null,null,null,null,null,null,null,null,76,86,76,{"$f":"ROW()","v":109},null,null,null,null,null,"AM",39]
[1,null,null,null,null,{"$f":"Summary!F77","v":"Consultants: Business and advisory services"},503226,619165,274241,800002,693238,583933,610361,null,null,null,null,null,null,null,null,77,87,77,{"$f":"ROW()","v":110},null,null,null,null,null,"AN",40]
[0,null,null,null,null,{"$f":"Summary!F78","v":"Infrastructure and planning services"},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,78,88,78,{"$f":"ROW()","v":111},null,null,null,null,null,"AO",41]
[0,null,null,null,null,{"$f":"Summary!F79","v":"Laboratory services"},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,79,89,79,{"$f":"ROW()","v":112},null,null,null,null,null,"AP",42]
[1,null,null,null,null,{"$f":"Summary!F80","v":"Legal services (G&S)"},20138,8442,24119,8343,8058,8914,9316,null,null,null,null,null,null,null,null,80,90,80,{"$f":"ROW()","v":113},null,null,null,null,null,"AQ",43]
[0,null,null,null,null,{"$f":"Summary!F81","v":"Science and technological services"},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,81,91,81,{"$f":"ROW()","v":114},null,null,null,null,null,"AR",44]
[1,null,null,null,null,{"$f":"Summary!F82","v":"Contractors"},623,1130,5616,4354,12473,4684,4895,null,null,null,null,null,null,null,null,82,92,82,{"$f":"ROW()","v":115},null,null,null,null,null,"AS",45]
[1,null,null,null,null,{"$f":"Summary!F83","v":"Agency and support/outsourced services"},0,0,0,593,933,648,678,null,null,null,null,null,null,null,null,83,93,83,{"$f":"ROW()","v":116},null,null,null,null,null,"AT",46]
[1,null,null,null,null,{"$f":"Summary!F84","v":"Entertainment"},{"$f":"IF(ISERROR(INDIRECT($Z$10&\"!\"&ADDRESS($X117,G$2,4))),0,INDIRECT($Z$10&\"!\"&ADDRESS($X117,G$2,4))+G5083)","v":1},0,0,0,0,3,3,null,null,null,null,null,null,null,null,84,94,84,{"$f":"ROW()","v":117},null,null,null,null,null,"AU",47]
[1,null,null,null,null,{"$f":"Summary!F85","v":"Fleet services (including government motor transport)"},2809,5369,4298,3898,4133,4616,5019,null,null,null,null,null,null,null,null,85,95,85,{"$f":"ROW()","v":118},null,null,null,null,null,"AV",48]
[0,null,null,null,null,{"$f":"Summary!F86","v":"Housing"},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,86,96,86,{"$f":"ROW()","v":119},null,null,null,null,null,"AW",49]
[0,null,null,null,null,{"$f":"Summary!F87","v":"Inventory: Clothing material and accessories"},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,87,97,87,{"$f":"ROW()","v":120},null,null,null,null,null,"AX",50]
[0,null,null,null,null,{"$f":"Summary!F88","v":"Inventory: Farming supplies"},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,88,98,88,{"$f":"ROW()","v":121},null,null,null,null,null,"AY",51]
[0,null,null,null,null,{"$f":"Summary!F89","v":"Inventory: Food and food supplies"},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,89,99,89,{"$f":"ROW()","v":122},null,null,null,null,null,"AZ",52]
[0,null,null,null,null,{"$f":"Summary!F90","v":"Inventory: Fuel, oil and gas"},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,90,100,90,{"$f":"ROW()","v":123},null,null,null,null,null,"BA",53]
[0,null,null,null,null,{"$f":"Summary!F91","v":"Inventory: Learner and teacher support material"},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,91,101,91,{"$f":"ROW()","v":124},null,null,null,null,null,"BB",54]
[0,null,null,null,null,{"$f":"Summary!F92","v":"Inventory: Materials and supplies"},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,92,102,92,{"$f":"ROW()","v":125},null,null,null,null,null,"BC",55]
[0,null,null,null,null,{"$f":"Summary!F93","v":"Inventory: Medical supplies"},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,93,103,93,{"$f":"ROW()","v":126},null,null,null,null,null,"BD",56]
[0,null,null,null,null,{"$f":"Summary!F94","v":"Inventory: Medicine"},{"$f":"IF(ISERROR(INDIRECT($Z$10&\"!\"&ADDRESS($X127,G$2,4))),0,INDIRECT($Z$10&\"!\"&ADDRESS($X127,G$2,4))+G5093)","v":0},0,0,0,0,0,0,null,null,null,null,null,null,null,null,94,104,94,{"$f":"ROW()","v":127},null,null,null,null,null,"BE",57]
[0,null,null,null,null,{"$f":"Summary!F95","v":"Medsas inventory interface"},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,95,105,95,{"$f":"ROW()","v":128},null,null,null,null,null,"BF",58]
[0,null,null,null,null,{"$f":"Summary!F96","v":"Inventory: Other supplies"},{"$f":"IF(ISERROR(INDIRECT($Z$10&\"!\"&ADDRESS($X129,G$2,4))),0,INDIRECT($Z$10&\"!\"&ADDRESS($X129,G$2,4))+G5095)","v":0},0,0,{"$f":"IF($J$70=\"Budget\",IF(ISERROR(INDIRECT($Z$10&\"!\"&ADDRESS($X129,O$2,4))),0,INDIRECT($Z$10&\"!\"&ADDRESS($X129,O$2,4))+J5095),IF(ISERROR(INDIRECT($Z$10&\"!\"&ADDRESS($X129,J$2,4))),0,INDIRECT($Z$10&\"!\"&ADDRESS($X129,J$2,4))+J5095))","v":0},0,0,0,null,null,null,null,null,null,null,null,96,106,96,{"$f":"ROW()","v":129},null,null,null,null,null,"BG",59]
[1,null,null,null,null,{"$f":"Summary!F97","v":"Consumable supplies"},4217,2805,4513,3077,11177,3429,3583,null,null,null,null,null,null,null,null,97,107,97,{"$f":"ROW()","v":130},null,null,null,null,null,"BH",60]
[1,null,null,null,null,{"$f":"Summary!F98","v":"Consumables: Stationery, printing and office supplies"},4053,6131,7353,11251,10029,11685,12267,null,null,null,null,null,null,null,null,98,108,98,{"$f":"ROW()","v":131},null,null,null,null,null,"BI",61]
[1,null,null,null,null,{"$f":"Summary!F99","v":"Operating leases"},120817,164530,179978,163959,170857,178382,186449,null,null,null,null,null,null,null,null,99,109,99,{"$f":"ROW()","v":132},null,null,null,null,null,"BJ",62]
[1,null,null,null,null,{"$f":"Summary!F100","v":"Rental and hiring"},377,444,108,2013,1469,1566,1664,null,null,null,null,null,null,null,null,100,110,100,{"$f":"ROW()","v":133},null,null,null,null,null,"BK",63]
[1,null,null,null,null,{"$f":"Summary!F101","v":"Property payments"},20907,28365,28726,20714,21665,23135,24181,null,null,null,null,null,null,null,null,101,111,101,{"$f":"ROW()","v":134},null,null,null,null,null,"BL",64]
[1,null,null,null,null,{"$f":"Summary!F102","v":"Transport provided: Departmental activity"},0,411,238,0,0,0,0,null,null,null,null,null,null,null,null,102,112,102,{"$f":"ROW()","v":135},null,null,null,null,null,"BM",65]
[1,null,null,null,null,{"$f":"Summary!F103","v":"Travel and subsistence"},73536,109677,115482,114064,138961,144673,151062,null,null,null,null,null,null,null,null,103,113,{"$f":"IF($Z$9=1,V136,W136)","v":103},{"$f":"ROW()","v":136},null,null,null,null,null,"BN",66]
[1,null,null,null,null,{"$f":"Summary!F104","v":"Training and development"},{"$f":"IF(ISERROR(INDIRECT($Z$10&\"!\"&ADDRESS($X137,G$2,4))),0,INDIRECT($Z$10&\"!\"&ADDRESS($X137,G$2,4))+G5103)","v":1105},2160,5843,7736,7195,7511,7005,null,null,null,null,null,null,null,null,104,114,104,{"$f":"ROW()","v":137},null,null,null,null,null,"BO",67]
[1,null,null,null,null,{"$f":"Summary!F105","v":"Operating payments"},5205,12998,7312,43749,32698,50313,52454,null,null,null,null,null,null,null,null,105,115,105,{"$f":"ROW()","v":138},null,null,null,null,null,"BP",68]
[{"$f":"IF(COUNTA(G139:M139)-COUNTIF(G139:M139,\"0\")<>0,1,0)","v":1},null,null,null,null,{"$f":"Summary!F106","v":"Venues and facilities"},7199,11650,21977,9650,11718,11587,11961,null,null,null,null,null,null,null,null,106,116,106,{"$f":"ROW()","v":139},null,null,null,null,null,"BQ",69]
[{"$f":"IF(COUNTA(G140:M140)-COUNTIF(G140:M140,\"0\")<>0,1,0)","v":0},null,null,null,null,{"$f":"Summary!F107","v":"Interest and rent on land"},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,107,117,107,{"$f":"ROW()","v":140},null,null,null,null,null,"BR",70]
[{"$f":"IF(COUNTA(G141:M141)-COUNTIF(G141:M141,\"0\")<>0,1,0)","v":0},null,null,null,null,{"$f":"Summary!F108","v":"Interest (Incl. interest on unitary payments (PPP))"},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,108,118,108,{"$f":"ROW()","v":141},null,null,null,null,null,"BS",71]
[{"$f":"IF(COUNTA(G142:M142)-COUNTIF(G142:M142,\"0\")<>0,1,0)","v":0},null,null,null,null,{"$f":"Summary!F109","v":"Rent on land"},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,109,119,109,{"$f":"ROW()","v":142},null,null,null,null,null,"BT",72]
[1,null,null,null,null,{"$f":"Summary!F110","v":"Transfers and subsidies"},7066680,8021915,8054852,6408450,6546210,6738202,7043359,null,null,null,null,null,null,null,null,110,120,110,{"$f":"ROW()","v":143},null,null,null,null,null,"BU",73]
[{"$f":"IF(COUNTA(G144:M144)-COUNTIF(G144:M144,\"0\")<>0,1,0)","v":1},null,null,null,null,{"$f":"Summary!F111","v":"Provinces and municipalities"},2223031,2342872,2256138,1982136,1943336,1912147,{"$f":"IF(ISERROR(INDIRECT($Z$10&\"!\"&ADDRESS($X144,M$2,4))),0,INDIRECT($Z$10&\"!\"&ADDRESS($X144,M$2,4))+M5110)","v":1998615},null,null,null,null,null,null,null,null,111,121,111,{"$f":"ROW()","v":144},null,null,null,null,null,"BV",74]
[0,null,null,null,null,{"$f":"Summary!F112","v":"Provinces"},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,112,122,112,{"$f":"ROW()","v":145},null,null,null,null,null,"BW",75]
[0,null,null,null,null,{"$f":"Summary!F113","v":"Provincial Revenue Funds"},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,113,123,113,{"$f":"ROW()","v":146},null,null,null,null,null,"BX",76]
[0,null,null,null,null,{"$f":"Summary!F114","v":"Provincial agencies and funds"},{"$f":"IF(ISERROR(INDIRECT($Z$10&\"!\"&ADDRESS($X147,G$2,4))),0,INDIRECT($Z$10&\"!\"&ADDRESS($X147,G$2,4))+G5113)","v":0},0,0,0,0,0,0,null,null,null,null,null,null,null,null,114,124,114,{"$f":"ROW()","v":147},null,null,null,null,null,"BY",77]
[1,null,null,null,null,{"$f":"Summary!F115","v":"Municipalities"},2223031,2342872,2256138,1982136,1943336,1912147,1998615,null,null,null,null,null,null,null,null,115,125,115,{"$f":"ROW()","v":148},null,null,null,null,null,"BZ",78]
[1,null,null,null,null,{"$f":"Summary!F116","v":"Municipal bank accounts"},2223031,2342872,2256138,1982136,1943336,1912147,1998615,null,null,null,null,null,null,null,null,116,126,116,{"$f":"ROW()","v":149}]
[0,null,null,null,null,{"$f":"Summary!F117","v":"Municipal agencies and funds"},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,117,127,117,{"$f":"ROW()","v":150}]
[1,null,null,null,null,{"$f":"Summary!F118","v":"Departmental agencies and accounts"},565439,604265,809628,851032,888476,929728,971771,null,null,null,null,null,null,null,null,118,128,118,{"$f":"ROW()","v":151}]
[0,null,null,null,null,{"$f":"Summary!F119","v":"Social security funds"},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,119,129,119,{"$f":"ROW()","v":152}]
[1,null,null,null,null,{"$f":"Summary!F120","v":"Departmental agencies (non-business entities)"},565439,604265,809628,851032,888476,929728,971771,null,null,null,null,null,null,null,null,120,130,120,{"$f":"ROW()","v":153}]
[0,null,null,null,null,{"$f":"Summary!F121","v":"Higher education institutions"},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,121,131,121,{"$f":"ROW()","v":154}]
[1,null,null,null,null,{"$f":"Summary!F122","v":"Foreign governments and international organisations"},29452,25057,37793,33870,35364,37005,38678,null,null,null,null,null,null,null,null,122,132,122,{"$f":"ROW()","v":155}]
[1,null,null,null,null,{"$f":"Summary!F123","v":"Public corporations and private enterprises"},4241871,5043051,4948517,3539153,3676675,3856853,4031715,null,null,null,null,null,null,null,null,123,133,123,{"$f":"ROW()","v":156}]
[1,null,null,null,null,{"$f":"Summary!F124","v":"Public corporations"},{"$f":"IF(ISERROR(INDIRECT($Z$10&\"!\"&ADDRESS($X157,G$2,4))),0,INDIRECT($Z$10&\"!\"&ADDRESS($X157,G$2,4))+G5123)","v":4143281},4948602,4856432,3449618,3583175,3758987,3929424,null,null,null,null,null,null,null,null,124,134,124,{"$f":"ROW()","v":157}]
[1,null,null,null,null,{"$f":"Summary!F125","v":"Subsidies on products and production (pc)"},2850524,3615455,3545754,2224647,2304312,2420798,2530721,null,null,null,null,null,null,null,null,125,135,125,{"$f":"ROW()","v":158}]
[1,null,null,null,null,{"$f":"Summary!F126","v":"Other transfers to public corporations"},1292757,1333147,1310678,1224971,1278863,1338189,1398703,null,null,null,null,null,null,null,null,126,136,126,{"$f":"ROW()","v":159}]
[1,null,null,null,null,{"$f":"Summary!F127","v":"Private enterprises"},98590,94449,92085,89535,93500,97866,102291,null,null,null,null,null,null,null,null,127,137,127,{"$f":"ROW()","v":160}]
[1,null,null,null,null,{"$f":"Summary!F128","v":"Subsidies on products and production (pe)"},98590,94449,92085,{"$f":"IF($J$70=\"Budget\",IF(ISERROR(INDIRECT($Z$10&\"!\"&ADDRESS($X161,O$2,4))),0,INDIRECT($Z$10&\"!\"&ADDRESS($X161,O$2,4))+J5127),IF(ISERROR(INDIRECT($Z$10&\"!\"&ADDRESS($X161,J$2,4))),0,INDIRECT($Z$10&\"!\"&ADDRESS($X161,J$2,4))+J5127))","v":89535},93500,97866,102291,null,null,null,null,null,null,null,null,128,138,128,{"$f":"ROW()","v":161}]
[0,null,null,null,null,{"$f":"Summary!F129","v":"Other transfers to private enterprises"},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,129,139,129,{"$f":"ROW()","v":162}]
[0,null,null,null,null,{"$f":"Summary!F130","v":"Non-profit institutions"},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,130,140,130,{"$f":"ROW()","v":163}]
[{"$f":"IF(COUNTA(G164:M164)-COUNTIF(G164:M164,\"0\")<>0,1,0)","v":1},null,null,null,null,{"$f":"Summary!F131","v":"Households"},6887,6670,2776,2259,2359,2469,2580,null,null,null,null,null,null,null,null,131,141,131,{"$f":"ROW()","v":164}]
[1,null,null,null,null,{"$f":"Summary!F132","v":"Social benefits"},6160,5612,2693,1849,1931,2021,2112,null,null,null,null,null,null,null,null,132,142,132,{"$f":"ROW()","v":165}]
[1,null,null,null,null,{"$f":"Summary!F133","v":"Other transfers to households"},727,1058,83,410,428,448,468,null,null,null,null,null,null,null,null,133,143,133,{"$f":"ROW()","v":166}]
[1,null,null,null,null,{"$f":"Summary!F134","v":"Payments for capital assets"},{"$f":"IF(ISERROR(INDIRECT($Z$10&\"!\"&ADDRESS($X167,G$2,4))),0,INDIRECT($Z$10&\"!\"&ADDRESS($X167,G$2,4))+G5133)","v":6790},{"$f":"IF(ISERROR(INDIRECT($Z$10&\"!\"&ADDRESS($X167,H$2,4))),0,INDIRECT($Z$10&\"!\"&ADDRESS($X167,H$2,4))+H5133)","v":18604},7827,18079,18861,18653,19444,null,null,null,null,null,null,null,null,134,144,134,{"$f":"ROW()","v":167}]
[{"$f":"IF(COUNTA(G168:M168)-COUNTIF(G168:M168,\"0\")<>0,1,0)","v":1},null,null,null,null,{"$f":"Summary!F135","v":"Buildings and other fixed structures"},184,878,47,2358,2461,2576,2692,null,null,null,null,null,null,null,null,135,145,135,{"$f":"ROW()","v":168}]
[{"$f":"IF(COUNTA(G169:M169)-COUNTIF(G169:M169,\"0\")<>0,1,0)","v":1},null,null,null,null,{"$f":"Summary!F136","v":"Buildings"},184,878,0,2358,2461,2576,2692,null,null,null,null,null,null,null,null,136,146,136,{"$f":"ROW()","v":169}]
[1,null,null,null,null,{"$f":"Summary!F137","v":"Other fixed structures"},0,0,47,0,0,0,0,null,null,null,null,null,null,null,null,137,147,137,{"$f":"ROW()","v":170}]
[1,null,null,null,null,{"$f":"Summary!F138","v":"Machinery and equipment"},6606,17726,7760,15721,16400,16077,16752,null,null,null,null,null,null,null,null,138,148,138,{"$f":"ROW()","v":171}]
[1,null,null,null,null,{"$f":"Summary!F139","v":"Transport equipment"},0,1342,570,0,0,0,0,null,null,null,null,null,null,null,null,139,149,139,{"$f":"ROW()","v":172}]
[1,null,null,null,null,{"$f":"Summary!F140","v":"Other machinery and equipment"},{"$f":"IF(ISERROR(INDIRECT($Z$10&\"!\"&ADDRESS($X173,G$2,4))),0,INDIRECT($Z$10&\"!\"&ADDRESS($X173,G$2,4))+G5139)","v":6606},16384,7190,15721,16400,16077,16752,null,null,null,null,null,null,null,null,140,150,140,{"$f":"ROW()","v":173}]
[0,null,null,null,null,{"$f":"Summary!F141","v":"Heritage assets"},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,141,151,141,{"$f":"ROW()","v":174}]
[0,null,null,null,null,{"$f":"Summary!F142","v":"Specialised military assets"},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,142,152,142,{"$f":"ROW()","v":175}]
[0,null,null,null,null,{"$f":"Summary!F143","v":"Biological assets"},{"$f":"IF(ISERROR(INDIRECT($Z$10&\"!\"&ADDRESS($X176,G$2,4))),0,INDIRECT($Z$10&\"!\"&ADDRESS($X176,G$2,4))+G5142)","v":0},0,0,0,0,0,0,null,null,null,null,null,null,null,null,143,153,143,{"$f":"ROW()","v":176}]
[0,null,null,null,null,{"$f":"Summary!F144","v":"Land and sub-soil assets"},{"$f":"IF(ISERROR(INDIRECT($Z$10&\"!\"&ADDRESS($X177,G$2,4))),0,INDIRECT($Z$10&\"!\"&ADDRESS($X177,G$2,4))+G5143)","v":0},{"$f":"IF(ISERROR(INDIRECT($Z$10&\"!\"&ADDRESS($X177,H$2,4))),0,INDIRECT($Z$10&\"!\"&ADDRESS($X177,H$2,4))+H5143)","v":0},0,{"$f":"IF($J$70=\"Budget\",IF(ISERROR(INDIRECT($Z$10&\"!\"&ADDRESS($X177,O$2,4))),0,INDIRECT($Z$10&\"!\"&ADDRESS($X177,O$2,4))+J5143),IF(ISERROR(INDIRECT($Z$10&\"!\"&ADDRESS($X177,J$2,4))),0,INDIRECT($Z$10&\"!\"&ADDRESS($X177,J$2,4))+J5143))","v":0},{"$f":"IF(ISERROR(INDIRECT($Z$10&\"!\"&ADDRESS($X177,K$2,4))),0,INDIRECT($Z$10&\"!\"&ADDRESS($X177,K$2,4))+K5143)","v":0},0,0,null,null,null,null,null,null,null,null,144,154,144,{"$f":"ROW()","v":177}]
[{"$f":"IF(COUNTA(G178:M178)-COUNTIF(G178:M178,\"0\")<>0,1,0)","v":1},null,null,null,null,{"$f":"Summary!F145","v":"Software and other intangible assets"},{"$f":"IF(ISERROR(INDIRECT($Z$10&\"!\"&ADDRESS($X178,G$2,4))),0,INDIRECT($Z$10&\"!\"&ADDRESS($X178,G$2,4))+G5144)","v":0},0,20,{"$f":"IF($J$70=\"Budget\",IF(ISERROR(INDIRECT($Z$10&\"!\"&ADDRESS($X178,O$2,4))),0,INDIRECT($Z$10&\"!\"&ADDRESS($X178,O$2,4))+J5144),IF(ISERROR(INDIRECT($Z$10&\"!\"&ADDRESS($X178,J$2,4))),0,INDIRECT($Z$10&\"!\"&ADDRESS($X178,J$2,4))+J5144))","v":0},0,0,0,null,null,null,null,null,null,null,null,145,155,145,{"$f":"ROW()","v":178}]
[1,null,null,null,null,{"$f":"Summary!F146","v":"Payments for financial assets"},{"$f":"IF(ISERROR(INDIRECT($Z$10&\"!\"&ADDRESS($X179,G$2,4))),0,INDIRECT($Z$10&\"!\"&ADDRESS($X179,G$2,4))+G5145)","v":293},614,0,{"$f":"IF($J$70=\"Budget\",IF(ISERROR(INDIRECT($Z$10&\"!\"&ADDRESS($X179,O$2,4))),0,INDIRECT($Z$10&\"!\"&ADDRESS($X179,O$2,4))+J5145),IF(ISERROR(INDIRECT($Z$10&\"!\"&ADDRESS($X179,J$2,4))),0,INDIRECT($Z$10&\"!\"&ADDRESS($X179,J$2,4))+J5145))","v":0},0,0,0,null,null,null,null,null,null,null,null,146,156,{"$f":"IF($Z$9=1,V179,W179)","v":146},{"$f":"ROW()","v":179}]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,147,157,147,{"$f":"ROW()","v":180}]
[1,null,null,null,null,"Total economic classification",{"$f":"SUM(G97,G143,G167,G179)","v":8903537},{"$f":"SUM(H97,H143,H167,H179)","v":10118584},9884335,{"$f":"SUM(J97,J143,J167,J179)","v":8839029},{"$f":"SUM(K97,K143,K167,K179)","v":8991286},9158593,9572740,null,null,null,null,null,null,null,null,148,158,148,{"$f":"ROW()","v":181}]
[1,null,null,null,null,null,{"$f":"G96-G181","v":0},{"$f":"H96-H181","v":0},0,{"$f":"J96-J181","v":0},{"$f":"K96-K181","v":0},0,0]
[1]
[1]
[1,null,null,null,null,null,null,null,null,null,"Percentage cut-off",null,0.05]
[{"$f":"A66","v":1},null,null,null,null,"PAYMENTS - GROWTH IN NOMINAL TERMS",null,null,null,null,null,null,"NOMINAL GROWTH"]
[1,null,null,null,null,{"$f":"F$67","v":"Mineral Resources and Energy"},null,null,null,null,null,null,null,null,"AVERAGE ANNUAL "]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,"NOMINAL GROWTH",null,null,null,null,{"$f":"T71","v":1}]
[1,null,null,null,null,null,{"$f":"G$69","v":"2021/22"},"2022/23","2023/24","2024/25","2025/26","2026/27","2027/28",null,null,null,null,null,null,1]
[1,null,null,null,null,null,"Audited",null,null,{"$f":"J$70","v":"Budget"},"Medium-term estimates",null,null,null,{"$f":"G189&\" - \"&J189","v":"2021/22 - 2024/25"},{"$f":"J189&\" - \"&M189","v":"2024/25 - 2027/28"},{"$f":"G189&\" - \"&M189","v":"2021/22 - 2027/28"},null,null,1]
[1,null,null,null,null,{"$f":"IF(F71=0,\"\",F71)","v":"Administration"},null,{"$f":"IF(ISERROR(H71/G71-1),0,H71/G71-1)","v":0.15828450752296708},{"$f":"IF(ISERROR(I71/H71-1),0,I71/H71-1)","v":3.9076959910127052E-2},{"$f":"IF(ISERROR(J71/I71-1),0,J71/I71-1)","v":2.310028240242934E-2},9.9258251911394479E-2,{"$f":"IF(ISERROR(L71/K71-1),0,L71/K71-1)","v":3.8936598011932499E-2},{"$f":"IF(ISERROR(M71/L71-1),0,M71/L71-1)","v":4.5216037093077865E-2},null,{"$f":"IF(ISERROR((J71/G71)^(1/3)-1),0,((J71/G71)^(1/3)-1))","v":7.1832831124591934E-2},{"$f":"IF(ISERROR((M71/J71)^(1/3)-1),0,((M71/J71)^(1/3)-1))","v":6.0795368132546601E-2},{"$f":"IF(ISERROR((M71/G71)^(1/6)-1),0,((M71/G71)^(1/6)-1))","v":6.6299818376314379E-2},null,null,1]
[{"$f":"A72","v":1},null,null,null,null,{"$f":"IF(F72=0,\"\",F72)","v":"Minerals and Petroleum Regulation"},null,{"$f":"IF(ISERROR(H72/G72-1),0,H72/G72-1)","v":-4.2290332499459016E-2},3.8160677161265699E-2,1.8570839505795744E-2,3.8814753729664808E-2,5.0987785736193558E-2,4.5218194396521305E-2,null,{"$f":"IF(ISERROR((J72/G72)^(1/3)-1),0,((J72/G72)^(1/3)-1))","v":4.2223781432468854E-3},{"$f":"IF(ISERROR((M72/J72)^(1/3)-1),0,((M72/J72)^(1/3)-1))","v":4.4995081360889477E-2},{"$f":"IF(ISERROR((M72/G72)^(1/6)-1),0,((M72/G72)^(1/6)-1))","v":2.4405898924946712E-2},null,null,1]
[1,null,null,null,null,"Mining, Minerals and Energy Policy Development",null,0.10969505230759635,0.20003821594824212,0.17175626581901349,7.5219630617066491E-2,-5.0494634193997134E-2,4.5219889336739039E-2,null,0.15987717901074494,2.1882019997718327E-2,8.8695381930480766E-2,null,null,1]
[1,null,null,null,null,"Mine Health and Safety Inspectorate",null,6.2069334943584353E-2,5.044085888389116E-2,2.3317532235113347E-2,5.0605698686231104E-2,4.7782415226711672E-2,4.5227513145505327E-2,null,4.5149210607545287E-2,4.7869573680471733E-2,4.6508508208036536E-2,null,null,2]
[1,null,null,null,null,"Mineral and Energy Resources Programmes and Projects",null,0.17701785722719765,-6.7267240488871005E-2,-0.18847241207829313,-1.7213847180572839E-2,2.1903781827640634E-2,4.5219669310811561E-2,null,-3.7764910436163701E-2,1.6308449608497311E-2,-1.1097754055783282E-2,null,null,2]
[1,null,null,null,null,"Nuclear Energy Regulation and Management",null,3.495599679911976E-2,-6.8778854952903368E-3,-5.975240643795221E-2,4.4553926526040843E-2,4.6835747748637413E-2,4.5219578388604464E-2,null,-1.1320362818113106E-2,4.5535978678900468E-2,1.6710446519E-2,null,null,2]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0,null,null,2]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0,null,null,2]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0,null,null,2]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0,null,null,2]
[0,null,null,null,null,"",null,{"$f":"IF(ISERROR(H81/G81-1),0,H81/G81-1)","v":0},0,0,0,0,0,null,0,0,0,null,null,2]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0,null,null,2]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0,null,null,2]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0,null,null,2]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0,null,null,2]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0,null,null,2]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0,null,null,2]
[0,null,null,null,null,{"$f":"IF(F88=0,\"\",F88)","v":"Direct charge against the National Revenue Fund"},null,0,0,0,0,0,0,null,0,0,0,null,null,2]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0,null,null,2]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42]
[0,null,null,null,null,"",null,{"$f":"IF(ISERROR(H91/G91-1),0,H91/G91-1)","v":0},0,0,0,0,0,null,0,0,0,null,null,{"$f":"T94","v":2}]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0,null,null,{"$f":"T95","v":2}]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0]
[1,null,null,null,null,"Total",null,0.13646790034117906,-2.3150373609588049E-2,-0.10575380134323653,1.7225534614718319E-2,1.8607683038889045E-2,4.5219500418896219E-2,null,-2.4209263303766049E-3,2.69372364872007E-2,1.2151716439657401E-2]
[1,null,null,null,null,{"$f":"F97","v":"Current payments"},null,0.13535933945940859,-0.12312925792232887,0.32434444263900541,5.6849740932642945E-3,-1.0088553570066994E-2,4.5050292746336096E-2,null,9.6536998597237522E-2,1.3285511460448873E-2,5.408967998880776E-2]
[1,null,null,null,null,"Compensation of employees",null,3.8257384030962571E-2,4.1917765856550604E-2,5.2607400671688342E-2,6.7631956579913943E-2,4.5800319623181096E-2,4.52188921560428E-2,null,4.4243138523929471E-2,5.2832287938482159E-2,4.8528918388143438E-2]
[1,null,null,null,null,"Salaries and wages",null,3.7882257371423256E-2,3.7614624783908646E-2,7.2627829790583576E-2,6.9978912866005549E-2,4.579512072453773E-2,4.5217026974100571E-2,null,4.9247019603784414E-2,5.3600824855160933E-2,5.1421668661706166E-2]
[1,null,null,null,null,"Social contributions",null,4.0735843186060938E-2,7.0270633870714638E-2,-7.5279855306252141E-2,5.0242034753321008E-2,4.5839565117349323E-2,4.5232971460394511E-2,null,9.9072269236009092E-3,4.7102480295703408E-2,2.833669689467877E-2]
[1,null,null,null,null,"Goods and services",null,{"$f":"IF(ISERROR(H101/G101-1),0,H101/G101-1)","v":0.24683999769904164},-0.28091710432904426,0.70076139971848517,-4.7423462985232256E-2,-6.3790546465532172E-2,4.4869326804709342E-2,null,0.15100627586030879,-2.3261527914506197E-2,6.0298123757942079E-2]
[1,null,null,null,null,"Administrative fees",null,0.40913160250671443,4.4155019059720413E-2,1.2324307879525405,-0.28645407467974926,0.10370511841100072,6.4197958124242893E-2,null,0.48649976955190444,-5.7172004821009148E-2,0.18385539554485031]
[1,null,null,null,null,"Advertising",null,7.3962112051592088E-2,-0.11840870707449802,-4.3635589612601056E-2,0.85622078789227696,4.5923261390887316E-2,0.1394015820245329,null,{"$f":"IF(ISERROR((J103/G103)^(1/3)-1),0,((J103/G103)^(1/3)-1))","v":-3.255440194585113E-2},{"$f":"IF(ISERROR((M103/J103)^(1/3)-1),0,((M103/J103)^(1/3)-1))","v":0.30297302273695426},{"$f":"IF(ISERROR((M103/G103)^(1/6)-1),0,((M103/G103)^(1/6)-1))","v":0.1227446349148924}]
[1,null,null,null,null,"Minor assets",null,7.712328767123287,0.43867924528301883,0.77049180327868849,9.3209876543209891E-2,8.6956521739130377E-2,4.5194805194805232E-2,null,1.8101578674628516,7.4907238043585789E-2,0.73800432444253317]
[1,null,null,null,null,"Audit costs: External",null,-0.19120374459065614,6.1148722428476798E-3,3.9830692424571268E-2,4.4045506732073969E-2,4.658602419274227E-2,4.5181010602731941E-2,null,-5.4162683779777843E-2,4.5270330731555175E-2,-5.6883364136985914E-3]
[1,null,null,null,null,"Bursaries: Employees",null,-0.16225474929928374,0.18661710037174717,-0.15789473684210531,6.25E-2,4.7619047619047672E-2,4.4451871657753994E-2,null,-5.7539871137374354E-2,5.1494291087483823E-2,-4.5144676708629428E-3]
[1,null,null,null,null,"Catering: Departmental activities",null,0.18942189421894229,0.66494312306101344,0.57267080745341614,0.13230647709320698,4.1855598186257836E-3,4.5154567558179926E-2,null,0.46035256762000598,5.9219974851743684E-2,0.24371805886589182]
[1,null,null,null,null,"Communication (G&S)",null,-0.10410235985263372,-0.23795498749652677,0.14307591336687819,-3.827751196172291E-3,0.11290425872558441,5.1386810910346359E-2,null,-7.9328505163343443E-2,5.2409894837092796E-2,-1.566073376068422E-2]
[1,null,null,null,null,"Computer services",null,8.8588989845002741E-2,-3.2527310666503051E-2,0.30220756153260586,7.2080410496232705E-2,0.10812898535358895,3.9009321779065687E-2,null,0.11103469593446769,7.2701875095339652E-2,9.1700051124338877E-2]
[1,null,null,null,null,"Consultants: Business and advisory services",null,0.23039151395198187,-0.55707929227265751,1.9171495144781416,-0.13345466636333414,-0.15767312236201714,4.5258616998868018E-2,null,0.16710339859567314,-8.6240508680457739E-2,3.2691535657231707E-2]
[0,null,null,null,null,"Infrastructure and planning services",null,{"$f":"IF(ISERROR(H111/G111-1),0,H111/G111-1)","v":0},0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Laboratory services",null,0,0,0,0,0,0,null,0,0,0]
[1,null,null,null,null,"Legal services (G&S)",null,-0.58079253153242627,1.8570244018005213,-0.65409013640698199,-3.4160373966199198E-2,0.10622983370563421,4.5097599282028167E-2,null,-0.2545211915902994,3.7454547682827632E-2,-0.12056814932263271]
[0,null,null,null,null,"Science and technological services",null,0,0,0,0,0,0,null,0,0,0]
[1,null,null,null,null,"Contractors",null,0.81380417335473521,3.969911504424779,-0.22471509971509973,1.8647220946256318,-0.62446885272187924,4.5046968403074317E-2,null,0.91190712948098507,3.9811837243356907E-2,0.40997293057146877]
[1,null,null,null,null,"Agency and support/outsourced services",null,0,0,0,0.57335581787521073,-0.30546623794212213,4.629629629629628E-2,null,0,4.5662821172310464E-2,0]
[1,null,null,null,null,"Entertainment",null,-1,0,0,0,0,0,null,-1,0,0.20093695517600274]
[1,null,null,null,null,"Fleet services (including government motor transport)",null,0.91135635457458175,-0.19947848761408082,-9.3066542577943223E-2,6.0287326834274069E-2,0.11686426324703603,8.730502599653378E-2,null,0.11539843771359815,8.7907039552689747E-2,0.10156698039415457]
[0,null,null,null,null,"Housing",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Inventory: Clothing material and accessories",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Inventory: Farming supplies",null,{"$f":"IF(ISERROR(H121/G121-1),0,H121/G121-1)","v":0},0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Inventory: Food and food supplies",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Inventory: Fuel, oil and gas",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Inventory: Learner and teacher support material",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Inventory: Materials and supplies",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Inventory: Medical supplies",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Inventory: Medicine",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Medsas inventory interface",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,{"$f":"F129","v":"Inventory: Other supplies"},null,0,0,0,0,0,0,null,0,0,0]
[1,null,null,null,null,"Consumable supplies",null,-0.33483519089400049,0.60891265597147948,-0.31819189009528026,2.6324341891452714,-0.69320926903462465,4.4911052785068462E-2,null,-9.9726157782893954E-2,5.2058211939255417E-2,-2.6788569375281068E-2]
[0,null,null,null,null,"Provinces",null,0,0,0,0,0,0,null,0,0,0]
[1,null,null,null,null,"Departmental agencies and accounts",null,{"$f":"IF(ISERROR(H151/G151-1),0,H151/G151-1)","v":6.8665231793350046E-2},0.33985585794312101,5.1139535687994897E-2,4.3998345538123207E-2,4.6430066766012912E-2,4.5220752736284231E-2,null,0.14600552190483929,4.5215916885211316E-2,9.4451100932920529E-2]
[{"$f":"A180","v":1},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T71","v":1}]
[1,null,null,null,null,"Nuclear Energy Regulation and Management",null,-3.4279719990130353E-2,-5.8746355340900669E-2,-9.8403190768233451E-2,-8.6413035448829056E-4,1.6805416403444795E-3,3.9054309572050805E-4,null,-6.4184725515627927E-2,4.0177870264646032E-4,-3.2430227254245381E-2,null,null,2]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0]
[1,null,null,null,null,"Computer services",null,1.5765372962831758E-2,-8.3056170391041961E-2,0.2486776785967908,2.5465479636361144E-2,6.0329898595395948E-2,-5.5533581771185503E-3,null,5.1628050013431626E-2,2.6394964637192153E-2,3.8934904219227517E-2]
[0,null,null,null,null,"Interest and rent on land",null,0,0,0,0,0,0,null,0,0,0]
[1,null,null,null,null,"Other transfers to public corporations",null,-3.7744043790024162E-2,-6.8201540329318577E-2,-0.10381033131242923,-1.3992221418566153E-3,1.2536810816101696E-3,3.9172866911774129E-4,null,-7.0311391133378587E-2,8.1451942326227211E-5,-3.5757118870161309E-2]
[0,null,null,null,null,"Heritage assets",null,0,0,0,0,0,0,null,0,0,0,null,null,1]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2]
[0,null,null,null,null,"",0,0,0,0,0,0,0]
[1,null,null,null,null,"Advertising",5851.3104380288969,5863.6976222326957,4899.3997642010099,4493,7977.3699961634593,7983.8110470287675,8706.6103670964148]
[0,null,null,null,null,{"$f":"F129","v":"Inventory: Other supplies"},0,0,0,0,0,0,0]
[1,null,null,null,null,"Municipalities",2621451.933567476,2577949.516906654,2352856.957259459,1982136,1858838.1653314522,1750111.2394982134,1750796.0638730656]
[1,null,null,null,null,"Transport equipment",0,1476.6526945085905,594.43547586091438,0,0,0,0]
[0,null,null,null,null,{"$f":"F97","v":"Current payments"},{"$f":"INDIRECT($Z$10&\"!\"&ADDRESS($X553,G$548,4))","v":1829774},{"$f":"INDIRECT($Z$10&\"!\"&ADDRESS($X553,H$548,4))","v":2077451},{"$f":"INDIRECT($Z$10&\"!\"&ADDRESS($X553,I$548,4))","v":2196191},2412500,2363306,2345811,2451887,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(($X$96:$X$181),MATCH(F553,$F$96:$F$181,0))","v":64}]
[0,null,null,null,null,"Payments for capital assets",0,0,-6536,15,0,-1084,-1185]
[0,null,null,null,null,"Total economic classification",0,0,-386883,42433,0,0,0]
[0,null,null,null,null,{"$f":"$F$143","v":"Transfers and subsidies"},6715429.6882898128,7485270.8945837589,7639674.1725525372,6145017.665222059,6280705.8324350677,6457118.6539968392,6750843.3505784189]
[0,null,null,null,null,{"$f":"INDEX($F$582:$M$621,MATCH($G$622,$F$582:$F$621,0),1)","v":"Nominal Revised"},{"$f":"INDEX($F$582:$M$621,MATCH($G$622,$F$582:$F$621,0)+MATCH($H$622,$F$582:$F$591,0)-1,2)","v":851819},{"$f":"INDEX($F$582:$M$621,MATCH($G$622,$F$582:$F$621,0)+MATCH($H$622,$F$582:$F$591,0)-1,3)","v":1062082},{"$f":"INDEX($F$582:$M$621,MATCH($G$622,$F$582:$F$621,0)+MATCH($H$622,$F$582:$F$591,0)-1,4)","v":763725},{"$f":"INDEX($F$582:$M$621,MATCH($G$622,$F$582:$F$621,0)+MATCH($H$622,$F$582:$F$591,0)-1,5)","v":1310783},{"$f":"INDEX($F$582:$M$621,MATCH($G$622,$F$582:$F$621,0)+MATCH($H$622,$F$582:$F$591,0)-1,6)","v":1220720},{"$f":"INDEX($F$582:$M$621,MATCH($G$622,$F$582:$F$621,0)+MATCH($H$622,$F$582:$F$591,0)-1,7)","v":1141043},{"$f":"INDEX($F$582:$M$621,MATCH($G$622,$F$582:$F$621,0)+MATCH($H$622,$F$582:$F$591,0)-1,8)","v":1192237},null,null,null,null,null,null,null,null,null,null,"Nominal Revised"]
[0,null,null,"Original",null,"Compensation of employees",{"$f":"IF(ISERROR(G640/SUMIF($D$640:$D$647,$D650,G$640:G$647)),\"\",G640/SUMIF($D$640:$D$647,$D650,G$640:G$647))","v":0.53249165289094202},0.48441906343106456,0.48248855264336449,0.45815667789444409,0.4880371527269079,0.5139832292559694,0.51398454044382325]
[null,null,null,null,null,null,{"$f":"MyYear0","v":"2024/25"},null,{"$f":"MyYearP1","v":"2025/26"},null,{"$f":"MyYearP2","v":"2026/27"},null,{"$f":"MyYearP3","v":"2027/28"},null,"Trends explanations"]
[1]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,"Bursaries: Employees",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I83),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J83),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L83),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M83,-Direct_charges!T83)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB83),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK83),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT83),0)","v":0}]
[null,null,null,null,null,"Inventory: Clothing material and accessories",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I97),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J97),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L97),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M97,-Direct_charges!T97)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB97),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK97),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT97),0)","v":0}]
[null,null,null,null,null,"Inventory: Farming supplies",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I98),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J98),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L98),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M98,-Direct_charges!T98)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB98),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK98),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT98),0)","v":0}]
[null,null,null,null,null,"Inventory: Food and food supplies",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I99),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J99),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L99),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M99,-Direct_charges!T99)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB99),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK99),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT99),0)","v":0}]
[null,null,null,null,null,"Inventory: Fuel, oil and gas",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I100),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J100),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L100),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M100,-Direct_charges!T100)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB100),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK100),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT100),0)","v":0}]
[null,null,null,null,null,"Inventory: Learner and teacher support material",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I101),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J101),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L101),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M101,-Direct_charges!T101)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB101),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK101),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT101),0)","v":0}]
[null,null,null,null,null,"Inventory: Materials and supplies",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I102),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J102),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L102),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M102,-Direct_charges!T102)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB102),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK102),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT102),0)","v":0}]
[null,null,null,null,null,"Inventory: Medical supplies",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I103),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J103),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L103),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M103,-Direct_charges!T103)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB103),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK103),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT103),0)","v":0}]
[null,null,null,null,null,"Inventory: Medicine",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I104),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J104),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L104),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M104,-Direct_charges!T104)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB104),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK104),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT104),0)","v":0}]
[null,null,null,null,null,"Medsas inventory interface",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I105),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J105),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L105),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M105,-Direct_charges!T105)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB105),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK105),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT105),0)","v":0}]
[null,null,null,null,null,"Inventory: Other supplies",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I106),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J106),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L106),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M106,-Direct_charges!T106)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB106),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK106),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT106),0)","v":0}]
[null,null,null,null,null,"Consumable supplies",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I107),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J107),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L107),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M107,-Direct_charges!T107)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB107),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK107),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT107),0)","v":0}]
[null,null,null,null,null,"Consumables: Stationery, printing and office supplies",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I108),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J108),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L108),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M108,-Direct_charges!T108)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB108),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK108),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT108),0)","v":0}]
[null,null,null,null,null,"Operating leases",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I109),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J109),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L109),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M109,-Direct_charges!T109)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB109),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK109),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT109),0)","v":0}]
[null,null,null,null,null,"Rental and hiring",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I110),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J110),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L110),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M110,-Direct_charges!T110)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB110),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK110),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT110),0)","v":0}]
[null,null,null,null,null,"Property payments",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I111),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J111),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L111),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M111,-Direct_charges!T111)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB111),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK111),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT111),0)","v":0}]
[null,null,null,null,null,"Transport provided: Departmental activity",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I112),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J112),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L112),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M112,-Direct_charges!T112)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB112),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK112),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT112),0)","v":0}]
[null,null,null,null,null,"Travel and subsistence",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I113),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J113),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L113),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M113,-Direct_charges!T113)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB113),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK113),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT113),0)","v":0}]
[null,null,null,null,null,"Training and development",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I114),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J114),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L114),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M114,-Direct_charges!T114)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB114),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK114),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT114),0)","v":0}]
[null,null,null,null,null,"Operating payments",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I115),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J115),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L115),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M115,-Direct_charges!T115)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB115),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK115),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT115),0)","v":0}]
[null,null,null,null,null,"Venues and facilities",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I116),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J116),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L116),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M116,-Direct_charges!T116)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB116),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK116),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT116),0)","v":0}]
[null,null,null,null,null,"Interest and rent on land",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I117),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J117),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L117),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M117,-Direct_charges!T117)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB117),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK117),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT117),0)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I118),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J118),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L118),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M118,-Direct_charges!T118)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB118),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK118),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT118),0)","v":0}]
[null,null,null,null,null,"Rent on land",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I119),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J119),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L119),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M119,-Direct_charges!T119)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB119),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK119),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT119),0)","v":0}]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I120),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J120),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L120),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M120,-Direct_charges!T120)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB120),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK120),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT120),0)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I121),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J121),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L121),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M121,-Direct_charges!T121)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB121),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK121),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT121),0)","v":0}]
[null,null,null,null,null,"Provinces",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I122),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J122),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L122),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M122,-Direct_charges!T122)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB122),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK122),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT122),0)","v":0}]
[null,null,null,null,null,"Provincial Revenue Funds",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I123),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J123),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L123),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M123,-Direct_charges!T123)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB123),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK123),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT123),0)","v":0}]
[null,null,null,null,null,"Provincial agencies and funds",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I124),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J124),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L124),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M124,-Direct_charges!T124)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB124),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK124),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT124),0)","v":0}]
[null,null,null,null,null,"Municipalities",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I125),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J125),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L125),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M125,-Direct_charges!T125)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB125),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK125),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT125),0)","v":0}]
[null,null,null,null,null,"Municipal bank accounts",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I126),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J126),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L126),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M126,-Direct_charges!T126)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB126),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK126),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT126),0)","v":0}]
[null,null,null,null,null,"Municipal agencies and funds",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I127),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J127),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L127),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M127,-Direct_charges!T127)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB127),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK127),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT127),0)","v":0}]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I128),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J128),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L128),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M128,-Direct_charges!T128)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB128),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK128),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT128),0)","v":0}]
[null,null,null,null,null,"Social security funds",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I129),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J129),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L129),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M129,-Direct_charges!T129)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB129),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK129),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT129),0)","v":0}]
[null,null,null,null,null,"Departmental agencies (non-business entities)",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I130),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J130),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L130),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M130,-Direct_charges!T130)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB130),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK130),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT130),0)","v":0}]
[null,null,null,null,null,"Higher education institutions",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I131),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J131),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L131),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M131,-Direct_charges!T131)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB131),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK131),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT131),0)","v":0}]
[null,null,null,null,null,"Foreign governments and international organisations",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I132),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J132),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L132),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M132,-Direct_charges!T132)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB132),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK132),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT132),0)","v":0}]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I133),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J133),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L133),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M133,-Direct_charges!T133)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB133),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK133),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT133),0)","v":0}]
[null,null,null,null,null,"Public corporations",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I134),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J134),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L134),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M134,-Direct_charges!T134)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB134),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK134),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT134),0)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pc)",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I135),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J135),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L135),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M135,-Direct_charges!T135)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB135),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK135),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT135),0)","v":0}]
[null,null,null,null,null,"Other transfers to public corporations",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I136),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J136),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L136),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M136,-Direct_charges!T136)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB136),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK136),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT136),0)","v":0}]
[null,null,null,null,null,"Private enterprises",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I137),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J137),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L137),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M137,-Direct_charges!T137)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB137),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK137),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT137),0)","v":0}]
[null,null,null,null,null,{"$f":"F161","v":"Subsidies on products and production (pe)"},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I138),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J138),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L138),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M138,-Direct_charges!T138)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB138),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK138),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT138),0)","v":0}]
[null,null,null,null,null,"Other transfers to private enterprises",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I139),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J139),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L139),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M139,-Direct_charges!T139)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB139),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK139),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT139),0)","v":0}]
[null,null,null,null,null,"Non-profit institutions",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I140),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J140),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L140),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M140,-Direct_charges!T140)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB140),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK140),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT140),0)","v":0}]
[null,null,null,null,null,"Households",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I141),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J141),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L141),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M141,-Direct_charges!T141)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB141),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK141),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT141),0)","v":0}]
[null,null,null,null,null,"Social benefits",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I142),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J142),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L142),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M142,-Direct_charges!T142)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB142),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK142),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT142),0)","v":0}]
[null,null,null,null,null,"Other transfers to households",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I143),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J143),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L143),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M143,-Direct_charges!T143)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB143),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK143),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT143),0)","v":0}]
[null,null,null,null,null,"Payments for capital assets",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I144),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J144),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L144),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M144,-Direct_charges!T144)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB144),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK144),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT144),0)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I145),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J145),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L145),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M145,-Direct_charges!T145)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB145),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK145),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT145),0)","v":0}]
[null,null,null,null,null,"Buildings",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I146),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J146),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L146),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M146,-Direct_charges!T146)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB146),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK146),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT146),0)","v":0}]
[null,null,null,null,null,"Other fixed structures",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I147),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J147),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L147),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M147,-Direct_charges!T147)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB147),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK147),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT147),0)","v":0}]
[null,null,null,null,null,"Machinery and equipment",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I148),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J148),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L148),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M148,-Direct_charges!T148)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB148),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK148),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT148),0)","v":0}]
[null,null,null,null,null,"Transport equipment",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I149),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J149),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L149),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M149,-Direct_charges!T149)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB149),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK149),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT149),0)","v":0}]
[null,null,null,null,null,"Other machinery and equipment",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I150),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J150),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L150),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M150,-Direct_charges!T150)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB150),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK150),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT150),0)","v":0}]
[null,null,null,null,null,"Heritage assets",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I151),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J151),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L151),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M151,-Direct_charges!T151)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB151),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK151),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT151),0)","v":0}]
[null,null,null,null,null,"Specialised military assets",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I152),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J152),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L152),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M152,-Direct_charges!T152)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB152),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK152),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT152),0)","v":0}]
[null,null,null,null,null,"Biological assets",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I153),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J153),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L153),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M153,-Direct_charges!T153)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB153),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK153),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT153),0)","v":0}]
[null,null,null,null,null,"Land and sub-soil assets",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I154),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J154),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L154),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M154,-Direct_charges!T154)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB154),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK154),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT154),0)","v":0}]
[null,null,null,null,null,"Software and other intangible assets",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I155),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J155),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L155),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M155,-Direct_charges!T155)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB155),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK155),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT155),0)","v":0}]
[null,null,null,null,null,"Payments for financial assets",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I156),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J156),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L156),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M156,-Direct_charges!T156)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB156),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK156),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT156),0)","v":0}]
[]
[null,null,null,null,null,"Total economic classification",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I158),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J158),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L158),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M145,-Direct_charges!T145)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB158),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK158),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT158),0)","v":0}]

{"sheet":"InfraS Summary","index":35,"n_rows":95,"n_cols":55,"rows_kept":95,"cut":false,"hidden":false,"merged":[[80,29,80,34],[11,29,11,34],[70,29,70,34],[29,29,29,34],[46,29,46,34]]}
["Existing",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"InfraS3"]
[]
[]
[]
[]
[null,null,null,null,null,"Vote no.",null,{"$f":"MyVoteNo","v":34}]
[null,null,null,null,null,"Department name",null,{"$f":"MyDeptName","v":"Mineral Resources and Energy"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Infra"]
[]
[]
[null,null,null,null,null,"Infrastructure Summaries"]
[null,null,null,null,null,"Nature of investment",null,{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},null,{"$f":"MyYear0","v":"2024/25"},null,null,{"$f":"MyYearP1","v":"2025/26"},null,null,null,null,{"$f":"MyYearP2","v":"2026/27"},null,null,null,null,{"$f":"MyYearP3","v":"2027/28"},null,null,null,null,"2028/29","2029/30","2030/31","2031/32","2032/33","2033/34"]
[null,null,null,null,null,"Rand thousand",null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation","Audited \noutcome","Adjusted \nappropriation","Budget increase/ reduction","Revised baseline","Indicative baseline","Realignment","Realigned indicative baseline","Budget increase/ reduction","Revised baseline","Indicative baseline","Realignment","Realigned indicative baseline","Budget increase/ reduction","Revised baseline","Planning baseline","Realignment","Realigned planning baseline","Budget increase/ reduction","Revised baseline","Long term planning"]
["off",null,null,null,null,"New infrastructure assets",null,{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF3,'InfraS 1.1'!W$12:W$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF3,'InfraS 1.1'!X$12:X$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF3,'InfraS 1.1'!Y$12:Y$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF3,'InfraS 1.1'!Z$12:Z$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF3,'InfraS 1.1'!AA$12:AA$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF3,'InfraS 1.1'!AB$12:AB$466)","v":0},{"$f":"SUM(L13:M13)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF3,'InfraS 1.1'!AD$12:AD$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF3,'InfraS 1.1'!AE$12:AE$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF3,'InfraS 1.1'!AF$12:AF$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF3,'InfraS 1.1'!AG$12:AG$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF3,'InfraS 1.1'!AH$12:AH$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF3,'InfraS 1.1'!AJ$12:AJ$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF3,'InfraS 1.1'!AK$12:AK$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF3,'InfraS 1.1'!AL$12:AL$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF3,'InfraS 1.1'!AM$12:AM$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF3,'InfraS 1.1'!AN$12:AN$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF3,'InfraS 1.1'!AP$12:AP$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF3,'InfraS 1.1'!AQ$12:AQ$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF3,'InfraS 1.1'!AR$12:AR$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF3,'InfraS 1.1'!AS$12:AS$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF3,'InfraS 1.1'!AT$12:AT$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF3,'InfraS 1.1'!AV$12:AV$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF3,'InfraS 1.1'!AW$12:AW$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF3,'InfraS 1.1'!AX$12:AX$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF3,'InfraS 1.1'!AY$12:AY$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF3,'InfraS 1.1'!AZ$12:AZ$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF3,'InfraS 1.1'!BA$12:BA$466)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTA(AU15:AU68)","v":7}]
[{"$f":"IF(COUNTA(H14:AI14)-COUNTIF(H14:AI14,\"0\")<>0,1,0)","v":1},null,null,null,null,"Existing infrastructure assets",null,{"$f":"SUM(H15:H17)","v":184},{"$f":"SUM(I15:I17)","v":878},2522,{"$f":"SUM(K15:K17)","v":0},2358,0,2358,2461,0,2461,0,2461,{"$f":"SUM(T15:T17)","v":2576},0,2576,0,2576,2951,0,2951,0,2951,3086,3341,3675,3840.375,4013.191875,0,null,null,null,null,null,null,null,null,null,null,null,"SCOA level"]
[{"$f":"IF(COUNTA(H15:AI15)-COUNTIF(H15:AI15,\"0\")<>0,1,0)","v":1},null,null,null,null,"    Upgrading and additions",null,{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF4,'InfraS 1.1'!W$12:W$466)","v":184},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF4,'InfraS 1.1'!X$12:X$466)","v":878},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF4,'InfraS 1.1'!Y$12:Y$466)","v":2522},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF4,'InfraS 1.1'!Z$12:Z$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF4,'InfraS 1.1'!AA$12:AA$466)","v":2358},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF4,'InfraS 1.1'!AB$12:AB$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF4,'InfraS 1.1'!AC$12:AC$466)","v":2358},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF4,'InfraS 1.1'!AD$12:AD$466)","v":2461},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF4,'InfraS 1.1'!AE$12:AE$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF4,'InfraS 1.1'!AF$12:AF$466)","v":2461},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF4,'InfraS 1.1'!AG$12:AG$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF4,'InfraS 1.1'!AH$12:AH$466)","v":2461},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF4,'InfraS 1.1'!AJ$12:AJ$466)","v":2576},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF4,'InfraS 1.1'!AK$12:AK$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF4,'InfraS 1.1'!AL$12:AL$466)","v":2576},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF4,'InfraS 1.1'!AM$12:AM$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF4,'InfraS 1.1'!AN$12:AN$466)","v":2576},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF4,'InfraS 1.1'!AP$12:AP$466)","v":2951},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF4,'InfraS 1.1'!AQ$12:AQ$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF4,'InfraS 1.1'!AR$12:AR$466)","v":2951},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF4,'InfraS 1.1'!AS$12:AS$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF4,'InfraS 1.1'!AT$12:AT$466)","v":2951},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF4,'InfraS 1.1'!AV$12:AV$466)","v":3086},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF4,'InfraS 1.1'!AW$12:AW$466)","v":3341},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF4,'InfraS 1.1'!AX$12:AX$466)","v":3675},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF4,'InfraS 1.1'!AY$12:AY$466)","v":3840.375},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF4,'InfraS 1.1'!AZ$12:AZ$466)","v":4013.191875},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF4,'InfraS 1.1'!BA$12:BA$466)","v":0},null,null,null,null,null,null,null,null,null,null,null,"Provinces and municipalities"]
[0,null,null,null,null,"    Rehabilitation,renovations and refurbishment",null,{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF5,'InfraS 1.1'!W$12:W$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF5,'InfraS 1.1'!X$12:X$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF5,'InfraS 1.1'!Y$12:Y$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF5,'InfraS 1.1'!Z$12:Z$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF5,'InfraS 1.1'!AA$12:AA$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF5,'InfraS 1.1'!AB$12:AB$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF5,'InfraS 1.1'!AC$12:AC$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF5,'InfraS 1.1'!AD$12:AD$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF5,'InfraS 1.1'!AE$12:AE$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF5,'InfraS 1.1'!AF$12:AF$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF5,'InfraS 1.1'!AG$12:AG$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF5,'InfraS 1.1'!AH$12:AH$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF5,'InfraS 1.1'!AJ$12:AJ$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF5,'InfraS 1.1'!AK$12:AK$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF5,'InfraS 1.1'!AL$12:AL$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF5,'InfraS 1.1'!AM$12:AM$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF5,'InfraS 1.1'!AN$12:AN$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF5,'InfraS 1.1'!AP$12:AP$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF5,'InfraS 1.1'!AO$12:AO$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF5,'InfraS 1.1'!AP$12:AP$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF5,'InfraS 1.1'!AQ$12:AQ$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF5,'InfraS 1.1'!AR$12:AR$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF5,'InfraS 1.1'!AV$12:AV$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF5,'InfraS 1.1'!AW$12:AW$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF5,'InfraS 1.1'!AX$12:AX$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF5,'InfraS 1.1'!AY$12:AY$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF5,'InfraS 1.1'!AZ$12:AZ$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF5,'InfraS 1.1'!BA$12:BA$466)","v":0},null,null,null,null,null,null,null,null,null,null,null,"Departmental agencies and accounts"]
[0,null,null,null,null,"    Maintenance and repair",null,{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF6,'InfraS 1.1'!W$12:W$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF6,'InfraS 1.1'!X$12:X$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF6,'InfraS 1.1'!Y$12:Y$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF6,'InfraS 1.1'!Z$12:Z$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF6,'InfraS 1.1'!AA$12:AA$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF6,'InfraS 1.1'!AB$12:AB$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF6,'InfraS 1.1'!AC$12:AC$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF6,'InfraS 1.1'!AD$12:AD$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF6,'InfraS 1.1'!AE$12:AE$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF6,'InfraS 1.1'!AF$12:AF$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF6,'InfraS 1.1'!AG$12:AG$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF6,'InfraS 1.1'!AH$12:AH$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF6,'InfraS 1.1'!AJ$12:AJ$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF6,'InfraS 1.1'!AK$12:AK$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF6,'InfraS 1.1'!AL$12:AL$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF6,'InfraS 1.1'!AM$12:AM$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF6,'InfraS 1.1'!AN$12:AN$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF6,'InfraS 1.1'!AP$12:AP$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF6,'InfraS 1.1'!AO$12:AO$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF6,'InfraS 1.1'!AP$12:AP$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF6,'InfraS 1.1'!AQ$12:AQ$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF6,'InfraS 1.1'!AR$12:AR$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF6,'InfraS 1.1'!AV$12:AV$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF6,'InfraS 1.1'!AW$12:AW$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF6,'InfraS 1.1'!AX$12:AX$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF6,'InfraS 1.1'!AY$12:AY$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF6,'InfraS 1.1'!AZ$12:AZ$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF6,'InfraS 1.1'!BA$12:BA$466)","v":0},null,null,null,null,null,null,null,null,null,null,null,"Higher education institutions"]
[1,null,null,null,null,"Infrastructure transfers",null,{"$f":"SUM(H19:H20)","v":5059683},{"$f":"SUM(I19:I20)","v":5707830},{"$f":"SUM(J19:J20)","v":6285668},{"$f":"SUM(K19:K20)","v":0},5201162,0,5201162,5611954,0,5611954,0,5611954,5854881,0,5854881,0,5854881,7603096,0,7603096,0,7603096,7982643,8046655,8448988,8829192.4600000009,9226506.1206999999,0,null,null,null,null,null,null,null,null,null,null,null,"Foreign governments and international organisations"]
[0,null,null,null,null,"Current",null,{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F19,'InfraS 1.2'!R$12:R$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F19,'InfraS 1.2'!S$12:S$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F19,'InfraS 1.2'!T$12:T$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F19,'InfraS 1.2'!U$12:U$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F19,'InfraS 1.2'!V$12:V$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F19,'InfraS 1.2'!W$12:W$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F19,'InfraS 1.2'!X$12:X$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F19,'InfraS 1.2'!Y$12:Y$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F19,'InfraS 1.2'!Z$12:Z$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F19,'InfraS 1.2'!AA$12:AA$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F19,'InfraS 1.2'!AB$12:AB$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F19,'InfraS 1.2'!AC$12:AC$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F19,'InfraS 1.2'!AD$12:AD$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F19,'InfraS 1.2'!AE$12:AE$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F19,'InfraS 1.2'!AF$12:AF$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F19,'InfraS 1.2'!AG$12:AG$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F19,'InfraS 1.2'!AH$12:AH$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F19,'InfraS 1.2'!AI$12:AI$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F19,'InfraS 1.2'!AJ$12:AJ$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F19,'InfraS 1.2'!AK$12:AK$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F19,'InfraS 1.2'!AL$12:AL$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F19,'InfraS 1.2'!AM$12:AM$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F19,'InfraS 1.2'!AN$12:AN$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F19,'InfraS 1.2'!AO$12:AO$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F19,'InfraS 1.2'!AP$12:AP$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F19,'InfraS 1.2'!AQ$12:AQ$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F19,'InfraS 1.2'!AR$12:AR$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F19,'InfraS 1.2'!AS$12:AS$466)","v":0},null,null,null,null,null,null,null,null,null,null,null,"Public corporations and private enterprises"]
[1,null,null,null,null,"Capital",null,{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F20,'InfraS 1.2'!R$12:R$466)","v":5059683},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F20,'InfraS 1.2'!S$12:S$466)","v":5707830},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F20,'InfraS 1.2'!T$12:T$466)","v":6285668},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F20,'InfraS 1.2'!U$12:U$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F20,'InfraS 1.2'!V$12:V$466)","v":5201162},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F20,'InfraS 1.2'!W$12:W$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F20,'InfraS 1.2'!X$12:X$466)","v":5201162},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F20,'InfraS 1.2'!Y$12:Y$466)","v":5611954},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F20,'InfraS 1.2'!Z$12:Z$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F20,'InfraS 1.2'!AA$12:AA$466)","v":5611954},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F20,'InfraS 1.2'!AB$12:AB$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F20,'InfraS 1.2'!AC$12:AC$466)","v":5611954},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F20,'InfraS 1.2'!AD$12:AD$466)","v":5854881},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F20,'InfraS 1.2'!AE$12:AE$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F20,'InfraS 1.2'!AF$12:AF$466)","v":5854881},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F20,'InfraS 1.2'!AG$12:AG$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F20,'InfraS 1.2'!AH$12:AH$466)","v":5854881},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F20,'InfraS 1.2'!AI$12:AI$466)","v":7603096},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F20,'InfraS 1.2'!AJ$12:AJ$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F20,'InfraS 1.2'!AK$12:AK$466)","v":7603096},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F20,'InfraS 1.2'!AL$12:AL$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F20,'InfraS 1.2'!AM$12:AM$466)","v":7603096},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F20,'InfraS 1.2'!AN$12:AN$466)","v":7982643},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F20,'InfraS 1.2'!AO$12:AO$466)","v":8046655},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F20,'InfraS 1.2'!AP$12:AP$466)","v":8448988},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F20,'InfraS 1.2'!AQ$12:AQ$466)","v":8829192.4600000009},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F20,'InfraS 1.2'!AR$12:AR$466)","v":9226506.1206999999},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F20,'InfraS 1.2'!AS$12:AS$466)","v":0},null,null,null,null,null,null,null,null,null,null,null,"Non-profit institutions"]
[0]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Households"]
[1,null,null,null,null,"Total Infrastructure",null,{"$f":"SUM(H13,H14,H18,H21)","v":5059867},{"$f":"SUM(I13,I14,I18,I21)","v":5708708},6288190,0,5203520,0,5203520,5614415,0,5614415,0,5614415,5857457,0,5857457,0,5857457,7606047,0,7606047,0,7606047,7985729,8049996,8452663,8833032.8350000009,9230519.3125749994,0]
[1]
[1,null,null,null,null,"Current infrastructure",null,{"$f":"SUM(H17,H19)","v":0},{"$f":"SUM(I17,I19)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AC17,AC19)","v":0},0,0,0,0,0,0]
[1,null,null,null,null,"Capital infrastructure",null,{"$f":"SUM(H13,H15,H16,H20,H21)","v":5059867},{"$f":"SUM(I13,I15,I16,I20,I21)","v":5708708},6288190,0,5203520,0,5203520,5614415,0,5614415,0,5614415,5857457,0,5857457,0,5857457,7606047,0,7606047,0,{"$f":"SUM(AC13,AC15,AC16,AC20,AC21)","v":7606047},7985729,8049996,8452663,8833032.8350000009,9230519.3125749994,0]
[1]
[1]
[1,null,null,null,null,"Project stage",null,{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},null,{"$f":"MyYear0","v":"2024/25"},null,null,{"$f":"MyYearP1","v":"2025/26"},null,null,null,null,{"$f":"MyYearP2","v":"2026/27"},null,null,null,null,{"$f":"MyYearP3","v":"2027/28"},null,null,null,null,{"$f":"+$AD$11","v":"2028/29"},{"$f":"+$AE$11","v":"2029/30"},{"$f":"+$AF$11","v":"2030/31"},{"$f":"+$AG$11","v":"2031/32"},{"$f":"+$AH$11","v":"2032/33"},{"$f":"+$AI$11","v":"2033/34"}]
[1,null,null,null,null,"Rand thousand",null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation","Audited \noutcome","Adjusted \nappropriation","Budget increase/ reduction","Revised baseline","Indicative baseline","Realignment","Realigned indicative baseline","Budget increase/ reduction","Revised baseline","Indicative baseline","Realignment","Realigned indicative baseline","Budget increase/ reduction","Revised baseline","Planning baseline","Realignment","Realigned planning baseline","Budget increase/ reduction","Revised baseline","Long term planning"]
[0,null,null,null,null,"Project Initiation",null,{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG3,'InfraS 1.1'!W$12:W$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG3,'InfraS 1.2'!R$12:R$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG3,'InfraS 1.1'!X$12:X$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG3,'InfraS 1.2'!S$12:S$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG3,'InfraS 1.1'!Y$12:Y$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG3,'InfraS 1.2'!T$12:T$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG3,'InfraS 1.1'!Z$12:Z$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG3,'InfraS 1.2'!U$12:U$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG3,'InfraS 1.1'!AA$12:AA$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG3,'InfraS 1.2'!V$12:V$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG3,'InfraS 1.1'!AB$12:AB$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG3,'InfraS 1.2'!W$12:W$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG3,'InfraS 1.1'!AC$12:AC$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG3,'InfraS 1.2'!X$12:X$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG3,'InfraS 1.1'!AD$12:AD$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG3,'InfraS 1.2'!Y$12:Y$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG3,'InfraS 1.1'!AE$12:AE$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG3,'InfraS 1.2'!Z$12:Z$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG3,'InfraS 1.1'!AF$12:AF$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG3,'InfraS 1.2'!AA$12:AA$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG3,'InfraS 1.1'!AG$12:AG$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG3,'InfraS 1.2'!AB$12:AB$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG3,'InfraS 1.1'!AH$12:AH$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG3,'InfraS 1.2'!AC$12:AC$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG3,'InfraS 1.1'!AJ$12:AJ$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG3,'InfraS 1.2'!AD$12:AD$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG3,'InfraS 1.1'!AK$12:AK$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG3,'InfraS 1.2'!AE$12:AE$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG3,'InfraS 1.1'!AL$12:AL$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG3,'InfraS 1.2'!AF$12:AF$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG3,'InfraS 1.1'!AM$12:AM$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG3,'InfraS 1.2'!AG$12:AG$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG3,'InfraS 1.1'!AN$12:AN$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG3,'InfraS 1.2'!AH$12:AH$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG3,'InfraS 1.1'!AP$12:AP$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG3,'InfraS 1.2'!AI$12:AI$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG3,'InfraS 1.1'!AQ$12:AQ$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG3,'InfraS 1.2'!AJ$12:AJ$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG3,'InfraS 1.1'!AR$12:AR$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG3,'InfraS 1.2'!AK$12:AK$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG3,'InfraS 1.1'!AS$12:AS$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG3,'InfraS 1.2'!AL$12:AL$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG3,'InfraS 1.1'!AT$12:AT$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG3,'InfraS 1.2'!AM$12:AM$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG3,'InfraS 1.1'!AV$12:AV$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG3,'InfraS 1.2'!AN$12:AN$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG3,'InfraS 1.1'!AW$12:AW$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG3,'InfraS 1.2'!AO$12:AO$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG3,'InfraS 1.1'!AX$12:AX$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG3,'InfraS 1.2'!AP$12:AP$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG3,'InfraS 1.1'!AY$12:AY$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG3,'InfraS 1.2'!AQ$12:AQ$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG3,'InfraS 1.1'!AZ$12:AZ$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG3,'InfraS 1.2'!AR$12:AR$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG3,'InfraS 1.1'!BA$12:BA$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG3,'InfraS 1.2'!AS$12:AS$466)","v":0}]
[0,null,null,null,null,"Pre - Feasibility",null,{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG4,'InfraS 1.1'!W$12:W$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG4,'InfraS 1.2'!R$12:R$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG4,'InfraS 1.1'!X$12:X$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG4,'InfraS 1.2'!S$12:S$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG4,'InfraS 1.1'!Y$12:Y$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG4,'InfraS 1.2'!T$12:T$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG4,'InfraS 1.1'!Z$12:Z$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG4,'InfraS 1.2'!U$12:U$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG4,'InfraS 1.1'!AA$12:AA$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG4,'InfraS 1.2'!V$12:V$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG4,'InfraS 1.1'!AB$12:AB$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG4,'InfraS 1.2'!W$12:W$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG4,'InfraS 1.1'!AC$12:AC$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG4,'InfraS 1.2'!X$12:X$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG4,'InfraS 1.1'!AD$12:AD$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG4,'InfraS 1.2'!Y$12:Y$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG4,'InfraS 1.1'!AE$12:AE$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG4,'InfraS 1.2'!Z$12:Z$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG4,'InfraS 1.1'!AF$12:AF$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG4,'InfraS 1.2'!AA$12:AA$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG4,'InfraS 1.1'!AG$12:AG$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG4,'InfraS 1.2'!AB$12:AB$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG4,'InfraS 1.1'!AH$12:AH$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG4,'InfraS 1.2'!AC$12:AC$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG4,'InfraS 1.1'!AJ$12:AJ$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG4,'InfraS 1.2'!AD$12:AD$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG4,'InfraS 1.1'!AK$12:AK$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG4,'InfraS 1.2'!AE$12:AE$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG4,'InfraS 1.1'!AL$12:AL$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG4,'InfraS 1.2'!AF$12:AF$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG4,'InfraS 1.1'!AM$12:AM$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG4,'InfraS 1.2'!AG$12:AG$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG4,'InfraS 1.1'!AN$12:AN$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG4,'InfraS 1.2'!AH$12:AH$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG4,'InfraS 1.1'!AP$12:AP$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG4,'InfraS 1.2'!AI$12:AI$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG4,'InfraS 1.1'!AQ$12:AQ$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG4,'InfraS 1.2'!AJ$12:AJ$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG4,'InfraS 1.1'!AR$12:AR$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG4,'InfraS 1.2'!AK$12:AK$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG4,'InfraS 1.1'!AS$12:AS$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG4,'InfraS 1.2'!AL$12:AL$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG4,'InfraS 1.1'!AT$12:AT$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG4,'InfraS 1.2'!AM$12:AM$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG4,'InfraS 1.1'!AV$12:AV$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG4,'InfraS 1.2'!AN$12:AN$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG4,'InfraS 1.1'!AW$12:AW$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG4,'InfraS 1.2'!AO$12:AO$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG4,'InfraS 1.1'!AX$12:AX$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG4,'InfraS 1.2'!AP$12:AP$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG4,'InfraS 1.1'!AY$12:AY$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG4,'InfraS 1.2'!AQ$12:AQ$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG4,'InfraS 1.1'!AZ$12:AZ$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG4,'InfraS 1.2'!AR$12:AR$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG4,'InfraS 1.1'!BA$12:BA$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG4,'InfraS 1.2'!AS$12:AS$466)","v":0}]
[0,null,null,null,null,"Feasibility",null,{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG5,'InfraS 1.1'!W$12:W$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG5,'InfraS 1.2'!R$12:R$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG5,'InfraS 1.1'!X$12:X$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG5,'InfraS 1.2'!S$12:S$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG5,'InfraS 1.1'!Y$12:Y$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG5,'InfraS 1.2'!T$12:T$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG5,'InfraS 1.1'!Z$12:Z$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG5,'InfraS 1.2'!U$12:U$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG5,'InfraS 1.1'!AA$12:AA$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG5,'InfraS 1.2'!V$12:V$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG5,'InfraS 1.1'!AB$12:AB$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG5,'InfraS 1.2'!W$12:W$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG5,'InfraS 1.1'!AC$12:AC$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG5,'InfraS 1.2'!X$12:X$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG5,'InfraS 1.1'!AD$12:AD$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG5,'InfraS 1.2'!Y$12:Y$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG5,'InfraS 1.1'!AE$12:AE$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG5,'InfraS 1.2'!Z$12:Z$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG5,'InfraS 1.1'!AF$12:AF$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG5,'InfraS 1.2'!AA$12:AA$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG5,'InfraS 1.1'!AG$12:AG$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG5,'InfraS 1.2'!AB$12:AB$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG5,'InfraS 1.1'!AH$12:AH$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG5,'InfraS 1.2'!AC$12:AC$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG5,'InfraS 1.1'!AJ$12:AJ$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG5,'InfraS 1.2'!AD$12:AD$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG5,'InfraS 1.1'!AK$12:AK$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG5,'InfraS 1.2'!AE$12:AE$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG5,'InfraS 1.1'!AL$12:AL$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG5,'InfraS 1.2'!AF$12:AF$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG5,'InfraS 1.1'!AM$12:AM$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG5,'InfraS 1.2'!AG$12:AG$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG5,'InfraS 1.1'!AN$12:AN$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG5,'InfraS 1.2'!AH$12:AH$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG5,'InfraS 1.1'!AP$12:AP$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG5,'InfraS 1.2'!AI$12:AI$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG5,'InfraS 1.1'!AQ$12:AQ$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG5,'InfraS 1.2'!AJ$12:AJ$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG5,'InfraS 1.1'!AR$12:AR$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG5,'InfraS 1.2'!AK$12:AK$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG5,'InfraS 1.1'!AS$12:AS$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG5,'InfraS 1.2'!AL$12:AL$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG5,'InfraS 1.1'!AT$12:AT$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG5,'InfraS 1.2'!AM$12:AM$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG5,'InfraS 1.1'!AV$12:AV$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG5,'InfraS 1.2'!AN$12:AN$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG5,'InfraS 1.1'!AW$12:AW$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG5,'InfraS 1.2'!AO$12:AO$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG5,'InfraS 1.1'!AX$12:AX$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG5,'InfraS 1.2'!AP$12:AP$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG5,'InfraS 1.1'!AY$12:AY$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG5,'InfraS 1.2'!AQ$12:AQ$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG5,'InfraS 1.1'!AZ$12:AZ$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG5,'InfraS 1.2'!AR$12:AR$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG5,'InfraS 1.1'!BA$12:BA$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG5,'InfraS 1.2'!AS$12:AS$466)","v":0}]
[0,null,null,null,null,"Design",null,{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG6,'InfraS 1.1'!W$12:W$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG6,'InfraS 1.2'!R$12:R$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG6,'InfraS 1.1'!X$12:X$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG6,'InfraS 1.2'!S$12:S$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG6,'InfraS 1.1'!Y$12:Y$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG6,'InfraS 1.2'!T$12:T$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG6,'InfraS 1.1'!Z$12:Z$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG6,'InfraS 1.2'!U$12:U$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG6,'InfraS 1.1'!AA$12:AA$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG6,'InfraS 1.2'!V$12:V$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG6,'InfraS 1.1'!AB$12:AB$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG6,'InfraS 1.2'!W$12:W$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG6,'InfraS 1.1'!AC$12:AC$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG6,'InfraS 1.2'!X$12:X$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG6,'InfraS 1.1'!AD$12:AD$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG6,'InfraS 1.2'!Y$12:Y$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG6,'InfraS 1.1'!AE$12:AE$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG6,'InfraS 1.2'!Z$12:Z$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG6,'InfraS 1.1'!AF$12:AF$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG6,'InfraS 1.2'!AA$12:AA$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG6,'InfraS 1.1'!AG$12:AG$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG6,'InfraS 1.2'!AB$12:AB$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG6,'InfraS 1.1'!AH$12:AH$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG6,'InfraS 1.2'!AC$12:AC$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG6,'InfraS 1.1'!AJ$12:AJ$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG6,'InfraS 1.2'!AD$12:AD$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG6,'InfraS 1.1'!AK$12:AK$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG6,'InfraS 1.2'!AE$12:AE$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG6,'InfraS 1.1'!AL$12:AL$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG6,'InfraS 1.2'!AF$12:AF$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG6,'InfraS 1.1'!AM$12:AM$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG6,'InfraS 1.2'!AG$12:AG$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG6,'InfraS 1.1'!AN$12:AN$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG6,'InfraS 1.2'!AH$12:AH$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG6,'InfraS 1.1'!AP$12:AP$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG6,'InfraS 1.2'!AI$12:AI$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG6,'InfraS 1.1'!AQ$12:AQ$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG6,'InfraS 1.2'!AJ$12:AJ$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG6,'InfraS 1.1'!AR$12:AR$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG6,'InfraS 1.2'!AK$12:AK$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG6,'InfraS 1.1'!AS$12:AS$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG6,'InfraS 1.2'!AL$12:AL$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG6,'InfraS 1.1'!AT$12:AT$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG6,'InfraS 1.2'!AM$12:AM$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG6,'InfraS 1.1'!AV$12:AV$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG6,'InfraS 1.2'!AN$12:AN$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG6,'InfraS 1.1'!AW$12:AW$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG6,'InfraS 1.2'!AO$12:AO$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG6,'InfraS 1.1'!AX$12:AX$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG6,'InfraS 1.2'!AP$12:AP$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG6,'InfraS 1.1'!AY$12:AY$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG6,'InfraS 1.2'!AQ$12:AQ$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG6,'InfraS 1.1'!AZ$12:AZ$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG6,'InfraS 1.2'!AR$12:AR$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG6,'InfraS 1.1'!BA$12:BA$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG6,'InfraS 1.2'!AS$12:AS$466)","v":0}]
[0,null,null,null,null,"Tender",null,{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG7,'InfraS 1.1'!W$12:W$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG7,'InfraS 1.2'!R$12:R$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG7,'InfraS 1.1'!X$12:X$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG7,'InfraS 1.2'!S$12:S$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG7,'InfraS 1.1'!Y$12:Y$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG7,'InfraS 1.2'!T$12:T$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG7,'InfraS 1.1'!Z$12:Z$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG7,'InfraS 1.2'!U$12:U$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG7,'InfraS 1.1'!AA$12:AA$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG7,'InfraS 1.2'!V$12:V$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG7,'InfraS 1.1'!AB$12:AB$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG7,'InfraS 1.2'!W$12:W$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG7,'InfraS 1.1'!AC$12:AC$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG7,'InfraS 1.2'!X$12:X$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG7,'InfraS 1.1'!AD$12:AD$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG7,'InfraS 1.2'!Y$12:Y$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG7,'InfraS 1.1'!AE$12:AE$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG7,'InfraS 1.2'!Z$12:Z$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG7,'InfraS 1.1'!AF$12:AF$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG7,'InfraS 1.2'!AA$12:AA$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG7,'InfraS 1.1'!AG$12:AG$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG7,'InfraS 1.2'!AB$12:AB$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG7,'InfraS 1.1'!AH$12:AH$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG7,'InfraS 1.2'!AC$12:AC$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG7,'InfraS 1.1'!AJ$12:AJ$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG7,'InfraS 1.2'!AD$12:AD$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG7,'InfraS 1.1'!AK$12:AK$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG7,'InfraS 1.2'!AE$12:AE$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG7,'InfraS 1.1'!AL$12:AL$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG7,'InfraS 1.2'!AF$12:AF$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG7,'InfraS 1.1'!AM$12:AM$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG7,'InfraS 1.2'!AG$12:AG$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG7,'InfraS 1.1'!AN$12:AN$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG7,'InfraS 1.2'!AH$12:AH$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG7,'InfraS 1.1'!AP$12:AP$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG7,'InfraS 1.2'!AI$12:AI$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG7,'InfraS 1.1'!AQ$12:AQ$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG7,'InfraS 1.2'!AJ$12:AJ$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG7,'InfraS 1.1'!AR$12:AR$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG7,'InfraS 1.2'!AK$12:AK$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG7,'InfraS 1.1'!AS$12:AS$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG7,'InfraS 1.2'!AL$12:AL$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG7,'InfraS 1.1'!AT$12:AT$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG7,'InfraS 1.2'!AM$12:AM$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG7,'InfraS 1.1'!AV$12:AV$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG7,'InfraS 1.2'!AN$12:AN$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG7,'InfraS 1.1'!AW$12:AW$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG7,'InfraS 1.2'!AO$12:AO$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG7,'InfraS 1.1'!AX$12:AX$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG7,'InfraS 1.2'!AP$12:AP$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG7,'InfraS 1.1'!AY$12:AY$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG7,'InfraS 1.2'!AQ$12:AQ$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG7,'InfraS 1.1'!AZ$12:AZ$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG7,'InfraS 1.2'!AR$12:AR$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG7,'InfraS 1.1'!BA$12:BA$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG7,'InfraS 1.2'!AS$12:AS$466)","v":0}]
[{"$f":"IF(COUNTA(H36:AI36)-COUNTIF(H36:AI36,\"0\")<>0,1,0)","v":0},null,null,null,null,"Site Handed - Over to Contractor",null,{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG8,'InfraS 1.1'!W$12:W$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG8,'InfraS 1.2'!R$12:R$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG8,'InfraS 1.1'!X$12:X$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG8,'InfraS 1.2'!S$12:S$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG8,'InfraS 1.1'!Y$12:Y$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG8,'InfraS 1.2'!T$12:T$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG8,'InfraS 1.1'!Z$12:Z$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG8,'InfraS 1.2'!U$12:U$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG8,'InfraS 1.1'!AA$12:AA$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG8,'InfraS 1.2'!V$12:V$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG8,'InfraS 1.1'!AB$12:AB$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG8,'InfraS 1.2'!W$12:W$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG8,'InfraS 1.1'!AC$12:AC$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG8,'InfraS 1.2'!X$12:X$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG8,'InfraS 1.1'!AD$12:AD$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG8,'InfraS 1.2'!Y$12:Y$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG8,'InfraS 1.1'!AE$12:AE$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG8,'InfraS 1.2'!Z$12:Z$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG8,'InfraS 1.1'!AF$12:AF$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG8,'InfraS 1.2'!AA$12:AA$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG8,'InfraS 1.1'!AG$12:AG$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG8,'InfraS 1.2'!AB$12:AB$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG8,'InfraS 1.1'!AH$12:AH$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG8,'InfraS 1.2'!AC$12:AC$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG8,'InfraS 1.1'!AJ$12:AJ$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG8,'InfraS 1.2'!AD$12:AD$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG8,'InfraS 1.1'!AK$12:AK$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG8,'InfraS 1.2'!AE$12:AE$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG8,'InfraS 1.1'!AL$12:AL$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG8,'InfraS 1.2'!AF$12:AF$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG8,'InfraS 1.1'!AM$12:AM$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG8,'InfraS 1.2'!AG$12:AG$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG8,'InfraS 1.1'!AN$12:AN$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG8,'InfraS 1.2'!AH$12:AH$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG8,'InfraS 1.1'!AP$12:AP$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG8,'InfraS 1.2'!AI$12:AI$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG8,'InfraS 1.1'!AQ$12:AQ$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG8,'InfraS 1.2'!AJ$12:AJ$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG8,'InfraS 1.1'!AR$12:AR$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG8,'InfraS 1.2'!AK$12:AK$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG8,'InfraS 1.1'!AS$12:AS$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG8,'InfraS 1.2'!AL$12:AL$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG8,'InfraS 1.1'!AT$12:AT$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG8,'InfraS 1.2'!AM$12:AM$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG8,'InfraS 1.1'!AV$12:AV$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG8,'InfraS 1.2'!AN$12:AN$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG8,'InfraS 1.1'!AW$12:AW$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG8,'InfraS 1.2'!AO$12:AO$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG8,'InfraS 1.1'!AX$12:AX$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG8,'InfraS 1.2'!AP$12:AP$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG8,'InfraS 1.1'!AY$12:AY$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG8,'InfraS 1.2'!AQ$12:AQ$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG8,'InfraS 1.1'!AZ$12:AZ$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG8,'InfraS 1.2'!AR$12:AR$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG8,'InfraS 1.1'!BA$12:BA$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG8,'InfraS 1.2'!AS$12:AS$466)","v":0}]
[0,null,null,null,null,"Construction",null,{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG9,'InfraS 1.1'!W$12:W$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG9,'InfraS 1.2'!R$12:R$466)+SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG10,'InfraS 1.1'!W$12:W$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG10,'InfraS 1.2'!R$12:R$466)+SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG11,'InfraS 1.1'!W$12:W$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG11,'InfraS 1.2'!R$12:R$466)+SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG12,'InfraS 1.1'!W$12:W$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG12,'InfraS 1.2'!R$12:R$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG9,'InfraS 1.1'!X$12:X$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG9,'InfraS 1.2'!S$12:S$466)+SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG10,'InfraS 1.1'!X$12:X$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG10,'InfraS 1.2'!S$12:S$466)+SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG11,'InfraS 1.1'!X$12:X$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG11,'InfraS 1.2'!S$12:S$466)+SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG12,'InfraS 1.1'!X$12:X$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG12,'InfraS 1.2'!S$12:S$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG9,'InfraS 1.1'!Y$12:Y$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG9,'InfraS 1.2'!T$12:T$466)+SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG10,'InfraS 1.1'!Y$12:Y$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG10,'InfraS 1.2'!T$12:T$466)+SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG11,'InfraS 1.1'!Y$12:Y$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG11,'InfraS 1.2'!T$12:T$466)+SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG12,'InfraS 1.1'!Y$12:Y$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG12,'InfraS 1.2'!T$12:T$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG9,'InfraS 1.1'!Z$12:Z$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG9,'InfraS 1.2'!U$12:U$466)+SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG10,'InfraS 1.1'!Z$12:Z$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG10,'InfraS 1.2'!U$12:U$466)+SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG11,'InfraS 1.1'!Z$12:Z$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG11,'InfraS 1.2'!U$12:U$466)+SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG12,'InfraS 1.1'!Z$12:Z$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG12,'InfraS 1.2'!U$12:U$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG9,'InfraS 1.1'!AA$12:AA$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG9,'InfraS 1.2'!V$12:V$466)+SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG10,'InfraS 1.1'!AA$12:AA$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG10,'InfraS 1.2'!V$12:V$466)+SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG11,'InfraS 1.1'!AA$12:AA$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG11,'InfraS 1.2'!V$12:V$466)+SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG12,'InfraS 1.1'!AA$12:AA$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG12,'InfraS 1.2'!V$12:V$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG9,'InfraS 1.1'!AB$12:AB$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG9,'InfraS 1.2'!W$12:W$466)+SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG10,'InfraS 1.1'!AB$12:AB$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG10,'InfraS 1.2'!W$12:W$466)+SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG11,'InfraS 1.1'!AB$12:AB$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG11,'InfraS 1.2'!W$12:W$466)+SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG12,'InfraS 1.1'!AB$12:AB$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG12,'InfraS 1.2'!W$12:W$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG9,'InfraS 1.1'!AC$12:AC$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG9,'InfraS 1.2'!X$12:X$466)+SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG10,'InfraS 1.1'!AC$12:AC$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG10,'InfraS 1.2'!X$12:X$466)+SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG11,'InfraS 1.1'!AC$12:AC$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG11,'InfraS 1.2'!X$12:X$466)+SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG12,'InfraS 1.1'!AC$12:AC$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG12,'InfraS 1.2'!X$12:X$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG9,'InfraS 1.1'!AD$12:AD$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG9,'InfraS 1.2'!Y$12:Y$466)+SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG10,'InfraS 1.1'!AD$12:AD$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG10,'InfraS 1.2'!Y$12:Y$466)+SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG11,'InfraS 1.1'!AD$12:AD$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG11,'InfraS 1.2'!Y$12:Y$466)+SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG12,'InfraS 1.1'!AD$12:AD$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG12,'InfraS 1.2'!Y$12:Y$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG9,'InfraS 1.1'!AE$12:AE$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG9,'InfraS 1.2'!Z$12:Z$466)+SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG10,'InfraS 1.1'!AE$12:AE$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG10,'InfraS 1.2'!Z$12:Z$466)+SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG11,'InfraS 1.1'!AE$12:AE$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG11,'InfraS 1.2'!Z$12:Z$466)+SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG12,'InfraS 1.1'!AE$12:AE$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG12,'InfraS 1.2'!Z$12:Z$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG9,'InfraS 1.1'!AF$12:AF$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG9,'InfraS 1.2'!AA$12:AA$466)+SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG10,'InfraS 1.1'!AF$12:AF$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG10,'InfraS 1.2'!AA$12:AA$466)+SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG11,'InfraS 1.1'!AF$12:AF$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG11,'InfraS 1.2'!AA$12:AA$466)+SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG12,'InfraS 1.1'!AF$12:AF$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG12,'InfraS 1.2'!AA$12:AA$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG9,'InfraS 1.1'!AG$12:AG$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG9,'InfraS 1.2'!AB$12:AB$466)+SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG10,'InfraS 1.1'!AG$12:AG$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG10,'InfraS 1.2'!AB$12:AB$466)+SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG11,'InfraS 1.1'!AG$12:AG$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG11,'InfraS 1.2'!AB$12:AB$466)+SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG12,'InfraS 1.1'!AG$12:AG$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG12,'InfraS 1.2'!AB$12:AB$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG9,'InfraS 1.1'!AH$12:AH$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG9,'InfraS 1.2'!AC$12:AC$466)+SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG10,'InfraS 1.1'!AH$12:AH$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG10,'InfraS 1.2'!AC$12:AC$466)+SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG11,'InfraS 1.1'!AH$12:AH$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG11,'InfraS 1.2'!AC$12:AC$466)+SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG12,'InfraS 1.1'!AH$12:AH$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG12,'InfraS 1.2'!AC$12:AC$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG9,'InfraS 1.1'!AJ$12:AJ$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG9,'InfraS 1.2'!AD$12:AD$466)+SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG10,'InfraS 1.1'!AJ$12:AJ$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG10,'InfraS 1.2'!AD$12:AD$466)+SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG11,'InfraS 1.1'!AJ$12:AJ$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG11,'InfraS 1.2'!AD$12:AD$466)+SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG12,'InfraS 1.1'!AJ$12:AJ$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG12,'InfraS 1.2'!AD$12:AD$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG9,'InfraS 1.1'!AK$12:AK$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG9,'InfraS 1.2'!AE$12:AE$466)+SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG10,'InfraS 1.1'!AK$12:AK$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG10,'InfraS 1.2'!AE$12:AE$466)+SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG11,'InfraS 1.1'!AK$12:AK$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG11,'InfraS 1.2'!AE$12:AE$466)+SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG12,'InfraS 1.1'!AK$12:AK$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG12,'InfraS 1.2'!AE$12:AE$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG9,'InfraS 1.1'!AL$12:AL$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG9,'InfraS 1.2'!AF$12:AF$466)+SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG10,'InfraS 1.1'!AL$12:AL$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG10,'InfraS 1.2'!AF$12:AF$466)+SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG11,'InfraS 1.1'!AL$12:AL$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG11,'InfraS 1.2'!AF$12:AF$466)+SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG12,'InfraS 1.1'!AL$12:AL$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG12,'InfraS 1.2'!AF$12:AF$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG9,'InfraS 1.1'!AM$12:AM$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG9,'InfraS 1.2'!AG$12:AG$466)+SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG10,'InfraS 1.1'!AM$12:AM$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG10,'InfraS 1.2'!AG$12:AG$466)+SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG11,'InfraS 1.1'!AM$12:AM$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG11,'InfraS 1.2'!AG$12:AG$466)+SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG12,'InfraS 1.1'!AM$12:AM$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG12,'InfraS 1.2'!AG$12:AG$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG9,'InfraS 1.1'!AN$12:AN$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG9,'InfraS 1.2'!AH$12:AH$466)+SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG10,'InfraS 1.1'!AN$12:AN$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG10,'InfraS 1.2'!AH$12:AH$466)+SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG11,'InfraS 1.1'!AN$12:AN$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG11,'InfraS 1.2'!AH$12:AH$466)+SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG12,'InfraS 1.1'!AN$12:AN$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG12,'InfraS 1.2'!AH$12:AH$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG9,'InfraS 1.1'!AN$12:AN$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG9,'InfraS 1.2'!AI$12:AI$466)+SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG10,'InfraS 1.1'!AN$12:AN$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG10,'InfraS 1.2'!AI$12:AI$466)+SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG11,'InfraS 1.1'!AN$12:AN$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG11,'InfraS 1.2'!AI$12:AI$466)+SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG12,'InfraS 1.1'!AN$12:AN$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG12,'InfraS 1.2'!AI$12:AI$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG9,'InfraS 1.1'!AO$12:AO$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG9,'InfraS 1.2'!AJ$12:AJ$466)+SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG10,'InfraS 1.1'!AO$12:AO$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG10,'InfraS 1.2'!AJ$12:AJ$466)+SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG11,'InfraS 1.1'!AO$12:AO$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG11,'InfraS 1.2'!AJ$12:AJ$466)+SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG12,'InfraS 1.1'!AO$12:AO$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG12,'InfraS 1.2'!AJ$12:AJ$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG9,'InfraS 1.1'!AP$12:AP$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG9,'InfraS 1.2'!AK$12:AK$466)+SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG10,'InfraS 1.1'!AP$12:AP$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG10,'InfraS 1.2'!AK$12:AK$466)+SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG11,'InfraS 1.1'!AP$12:AP$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG11,'InfraS 1.2'!AK$12:AK$466)+SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG12,'InfraS 1.1'!AP$12:AP$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG12,'InfraS 1.2'!AK$12:AK$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG9,'InfraS 1.1'!AQ$12:AQ$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG9,'InfraS 1.2'!AL$12:AL$466)+SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG10,'InfraS 1.1'!AQ$12:AQ$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG10,'InfraS 1.2'!AL$12:AL$466)+SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG11,'InfraS 1.1'!AQ$12:AQ$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG11,'InfraS 1.2'!AL$12:AL$466)+SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG12,'InfraS 1.1'!AQ$12:AQ$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG12,'InfraS 1.2'!AL$12:AL$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG9,'InfraS 1.1'!AR$12:AR$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG9,'InfraS 1.2'!AM$12:AM$466)+SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG10,'InfraS 1.1'!AR$12:AR$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG10,'InfraS 1.2'!AM$12:AM$466)+SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG11,'InfraS 1.1'!AR$12:AR$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG11,'InfraS 1.2'!AM$12:AM$466)+SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG12,'InfraS 1.1'!AR$12:AR$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG12,'InfraS 1.2'!AM$12:AM$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG9,'InfraS 1.1'!AV$12:AV$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG9,'InfraS 1.2'!AN$12:AN$466)+SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG10,'InfraS 1.1'!AV$12:AV$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG10,'InfraS 1.2'!AN$12:AN$466)+SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG11,'InfraS 1.1'!AV$12:AV$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG11,'InfraS 1.2'!AN$12:AN$466)+SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG12,'InfraS 1.1'!AV$12:AV$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG12,'InfraS 1.2'!AN$12:AN$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG9,'InfraS 1.1'!AW$12:AW$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG9,'InfraS 1.2'!AO$12:AO$466)+SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG10,'InfraS 1.1'!AW$12:AW$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG10,'InfraS 1.2'!AO$12:AO$466)+SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG11,'InfraS 1.1'!AW$12:AW$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG11,'InfraS 1.2'!AO$12:AO$466)+SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG12,'InfraS 1.1'!AW$12:AW$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG12,'InfraS 1.2'!AO$12:AO$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG9,'InfraS 1.1'!AX$12:AX$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG9,'InfraS 1.2'!AP$12:AP$466)+SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG10,'InfraS 1.1'!AX$12:AX$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG10,'InfraS 1.2'!AP$12:AP$466)+SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG11,'InfraS 1.1'!AX$12:AX$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG11,'InfraS 1.2'!AP$12:AP$466)+SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG12,'InfraS 1.1'!AX$12:AX$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG12,'InfraS 1.2'!AP$12:AP$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG9,'InfraS 1.1'!AY$12:AY$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG9,'InfraS 1.2'!AQ$12:AQ$466)+SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG10,'InfraS 1.1'!AY$12:AY$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG10,'InfraS 1.2'!AQ$12:AQ$466)+SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG11,'InfraS 1.1'!AY$12:AY$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG11,'InfraS 1.2'!AQ$12:AQ$466)+SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG12,'InfraS 1.1'!AY$12:AY$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG12,'InfraS 1.2'!AQ$12:AQ$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG9,'InfraS 1.1'!AZ$12:AZ$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG9,'InfraS 1.2'!AR$12:AR$466)+SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG10,'InfraS 1.1'!AZ$12:AZ$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG10,'InfraS 1.2'!AR$12:AR$466)+SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG11,'InfraS 1.1'!AZ$12:AZ$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG11,'InfraS 1.2'!AR$12:AR$466)+SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG12,'InfraS 1.1'!AZ$12:AZ$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG12,'InfraS 1.2'!AR$12:AR$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG9,'InfraS 1.1'!BA$12:BA$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG9,'InfraS 1.2'!AS$12:AS$466)+SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG10,'InfraS 1.1'!BA$12:BA$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG10,'InfraS 1.2'!AS$12:AS$466)+SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG11,'InfraS 1.1'!BA$12:BA$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG11,'InfraS 1.2'!AS$12:AS$466)+SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG12,'InfraS 1.1'!BA$12:BA$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG12,'InfraS 1.2'!AS$12:AS$466)","v":0}]
[0,null,null,null,null,"Practical Completion (100%)",null,{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG13,'InfraS 1.1'!W$12:W$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG13,'InfraS 1.2'!R$12:R$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG13,'InfraS 1.1'!X$12:X$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG13,'InfraS 1.2'!S$12:S$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG13,'InfraS 1.1'!Y$12:Y$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG13,'InfraS 1.2'!T$12:T$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG13,'InfraS 1.1'!Z$12:Z$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG13,'InfraS 1.2'!U$12:U$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG13,'InfraS 1.1'!AA$12:AA$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG13,'InfraS 1.2'!V$12:V$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG13,'InfraS 1.1'!AB$12:AB$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG13,'InfraS 1.2'!W$12:W$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG13,'InfraS 1.1'!AC$12:AC$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG13,'InfraS 1.2'!X$12:X$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG13,'InfraS 1.1'!AD$12:AD$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG13,'InfraS 1.2'!Y$12:Y$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG13,'InfraS 1.1'!AE$12:AE$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG13,'InfraS 1.2'!Z$12:Z$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG13,'InfraS 1.1'!AF$12:AF$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG13,'InfraS 1.2'!AA$12:AA$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG13,'InfraS 1.1'!AG$12:AG$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG13,'InfraS 1.2'!AB$12:AB$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG13,'InfraS 1.1'!AH$12:AH$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG13,'InfraS 1.2'!AC$12:AC$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG13,'InfraS 1.1'!AJ$12:AJ$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG13,'InfraS 1.2'!AD$12:AD$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG13,'InfraS 1.1'!AK$12:AK$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG13,'InfraS 1.2'!AE$12:AE$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG13,'InfraS 1.1'!AL$12:AL$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG13,'InfraS 1.2'!AF$12:AF$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG13,'InfraS 1.1'!AM$12:AM$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG13,'InfraS 1.2'!AG$12:AG$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG13,'InfraS 1.1'!AN$12:AN$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG13,'InfraS 1.2'!AH$12:AH$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG13,'InfraS 1.1'!AP$12:AP$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG13,'InfraS 1.2'!AI$12:AI$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG13,'InfraS 1.1'!AQ$12:AQ$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG13,'InfraS 1.2'!AJ$12:AJ$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG13,'InfraS 1.1'!AR$12:AR$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG13,'InfraS 1.2'!AK$12:AK$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG13,'InfraS 1.1'!AS$12:AS$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG13,'InfraS 1.2'!AL$12:AL$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG13,'InfraS 1.1'!AT$12:AT$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG13,'InfraS 1.2'!AM$12:AM$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG13,'InfraS 1.1'!AV$12:AV$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG13,'InfraS 1.2'!AN$12:AN$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG13,'InfraS 1.1'!AW$12:AW$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG13,'InfraS 1.2'!AO$12:AO$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG13,'InfraS 1.1'!AX$12:AX$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG13,'InfraS 1.2'!AP$12:AP$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG13,'InfraS 1.1'!AY$12:AY$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG13,'InfraS 1.2'!AQ$12:AQ$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG13,'InfraS 1.1'!AZ$12:AZ$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG13,'InfraS 1.2'!AR$12:AR$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG13,'InfraS 1.1'!BA$12:BA$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG13,'InfraS 1.2'!AS$12:AS$466)","v":0}]
[0,null,null,null,null,"Final Completion",null,{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG14,'InfraS 1.1'!W$12:W$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG14,'InfraS 1.2'!R$12:R$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG14,'InfraS 1.1'!X$12:X$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG14,'InfraS 1.2'!S$12:S$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG14,'InfraS 1.1'!Y$12:Y$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG14,'InfraS 1.2'!T$12:T$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG14,'InfraS 1.1'!Z$12:Z$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG14,'InfraS 1.2'!U$12:U$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG14,'InfraS 1.1'!AA$12:AA$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG14,'InfraS 1.2'!V$12:V$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG14,'InfraS 1.1'!AB$12:AB$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG14,'InfraS 1.2'!W$12:W$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG14,'InfraS 1.1'!AC$12:AC$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG14,'InfraS 1.2'!X$12:X$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG14,'InfraS 1.1'!AD$12:AD$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG14,'InfraS 1.2'!Y$12:Y$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG14,'InfraS 1.1'!AE$12:AE$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG14,'InfraS 1.2'!Z$12:Z$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG14,'InfraS 1.1'!AF$12:AF$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG14,'InfraS 1.2'!AA$12:AA$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG14,'InfraS 1.1'!AG$12:AG$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG14,'InfraS 1.2'!AB$12:AB$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG14,'InfraS 1.1'!AH$12:AH$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG14,'InfraS 1.2'!AC$12:AC$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG14,'InfraS 1.1'!AJ$12:AJ$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG14,'InfraS 1.2'!AD$12:AD$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG14,'InfraS 1.1'!AK$12:AK$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG14,'InfraS 1.2'!AE$12:AE$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG14,'InfraS 1.1'!AL$12:AL$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG14,'InfraS 1.2'!AF$12:AF$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG14,'InfraS 1.1'!AM$12:AM$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG14,'InfraS 1.2'!AG$12:AG$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG14,'InfraS 1.1'!AN$12:AN$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG14,'InfraS 1.2'!AH$12:AH$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG14,'InfraS 1.1'!AP$12:AP$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG14,'InfraS 1.2'!AI$12:AI$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG14,'InfraS 1.1'!AQ$12:AQ$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG14,'InfraS 1.2'!AJ$12:AJ$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG14,'InfraS 1.1'!AR$12:AR$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG14,'InfraS 1.2'!AK$12:AK$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG14,'InfraS 1.1'!AS$12:AS$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG14,'InfraS 1.2'!AL$12:AL$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG14,'InfraS 1.1'!AT$12:AT$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG14,'InfraS 1.2'!AM$12:AM$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG14,'InfraS 1.1'!AV$12:AV$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG14,'InfraS 1.2'!AN$12:AN$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG14,'InfraS 1.1'!AW$12:AW$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG14,'InfraS 1.2'!AO$12:AO$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG14,'InfraS 1.1'!AX$12:AX$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG14,'InfraS 1.2'!AP$12:AP$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG14,'InfraS 1.1'!AY$12:AY$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG14,'InfraS 1.2'!AQ$12:AQ$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG14,'InfraS 1.1'!AZ$12:AZ$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG14,'InfraS 1.2'!AR$12:AR$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG14,'InfraS 1.1'!BA$12:BA$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG14,'InfraS 1.2'!AS$12:AS$466)","v":0}]
[0,null,null,null,null,"On hold",null,{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG15,'InfraS 1.1'!W$12:W$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG15,'InfraS 1.2'!R$12:R$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG15,'InfraS 1.1'!X$12:X$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG15,'InfraS 1.2'!S$12:S$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG15,'InfraS 1.1'!Y$12:Y$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG15,'InfraS 1.2'!T$12:T$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG15,'InfraS 1.1'!Z$12:Z$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG15,'InfraS 1.2'!U$12:U$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG15,'InfraS 1.1'!AA$12:AA$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG15,'InfraS 1.2'!V$12:V$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG15,'InfraS 1.1'!AB$12:AB$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG15,'InfraS 1.2'!W$12:W$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG15,'InfraS 1.1'!AC$12:AC$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG15,'InfraS 1.2'!X$12:X$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG15,'InfraS 1.1'!AD$12:AD$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG15,'InfraS 1.2'!Y$12:Y$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG15,'InfraS 1.1'!AE$12:AE$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG15,'InfraS 1.2'!Z$12:Z$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG15,'InfraS 1.1'!AF$12:AF$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG15,'InfraS 1.2'!AA$12:AA$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG15,'InfraS 1.1'!AG$12:AG$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG15,'InfraS 1.2'!AB$12:AB$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG15,'InfraS 1.1'!AH$12:AH$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG15,'InfraS 1.2'!AC$12:AC$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG15,'InfraS 1.1'!AJ$12:AJ$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG15,'InfraS 1.2'!AD$12:AD$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG15,'InfraS 1.1'!AK$12:AK$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG15,'InfraS 1.2'!AE$12:AE$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG15,'InfraS 1.1'!AL$12:AL$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG15,'InfraS 1.2'!AF$12:AF$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG15,'InfraS 1.1'!AM$12:AM$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG15,'InfraS 1.2'!AG$12:AG$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG15,'InfraS 1.1'!AN$12:AN$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG15,'InfraS 1.2'!AH$12:AH$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG15,'InfraS 1.1'!AP$12:AP$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG15,'InfraS 1.2'!AI$12:AI$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG15,'InfraS 1.1'!AQ$12:AQ$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG15,'InfraS 1.2'!AJ$12:AJ$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG15,'InfraS 1.1'!AR$12:AR$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG15,'InfraS 1.2'!AK$12:AK$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG15,'InfraS 1.1'!AS$12:AS$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG15,'InfraS 1.2'!AL$12:AL$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG15,'InfraS 1.1'!AT$12:AT$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG15,'InfraS 1.2'!AM$12:AM$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG15,'InfraS 1.1'!AV$12:AV$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG15,'InfraS 1.2'!AN$12:AN$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG15,'InfraS 1.1'!AW$12:AW$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG15,'InfraS 1.2'!AO$12:AO$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG15,'InfraS 1.1'!AX$12:AX$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG15,'InfraS 1.2'!AP$12:AP$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG15,'InfraS 1.1'!AY$12:AY$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG15,'InfraS 1.2'!AQ$12:AQ$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG15,'InfraS 1.1'!AZ$12:AZ$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG15,'InfraS 1.2'!AR$12:AR$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG15,'InfraS 1.1'!BA$12:BA$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG15,'InfraS 1.2'!AS$12:AS$466)","v":0}]
[0,null,null,null,null,"Terminated",null,{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG16,'InfraS 1.1'!W$12:W$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG16,'InfraS 1.2'!R$12:R$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG16,'InfraS 1.1'!X$12:X$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG16,'InfraS 1.2'!S$12:S$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG16,'InfraS 1.1'!Y$12:Y$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG16,'InfraS 1.2'!T$12:T$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG16,'InfraS 1.1'!Z$12:Z$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG16,'InfraS 1.2'!U$12:U$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG16,'InfraS 1.1'!AA$12:AA$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG16,'InfraS 1.2'!V$12:V$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG16,'InfraS 1.1'!AB$12:AB$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG16,'InfraS 1.2'!W$12:W$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG16,'InfraS 1.1'!AC$12:AC$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG16,'InfraS 1.2'!X$12:X$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG16,'InfraS 1.1'!AD$12:AD$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG16,'InfraS 1.2'!Y$12:Y$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG16,'InfraS 1.1'!AE$12:AE$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG16,'InfraS 1.2'!Z$12:Z$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG16,'InfraS 1.1'!AF$12:AF$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG16,'InfraS 1.2'!AA$12:AA$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG16,'InfraS 1.1'!AG$12:AG$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG16,'InfraS 1.2'!AB$12:AB$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG16,'InfraS 1.1'!AH$12:AH$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG16,'InfraS 1.2'!AC$12:AC$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG16,'InfraS 1.1'!AJ$12:AJ$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG16,'InfraS 1.2'!AD$12:AD$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG16,'InfraS 1.1'!AK$12:AK$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG16,'InfraS 1.2'!AE$12:AE$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG16,'InfraS 1.1'!AL$12:AL$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG16,'InfraS 1.2'!AF$12:AF$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG16,'InfraS 1.1'!AM$12:AM$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG16,'InfraS 1.2'!AG$12:AG$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG16,'InfraS 1.1'!AN$12:AN$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG16,'InfraS 1.2'!AH$12:AH$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG16,'InfraS 1.1'!AP$12:AP$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG16,'InfraS 1.2'!AI$12:AI$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG16,'InfraS 1.1'!AQ$12:AQ$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG16,'InfraS 1.2'!AJ$12:AJ$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG16,'InfraS 1.1'!AR$12:AR$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG16,'InfraS 1.2'!AK$12:AK$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG16,'InfraS 1.1'!AS$12:AS$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG16,'InfraS 1.2'!AL$12:AL$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG16,'InfraS 1.1'!AT$12:AT$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG16,'InfraS 1.2'!AM$12:AM$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG16,'InfraS 1.1'!AV$12:AV$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG16,'InfraS 1.2'!AN$12:AN$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG16,'InfraS 1.1'!AW$12:AW$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG16,'InfraS 1.2'!AO$12:AO$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG16,'InfraS 1.1'!AX$12:AX$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG16,'InfraS 1.2'!AP$12:AP$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG16,'InfraS 1.1'!AY$12:AY$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG16,'InfraS 1.2'!AQ$12:AQ$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG16,'InfraS 1.1'!AZ$12:AZ$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG16,'InfraS 1.2'!AR$12:AR$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG16,'InfraS 1.1'!BA$12:BA$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG16,'InfraS 1.2'!AS$12:AS$466)","v":0}]
[0,null,null,null,null,"Other - Packaged Ongoing Project",null,{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG17,'InfraS 1.1'!W$12:W$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG17,'InfraS 1.2'!R$12:R$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG17,'InfraS 1.1'!X$12:X$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG17,'InfraS 1.2'!S$12:S$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG17,'InfraS 1.1'!Y$12:Y$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG17,'InfraS 1.2'!T$12:T$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG17,'InfraS 1.1'!Z$12:Z$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG17,'InfraS 1.2'!U$12:U$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG17,'InfraS 1.1'!AA$12:AA$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG17,'InfraS 1.2'!V$12:V$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG17,'InfraS 1.1'!AB$12:AB$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG17,'InfraS 1.2'!W$12:W$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG17,'InfraS 1.1'!AC$12:AC$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG17,'InfraS 1.2'!X$12:X$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG17,'InfraS 1.1'!AD$12:AD$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG17,'InfraS 1.2'!Y$12:Y$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG17,'InfraS 1.1'!AE$12:AE$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG17,'InfraS 1.2'!Z$12:Z$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG17,'InfraS 1.1'!AF$12:AF$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG17,'InfraS 1.2'!AA$12:AA$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG17,'InfraS 1.1'!AG$12:AG$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG17,'InfraS 1.2'!AB$12:AB$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG17,'InfraS 1.1'!AH$12:AH$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG17,'InfraS 1.2'!AC$12:AC$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG17,'InfraS 1.1'!AJ$12:AJ$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG17,'InfraS 1.2'!AD$12:AD$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG17,'InfraS 1.1'!AK$12:AK$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG17,'InfraS 1.2'!AE$12:AE$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG17,'InfraS 1.1'!AL$12:AL$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG17,'InfraS 1.2'!AF$12:AF$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG17,'InfraS 1.1'!AM$12:AM$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG17,'InfraS 1.2'!AG$12:AG$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG17,'InfraS 1.1'!AN$12:AN$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG17,'InfraS 1.2'!AH$12:AH$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG17,'InfraS 1.1'!AP$12:AP$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG17,'InfraS 1.2'!AI$12:AI$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG17,'InfraS 1.1'!AQ$12:AQ$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG17,'InfraS 1.2'!AJ$12:AJ$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG17,'InfraS 1.1'!AR$12:AR$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG17,'InfraS 1.2'!AK$12:AK$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG17,'InfraS 1.1'!AS$12:AS$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG17,'InfraS 1.2'!AL$12:AL$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG17,'InfraS 1.1'!AT$12:AT$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG17,'InfraS 1.2'!AM$12:AM$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG17,'InfraS 1.1'!AV$12:AV$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG17,'InfraS 1.2'!AN$12:AN$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG17,'InfraS 1.1'!AW$12:AW$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG17,'InfraS 1.2'!AO$12:AO$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG17,'InfraS 1.1'!AX$12:AX$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG17,'InfraS 1.2'!AP$12:AP$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG17,'InfraS 1.1'!AY$12:AY$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG17,'InfraS 1.2'!AQ$12:AQ$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG17,'InfraS 1.1'!AZ$12:AZ$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG17,'InfraS 1.2'!AR$12:AR$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG17,'InfraS 1.1'!BA$12:BA$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG17,'InfraS 1.2'!AS$12:AS$466)","v":0}]
[1,null,null,null,null,"Total Infrastructure",null,{"$f":"SUM(H31:H42)","v":0},{"$f":"SUM(I31:I42)","v":0},0,{"$f":"SUM(K31:K42)","v":0},0,0,0,0,0,0,{"$f":"SUM(R31:R42)","v":0},{"$f":"SUM(S31:S42)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1]
[1,null,null,null,null,"SIP category",null,{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},null,{"$f":"MyYear0","v":"2024/25"},null,null,{"$f":"MyYearP1","v":"2025/26"},null,null,null,null,{"$f":"MyYearP2","v":"2026/27"},null,null,null,null,{"$f":"MyYearP3","v":"2027/28"},null,null,null,null,{"$f":"+$AD$11","v":"2028/29"},{"$f":"+$AE$11","v":"2029/30"},{"$f":"+$AF$11","v":"2030/31"},{"$f":"+$AG$11","v":"2031/32"},{"$f":"+$AH$11","v":"2032/33"},{"$f":"+$AI$11","v":"2033/34"}]
[1,null,null,null,null,"Rand thousand",null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation","Audited \noutcome","Adjusted \nappropriation","Budget increase/ reduction","Revised baseline","Indicative baseline","Realignment","Realigned indicative baseline","Budget increase/ reduction","Revised baseline","Indicative baseline","Realignment","Realigned indicative baseline","Budget increase/ reduction","Revised baseline","Planning baseline","Realignment","Realigned planning baseline","Budget increase/ reduction","Revised baseline","Long term planning"]
[1,null,null,null,null,"Not related to SIPs",null,{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY3,'InfraS 1.1'!W$12:W$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY3,'InfraS 1.2'!R$12:R$466)","v":184},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY3,'InfraS 1.1'!X$12:X$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY3,'InfraS 1.2'!S$12:S$466)","v":878},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY3,'InfraS 1.1'!Y$12:Y$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY3,'InfraS 1.2'!T$12:T$466)","v":2522},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY3,'InfraS 1.1'!Z$12:Z$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY3,'InfraS 1.2'!U$12:U$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY3,'InfraS 1.1'!AA$12:AA$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY3,'InfraS 1.2'!V$12:V$466)","v":2358},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY3,'InfraS 1.1'!AB$12:AB$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY3,'InfraS 1.2'!W$12:W$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY3,'InfraS 1.1'!AC$12:AC$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY3,'InfraS 1.2'!X$12:X$466)","v":2358},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY3,'InfraS 1.1'!AD$12:AD$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY3,'InfraS 1.2'!Y$12:Y$466)","v":2461},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY3,'InfraS 1.1'!AE$12:AE$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY3,'InfraS 1.2'!Z$12:Z$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY3,'InfraS 1.1'!AF$12:AF$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY3,'InfraS 1.2'!AA$12:AA$466)","v":2461},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY3,'InfraS 1.1'!AG$12:AG$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY3,'InfraS 1.2'!AB$12:AB$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY3,'InfraS 1.1'!AH$12:AH$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY3,'InfraS 1.2'!AC$12:AC$466)","v":2461},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY3,'InfraS 1.1'!AJ$12:AJ$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY3,'InfraS 1.2'!AD$12:AD$466)","v":2576},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY3,'InfraS 1.1'!AK$12:AK$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY3,'InfraS 1.2'!AE$12:AE$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY3,'InfraS 1.1'!AL$12:AL$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY3,'InfraS 1.2'!AF$12:AF$466)","v":2576},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY3,'InfraS 1.1'!AM$12:AM$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY3,'InfraS 1.2'!AG$12:AG$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY3,'InfraS 1.1'!AN$12:AN$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY3,'InfraS 1.2'!AH$12:AH$466)","v":2576},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY3,'InfraS 1.1'!AP$12:AP$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY3,'InfraS 1.2'!AI$12:AI$466)","v":2951},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY3,'InfraS 1.1'!AQ$12:AQ$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY3,'InfraS 1.2'!AJ$12:AJ$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY3,'InfraS 1.1'!AR$12:AR$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY3,'InfraS 1.2'!AK$12:AK$466)","v":2951},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY3,'InfraS 1.1'!AS$12:AS$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY3,'InfraS 1.2'!AL$12:AL$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY3,'InfraS 1.1'!AT$12:AT$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY3,'InfraS 1.2'!AM$12:AM$466)","v":2951},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY3,'InfraS 1.1'!AV$12:AV$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY3,'InfraS 1.2'!AN$12:AN$466)","v":3086},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY3,'InfraS 1.1'!AW$12:AW$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY3,'InfraS 1.2'!AO$12:AO$466)","v":3341},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY3,'InfraS 1.1'!AX$12:AX$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY3,'InfraS 1.2'!AP$12:AP$466)","v":3675},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY3,'InfraS 1.1'!AY$12:AY$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY3,'InfraS 1.2'!AQ$12:AQ$466)","v":3840.375},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY3,'InfraS 1.1'!AZ$12:AZ$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY3,'InfraS 1.2'!AR$12:AR$466)","v":4013.191875},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY3,'InfraS 1.1'!BA$12:BA$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY3,'InfraS 1.2'!AS$12:AS$466)","v":0}]
[0,null,null,null,null,"SIP 1: Unlocking the northern mineral belt with Waterberg as Catalyst",null,{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY4,'InfraS 1.1'!W$12:W$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY4,'InfraS 1.2'!R$12:R$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY4,'InfraS 1.1'!X$12:X$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY4,'InfraS 1.2'!S$12:S$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY4,'InfraS 1.1'!Y$12:Y$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY4,'InfraS 1.2'!T$12:T$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY4,'InfraS 1.1'!Z$12:Z$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY4,'InfraS 1.2'!U$12:U$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY4,'InfraS 1.1'!AA$12:AA$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY4,'InfraS 1.2'!V$12:V$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY4,'InfraS 1.1'!AB$12:AB$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY4,'InfraS 1.2'!W$12:W$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY4,'InfraS 1.1'!AC$12:AC$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY4,'InfraS 1.2'!X$12:X$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY4,'InfraS 1.1'!AD$12:AD$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY4,'InfraS 1.2'!Y$12:Y$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY4,'InfraS 1.1'!AE$12:AE$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY4,'InfraS 1.2'!Z$12:Z$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY4,'InfraS 1.1'!AF$12:AF$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY4,'InfraS 1.2'!AA$12:AA$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY4,'InfraS 1.1'!AG$12:AG$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY4,'InfraS 1.2'!AB$12:AB$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY4,'InfraS 1.1'!AH$12:AH$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY4,'InfraS 1.2'!AC$12:AC$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY4,'InfraS 1.1'!AJ$12:AJ$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY4,'InfraS 1.2'!AD$12:AD$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY4,'InfraS 1.1'!AK$12:AK$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY4,'InfraS 1.2'!AE$12:AE$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY4,'InfraS 1.1'!AL$12:AL$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY4,'InfraS 1.2'!AF$12:AF$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY4,'InfraS 1.1'!AM$12:AM$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY4,'InfraS 1.2'!AG$12:AG$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY4,'InfraS 1.1'!AN$12:AN$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY4,'InfraS 1.2'!AH$12:AH$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY4,'InfraS 1.1'!AP$12:AP$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY4,'InfraS 1.2'!AI$12:AI$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY4,'InfraS 1.1'!AQ$12:AQ$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY4,'InfraS 1.2'!AJ$12:AJ$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY4,'InfraS 1.1'!AR$12:AR$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY4,'InfraS 1.2'!AK$12:AK$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY4,'InfraS 1.1'!AS$12:AS$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY4,'InfraS 1.2'!AL$12:AL$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY4,'InfraS 1.1'!AT$12:AT$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY4,'InfraS 1.2'!AM$12:AM$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY4,'InfraS 1.1'!AV$12:AV$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY4,'InfraS 1.2'!AN$12:AN$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY4,'InfraS 1.1'!AW$12:AW$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY4,'InfraS 1.2'!AO$12:AO$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY4,'InfraS 1.1'!AX$12:AX$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY4,'InfraS 1.2'!AP$12:AP$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY4,'InfraS 1.1'!AY$12:AY$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY4,'InfraS 1.2'!AQ$12:AQ$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY4,'InfraS 1.1'!AZ$12:AZ$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY4,'InfraS 1.2'!AR$12:AR$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY4,'InfraS 1.1'!BA$12:BA$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY4,'InfraS 1.2'!AS$12:AS$466)","v":0}]
[0,null,null,null,null,"SIP 2: Durban-Free State Gauteng Logistics and Industrial Corridor",null,{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY5,'InfraS 1.1'!W$12:W$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY5,'InfraS 1.2'!R$12:R$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY5,'InfraS 1.1'!X$12:X$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY5,'InfraS 1.2'!S$12:S$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY5,'InfraS 1.1'!Y$12:Y$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY5,'InfraS 1.2'!T$12:T$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY5,'InfraS 1.1'!Z$12:Z$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY5,'InfraS 1.2'!U$12:U$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY5,'InfraS 1.1'!AA$12:AA$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY5,'InfraS 1.2'!V$12:V$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY5,'InfraS 1.1'!AB$12:AB$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY5,'InfraS 1.2'!W$12:W$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY5,'InfraS 1.1'!AC$12:AC$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY5,'InfraS 1.2'!X$12:X$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY5,'InfraS 1.1'!AD$12:AD$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY5,'InfraS 1.2'!Y$12:Y$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY5,'InfraS 1.1'!AE$12:AE$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY5,'InfraS 1.2'!Z$12:Z$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY5,'InfraS 1.1'!AF$12:AF$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY5,'InfraS 1.2'!AA$12:AA$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY5,'InfraS 1.1'!AG$12:AG$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY5,'InfraS 1.2'!AB$12:AB$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY5,'InfraS 1.1'!AH$12:AH$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY5,'InfraS 1.2'!AC$12:AC$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY5,'InfraS 1.1'!AJ$12:AJ$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY5,'InfraS 1.2'!AD$12:AD$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY5,'InfraS 1.1'!AK$12:AK$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY5,'InfraS 1.2'!AE$12:AE$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY5,'InfraS 1.1'!AL$12:AL$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY5,'InfraS 1.2'!AF$12:AF$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY5,'InfraS 1.1'!AM$12:AM$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY5,'InfraS 1.2'!AG$12:AG$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY5,'InfraS 1.1'!AN$12:AN$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY5,'InfraS 1.2'!AH$12:AH$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY5,'InfraS 1.1'!AP$12:AP$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY5,'InfraS 1.2'!AI$12:AI$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY5,'InfraS 1.1'!AQ$12:AQ$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY5,'InfraS 1.2'!AJ$12:AJ$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY5,'InfraS 1.1'!AR$12:AR$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY5,'InfraS 1.2'!AK$12:AK$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY5,'InfraS 1.1'!AS$12:AS$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY5,'InfraS 1.2'!AL$12:AL$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY5,'InfraS 1.1'!AT$12:AT$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY5,'InfraS 1.2'!AM$12:AM$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY5,'InfraS 1.1'!AV$12:AV$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY5,'InfraS 1.2'!AN$12:AN$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY5,'InfraS 1.1'!AW$12:AW$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY5,'InfraS 1.2'!AO$12:AO$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY5,'InfraS 1.1'!AX$12:AX$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY5,'InfraS 1.2'!AP$12:AP$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY5,'InfraS 1.1'!AY$12:AY$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY5,'InfraS 1.2'!AQ$12:AQ$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY5,'InfraS 1.1'!AZ$12:AZ$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY5,'InfraS 1.2'!AR$12:AR$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY5,'InfraS 1.1'!BA$12:BA$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY5,'InfraS 1.2'!AS$12:AS$466)","v":0}]
[0,null,null,null,null,"Sip 3: South eastern note and corridor development",null,{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY6,'InfraS 1.1'!W$12:W$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY6,'InfraS 1.2'!R$12:R$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY6,'InfraS 1.1'!X$12:X$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY6,'InfraS 1.2'!S$12:S$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY6,'InfraS 1.1'!Y$12:Y$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY6,'InfraS 1.2'!T$12:T$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY6,'InfraS 1.1'!Z$12:Z$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY6,'InfraS 1.2'!U$12:U$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY6,'InfraS 1.1'!AA$12:AA$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY6,'InfraS 1.2'!V$12:V$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY6,'InfraS 1.1'!AB$12:AB$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY6,'InfraS 1.2'!W$12:W$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY6,'InfraS 1.1'!AC$12:AC$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY6,'InfraS 1.2'!X$12:X$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY6,'InfraS 1.1'!AD$12:AD$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY6,'InfraS 1.2'!Y$12:Y$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY6,'InfraS 1.1'!AE$12:AE$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY6,'InfraS 1.2'!Z$12:Z$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY6,'InfraS 1.1'!AF$12:AF$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY6,'InfraS 1.2'!AA$12:AA$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY6,'InfraS 1.1'!AG$12:AG$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY6,'InfraS 1.2'!AB$12:AB$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY6,'InfraS 1.1'!AH$12:AH$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY6,'InfraS 1.2'!AC$12:AC$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY6,'InfraS 1.1'!AJ$12:AJ$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY6,'InfraS 1.2'!AD$12:AD$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY6,'InfraS 1.1'!AK$12:AK$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY6,'InfraS 1.2'!AE$12:AE$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY6,'InfraS 1.1'!AL$12:AL$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY6,'InfraS 1.2'!AF$12:AF$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY6,'InfraS 1.1'!AM$12:AM$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY6,'InfraS 1.2'!AG$12:AG$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY6,'InfraS 1.1'!AN$12:AN$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY6,'InfraS 1.2'!AH$12:AH$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY6,'InfraS 1.1'!AP$12:AP$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY6,'InfraS 1.2'!AI$12:AI$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY6,'InfraS 1.1'!AQ$12:AQ$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY6,'InfraS 1.2'!AJ$12:AJ$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY6,'InfraS 1.1'!AR$12:AR$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY6,'InfraS 1.2'!AK$12:AK$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY6,'InfraS 1.1'!AS$12:AS$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY6,'InfraS 1.2'!AL$12:AL$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY6,'InfraS 1.1'!AT$12:AT$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY6,'InfraS 1.2'!AM$12:AM$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY6,'InfraS 1.1'!AV$12:AV$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY6,'InfraS 1.2'!AN$12:AN$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY6,'InfraS 1.1'!AW$12:AW$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY6,'InfraS 1.2'!AO$12:AO$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY6,'InfraS 1.1'!AX$12:AX$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY6,'InfraS 1.2'!AP$12:AP$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY6,'InfraS 1.1'!AY$12:AY$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY6,'InfraS 1.2'!AQ$12:AQ$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY6,'InfraS 1.1'!AZ$12:AZ$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY6,'InfraS 1.2'!AR$12:AR$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY6,'InfraS 1.1'!BA$12:BA$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY6,'InfraS 1.2'!AS$12:AS$466)","v":0}]
[0,null,null,null,null,"SIP 4: Unlocking the economic opportunities in the Both West Province",null,{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY7,'InfraS 1.1'!W$12:W$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY7,'InfraS 1.2'!R$12:R$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY7,'InfraS 1.1'!X$12:X$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY7,'InfraS 1.2'!S$12:S$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY7,'InfraS 1.1'!Y$12:Y$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY7,'InfraS 1.2'!T$12:T$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY7,'InfraS 1.1'!Z$12:Z$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY7,'InfraS 1.2'!U$12:U$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY7,'InfraS 1.1'!AA$12:AA$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY7,'InfraS 1.2'!V$12:V$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY7,'InfraS 1.1'!AB$12:AB$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY7,'InfraS 1.2'!W$12:W$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY7,'InfraS 1.1'!AC$12:AC$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY7,'InfraS 1.2'!X$12:X$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY7,'InfraS 1.1'!AD$12:AD$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY7,'InfraS 1.2'!Y$12:Y$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY7,'InfraS 1.1'!AE$12:AE$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY7,'InfraS 1.2'!Z$12:Z$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY7,'InfraS 1.1'!AF$12:AF$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY7,'InfraS 1.2'!AA$12:AA$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY7,'InfraS 1.1'!AG$12:AG$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY7,'InfraS 1.2'!AB$12:AB$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY7,'InfraS 1.1'!AH$12:AH$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY7,'InfraS 1.2'!AC$12:AC$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY7,'InfraS 1.1'!AJ$12:AJ$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY7,'InfraS 1.2'!AD$12:AD$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY7,'InfraS 1.1'!AK$12:AK$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY7,'InfraS 1.2'!AE$12:AE$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY7,'InfraS 1.1'!AL$12:AL$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY7,'InfraS 1.2'!AF$12:AF$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY7,'InfraS 1.1'!AM$12:AM$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY7,'InfraS 1.2'!AG$12:AG$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY7,'InfraS 1.1'!AN$12:AN$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY7,'InfraS 1.2'!AH$12:AH$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY7,'InfraS 1.1'!AP$12:AP$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY7,'InfraS 1.2'!AI$12:AI$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY7,'InfraS 1.1'!AQ$12:AQ$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY7,'InfraS 1.2'!AJ$12:AJ$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY7,'InfraS 1.1'!AR$12:AR$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY7,'InfraS 1.2'!AK$12:AK$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY7,'InfraS 1.1'!AS$12:AS$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY7,'InfraS 1.2'!AL$12:AL$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY7,'InfraS 1.1'!AT$12:AT$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY7,'InfraS 1.2'!AM$12:AM$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY7,'InfraS 1.1'!AV$12:AV$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY7,'InfraS 1.2'!AN$12:AN$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY7,'InfraS 1.1'!AW$12:AW$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY7,'InfraS 1.2'!AO$12:AO$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY7,'InfraS 1.1'!AX$12:AX$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY7,'InfraS 1.2'!AP$12:AP$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY7,'InfraS 1.1'!AY$12:AY$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY7,'InfraS 1.2'!AQ$12:AQ$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY7,'InfraS 1.1'!AZ$12:AZ$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY7,'InfraS 1.2'!AR$12:AR$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY7,'InfraS 1.1'!BA$12:BA$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY7,'InfraS 1.2'!AS$12:AS$466)","v":0}]
[0,null,null,null,null,"SIP 5: Saldanha-Northern Cape Development Corridor",null,{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY8,'InfraS 1.1'!W$12:W$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY8,'InfraS 1.2'!R$12:R$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY8,'InfraS 1.1'!X$12:X$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY8,'InfraS 1.2'!S$12:S$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY8,'InfraS 1.1'!Y$12:Y$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY8,'InfraS 1.2'!T$12:T$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY8,'InfraS 1.1'!Z$12:Z$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY8,'InfraS 1.2'!U$12:U$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY8,'InfraS 1.1'!AA$12:AA$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY8,'InfraS 1.2'!V$12:V$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY8,'InfraS 1.1'!AB$12:AB$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY8,'InfraS 1.2'!W$12:W$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY8,'InfraS 1.1'!AC$12:AC$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY8,'InfraS 1.2'!X$12:X$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY8,'InfraS 1.1'!AD$12:AD$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY8,'InfraS 1.2'!Y$12:Y$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY8,'InfraS 1.1'!AE$12:AE$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY8,'InfraS 1.2'!Z$12:Z$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY8,'InfraS 1.1'!AF$12:AF$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY8,'InfraS 1.2'!AA$12:AA$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY8,'InfraS 1.1'!AG$12:AG$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY8,'InfraS 1.2'!AB$12:AB$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY8,'InfraS 1.1'!AH$12:AH$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY8,'InfraS 1.2'!AC$12:AC$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY8,'InfraS 1.1'!AJ$12:AJ$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY8,'InfraS 1.2'!AD$12:AD$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY8,'InfraS 1.1'!AK$12:AK$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY8,'InfraS 1.2'!AE$12:AE$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY8,'InfraS 1.1'!AL$12:AL$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY8,'InfraS 1.2'!AF$12:AF$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY8,'InfraS 1.1'!AM$12:AM$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY8,'InfraS 1.2'!AG$12:AG$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY8,'InfraS 1.1'!AN$12:AN$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY8,'InfraS 1.2'!AH$12:AH$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY8,'InfraS 1.1'!AP$12:AP$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY8,'InfraS 1.2'!AI$12:AI$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY8,'InfraS 1.1'!AQ$12:AQ$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY8,'InfraS 1.2'!AJ$12:AJ$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY8,'InfraS 1.1'!AR$12:AR$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY8,'InfraS 1.2'!AK$12:AK$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY8,'InfraS 1.1'!AS$12:AS$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY8,'InfraS 1.2'!AL$12:AL$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY8,'InfraS 1.1'!AT$12:AT$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY8,'InfraS 1.2'!AM$12:AM$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY8,'InfraS 1.1'!AV$12:AV$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY8,'InfraS 1.2'!AN$12:AN$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY8,'InfraS 1.1'!AW$12:AW$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY8,'InfraS 1.2'!AO$12:AO$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY8,'InfraS 1.1'!AX$12:AX$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY8,'InfraS 1.2'!AP$12:AP$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY8,'InfraS 1.1'!AY$12:AY$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY8,'InfraS 1.2'!AQ$12:AQ$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY8,'InfraS 1.1'!AZ$12:AZ$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY8,'InfraS 1.2'!AR$12:AR$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY8,'InfraS 1.1'!BA$12:BA$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY8,'InfraS 1.2'!AS$12:AS$466)","v":0}]
[1,null,null,null,null,"SIP 6: Integrated municipal infrastructure project",null,{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY9,'InfraS 1.1'!W$12:W$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY9,'InfraS 1.2'!R$12:R$466)","v":2002157},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY9,'InfraS 1.1'!X$12:X$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY9,'InfraS 1.2'!S$12:S$466)","v":2119668},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY9,'InfraS 1.1'!Y$12:Y$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY9,'InfraS 1.2'!T$12:T$466)","v":2212046},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY9,'InfraS 1.1'!Z$12:Z$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY9,'InfraS 1.2'!U$12:U$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY9,'InfraS 1.1'!AA$12:AA$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY9,'InfraS 1.2'!V$12:V$466)","v":2261990},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY9,'InfraS 1.1'!AB$12:AB$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY9,'InfraS 1.2'!W$12:W$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY9,'InfraS 1.1'!AC$12:AC$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY9,'InfraS 1.2'!X$12:X$466)","v":2261990},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY9,'InfraS 1.1'!AD$12:AD$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY9,'InfraS 1.2'!Y$12:Y$466)","v":2375427},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY9,'InfraS 1.1'!AE$12:AE$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY9,'InfraS 1.2'!Z$12:Z$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY9,'InfraS 1.1'!AF$12:AF$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY9,'InfraS 1.2'!AA$12:AA$466)","v":2375427},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY9,'InfraS 1.1'!AG$12:AG$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY9,'InfraS 1.2'!AB$12:AB$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY9,'InfraS 1.1'!AH$12:AH$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY9,'InfraS 1.2'!AC$12:AC$466)","v":2375427},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY9,'InfraS 1.1'!AJ$12:AJ$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY9,'InfraS 1.2'!AD$12:AD$466)","v":2494483},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY9,'InfraS 1.1'!AK$12:AK$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY9,'InfraS 1.2'!AE$12:AE$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY9,'InfraS 1.1'!AL$12:AL$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY9,'InfraS 1.2'!AF$12:AF$466)","v":2494483},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY9,'InfraS 1.1'!AM$12:AM$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY9,'InfraS 1.2'!AG$12:AG$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY9,'InfraS 1.1'!AN$12:AN$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY9,'InfraS 1.2'!AH$12:AH$466)","v":2494483},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY9,'InfraS 1.1'!AP$12:AP$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY9,'InfraS 1.2'!AI$12:AI$466)","v":2693726},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY9,'InfraS 1.1'!AQ$12:AQ$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY9,'InfraS 1.2'!AJ$12:AJ$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY9,'InfraS 1.1'!AR$12:AR$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY9,'InfraS 1.2'!AK$12:AK$466)","v":2693726},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY9,'InfraS 1.1'!AS$12:AS$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY9,'InfraS 1.2'!AL$12:AL$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY9,'InfraS 1.1'!AT$12:AT$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY9,'InfraS 1.2'!AM$12:AM$466)","v":2693726},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY9,'InfraS 1.1'!AV$12:AV$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY9,'InfraS 1.2'!AN$12:AN$466)","v":2828413},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY9,'InfraS 1.1'!AW$12:AW$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY9,'InfraS 1.2'!AO$12:AO$466)","v":2969833},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY9,'InfraS 1.1'!AX$12:AX$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY9,'InfraS 1.2'!AP$12:AP$466)","v":3118325},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY9,'InfraS 1.1'!AY$12:AY$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY9,'InfraS 1.2'!AQ$12:AQ$466)","v":3258649.625},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY9,'InfraS 1.1'!AZ$12:AZ$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY9,'InfraS 1.2'!AR$12:AR$466)","v":3405288.8581249998},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY9,'InfraS 1.1'!BA$12:BA$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY9,'InfraS 1.2'!AS$12:AS$466)","v":0}]
[0,null,null,null,null,"SIP 7: Integrated urban space and public transport programme",null,{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY10,'InfraS 1.1'!W$12:W$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY10,'InfraS 1.2'!R$12:R$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY10,'InfraS 1.1'!X$12:X$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY10,'InfraS 1.2'!S$12:S$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY10,'InfraS 1.1'!Y$12:Y$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY10,'InfraS 1.2'!T$12:T$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY10,'InfraS 1.1'!Z$12:Z$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY10,'InfraS 1.2'!U$12:U$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY10,'InfraS 1.1'!AA$12:AA$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY10,'InfraS 1.2'!V$12:V$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY10,'InfraS 1.1'!AB$12:AB$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY10,'InfraS 1.2'!W$12:W$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY10,'InfraS 1.1'!AC$12:AC$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY10,'InfraS 1.2'!X$12:X$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY10,'InfraS 1.1'!AD$12:AD$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY10,'InfraS 1.2'!Y$12:Y$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY10,'InfraS 1.1'!AE$12:AE$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY10,'InfraS 1.2'!Z$12:Z$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY10,'InfraS 1.1'!AF$12:AF$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY10,'InfraS 1.2'!AA$12:AA$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY10,'InfraS 1.1'!AG$12:AG$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY10,'InfraS 1.2'!AB$12:AB$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY10,'InfraS 1.1'!AH$12:AH$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY10,'InfraS 1.2'!AC$12:AC$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY10,'InfraS 1.1'!AJ$12:AJ$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY10,'InfraS 1.2'!AD$12:AD$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY10,'InfraS 1.1'!AK$12:AK$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY10,'InfraS 1.2'!AE$12:AE$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY10,'InfraS 1.1'!AL$12:AL$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY10,'InfraS 1.2'!AF$12:AF$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY10,'InfraS 1.1'!AM$12:AM$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY10,'InfraS 1.2'!AG$12:AG$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY10,'InfraS 1.1'!AN$12:AN$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY10,'InfraS 1.2'!AH$12:AH$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY10,'InfraS 1.1'!AP$12:AP$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY10,'InfraS 1.2'!AI$12:AI$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY10,'InfraS 1.1'!AQ$12:AQ$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY10,'InfraS 1.2'!AJ$12:AJ$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY10,'InfraS 1.1'!AR$12:AR$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY10,'InfraS 1.2'!AK$12:AK$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY10,'InfraS 1.1'!AS$12:AS$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY10,'InfraS 1.2'!AL$12:AL$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY10,'InfraS 1.1'!AT$12:AT$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY10,'InfraS 1.2'!AM$12:AM$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY10,'InfraS 1.1'!AV$12:AV$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY10,'InfraS 1.2'!AN$12:AN$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY10,'InfraS 1.1'!AW$12:AW$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY10,'InfraS 1.2'!AO$12:AO$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY10,'InfraS 1.1'!AX$12:AX$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY10,'InfraS 1.2'!AP$12:AP$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY10,'InfraS 1.1'!AY$12:AY$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY10,'InfraS 1.2'!AQ$12:AQ$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY10,'InfraS 1.1'!AZ$12:AZ$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY10,'InfraS 1.2'!AR$12:AR$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY10,'InfraS 1.1'!BA$12:BA$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY10,'InfraS 1.2'!AS$12:AS$466)","v":0}]
[0,null,null,null,null,"SIP 8: Green energy in support of the South African economy",null,{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY11,'InfraS 1.1'!W$12:W$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY11,'InfraS 1.2'!R$12:R$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY11,'InfraS 1.1'!X$12:X$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY11,'InfraS 1.2'!S$12:S$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY11,'InfraS 1.1'!Y$12:Y$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY11,'InfraS 1.2'!T$12:T$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY11,'InfraS 1.1'!Z$12:Z$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY11,'InfraS 1.2'!U$12:U$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY11,'InfraS 1.1'!AA$12:AA$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY11,'InfraS 1.2'!V$12:V$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY11,'InfraS 1.1'!AB$12:AB$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY11,'InfraS 1.2'!W$12:W$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY11,'InfraS 1.1'!AC$12:AC$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY11,'InfraS 1.2'!X$12:X$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY11,'InfraS 1.1'!AD$12:AD$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY11,'InfraS 1.2'!Y$12:Y$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY11,'InfraS 1.1'!AE$12:AE$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY11,'InfraS 1.2'!Z$12:Z$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY11,'InfraS 1.1'!AF$12:AF$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY11,'InfraS 1.2'!AA$12:AA$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY11,'InfraS 1.1'!AG$12:AG$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY11,'InfraS 1.2'!AB$12:AB$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY11,'InfraS 1.1'!AH$12:AH$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY11,'InfraS 1.2'!AC$12:AC$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY11,'InfraS 1.1'!AJ$12:AJ$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY11,'InfraS 1.2'!AD$12:AD$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY11,'InfraS 1.1'!AK$12:AK$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY11,'InfraS 1.2'!AE$12:AE$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY11,'InfraS 1.1'!AL$12:AL$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY11,'InfraS 1.2'!AF$12:AF$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY11,'InfraS 1.1'!AM$12:AM$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY11,'InfraS 1.2'!AG$12:AG$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY11,'InfraS 1.1'!AN$12:AN$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY11,'InfraS 1.2'!AH$12:AH$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY11,'InfraS 1.1'!AP$12:AP$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY11,'InfraS 1.2'!AI$12:AI$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY11,'InfraS 1.1'!AQ$12:AQ$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY11,'InfraS 1.2'!AJ$12:AJ$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY11,'InfraS 1.1'!AR$12:AR$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY11,'InfraS 1.2'!AK$12:AK$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY11,'InfraS 1.1'!AS$12:AS$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY11,'InfraS 1.2'!AL$12:AL$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY11,'InfraS 1.1'!AT$12:AT$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY11,'InfraS 1.2'!AM$12:AM$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY11,'InfraS 1.1'!AV$12:AV$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY11,'InfraS 1.2'!AN$12:AN$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY11,'InfraS 1.1'!AW$12:AW$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY11,'InfraS 1.2'!AO$12:AO$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY11,'InfraS 1.1'!AX$12:AX$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY11,'InfraS 1.2'!AP$12:AP$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY11,'InfraS 1.1'!AY$12:AY$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY11,'InfraS 1.2'!AQ$12:AQ$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY11,'InfraS 1.1'!AZ$12:AZ$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY11,'InfraS 1.2'!AR$12:AR$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY11,'InfraS 1.1'!BA$12:BA$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY11,'InfraS 1.2'!AS$12:AS$466)","v":0}]
[1,null,null,null,null,"SIP 9: Electricity generations to support socio-economic development",null,{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY12,'InfraS 1.1'!W$12:W$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY12,'InfraS 1.2'!R$12:R$466)","v":233269},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY12,'InfraS 1.1'!X$12:X$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY12,'InfraS 1.2'!S$12:S$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY12,'InfraS 1.1'!Y$12:Y$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY12,'InfraS 1.2'!T$12:T$466)","v":252466},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY12,'InfraS 1.1'!Z$12:Z$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY12,'InfraS 1.2'!U$12:U$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY12,'InfraS 1.1'!AA$12:AA$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY12,'InfraS 1.2'!V$12:V$466)","v":264585},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY12,'InfraS 1.1'!AB$12:AB$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY12,'InfraS 1.2'!W$12:W$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY12,'InfraS 1.1'!AC$12:AC$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY12,'InfraS 1.2'!X$12:X$466)","v":264585},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY12,'InfraS 1.1'!AD$12:AD$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY12,'InfraS 1.2'!Y$12:Y$466)","v":277285},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY12,'InfraS 1.1'!AE$12:AE$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY12,'InfraS 1.2'!Z$12:Z$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY12,'InfraS 1.1'!AF$12:AF$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY12,'InfraS 1.2'!AA$12:AA$466)","v":277285},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY12,'InfraS 1.1'!AG$12:AG$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY12,'InfraS 1.2'!AB$12:AB$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY12,'InfraS 1.1'!AH$12:AH$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY12,'InfraS 1.2'!AC$12:AC$466)","v":277285},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY12,'InfraS 1.1'!AJ$12:AJ$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY12,'InfraS 1.2'!AD$12:AD$466)","v":290594},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY12,'InfraS 1.1'!AK$12:AK$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY12,'InfraS 1.2'!AE$12:AE$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY12,'InfraS 1.1'!AL$12:AL$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY12,'InfraS 1.2'!AF$12:AF$466)","v":290594},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY12,'InfraS 1.1'!AM$12:AM$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY12,'InfraS 1.2'!AG$12:AG$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY12,'InfraS 1.1'!AN$12:AN$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY12,'InfraS 1.2'!AH$12:AH$466)","v":290594},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY12,'InfraS 1.1'!AP$12:AP$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY12,'InfraS 1.2'!AI$12:AI$466)","v":304543},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY12,'InfraS 1.1'!AQ$12:AQ$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY12,'InfraS 1.2'!AJ$12:AJ$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY12,'InfraS 1.1'!AR$12:AR$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY12,'InfraS 1.2'!AK$12:AK$466)","v":304543},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY12,'InfraS 1.1'!AS$12:AS$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY12,'InfraS 1.2'!AL$12:AL$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY12,'InfraS 1.1'!AT$12:AT$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY12,'InfraS 1.2'!AM$12:AM$466)","v":304543},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY12,'InfraS 1.1'!AV$12:AV$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY12,'InfraS 1.2'!AN$12:AN$466)","v":319161},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY12,'InfraS 1.1'!AW$12:AW$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY12,'InfraS 1.2'!AO$12:AO$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY12,'InfraS 1.1'!AX$12:AX$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY12,'InfraS 1.2'!AP$12:AP$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY12,'InfraS 1.1'!AY$12:AY$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY12,'InfraS 1.2'!AQ$12:AQ$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY12,'InfraS 1.1'!AZ$12:AZ$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY12,'InfraS 1.2'!AR$12:AR$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY12,'InfraS 1.1'!BA$12:BA$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY12,'InfraS 1.2'!AS$12:AS$466)","v":0}]
[1,null,null,null,null,"SIP 10: Electricity transmission and distribution for all",null,{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY13,'InfraS 1.1'!W$12:W$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY13,'InfraS 1.2'!R$12:R$466)","v":2824257},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY13,'InfraS 1.1'!X$12:X$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY13,'InfraS 1.2'!S$12:S$466)","v":3588162},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY13,'InfraS 1.1'!Y$12:Y$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY13,'InfraS 1.2'!T$12:T$466)","v":3821156},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY13,'InfraS 1.1'!Z$12:Z$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY13,'InfraS 1.2'!U$12:U$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY13,'InfraS 1.1'!AA$12:AA$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY13,'InfraS 1.2'!V$12:V$466)","v":2674587},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY13,'InfraS 1.1'!AB$12:AB$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY13,'InfraS 1.2'!W$12:W$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY13,'InfraS 1.1'!AC$12:AC$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY13,'InfraS 1.2'!X$12:X$466)","v":2674587},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY13,'InfraS 1.1'!AD$12:AD$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY13,'InfraS 1.2'!Y$12:Y$466)","v":2959242},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY13,'InfraS 1.1'!AE$12:AE$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY13,'InfraS 1.2'!Z$12:Z$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY13,'InfraS 1.1'!AF$12:AF$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY13,'InfraS 1.2'!AA$12:AA$466)","v":2959242},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY13,'InfraS 1.1'!AG$12:AG$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY13,'InfraS 1.2'!AB$12:AB$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY13,'InfraS 1.1'!AH$12:AH$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY13,'InfraS 1.2'!AC$12:AC$466)","v":2959242},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY13,'InfraS 1.1'!AJ$12:AJ$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY13,'InfraS 1.2'!AD$12:AD$466)","v":3069804},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY13,'InfraS 1.1'!AK$12:AK$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY13,'InfraS 1.2'!AE$12:AE$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY13,'InfraS 1.1'!AL$12:AL$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY13,'InfraS 1.2'!AF$12:AF$466)","v":3069804},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY13,'InfraS 1.1'!AM$12:AM$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY13,'InfraS 1.2'!AG$12:AG$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY13,'InfraS 1.1'!AN$12:AN$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY13,'InfraS 1.2'!AH$12:AH$466)","v":3069804},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY13,'InfraS 1.1'!AP$12:AP$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY13,'InfraS 1.2'!AI$12:AI$466)","v":4604827},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY13,'InfraS 1.1'!AQ$12:AQ$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY13,'InfraS 1.2'!AJ$12:AJ$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY13,'InfraS 1.1'!AR$12:AR$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY13,'InfraS 1.2'!AK$12:AK$466)","v":4604827},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY13,'InfraS 1.1'!AS$12:AS$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY13,'InfraS 1.2'!AL$12:AL$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY13,'InfraS 1.1'!AT$12:AT$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY13,'InfraS 1.2'!AM$12:AM$466)","v":4604827},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY13,'InfraS 1.1'!AV$12:AV$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY13,'InfraS 1.2'!AN$12:AN$466)","v":4835069},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY13,'InfraS 1.1'!AW$12:AW$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY13,'InfraS 1.2'!AO$12:AO$466)","v":5076822},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY13,'InfraS 1.1'!AX$12:AX$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY13,'InfraS 1.2'!AP$12:AP$466)","v":5330663},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY13,'InfraS 1.1'!AY$12:AY$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY13,'InfraS 1.2'!AQ$12:AQ$466)","v":5570542.835},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY13,'InfraS 1.1'!AZ$12:AZ$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY13,'InfraS 1.2'!AR$12:AR$466)","v":5821217.2625749996},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY13,'InfraS 1.1'!BA$12:BA$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY13,'InfraS 1.2'!AS$12:AS$466)","v":0}]
[0,null,null,null,null,"SIP 11: Agri-logistics and rural infrastructure",null,{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY14,'InfraS 1.1'!W$12:W$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY14,'InfraS 1.2'!R$12:R$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY14,'InfraS 1.1'!X$12:X$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY14,'InfraS 1.2'!S$12:S$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY14,'InfraS 1.1'!Y$12:Y$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY14,'InfraS 1.2'!T$12:T$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY14,'InfraS 1.1'!Z$12:Z$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY14,'InfraS 1.2'!U$12:U$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY14,'InfraS 1.1'!AA$12:AA$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY14,'InfraS 1.2'!V$12:V$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY14,'InfraS 1.1'!AB$12:AB$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY14,'InfraS 1.2'!W$12:W$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY14,'InfraS 1.1'!AC$12:AC$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY14,'InfraS 1.2'!X$12:X$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY14,'InfraS 1.1'!AD$12:AD$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY14,'InfraS 1.2'!Y$12:Y$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY14,'InfraS 1.1'!AE$12:AE$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY14,'InfraS 1.2'!Z$12:Z$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY14,'InfraS 1.1'!AF$12:AF$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY14,'InfraS 1.2'!AA$12:AA$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY14,'InfraS 1.1'!AG$12:AG$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY14,'InfraS 1.2'!AB$12:AB$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY14,'InfraS 1.1'!AH$12:AH$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY14,'InfraS 1.2'!AC$12:AC$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY14,'InfraS 1.1'!AJ$12:AJ$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY14,'InfraS 1.2'!AD$12:AD$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY14,'InfraS 1.1'!AK$12:AK$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY14,'InfraS 1.2'!AE$12:AE$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY14,'InfraS 1.1'!AL$12:AL$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY14,'InfraS 1.2'!AF$12:AF$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY14,'InfraS 1.1'!AM$12:AM$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY14,'InfraS 1.2'!AG$12:AG$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY14,'InfraS 1.1'!AN$12:AN$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY14,'InfraS 1.2'!AH$12:AH$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY14,'InfraS 1.1'!AP$12:AP$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY14,'InfraS 1.2'!AI$12:AI$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY14,'InfraS 1.1'!AQ$12:AQ$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY14,'InfraS 1.2'!AJ$12:AJ$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY14,'InfraS 1.1'!AR$12:AR$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY14,'InfraS 1.2'!AK$12:AK$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY14,'InfraS 1.1'!AS$12:AS$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY14,'InfraS 1.2'!AL$12:AL$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY14,'InfraS 1.1'!AT$12:AT$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY14,'InfraS 1.2'!AM$12:AM$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY14,'InfraS 1.1'!AV$12:AV$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY14,'InfraS 1.2'!AN$12:AN$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY14,'InfraS 1.1'!AW$12:AW$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY14,'InfraS 1.2'!AO$12:AO$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY14,'InfraS 1.1'!AX$12:AX$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY14,'InfraS 1.2'!AP$12:AP$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY14,'InfraS 1.1'!AY$12:AY$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY14,'InfraS 1.2'!AQ$12:AQ$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY14,'InfraS 1.1'!AZ$12:AZ$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY14,'InfraS 1.2'!AR$12:AR$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY14,'InfraS 1.1'!BA$12:BA$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY14,'InfraS 1.2'!AS$12:AS$466)","v":0}]
[0,null,null,null,null,"SIP 12: Revitalisation of public hospitals and other health facilities",null,{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY15,'InfraS 1.1'!W$12:W$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY15,'InfraS 1.2'!R$12:R$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY15,'InfraS 1.1'!X$12:X$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY15,'InfraS 1.2'!S$12:S$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY15,'InfraS 1.1'!Y$12:Y$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY15,'InfraS 1.2'!T$12:T$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY15,'InfraS 1.1'!Z$12:Z$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY15,'InfraS 1.2'!U$12:U$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY15,'InfraS 1.1'!AA$12:AA$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY15,'InfraS 1.2'!V$12:V$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY15,'InfraS 1.1'!AB$12:AB$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY15,'InfraS 1.2'!W$12:W$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY15,'InfraS 1.1'!AC$12:AC$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY15,'InfraS 1.2'!X$12:X$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY15,'InfraS 1.1'!AD$12:AD$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY15,'InfraS 1.2'!Y$12:Y$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY15,'InfraS 1.1'!AE$12:AE$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY15,'InfraS 1.2'!Z$12:Z$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY15,'InfraS 1.1'!AF$12:AF$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY15,'InfraS 1.2'!AA$12:AA$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY15,'InfraS 1.1'!AG$12:AG$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY15,'InfraS 1.2'!AB$12:AB$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY15,'InfraS 1.1'!AH$12:AH$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY15,'InfraS 1.2'!AC$12:AC$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY15,'InfraS 1.1'!AJ$12:AJ$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY15,'InfraS 1.2'!AD$12:AD$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY15,'InfraS 1.1'!AK$12:AK$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY15,'InfraS 1.2'!AE$12:AE$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY15,'InfraS 1.1'!AL$12:AL$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY15,'InfraS 1.2'!AF$12:AF$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY15,'InfraS 1.1'!AM$12:AM$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY15,'InfraS 1.2'!AG$12:AG$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY15,'InfraS 1.1'!AN$12:AN$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY15,'InfraS 1.2'!AH$12:AH$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY15,'InfraS 1.1'!AP$12:AP$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY15,'InfraS 1.2'!AI$12:AI$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY15,'InfraS 1.1'!AQ$12:AQ$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY15,'InfraS 1.2'!AJ$12:AJ$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY15,'InfraS 1.1'!AR$12:AR$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY15,'InfraS 1.2'!AK$12:AK$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY15,'InfraS 1.1'!AS$12:AS$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY15,'InfraS 1.2'!AL$12:AL$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY15,'InfraS 1.1'!AT$12:AT$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY15,'InfraS 1.2'!AM$12:AM$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY15,'InfraS 1.1'!AV$12:AV$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY15,'InfraS 1.2'!AN$12:AN$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY15,'InfraS 1.1'!AW$12:AW$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY15,'InfraS 1.2'!AO$12:AO$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY15,'InfraS 1.1'!AX$12:AX$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY15,'InfraS 1.2'!AP$12:AP$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY15,'InfraS 1.1'!AY$12:AY$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY15,'InfraS 1.2'!AQ$12:AQ$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY15,'InfraS 1.1'!AZ$12:AZ$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY15,'InfraS 1.2'!AR$12:AR$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY15,'InfraS 1.1'!BA$12:BA$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY15,'InfraS 1.2'!AS$12:AS$466)","v":0}]
[0,null,null,null,null,"SIP 13:  National school build programme",null,{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY16,'InfraS 1.1'!W$12:W$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY16,'InfraS 1.2'!R$12:R$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY16,'InfraS 1.1'!X$12:X$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY16,'InfraS 1.2'!S$12:S$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY16,'InfraS 1.1'!Y$12:Y$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY16,'InfraS 1.2'!T$12:T$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY16,'InfraS 1.1'!Z$12:Z$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY16,'InfraS 1.2'!U$12:U$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY16,'InfraS 1.1'!AA$12:AA$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY16,'InfraS 1.2'!V$12:V$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY16,'InfraS 1.1'!AB$12:AB$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY16,'InfraS 1.2'!W$12:W$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY16,'InfraS 1.1'!AC$12:AC$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY16,'InfraS 1.2'!X$12:X$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY16,'InfraS 1.1'!AD$12:AD$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY16,'InfraS 1.2'!Y$12:Y$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY16,'InfraS 1.1'!AE$12:AE$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY16,'InfraS 1.2'!Z$12:Z$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY16,'InfraS 1.1'!AF$12:AF$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY16,'InfraS 1.2'!AA$12:AA$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY16,'InfraS 1.1'!AG$12:AG$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY16,'InfraS 1.2'!AB$12:AB$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY16,'InfraS 1.1'!AH$12:AH$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY16,'InfraS 1.2'!AC$12:AC$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY16,'InfraS 1.1'!AJ$12:AJ$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY16,'InfraS 1.2'!AD$12:AD$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY16,'InfraS 1.1'!AK$12:AK$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY16,'InfraS 1.2'!AE$12:AE$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY16,'InfraS 1.1'!AL$12:AL$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY16,'InfraS 1.2'!AF$12:AF$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY16,'InfraS 1.1'!AM$12:AM$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY16,'InfraS 1.2'!AG$12:AG$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY16,'InfraS 1.1'!AN$12:AN$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY16,'InfraS 1.2'!AH$12:AH$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY16,'InfraS 1.1'!AP$12:AP$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY16,'InfraS 1.2'!AI$12:AI$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY16,'InfraS 1.1'!AQ$12:AQ$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY16,'InfraS 1.2'!AJ$12:AJ$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY16,'InfraS 1.1'!AR$12:AR$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY16,'InfraS 1.2'!AK$12:AK$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY16,'InfraS 1.1'!AS$12:AS$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY16,'InfraS 1.2'!AL$12:AL$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY16,'InfraS 1.1'!AT$12:AT$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY16,'InfraS 1.2'!AM$12:AM$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY16,'InfraS 1.1'!AV$12:AV$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY16,'InfraS 1.2'!AN$12:AN$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY16,'InfraS 1.1'!AW$12:AW$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY16,'InfraS 1.2'!AO$12:AO$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY16,'InfraS 1.1'!AX$12:AX$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY16,'InfraS 1.2'!AP$12:AP$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY16,'InfraS 1.1'!AY$12:AY$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY16,'InfraS 1.2'!AQ$12:AQ$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY16,'InfraS 1.1'!AZ$12:AZ$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY16,'InfraS 1.2'!AR$12:AR$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY16,'InfraS 1.1'!BA$12:BA$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY16,'InfraS 1.2'!AS$12:AS$466)","v":0}]
[0,null,null,null,null,"SIP 14: Higher education infrastructure",null,{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY17,'InfraS 1.1'!W$12:W$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY17,'InfraS 1.2'!R$12:R$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY17,'InfraS 1.1'!X$12:X$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY17,'InfraS 1.2'!S$12:S$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY17,'InfraS 1.1'!Y$12:Y$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY17,'InfraS 1.2'!T$12:T$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY17,'InfraS 1.1'!Z$12:Z$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY17,'InfraS 1.2'!U$12:U$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY17,'InfraS 1.1'!AA$12:AA$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY17,'InfraS 1.2'!V$12:V$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY17,'InfraS 1.1'!AB$12:AB$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY17,'InfraS 1.2'!W$12:W$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY17,'InfraS 1.1'!AC$12:AC$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY17,'InfraS 1.2'!X$12:X$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY17,'InfraS 1.1'!AD$12:AD$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY17,'InfraS 1.2'!Y$12:Y$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY17,'InfraS 1.1'!AE$12:AE$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY17,'InfraS 1.2'!Z$12:Z$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY17,'InfraS 1.1'!AF$12:AF$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY17,'InfraS 1.2'!AA$12:AA$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY17,'InfraS 1.1'!AG$12:AG$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY17,'InfraS 1.2'!AB$12:AB$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY17,'InfraS 1.1'!AH$12:AH$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY17,'InfraS 1.2'!AC$12:AC$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY17,'InfraS 1.1'!AJ$12:AJ$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY17,'InfraS 1.2'!AD$12:AD$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY17,'InfraS 1.1'!AK$12:AK$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY17,'InfraS 1.2'!AE$12:AE$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY17,'InfraS 1.1'!AL$12:AL$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY17,'InfraS 1.2'!AF$12:AF$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY17,'InfraS 1.1'!AM$12:AM$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY17,'InfraS 1.2'!AG$12:AG$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY17,'InfraS 1.1'!AN$12:AN$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY17,'InfraS 1.2'!AH$12:AH$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY17,'InfraS 1.1'!AP$12:AP$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY17,'InfraS 1.2'!AI$12:AI$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY17,'InfraS 1.1'!AQ$12:AQ$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY17,'InfraS 1.2'!AJ$12:AJ$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY17,'InfraS 1.1'!AR$12:AR$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY17,'InfraS 1.2'!AK$12:AK$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY17,'InfraS 1.1'!AS$12:AS$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY17,'InfraS 1.2'!AL$12:AL$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY17,'InfraS 1.1'!AT$12:AT$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY17,'InfraS 1.2'!AM$12:AM$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY17,'InfraS 1.1'!AV$12:AV$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY17,'InfraS 1.2'!AN$12:AN$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY17,'InfraS 1.1'!AW$12:AW$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY17,'InfraS 1.2'!AO$12:AO$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY17,'InfraS 1.1'!AX$12:AX$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY17,'InfraS 1.2'!AP$12:AP$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY17,'InfraS 1.1'!AY$12:AY$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY17,'InfraS 1.2'!AQ$12:AQ$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY17,'InfraS 1.1'!AZ$12:AZ$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY17,'InfraS 1.2'!AR$12:AR$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY17,'InfraS 1.1'!BA$12:BA$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY17,'InfraS 1.2'!AS$12:AS$466)","v":0}]
[0,null,null,null,null,"SIP 15: Expanding access to communication technology",null,{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY18,'InfraS 1.1'!W$12:W$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY18,'InfraS 1.2'!R$12:R$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY18,'InfraS 1.1'!X$12:X$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY18,'InfraS 1.2'!S$12:S$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY18,'InfraS 1.1'!Y$12:Y$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY18,'InfraS 1.2'!T$12:T$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY18,'InfraS 1.1'!Z$12:Z$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY18,'InfraS 1.2'!U$12:U$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY18,'InfraS 1.1'!AA$12:AA$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY18,'InfraS 1.2'!V$12:V$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY18,'InfraS 1.1'!AB$12:AB$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY18,'InfraS 1.2'!W$12:W$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY18,'InfraS 1.1'!AC$12:AC$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY18,'InfraS 1.2'!X$12:X$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY18,'InfraS 1.1'!AD$12:AD$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY18,'InfraS 1.2'!Y$12:Y$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY18,'InfraS 1.1'!AE$12:AE$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY18,'InfraS 1.2'!Z$12:Z$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY18,'InfraS 1.1'!AF$12:AF$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY18,'InfraS 1.2'!AA$12:AA$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY18,'InfraS 1.1'!AG$12:AG$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY18,'InfraS 1.2'!AB$12:AB$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY18,'InfraS 1.1'!AH$12:AH$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY18,'InfraS 1.2'!AC$12:AC$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY18,'InfraS 1.1'!AJ$12:AJ$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY18,'InfraS 1.2'!AD$12:AD$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY18,'InfraS 1.1'!AK$12:AK$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY18,'InfraS 1.2'!AE$12:AE$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY18,'InfraS 1.1'!AL$12:AL$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY18,'InfraS 1.2'!AF$12:AF$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY18,'InfraS 1.1'!AM$12:AM$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY18,'InfraS 1.2'!AG$12:AG$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY18,'InfraS 1.1'!AN$12:AN$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY18,'InfraS 1.2'!AH$12:AH$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY18,'InfraS 1.1'!AP$12:AP$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY18,'InfraS 1.2'!AI$12:AI$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY18,'InfraS 1.1'!AQ$12:AQ$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY18,'InfraS 1.2'!AJ$12:AJ$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY18,'InfraS 1.1'!AR$12:AR$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY18,'InfraS 1.2'!AK$12:AK$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY18,'InfraS 1.1'!AS$12:AS$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY18,'InfraS 1.2'!AL$12:AL$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY18,'InfraS 1.1'!AT$12:AT$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY18,'InfraS 1.2'!AM$12:AM$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY18,'InfraS 1.1'!AV$12:AV$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY18,'InfraS 1.2'!AN$12:AN$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY18,'InfraS 1.1'!AW$12:AW$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY18,'InfraS 1.2'!AO$12:AO$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY18,'InfraS 1.1'!AX$12:AX$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY18,'InfraS 1.2'!AP$12:AP$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY18,'InfraS 1.1'!AY$12:AY$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY18,'InfraS 1.2'!AQ$12:AQ$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY18,'InfraS 1.1'!AZ$12:AZ$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY18,'InfraS 1.2'!AR$12:AR$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY18,'InfraS 1.1'!BA$12:BA$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY18,'InfraS 1.2'!AS$12:AS$466)","v":0}]
[0,null,null,null,null,"SIP 16: SKA and Meerkat",null,{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY19,'InfraS 1.1'!W$12:W$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY19,'InfraS 1.2'!R$12:R$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY19,'InfraS 1.1'!X$12:X$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY19,'InfraS 1.2'!S$12:S$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY19,'InfraS 1.1'!Y$12:Y$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY19,'InfraS 1.2'!T$12:T$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY19,'InfraS 1.1'!Z$12:Z$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY19,'InfraS 1.2'!U$12:U$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY19,'InfraS 1.1'!AA$12:AA$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY19,'InfraS 1.2'!V$12:V$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY19,'InfraS 1.1'!AB$12:AB$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY19,'InfraS 1.2'!W$12:W$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY19,'InfraS 1.1'!AC$12:AC$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY19,'InfraS 1.2'!X$12:X$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY19,'InfraS 1.1'!AD$12:AD$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY19,'InfraS 1.2'!Y$12:Y$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY19,'InfraS 1.1'!AE$12:AE$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY19,'InfraS 1.2'!Z$12:Z$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY19,'InfraS 1.1'!AF$12:AF$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY19,'InfraS 1.2'!AA$12:AA$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY19,'InfraS 1.1'!AG$12:AG$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY19,'InfraS 1.2'!AB$12:AB$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY19,'InfraS 1.1'!AH$12:AH$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY19,'InfraS 1.2'!AC$12:AC$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY19,'InfraS 1.1'!AJ$12:AJ$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY19,'InfraS 1.2'!AD$12:AD$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY19,'InfraS 1.1'!AK$12:AK$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY19,'InfraS 1.2'!AE$12:AE$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY19,'InfraS 1.1'!AL$12:AL$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY19,'InfraS 1.2'!AF$12:AF$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY19,'InfraS 1.1'!AM$12:AM$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY19,'InfraS 1.2'!AG$12:AG$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY19,'InfraS 1.1'!AN$12:AN$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY19,'InfraS 1.2'!AH$12:AH$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY19,'InfraS 1.1'!AP$12:AP$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY19,'InfraS 1.2'!AI$12:AI$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY19,'InfraS 1.1'!AQ$12:AQ$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY19,'InfraS 1.2'!AJ$12:AJ$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY19,'InfraS 1.1'!AR$12:AR$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY19,'InfraS 1.2'!AK$12:AK$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY19,'InfraS 1.1'!AS$12:AS$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY19,'InfraS 1.2'!AL$12:AL$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY19,'InfraS 1.1'!AT$12:AT$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY19,'InfraS 1.2'!AM$12:AM$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY19,'InfraS 1.1'!AV$12:AV$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY19,'InfraS 1.2'!AN$12:AN$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY19,'InfraS 1.1'!AW$12:AW$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY19,'InfraS 1.2'!AO$12:AO$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY19,'InfraS 1.1'!AX$12:AX$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY19,'InfraS 1.2'!AP$12:AP$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY19,'InfraS 1.1'!AY$12:AY$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY19,'InfraS 1.2'!AQ$12:AQ$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY19,'InfraS 1.1'!AZ$12:AZ$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY19,'InfraS 1.2'!AR$12:AR$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY19,'InfraS 1.1'!BA$12:BA$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY19,'InfraS 1.2'!AS$12:AS$466)","v":0}]
[0,null,null,null,null,"SIP 17: Regional integration for African Cooperation and development",null,{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY20,'InfraS 1.1'!W$12:W$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY20,'InfraS 1.2'!R$12:R$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY20,'InfraS 1.1'!X$12:X$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY20,'InfraS 1.2'!S$12:S$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY20,'InfraS 1.1'!Y$12:Y$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY20,'InfraS 1.2'!T$12:T$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY20,'InfraS 1.1'!Z$12:Z$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY20,'InfraS 1.2'!U$12:U$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY20,'InfraS 1.1'!AA$12:AA$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY20,'InfraS 1.2'!V$12:V$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY20,'InfraS 1.1'!AB$12:AB$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY20,'InfraS 1.2'!W$12:W$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY20,'InfraS 1.1'!AC$12:AC$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY20,'InfraS 1.2'!X$12:X$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY20,'InfraS 1.1'!AD$12:AD$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY20,'InfraS 1.2'!Y$12:Y$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY20,'InfraS 1.1'!AE$12:AE$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY20,'InfraS 1.2'!Z$12:Z$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY20,'InfraS 1.1'!AF$12:AF$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY20,'InfraS 1.2'!AA$12:AA$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY20,'InfraS 1.1'!AG$12:AG$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY20,'InfraS 1.2'!AB$12:AB$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY20,'InfraS 1.1'!AH$12:AH$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY20,'InfraS 1.2'!AC$12:AC$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY20,'InfraS 1.1'!AJ$12:AJ$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY20,'InfraS 1.2'!AD$12:AD$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY20,'InfraS 1.1'!AK$12:AK$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY20,'InfraS 1.2'!AE$12:AE$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY20,'InfraS 1.1'!AL$12:AL$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY20,'InfraS 1.2'!AF$12:AF$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY20,'InfraS 1.1'!AM$12:AM$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY20,'InfraS 1.2'!AG$12:AG$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY20,'InfraS 1.1'!AN$12:AN$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY20,'InfraS 1.2'!AH$12:AH$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY20,'InfraS 1.1'!AP$12:AP$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY20,'InfraS 1.2'!AI$12:AI$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY20,'InfraS 1.1'!AQ$12:AQ$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY20,'InfraS 1.2'!AJ$12:AJ$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY20,'InfraS 1.1'!AR$12:AR$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY20,'InfraS 1.2'!AK$12:AK$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY20,'InfraS 1.1'!AS$12:AS$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY20,'InfraS 1.2'!AL$12:AL$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY20,'InfraS 1.1'!AT$12:AT$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY20,'InfraS 1.2'!AM$12:AM$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY20,'InfraS 1.1'!AV$12:AV$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY20,'InfraS 1.2'!AN$12:AN$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY20,'InfraS 1.1'!AW$12:AW$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY20,'InfraS 1.2'!AO$12:AO$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY20,'InfraS 1.1'!AX$12:AX$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY20,'InfraS 1.2'!AP$12:AP$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY20,'InfraS 1.1'!AY$12:AY$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY20,'InfraS 1.2'!AQ$12:AQ$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY20,'InfraS 1.1'!AZ$12:AZ$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY20,'InfraS 1.2'!AR$12:AR$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY20,'InfraS 1.1'!BA$12:BA$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY20,'InfraS 1.2'!AS$12:AS$466)","v":0}]
[0,null,null,null,null,"SIP 18. Water and sanitation master plan",null,{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY21,'InfraS 1.1'!W$12:W$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY21,'InfraS 1.2'!R$12:R$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY21,'InfraS 1.1'!X$12:X$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY21,'InfraS 1.2'!S$12:S$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY21,'InfraS 1.1'!Y$12:Y$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY21,'InfraS 1.2'!T$12:T$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY21,'InfraS 1.1'!Z$12:Z$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY21,'InfraS 1.2'!U$12:U$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY21,'InfraS 1.1'!AA$12:AA$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY21,'InfraS 1.2'!V$12:V$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY21,'InfraS 1.1'!AB$12:AB$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY21,'InfraS 1.2'!W$12:W$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY21,'InfraS 1.1'!AC$12:AC$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY21,'InfraS 1.2'!X$12:X$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY21,'InfraS 1.1'!AD$12:AD$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY21,'InfraS 1.2'!Y$12:Y$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY21,'InfraS 1.1'!AE$12:AE$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY21,'InfraS 1.2'!Z$12:Z$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY21,'InfraS 1.1'!AF$12:AF$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY21,'InfraS 1.2'!AA$12:AA$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY21,'InfraS 1.1'!AG$12:AG$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY21,'InfraS 1.2'!AB$12:AB$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY21,'InfraS 1.1'!AH$12:AH$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY21,'InfraS 1.2'!AC$12:AC$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY21,'InfraS 1.1'!AJ$12:AJ$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY21,'InfraS 1.2'!AD$12:AD$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY21,'InfraS 1.1'!AK$12:AK$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY21,'InfraS 1.2'!AE$12:AE$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY21,'InfraS 1.1'!AL$12:AL$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY21,'InfraS 1.2'!AF$12:AF$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY21,'InfraS 1.1'!AM$12:AM$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY21,'InfraS 1.2'!AG$12:AG$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY21,'InfraS 1.1'!AN$12:AN$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY21,'InfraS 1.2'!AH$12:AH$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY21,'InfraS 1.1'!AP$12:AP$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY21,'InfraS 1.2'!AI$12:AI$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY21,'InfraS 1.1'!AQ$12:AQ$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY21,'InfraS 1.2'!AJ$12:AJ$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY21,'InfraS 1.1'!AR$12:AR$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY21,'InfraS 1.2'!AK$12:AK$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY21,'InfraS 1.1'!AS$12:AS$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY21,'InfraS 1.2'!AL$12:AL$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY21,'InfraS 1.1'!AT$12:AT$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY21,'InfraS 1.2'!AM$12:AM$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY21,'InfraS 1.1'!AV$12:AV$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY21,'InfraS 1.2'!AN$12:AN$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY21,'InfraS 1.1'!AW$12:AW$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY21,'InfraS 1.2'!AO$12:AO$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY21,'InfraS 1.1'!AX$12:AX$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY21,'InfraS 1.2'!AP$12:AP$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY21,'InfraS 1.1'!AY$12:AY$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY21,'InfraS 1.2'!AQ$12:AQ$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY21,'InfraS 1.1'!AZ$12:AZ$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY21,'InfraS 1.2'!AR$12:AR$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY21,'InfraS 1.1'!BA$12:BA$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY21,'InfraS 1.2'!AS$12:AS$466)","v":0}]
[1,null,null,null,null,"Total Infrastructure",null,{"$f":"SUM(H48:H66)","v":5059867},{"$f":"SUM(I48:I66)","v":5708708},6288190,{"$f":"SUM(K48:K66)","v":0},5203520,0,5203520,5614415,0,5614415,0,5614415,5857457,0,5857457,0,5857457,7606047,0,7606047,0,7606047,7985729,8049996,8452663,8833032.8350000009,9230519.3125749994,0]
[1]
[1]
[1,null,null,null,null,"SCOA Item (Departmental infrastructure)",null,{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},null,{"$f":"MyYear0","v":"2024/25"},null,null,{"$f":"MyYearP1","v":"2025/26"},null,null,null,null,{"$f":"MyYearP2","v":"2026/27"},null,null,null,null,{"$f":"MyYearP3","v":"2027/28"},null,null,null,null,{"$f":"+$AD$11","v":"2028/29"},{"$f":"+$AE$11","v":"2029/30"},{"$f":"+$AF$11","v":"2030/31"},{"$f":"+$AG$11","v":"2031/32"},{"$f":"+$AH$11","v":"2032/33"},{"$f":"+$AI$11","v":"2033/34"}]
[1,null,null,null,null,"Rand thousand",null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation","Audited \noutcome","Adjusted \nappropriation","Budget increase/ reduction","Revised baseline","Indicative baseline","Realignment","Realigned indicative baseline","Budget increase/ reduction","Revised baseline","Indicative baseline","Realignment","Realigned indicative baseline","Budget increase/ reduction","Revised baseline","Planning baseline","Realignment","Realigned planning baseline","Budget increase/ reduction","Revised baseline","Long term planning"]
[0,null,null,null,null,"Residential buildings",null,{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F72,'InfraS 1.1'!W$12:W$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F72,'InfraS 1.1'!X$12:X$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F72,'InfraS 1.1'!Y$12:Y$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F72,'InfraS 1.1'!Z$12:Z$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F72,'InfraS 1.1'!AA$12:AA$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F72,'InfraS 1.1'!AB$12:AB$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F72,'InfraS 1.1'!AC$12:AC$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F72,'InfraS 1.1'!AD$12:AD$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F72,'InfraS 1.1'!AE$12:AE$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F72,'InfraS 1.1'!AF$12:AF$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F72,'InfraS 1.1'!AG$12:AG$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F72,'InfraS 1.1'!AH$12:AH$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F72,'InfraS 1.1'!AJ$12:AJ$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F72,'InfraS 1.1'!AK$12:AK$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F72,'InfraS 1.1'!AL$12:AL$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F72,'InfraS 1.1'!AM$12:AM$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F72,'InfraS 1.1'!AN$12:AN$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F72,'InfraS 1.1'!AP$12:AP$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F72,'InfraS 1.1'!AQ$12:AQ$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F72,'InfraS 1.1'!AR$12:AR$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F72,'InfraS 1.1'!AS$12:AS$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F72,'InfraS 1.1'!AT$12:AT$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F72,'InfraS 1.1'!AV$12:AV$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F72,'InfraS 1.1'!AW$12:AW$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F72,'InfraS 1.1'!AX$12:AX$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F72,'InfraS 1.1'!AY$12:AY$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F72,'InfraS 1.1'!AZ$12:AZ$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F72,'InfraS 1.1'!BA$12:BA$466)","v":0}]
[1,null,null,null,null,"Non-residential buildings",null,{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F73,'InfraS 1.1'!W$12:W$466)","v":184},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F73,'InfraS 1.1'!X$12:X$466)","v":878},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F73,'InfraS 1.1'!Y$12:Y$466)","v":2522},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F73,'InfraS 1.1'!Z$12:Z$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F73,'InfraS 1.1'!AA$12:AA$466)","v":2358},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F73,'InfraS 1.1'!AB$12:AB$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F73,'InfraS 1.1'!AC$12:AC$466)","v":2358},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F73,'InfraS 1.1'!AD$12:AD$466)","v":2461},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F73,'InfraS 1.1'!AE$12:AE$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F73,'InfraS 1.1'!AF$12:AF$466)","v":2461},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F73,'InfraS 1.1'!AG$12:AG$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F73,'InfraS 1.1'!AH$12:AH$466)","v":2461},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F73,'InfraS 1.1'!AJ$12:AJ$466)","v":2576},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F73,'InfraS 1.1'!AK$12:AK$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F73,'InfraS 1.1'!AL$12:AL$466)","v":2576},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F73,'InfraS 1.1'!AM$12:AM$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F73,'InfraS 1.1'!AN$12:AN$466)","v":2576},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F73,'InfraS 1.1'!AP$12:AP$466)","v":2951},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F73,'InfraS 1.1'!AQ$12:AQ$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F73,'InfraS 1.1'!AR$12:AR$466)","v":2951},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F73,'InfraS 1.1'!AS$12:AS$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F73,'InfraS 1.1'!AT$12:AT$466)","v":2951},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F73,'InfraS 1.1'!AV$12:AV$466)","v":3086},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F73,'InfraS 1.1'!AW$12:AW$466)","v":3341},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F73,'InfraS 1.1'!AX$12:AX$466)","v":3675},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F73,'InfraS 1.1'!AY$12:AY$466)","v":3840.375},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F73,'InfraS 1.1'!AZ$12:AZ$466)","v":4013.191875},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F73,'InfraS 1.1'!BA$12:BA$466)","v":0}]
[0,null,null,null,null,"Investment property",null,{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F74,'InfraS 1.1'!W$12:W$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F74,'InfraS 1.1'!X$12:X$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F74,'InfraS 1.1'!Y$12:Y$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F74,'InfraS 1.1'!Z$12:Z$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F74,'InfraS 1.1'!AA$12:AA$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F74,'InfraS 1.1'!AB$12:AB$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F74,'InfraS 1.1'!AC$12:AC$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F74,'InfraS 1.1'!AD$12:AD$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F74,'InfraS 1.1'!AE$12:AE$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F74,'InfraS 1.1'!AF$12:AF$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F74,'InfraS 1.1'!AG$12:AG$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F74,'InfraS 1.1'!AH$12:AH$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F74,'InfraS 1.1'!AJ$12:AJ$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F74,'InfraS 1.1'!AK$12:AK$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F74,'InfraS 1.1'!AL$12:AL$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F74,'InfraS 1.1'!AM$12:AM$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F74,'InfraS 1.1'!AN$12:AN$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F74,'InfraS 1.1'!AP$12:AP$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F74,'InfraS 1.1'!AQ$12:AQ$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F74,'InfraS 1.1'!AR$12:AR$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F74,'InfraS 1.1'!AS$12:AS$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F74,'InfraS 1.1'!AT$12:AT$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F74,'InfraS 1.1'!AV$12:AV$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F74,'InfraS 1.1'!AW$12:AW$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F74,'InfraS 1.1'!AX$12:AX$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F74,'InfraS 1.1'!AY$12:AY$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F74,'InfraS 1.1'!AZ$12:AZ$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F74,'InfraS 1.1'!BA$12:BA$466)","v":0}]
[0,null,null,null,null,"Heritage assets",null,{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F75,'InfraS 1.1'!W$12:W$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F75,'InfraS 1.1'!X$12:X$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F75,'InfraS 1.1'!Y$12:Y$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F75,'InfraS 1.1'!Z$12:Z$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F75,'InfraS 1.1'!AA$12:AA$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F75,'InfraS 1.1'!AB$12:AB$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F75,'InfraS 1.1'!AC$12:AC$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F75,'InfraS 1.1'!AD$12:AD$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F75,'InfraS 1.1'!AE$12:AE$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F75,'InfraS 1.1'!AF$12:AF$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F75,'InfraS 1.1'!AG$12:AG$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F75,'InfraS 1.1'!AH$12:AH$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F75,'InfraS 1.1'!AJ$12:AJ$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F75,'InfraS 1.1'!AK$12:AK$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F75,'InfraS 1.1'!AL$12:AL$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F75,'InfraS 1.1'!AM$12:AM$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F75,'InfraS 1.1'!AN$12:AN$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F75,'InfraS 1.1'!AP$12:AP$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F75,'InfraS 1.1'!AQ$12:AQ$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F75,'InfraS 1.1'!AR$12:AR$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F75,'InfraS 1.1'!AS$12:AS$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F75,'InfraS 1.1'!AT$12:AT$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F75,'InfraS 1.1'!AV$12:AV$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F75,'InfraS 1.1'!AW$12:AW$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F75,'InfraS 1.1'!AX$12:AX$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F75,'InfraS 1.1'!AY$12:AY$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F75,'InfraS 1.1'!AZ$12:AZ$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F75,'InfraS 1.1'!BA$12:BA$466)","v":0}]
[0,null,null,null,null,"Other fixed structures",null,{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F76,'InfraS 1.1'!W$12:W$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F76,'InfraS 1.1'!X$12:X$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F76,'InfraS 1.1'!Y$12:Y$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F76,'InfraS 1.1'!Z$12:Z$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F76,'InfraS 1.1'!AA$12:AA$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F76,'InfraS 1.1'!AB$12:AB$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F76,'InfraS 1.1'!AC$12:AC$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F76,'InfraS 1.1'!AD$12:AD$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F76,'InfraS 1.1'!AE$12:AE$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F76,'InfraS 1.1'!AF$12:AF$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F76,'InfraS 1.1'!AG$12:AG$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F76,'InfraS 1.1'!AH$12:AH$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F76,'InfraS 1.1'!AJ$12:AJ$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F76,'InfraS 1.1'!AK$12:AK$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F76,'InfraS 1.1'!AL$12:AL$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F76,'InfraS 1.1'!AM$12:AM$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F76,'InfraS 1.1'!AN$12:AN$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F76,'InfraS 1.1'!AP$12:AP$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F76,'InfraS 1.1'!AQ$12:AQ$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F76,'InfraS 1.1'!AR$12:AR$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F76,'InfraS 1.1'!AS$12:AS$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F76,'InfraS 1.1'!AT$12:AT$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F76,'InfraS 1.1'!AV$12:AV$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F76,'InfraS 1.1'!AW$12:AW$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F76,'InfraS 1.1'!AX$12:AX$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F76,'InfraS 1.1'!AY$12:AY$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F76,'InfraS 1.1'!AZ$12:AZ$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F76,'InfraS 1.1'!BA$12:BA$466)","v":0}]
[1,null,null,null,null,"Total Infrastructure",null,{"$f":"SUM(H72:H76)","v":184},878,2522,{"$f":"SUM(K72:K76)","v":0},2358,0,2358,2461,0,2461,0,2461,2576,0,2576,0,2576,2951,0,2951,0,2951,3086,3341,3675,3840.375,4013.191875,0]
[1]
[1]
[1,null,null,null,null,"SCOA Item (Infrastructure transfers)",null,{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},null,{"$f":"MyYear0","v":"2024/25"},null,null,{"$f":"MyYearP1","v":"2025/26"},null,null,null,null,{"$f":"MyYearP2","v":"2026/27"},null,null,null,null,{"$f":"MyYearP3","v":"2027/28"},null,null,null,null,{"$f":"+$AD$11","v":"2028/29"},{"$f":"+$AE$11","v":"2029/30"},{"$f":"+$AF$11","v":"2030/31"},{"$f":"+$AG$11","v":"2031/32"},{"$f":"+$AH$11","v":"2032/33"},{"$f":"+$AI$11","v":"2033/34"}]
[1,null,null,null,null,"Rand thousand",null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation","Audited \noutcome","Adjusted \nappropriation","Budget increase/ reduction","Revised baseline","Indicative baseline","Realignment","Realigned indicative baseline","Budget increase/ reduction","Revised baseline","Indicative baseline","Realignment","Realigned indicative baseline","Budget increase/ reduction","Revised baseline","Planning baseline","Realignment","Realigned planning baseline","Budget increase/ reduction","Revised baseline","Long term planning"]
[{"$f":"IF(COUNTA(H82:AI82)-COUNTIF(H82:AI82,\"0\")<>0,1,0)","v":1},null,null,null,null,"Provinces and municipalities",null,{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F82,'InfraS 1.2'!R$12:R$466)","v":2002157},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F82,'InfraS 1.2'!S$12:S$466)","v":2119668},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F82,'InfraS 1.2'!T$12:T$466)","v":2212046},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F82,'InfraS 1.2'!U$12:U$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F82,'InfraS 1.2'!V$12:V$466)","v":2261990},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F82,'InfraS 1.2'!W$12:W$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F82,'InfraS 1.2'!X$12:X$466)","v":2261990},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F82,'InfraS 1.2'!Y$12:Y$466)","v":2375427},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F82,'InfraS 1.2'!Z$12:Z$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F82,'InfraS 1.2'!AA$12:AA$466)","v":2375427},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F82,'InfraS 1.2'!AB$12:AB$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F82,'InfraS 1.2'!AC$12:AC$466)","v":2375427},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F82,'InfraS 1.2'!AD$12:AD$466)","v":2494483},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F82,'InfraS 1.2'!AE$12:AE$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F82,'InfraS 1.2'!AF$12:AF$466)","v":2494483},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F82,'InfraS 1.2'!AG$12:AG$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F82,'InfraS 1.2'!AH$12:AH$466)","v":2494483},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F82,'InfraS 1.2'!AI$12:AI$466)","v":2693726},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F82,'InfraS 1.2'!AJ$12:AJ$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F82,'InfraS 1.2'!AK$12:AK$466)","v":2693726},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F82,'InfraS 1.2'!AL$12:AL$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F82,'InfraS 1.2'!AM$12:AM$466)","v":2693726},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F82,'InfraS 1.2'!AN$12:AN$466)","v":2828413},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F82,'InfraS 1.2'!AO$12:AO$466)","v":2969833},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F82,'InfraS 1.2'!AP$12:AP$466)","v":3118325},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F82,'InfraS 1.2'!AQ$12:AQ$466)","v":3258649.625},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F82,'InfraS 1.2'!AR$12:AR$466)","v":3405288.8581249998},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F82,'InfraS 1.2'!AS$12:AS$466)","v":0}]
[0,null,null,null,null,"Departmental agencies and accounts",null,{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F83,'InfraS 1.2'!R$12:R$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F83,'InfraS 1.2'!S$12:S$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F83,'InfraS 1.2'!T$12:T$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F83,'InfraS 1.2'!U$12:U$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F83,'InfraS 1.2'!V$12:V$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F83,'InfraS 1.2'!W$12:W$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F83,'InfraS 1.2'!X$12:X$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F83,'InfraS 1.2'!Y$12:Y$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F83,'InfraS 1.2'!Z$12:Z$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F83,'InfraS 1.2'!AA$12:AA$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F83,'InfraS 1.2'!AB$12:AB$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F83,'InfraS 1.2'!AC$12:AC$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F83,'InfraS 1.2'!AD$12:AD$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F83,'InfraS 1.2'!AE$12:AE$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F83,'InfraS 1.2'!AF$12:AF$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F83,'InfraS 1.2'!AG$12:AG$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F83,'InfraS 1.2'!AH$12:AH$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F83,'InfraS 1.2'!AI$12:AI$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F83,'InfraS 1.2'!AJ$12:AJ$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F83,'InfraS 1.2'!AK$12:AK$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F83,'InfraS 1.2'!AL$12:AL$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F83,'InfraS 1.2'!AM$12:AM$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F83,'InfraS 1.2'!AN$12:AN$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F83,'InfraS 1.2'!AO$12:AO$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F83,'InfraS 1.2'!AP$12:AP$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F83,'InfraS 1.2'!AQ$12:AQ$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F83,'InfraS 1.2'!AR$12:AR$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F83,'InfraS 1.2'!AS$12:AS$466)","v":0}]
[0,null,null,null,null,"Higher education institutions",null,{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F84,'InfraS 1.2'!R$12:R$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F84,'InfraS 1.2'!S$12:S$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F84,'InfraS 1.2'!T$12:T$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F84,'InfraS 1.2'!U$12:U$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F84,'InfraS 1.2'!V$12:V$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F84,'InfraS 1.2'!W$12:W$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F84,'InfraS 1.2'!X$12:X$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F84,'InfraS 1.2'!Y$12:Y$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F84,'InfraS 1.2'!Z$12:Z$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F84,'InfraS 1.2'!AA$12:AA$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F84,'InfraS 1.2'!AB$12:AB$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F84,'InfraS 1.2'!AC$12:AC$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F84,'InfraS 1.2'!AD$12:AD$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F84,'InfraS 1.2'!AE$12:AE$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F84,'InfraS 1.2'!AF$12:AF$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F84,'InfraS 1.2'!AG$12:AG$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F84,'InfraS 1.2'!AH$12:AH$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F84,'InfraS 1.2'!AI$12:AI$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F84,'InfraS 1.2'!AJ$12:AJ$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F84,'InfraS 1.2'!AK$12:AK$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F84,'InfraS 1.2'!AL$12:AL$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F84,'InfraS 1.2'!AM$12:AM$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F84,'InfraS 1.2'!AN$12:AN$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F84,'InfraS 1.2'!AO$12:AO$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F84,'InfraS 1.2'!AP$12:AP$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F84,'InfraS 1.2'!AQ$12:AQ$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F84,'InfraS 1.2'!AR$12:AR$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F84,'InfraS 1.2'!AS$12:AS$466)","v":0}]
[0,null,null,null,null,"Foreign governments and international organisations",null,{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F85,'InfraS 1.2'!R$12:R$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F85,'InfraS 1.2'!S$12:S$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F85,'InfraS 1.2'!T$12:T$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F85,'InfraS 1.2'!U$12:U$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F85,'InfraS 1.2'!V$12:V$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F85,'InfraS 1.2'!W$12:W$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F85,'InfraS 1.2'!X$12:X$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F85,'InfraS 1.2'!Y$12:Y$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F85,'InfraS 1.2'!Z$12:Z$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F85,'InfraS 1.2'!AA$12:AA$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F85,'InfraS 1.2'!AB$12:AB$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F85,'InfraS 1.2'!AC$12:AC$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F85,'InfraS 1.2'!AD$12:AD$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F85,'InfraS 1.2'!AE$12:AE$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F85,'InfraS 1.2'!AF$12:AF$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F85,'InfraS 1.2'!AG$12:AG$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F85,'InfraS 1.2'!AH$12:AH$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F85,'InfraS 1.2'!AI$12:AI$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F85,'InfraS 1.2'!AJ$12:AJ$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F85,'InfraS 1.2'!AK$12:AK$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F85,'InfraS 1.2'!AL$12:AL$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F85,'InfraS 1.2'!AM$12:AM$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F85,'InfraS 1.2'!AN$12:AN$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F85,'InfraS 1.2'!AO$12:AO$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F85,'InfraS 1.2'!AP$12:AP$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F85,'InfraS 1.2'!AQ$12:AQ$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F85,'InfraS 1.2'!AR$12:AR$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F85,'InfraS 1.2'!AS$12:AS$466)","v":0}]
[1,null,null,null,null,"Public corporations and private enterprises",null,{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F86,'InfraS 1.2'!R$12:R$466)","v":3057526},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F86,'InfraS 1.2'!S$12:S$466)","v":3588162},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F86,'InfraS 1.2'!T$12:T$466)","v":4073622},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F86,'InfraS 1.2'!U$12:U$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F86,'InfraS 1.2'!V$12:V$466)","v":2939172},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F86,'InfraS 1.2'!W$12:W$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F86,'InfraS 1.2'!X$12:X$466)","v":2939172},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F86,'InfraS 1.2'!Y$12:Y$466)","v":3236527},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F86,'InfraS 1.2'!Z$12:Z$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F86,'InfraS 1.2'!AA$12:AA$466)","v":3236527},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F86,'InfraS 1.2'!AB$12:AB$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F86,'InfraS 1.2'!AC$12:AC$466)","v":3236527},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F86,'InfraS 1.2'!AD$12:AD$466)","v":3360398},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F86,'InfraS 1.2'!AE$12:AE$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F86,'InfraS 1.2'!AF$12:AF$466)","v":3360398},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F86,'InfraS 1.2'!AG$12:AG$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F86,'InfraS 1.2'!AH$12:AH$466)","v":3360398},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F86,'InfraS 1.2'!AI$12:AI$466)","v":4909370},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F86,'InfraS 1.2'!AJ$12:AJ$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F86,'InfraS 1.2'!AK$12:AK$466)","v":4909370},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F86,'InfraS 1.2'!AL$12:AL$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F86,'InfraS 1.2'!AM$12:AM$466)","v":4909370},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F86,'InfraS 1.2'!AN$12:AN$466)","v":5154230},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F86,'InfraS 1.2'!AO$12:AO$466)","v":5076822},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F86,'InfraS 1.2'!AP$12:AP$466)","v":5330663},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F86,'InfraS 1.2'!AQ$12:AQ$466)","v":5570542.835},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F86,'InfraS 1.2'!AR$12:AR$466)","v":5821217.2625749996},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F86,'InfraS 1.2'!AS$12:AS$466)","v":0}]
[0,null,null,null,null,"Non-profit institutions",null,{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F87,'InfraS 1.2'!R$12:R$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F87,'InfraS 1.2'!S$12:S$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F87,'InfraS 1.2'!T$12:T$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F87,'InfraS 1.2'!U$12:U$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F87,'InfraS 1.2'!V$12:V$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F87,'InfraS 1.2'!W$12:W$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F87,'InfraS 1.2'!X$12:X$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F87,'InfraS 1.2'!Y$12:Y$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F87,'InfraS 1.2'!Z$12:Z$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F87,'InfraS 1.2'!AA$12:AA$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F87,'InfraS 1.2'!AB$12:AB$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F87,'InfraS 1.2'!AC$12:AC$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F87,'InfraS 1.2'!AD$12:AD$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F87,'InfraS 1.2'!AE$12:AE$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F87,'InfraS 1.2'!AF$12:AF$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F87,'InfraS 1.2'!AG$12:AG$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F87,'InfraS 1.2'!AH$12:AH$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F87,'InfraS 1.2'!AI$12:AI$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F87,'InfraS 1.2'!AJ$12:AJ$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F87,'InfraS 1.2'!AK$12:AK$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F87,'InfraS 1.2'!AL$12:AL$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F87,'InfraS 1.2'!AM$12:AM$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F87,'InfraS 1.2'!AN$12:AN$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F87,'InfraS 1.2'!AO$12:AO$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F87,'InfraS 1.2'!AP$12:AP$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F87,'InfraS 1.2'!AQ$12:AQ$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F87,'InfraS 1.2'!AR$12:AR$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F87,'InfraS 1.2'!AS$12:AS$466)","v":0}]
[{"$f":"IF(COUNTA(H88:AI88)-COUNTIF(H88:AI88,\"0\")<>0,1,0)","v":0},null,null,null,null,"Households",null,{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F88,'InfraS 1.2'!R$12:R$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F88,'InfraS 1.2'!S$12:S$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F88,'InfraS 1.2'!T$12:T$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F88,'InfraS 1.2'!U$12:U$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F88,'InfraS 1.2'!V$12:V$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F88,'InfraS 1.2'!W$12:W$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F88,'InfraS 1.2'!X$12:X$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F88,'InfraS 1.2'!Y$12:Y$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F88,'InfraS 1.2'!Z$12:Z$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F88,'InfraS 1.2'!AA$12:AA$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F88,'InfraS 1.2'!AB$12:AB$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F88,'InfraS 1.2'!AC$12:AC$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F88,'InfraS 1.2'!AD$12:AD$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F88,'InfraS 1.2'!AE$12:AE$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F88,'InfraS 1.2'!AF$12:AF$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F88,'InfraS 1.2'!AG$12:AG$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F88,'InfraS 1.2'!AH$12:AH$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F88,'InfraS 1.2'!AI$12:AI$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F88,'InfraS 1.2'!AJ$12:AJ$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F88,'InfraS 1.2'!AK$12:AK$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F88,'InfraS 1.2'!AL$12:AL$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F88,'InfraS 1.2'!AM$12:AM$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F88,'InfraS 1.2'!AN$12:AN$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F88,'InfraS 1.2'!AO$12:AO$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F88,'InfraS 1.2'!AP$12:AP$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F88,'InfraS 1.2'!AQ$12:AQ$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F88,'InfraS 1.2'!AR$12:AR$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F88,'InfraS 1.2'!AS$12:AS$466)","v":0}]
[1,null,null,null,null,"Total Infrastructure",null,{"$f":"SUM(H82:H88)","v":5059683},5707830,6285668,{"$f":"SUM(K82:K88)","v":0},5201162,0,5201162,5611954,0,5611954,0,5611954,5854881,0,5854881,0,5854881,7603096,0,7603096,0,7603096,7982643,8046655,8448988,8829192.4600000009,9226506.1206999999,0]
[]
[]
[]
[]
[]
[null,null,null,null,null,"Check : Project stage vs New & Existing Infrastructure",null,{"$f":"+H13-(H43+H14)","v":-184},{"$f":"+I13-(I43+I14)","v":-878},-2522,0,-2358,0,-2358,-2461,0,-2461,0,-2461,-2576,0,-2576,0,-2576,-2951,0,-2951,0,-2951,-3086,-3341,-3675,-3840.375,-4013.191875,0]

{"sheet":"InfraS 1.1","index":36,"n_rows":471,"n_cols":72,"rows_kept":471,"cut":false,"hidden":false,"merged":[[8,17,8,18],[8,21,9,21],[9,47,9,52],[8,26,8,28],[8,29,8,34],[8,41,8,46],[8,35,8,40]]}
["Existing",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"InfraS3"]
[]
[]
[]
[]
[null,null,null,null,null,"Vote no.",null,{"$f":"MyVoteNo","v":34}]
[null,null,null,null,null,"Department name",null,{"$f":"MyDeptName","v":"Mineral Resources and Energy"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Please note: Columns S; X; AC & AH (Input positive numbers for budget increase and negative numbers for budget reduction) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Infra"]
[null,null,null,null,null,"Departmental infrastructure"]
[null,null,null,null,null,null,null,"Programme","Project name","Type of infrastructure1","Project description2","GPS Code","BAS Code","Nature of investment3","Current project status4","SCOA item","SIP Category","Estimated project duration",null,"Delivery Mechanism⁵","Total Project Cost","Total expenditure to date from previous years",{"$f":"+MyYearM3","v":"2021/22"},{"$f":"+MyYearM2","v":"2022/23"},{"$f":"+MyYearM1","v":"2023/24"},null,{"$f":"MyYear0","v":"2024/25"},null,null,{"$f":"MyYearP1","v":"2025/26"},null,null,null,null,null,{"$f":"MyYearP2","v":"2026/27"},null,null,null,null,null,{"$f":"MyYearP3","v":"2027/28"},null,null,null,null,null,"2028/29","2029/30","2030/31","2031/32","2032/33","2033/34"]
[null,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,null,null,null,null,"Date: Start","Date: Finish",null,null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation",{"$f":"IF(Settings!$A$3=2,\"Audited \noutcome\",\"Audited  outcome\")","v":"Audited \noutcome"},"Adjusted \nappropriation","Budget increase/        reduction","Revised baseline","Indicative baseline","Realignment","Realigned indicative baseline","Budget increase/        reduction","Revised baseline","Of which: Construction costs","Indicative baseline","Realignment","Realigned indicative baseline","Budget increase/        reduction","Revised baseline","Of which: Construction costs","Planning baseline","Realignment","Realigned planning baseline","Budget increase/        reduction","Revised baseline","Of which: Construction costs","Long term planning"]
["off",null,null,null,null,1,null,"Mega projects (total project cost of  at least R1 billion over the project life cycle)",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(U12:U161)","v":0},{"$f":"SUM(V12:V161)","v":0},{"$f":"SUM(W12:W161)","v":0},{"$f":"SUM(X12:X161)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(AH12:AH161)","v":0},0,0,0,0,0,{"$f":"SUM(AN12:AN161)","v":0},0,0,0,0,0,{"$f":"SUM(AT12:AT161)","v":0},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,{"$f":"COUNTA(BJ18:BJ62)","v":0}]
[{"$f":"IF(LEN(H12)>3,1,C12)","v":1},{"$f":"IF($F11<B11,B11,F11)","v":1},1,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,{"$f":"SUM(AA12,AB12)","v":0},0,null,{"$f":"SUM(AD12:AE12)","v":0},null,{"$f":"SUM(AF12:AG12)","v":0},null,0,null,{"$f":"SUM(AJ12:AK12)","v":0},null,{"$f":"SUM(AL12:AM12)","v":0},null,0,null,{"$f":"SUM(AP12:AQ12)","v":0},null,{"$f":"SUM(AR12:AS12)","v":0},null,0,0,0,0,0,null,{"$f":"IF(AND(H12=\"\",SUM(U12+W12+X12+Y12+Z12+AA12+AD12+AE12+AJ12+AK12+AP12+AQ12+AV12+AW12+AX12+AY12+AZ12+BA12)<>0),\"There are figures on this row that have no description on column G\",0)","v":0}]
[{"$f":"IF(LEN(H13)>3,1,C13)","v":1},{"$f":"IF($F12<B12,B12,F12)","v":1},1,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,{"$f":"SUM(AR13:AS13)","v":0},null,0,0,0,0,0,null,0]
[1,1,1,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[1,1,1,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[1,1,1,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,{"$f":"SUM(AF44:AG44)","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,{"$f":"IF(AND(H44=\"\",SUM(U44+W44+X44+Y44+Z44+AA44+AD44+AE44+AJ44+AK44+AP44+AQ44+AV44+AW44+AX44+AY44+AZ44+BA44)<>0),\"There are figures on this row that have no description on column G\",0)","v":0}]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,{"$f":"SUM(AA76,AB76)","v":0},0,null,{"$f":"SUM(AD76:AE76)","v":0},null,{"$f":"SUM(AF76:AG76)","v":0},null,0,null,{"$f":"SUM(AJ76:AK76)","v":0},null,{"$f":"SUM(AL76:AM76)","v":0},null,0,null,{"$f":"SUM(AP76:AQ76)","v":0},null,0,null,0,0,0,0,0,null,{"$f":"IF(AND(H76=\"\",SUM(U76+W76+X76+Y76+Z76+AA76+AD76+AE76+AJ76+AK76+AP76+AQ76+AV76+AW76+AX76+AY76+AZ76+BA76)<>0),\"There are figures on this row that have no description on column G\",0)","v":0}]
[{"$f":"IF(LEN(H77)>3,1,C77)","v":0},{"$f":"IF($F76<B76,B76,F76)","v":1},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,{"$f":"SUM(AR77:AS77)","v":0},null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,{"$f":"SUM(AF108:AG108)","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,{"$f":"IF(AND(H108=\"\",SUM(U108+W108+X108+Y108+Z108+AA108+AD108+AE108+AJ108+AK108+AP108+AQ108+AV108+AW108+AX108+AY108+AZ108+BA108)<>0),\"There are figures on this row that have no description on column G\",0)","v":0}]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,{"$f":"SUM(AA140,AB140)","v":0},0,null,{"$f":"SUM(AD140:AE140)","v":0},null,{"$f":"SUM(AF140:AG140)","v":0},null,0,null,{"$f":"SUM(AJ140:AK140)","v":0},null,{"$f":"SUM(AL140:AM140)","v":0},null,0,null,{"$f":"SUM(AP140:AQ140)","v":0},null,0,null,0,0,0,0,0,null,{"$f":"IF(AND(H140=\"\",SUM(U140+W140+X140+Y140+Z140+AA140+AD140+AE140+AJ140+AK140+AP140+AQ140+AV140+AW140+AX140+AY140+AZ140+BA140)<>0),\"There are figures on this row that have no description on column G\",0)","v":0}]
[{"$f":"IF(LEN(H141)>3,1,C141)","v":0},{"$f":"IF($F140<B140,B140,F140)","v":1},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,{"$f":"SUM(AR141:AS141)","v":0},null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1]
[1,1,null,null,null,2,null,"Large projects (total project cost of at least R250 million but less than R1 billion over the project life cycle)",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(U164:U313)","v":0},{"$f":"SUM(V164:V313)","v":0},{"$f":"SUM(W164:W313)","v":0},{"$f":"SUM(X164:X313)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AI164:AI313)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AU164:AU313)","v":0},0,0,0,0,0,0]
[1,2,1,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,{"$f":"SUM(AA164,AB164)","v":0},0,null,{"$f":"SUM(AD164:AE164)","v":0},null,{"$f":"SUM(AF164:AG164)","v":0},null,0,null,{"$f":"SUM(AJ164:AK164)","v":0},null,{"$f":"SUM(AL164:AM164)","v":0},null,0,null,{"$f":"SUM(AP164:AQ164)","v":0},null,{"$f":"SUM(AR164:AS164)","v":0},null,0,0,0,0,0,null,{"$f":"IF(AND(H164=\"\",SUM(U164+W164+X164+Y164+Z164+AA164+AD164+AE164+AJ164+AK164)<>0),\"There are figures on this row that have no description on column G\",0)","v":0}]
[1,2,1,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,{"$f":"SUM(AR165:AS165)","v":0},null,0,0,0,0,0,null,0]
[1,2,1,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[1,2,1,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[1,2,1,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,{"$f":"SUM(AF196:AG196)","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,{"$f":"IF(AND(H196=\"\",SUM(U196+W196+X196+Y196+Z196+AA196+AD196+AE196+AJ196+AK196)<>0),\"There are figures on this row that have no description on column G\",0)","v":0}]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[{"$f":"IF(LEN(H205)>3,1,C205)","v":0},{"$f":"IF($F204<B204,B204,F204)","v":2},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,{"$f":"SUM(AA228,AB228)","v":0},0,null,{"$f":"SUM(AD228:AE228)","v":0},null,{"$f":"SUM(AF228:AG228)","v":0},null,0,null,{"$f":"SUM(AJ228:AK228)","v":0},null,{"$f":"SUM(AL228:AM228)","v":0},null,0,null,{"$f":"SUM(AP228:AQ228)","v":0},null,0,null,0,0,0,0,0,null,{"$f":"IF(AND(H228=\"\",SUM(U228+W228+X228+Y228+Z228+AA228+AD228+AE228+AJ228+AK228)<>0),\"There are figures on this row that have no description on column G\",0)","v":0}]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,{"$f":"SUM(AR229:AS229)","v":0},null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,{"$f":"SUM(AF260:AG260)","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,{"$f":"IF(AND(H260=\"\",SUM(U260+W260+X260+Y260+Z260+AA260+AD260+AE260+AJ260+AK260)<>0),\"There are figures on this row that have no description on column G\",0)","v":0}]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[{"$f":"IF(LEN(H269)>3,1,C269)","v":0},{"$f":"IF($F268<B268,B268,F268)","v":2},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,{"$f":"SUM(AA292,AB292)","v":0},0,null,{"$f":"SUM(AD292:AE292)","v":0},null,{"$f":"SUM(AF292:AG292)","v":0},null,0,null,{"$f":"SUM(AJ292:AK292)","v":0},null,{"$f":"SUM(AL292:AM292)","v":0},null,0,null,{"$f":"SUM(AP292:AQ292)","v":0},null,0,null,0,0,0,0,0,null,{"$f":"IF(AND(H292=\"\",SUM(U292+W292+X292+Y292+Z292+AA292+AD292+AE292+AJ292+AK292)<>0),\"There are figures on this row that have no description on column G\",0)","v":0}]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,{"$f":"SUM(AR293:AS293)","v":0},null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2]
[1,2,null,null,null,3,null,"Small projects (total project cost of less than R250 million over the project life cycle)",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(U316:U465)","v":30412},{"$f":"SUM(V316:V465)","v":1052},{"$f":"SUM(W316:W465)","v":184},{"$f":"SUM(X316:X465)","v":878},2522,0,2358,0,2358,2461,0,2461,0,2461,{"$f":"SUM(AI316:AI465)","v":0},2576,0,2576,0,2576,0,2951,0,2951,0,2951,{"$f":"SUM(AU316:AU465)","v":0},3086,3341,3675,3840.375,4013.191875,0]
[1,3,1,null,null,null,null,"Administration","Maintenance of bulding ","Maintenance of bulding ","Maintenance of bulding of various branches",0,0,"Upgrading and additions","On-going","Non-residential buildings","Not related to SIPs",42739,47938,"Packaged programme",30412,1052,184,878,2522,null,2358,null,{"$f":"SUM(AA316,AB316)","v":2358},2461,null,{"$f":"SUM(AD316:AE316)","v":2461},null,{"$f":"SUM(AF316:AG316)","v":2461},null,2576,null,{"$f":"SUM(AJ316:AK316)","v":2576},null,{"$f":"SUM(AL316:AM316)","v":2576},null,2951,null,{"$f":"SUM(AP316:AQ316)","v":2951},null,{"$f":"SUM(AR316:AS316)","v":2951},null,3086,3341,3675,3840.375,4013.191875,null,{"$f":"IF(AND(H316=\"\",SUM(U316+W316+X316+Y316+Z316+AA316+AD316+AE316+AJ316+AK316)<>0),\"There are figures on this row that have no description on column G\",0)","v":0}]
[1,3,1,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,{"$f":"SUM(AR317:AS317)","v":0},null,0,0,0,0,0,null,0]
[1,3,1,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[1,3,1,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[1,3,1,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[{"$f":"IF(LEN(H333)>3,1,C333)","v":0},{"$f":"IF($F332<B332,B332,F332)","v":3},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,{"$f":"SUM(AF348:AG348)","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,{"$f":"IF(AND(H348=\"\",SUM(U348+W348+X348+Y348+Z348+AA348+AD348+AE348+AJ348+AK348)<>0),\"There are figures on this row that have no description on column G\",0)","v":0}]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,{"$f":"SUM(AA380,AB380)","v":0},0,null,{"$f":"SUM(AD380:AE380)","v":0},null,{"$f":"SUM(AF380:AG380)","v":0},null,0,null,{"$f":"SUM(AJ380:AK380)","v":0},null,{"$f":"SUM(AL380:AM380)","v":0},null,0,null,{"$f":"SUM(AP380:AQ380)","v":0},null,0,null,0,0,0,0,0,null,{"$f":"IF(AND(H380=\"\",SUM(U380+W380+X380+Y380+Z380+AA380+AD380+AE380+AJ380+AK380)<>0),\"There are figures on this row that have no description on column G\",0)","v":0}]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,{"$f":"SUM(AR381:AS381)","v":0},null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[{"$f":"IF(LEN(H397)>3,1,C397)","v":0},{"$f":"IF($F396<B396,B396,F396)","v":3},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,{"$f":"SUM(AF412:AG412)","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,{"$f":"IF(AND(H412=\"\",SUM(U412+W412+X412+Y412+Z412+AA412+AD412+AE412+AJ412+AK412)<>0),\"There are figures on this row that have no description on column G\",0)","v":0}]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,{"$f":"SUM(AA444,AB444)","v":0},0,null,{"$f":"SUM(AD444:AE444)","v":0},null,{"$f":"SUM(AF444:AG444)","v":0},null,0,null,{"$f":"SUM(AJ444:AK444)","v":0},null,{"$f":"SUM(AL444:AM444)","v":0},null,0,null,{"$f":"SUM(AP444:AQ444)","v":0},null,0,null,0,0,0,0,0,null,{"$f":"IF(AND(H444=\"\",SUM(U444+W444+X444+Y444+Z444+AA444+AD444+AE444+AJ444+AK444)<>0),\"There are figures on this row that have no description on column G\",0)","v":0}]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,{"$f":"SUM(AR445:AS445)","v":0},null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[{"$f":"IF(LEN(H461)>3,1,C461)","v":0},{"$f":"IF($F460<B460,B460,F460)","v":3},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[{"$f":"IF(LEN(H462)>3,1,C462)","v":0},{"$f":"IF($F461<B461,B461,F461)","v":3},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[{"$f":"IF(LEN(H463)>3,1,C463)","v":0},{"$f":"IF($F462<B462,B462,F462)","v":3},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[{"$f":"IF(LEN(H464)>3,1,C464)","v":0},{"$f":"IF($F463<B463,B463,F463)","v":3},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[{"$f":"IF(LEN(H465)>3,1,C465)","v":0},{"$f":"IF($F464<B464,B464,F464)","v":3},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[]
[null,null,null,null,null,"Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(U11,U163,U315)","v":30412},1052,184,878,2522,{"$f":"SUM(Z11,Z163,Z315)","v":0},2358,0,{"$f":"SUM(AC11,AC163,AC315)","v":2358},2461,0,2461,0,2461,{"$f":"SUM(AI11,AI163,AI315)","v":0},{"$f":"SUM(AJ11,AJ163,AJ315)","v":2576},0,2576,0,2576,0,2951,0,2951,0,2951,{"$f":"SUM(AU11,AU163,AU315)","v":0},3086,{"$f":"SUM(AW11,AW163,AW315)","v":3341},{"$f":"SUM(AX11,AX163,AX315)","v":3675},{"$f":"SUM(AY11,AY163,AY315)","v":3840.375},{"$f":"SUM(AZ11,AZ163,AZ315)","v":4013.191875},{"$f":"SUM(BA11,BA163,BA315)","v":0}]
[null,null,null,null,null,"1.",null,"Refers to the type of infrastructure being proposed, e.g. dam, strategic road, hospital, etc."]
[null,null,null,null,null,"2.",null,"Refers to the asset being procured or constructed, e.g. 50km of road or the number of beds a hospital can hold."]
[null,null,null,null,null,"3.",null,"Please refer to the Help Box Item 8:Infrastructure Sheets"]
[null,null,null,null,null,4,null,"The project status relates to the implementation readiness of the project, i.e. whether it is in the identification, feasibility, design, tender or construction phase."]

{"sheet":"InfraS 1.2","index":37,"n_rows":471,"n_cols":58,"rows_kept":471,"cut":false,"hidden":false,"merged":[[9,39,9,44],[8,21,8,23],[8,24,8,28],[8,29,8,33],[8,34,8,38]]}
["Existing",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"InfraS3"]
[]
[]
[]
[]
[null,null,null,null,null,"Vote no.",null,{"$f":"MyVoteNo","v":34}]
[null,null,null,null,null,"Department name",null,{"$f":"MyDeptName","v":"Mineral Resources and Energy"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Please note: Columns S; X; AC & AH (Input positive numbers for budget increase and negative numbers for budget reduction) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Infra"]
[null,null,null,null,null,"Infrastructure transfers"]
[null,null,null,null,null,null,"Programme","Project name","Type of infrastructure1","Project description2","GPS Code","Current/Capital transfer","Nature of investment3","Current project status4","SCOA item","SIP Category","Total Project Cost",{"$f":"+MyYearM3","v":"2021/22"},{"$f":"+MyYearM2","v":"2022/23"},{"$f":"+MyYearM1","v":"2023/24"},null,{"$f":"MyYear0","v":"2024/25"},null,null,{"$f":"MyYearP1","v":"2025/26"},null,null,null,null,{"$f":"MyYearP2","v":"2026/27"},null,null,null,null,{"$f":"MyYearP3","v":"2027/28"},null,null,null,null,"2028/29","2029/30","2030/31","2031/32","2032/33","2033/34"]
[null,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,null,null,null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation",{"$f":"IF(Settings!$A$3=2,\"Audited \noutcome\",\"Audited  outcome\")","v":"Audited \noutcome"},"Adjusted \nappropriation","Budget increase/        reduction","Revised baseline","Indicative baseline","Realignment","Realigned indicative baseline","Budget increase/        reduction","Revised baseline","Indicative baseline","Realignment","Realigned indicative baseline","Budget increase/        reduction","Revised baseline","Planning baseline","Realignment","Realigned planning baseline","Budget increase/        reduction","Revised baseline","Long term planning"]
["off",null,null,null,null,1,"Mega projects (total project cost of  at least R1 billion over the project life cycle)",null,null,null,null,null,null,null,null,null,{"$f":"SUM(Q12:Q161)","v":81671844},4826414,5707830,6033202,{"$f":"SUM(U12:U161)","v":0},4936577,0,4936577,5334669,{"$f":"SUM(Z12:Z161)","v":0},{"$f":"SUM(AA12:AA161)","v":5334669},{"$f":"SUM(AB12:AB161)","v":0},{"$f":"SUM(AC12:AC161)","v":5334669},5564287,{"$f":"SUM(AE12:AE161)","v":0},5564287,0,5564287,7298553,0,7298553,0,7298553,7663482,8046655,8448988,8829192.4600000009,9226506.1206999999,0,null,null,{"$f":"COUNTA(AV13:AV62)","v":7}]
[{"$f":"IF(LEN(G12)>3,1,C12)","v":1},{"$f":"IF($F11<B11,B11,F11)","v":1},1,null,null,null,"Programmes and Projects","Integrated national electrification programme: Eskom","Electrification backlog of permanently occupied residential.","Provision of capital subsidies to Eskom to address electrification backlogs for permanently occupied residential dwellings, installation of bulk infrastructure, and rehabilitation of electrification infrastructure",null,"Capital","Upgrading and additions","On-going","Public corporations and private enterprises","SIP 10: Electricity transmission and distribution for all",52863252,2824257,3588162,3821156,null,2674587,null,{"$f":"SUM(V12,W12)","v":2674587},2959242,null,{"$f":"SUM(Y12:Z12)","v":2959242},null,{"$f":"SUM(AA12:AB12)","v":2959242},3069804,null,{"$f":"SUM(AD12:AE12)","v":3069804},null,{"$f":"SUM(AF12:AG12)","v":3069804},4604827,null,{"$f":"SUM(AI12:AJ12)","v":4604827},null,{"$f":"SUM(AK12:AL12)","v":4604827},4835069,5076822,5330663,5570542.835,5821217.2625749996,null,{"$f":"IF(AND(G12=\"\",SUM(Q12+R12+S12+T12+U12+V12+Y12+Z12+AD12+AE12)<>0),\"There are figures on this row that have no description on column G\",0)","v":0},null,"SCOA level"]
[{"$f":"IF(LEN(G13)>3,1,C13)","v":1},{"$f":"IF($F12<B12,B12,F12)","v":1},1,null,null,null,"Programmes and Projects","Integrated national electrification programme: Municipalities","Electrification backlog of permanently occupied residential.","Provision of capital subsidies to municipalities to address electrification backlogs for permanently occupied residential dwellings, installation of bulk infrastructure, and rehabilitation of electrification infrastructure",null,"Capital","Rehabilitation and refurbishment","On-going","Provinces and municipalities","SIP 6: Integrated municipal infrastructure project",28808592,2002157,2119668,2212046,null,2261990,null,2261990,2375427,null,2375427,null,{"$f":"SUM(AA13:AB13)","v":2375427},2494483,null,2494483,null,2494483,2693726,null,2693726,null,{"$f":"SUM(AK13:AL13)","v":2693726},2828413,2969833,3118325,3258649.625,3405288.8581249998,null,0,null,"Provinces and municipalities"]
[1,{"$f":"IF($F13<B13,B13,F13)","v":1},1,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0,null,"Departmental agencies and accounts"]
[1,1,1,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0,null,"Higher education institutions"]
[1,1,1,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0,null,"Foreign governments and international organisations"]
[{"$f":"IF(LEN(G17)>3,1,C17)","v":0},1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0,null,"Public corporations and private enterprises"]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0,null,"Non-profit institutions"]
[{"$f":"IF(LEN(G19)>3,1,C19)","v":0},1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0,null,"Households"]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,{"$f":"SUM(V76,W76)","v":0},0,null,{"$f":"SUM(Y76:Z76)","v":0},null,0,0,null,{"$f":"SUM(AD76:AE76)","v":0},null,{"$f":"SUM(AF76:AG76)","v":0},0,null,{"$f":"SUM(AI76:AJ76)","v":0},null,0,0,0,0,0,0,null,0]
[{"$f":"IF(LEN(G77)>3,1,C77)","v":0},{"$f":"IF($F76<B76,B76,F76)","v":1},null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,{"$f":"SUM(AA77:AB77)","v":0},0,null,0,null,0,0,null,0,null,{"$f":"SUM(AK77:AL77)","v":0},0,0,0,0,0,null,{"$f":"IF(AND(G77=\"\",SUM(Q77+R77+S77+T77+U77+V77+Y77+Z77+AD77+AE77)<>0),\"There are figures on this row that have no description on column G\",0)","v":0}]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,{"$f":"SUM(V140,W140)","v":0},0,null,{"$f":"SUM(Y140:Z140)","v":0},null,0,0,null,{"$f":"SUM(AD140:AE140)","v":0},null,{"$f":"SUM(AF140:AG140)","v":0},0,null,{"$f":"SUM(AI140:AJ140)","v":0},null,0,0,0,0,0,0,null,0]
[{"$f":"IF(LEN(G141)>3,1,C141)","v":0},{"$f":"IF($F140<B140,B140,F140)","v":1},null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,{"$f":"SUM(AA141:AB141)","v":0},0,null,0,null,0,0,null,0,null,{"$f":"SUM(AK141:AL141)","v":0},0,0,0,0,0,null,{"$f":"IF(AND(G141=\"\",SUM(Q141+R141+S141+T141+U141+V141+Y141+Z141+AD141+AE141)<>0),\"There are figures on this row that have no description on column G\",0)","v":0}]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0,31,32,33,34,35,36,37,38,39,40,41,42]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1]
[1,1,null,null,null,2,"Large projects (total project cost of at least R250 million but less than R1 billion over the project life cycle)",null,null,null,null,null,null,null,null,null,{"$f":"SUM(Q164:Q313)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,2,1,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,{"$f":"SUM(V164,W164)","v":0},0,null,{"$f":"SUM(Y164:Z164)","v":0},null,{"$f":"SUM(AA164:AB164)","v":0},0,null,{"$f":"SUM(AD164:AE164)","v":0},null,{"$f":"SUM(AF164:AG164)","v":0},0,null,{"$f":"SUM(AI164:AJ164)","v":0},null,{"$f":"SUM(AK164:AL164)","v":0},0,0,0,0,0,null,{"$f":"IF(AND(G164=\"\",SUM(Q164+R164+S164+T164+U164+V164+Y164+Z164+AD164+AE164)<>0),\"There are figures on this row that have no description on column G\",0)","v":0}]
[1,2,1,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,{"$f":"SUM(AA165:AB165)","v":0},0,null,0,null,0,0,null,0,null,{"$f":"SUM(AK165:AL165)","v":0},0,0,0,0,0,null,0]
[1,2,1,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[1,2,1,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[1,2,1,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[{"$f":"IF(LEN(G205)>3,1,C205)","v":0},{"$f":"IF($F204<B204,B204,F204)","v":2},null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,{"$f":"SUM(V228,W228)","v":0},0,null,{"$f":"SUM(Y228:Z228)","v":0},null,0,0,null,{"$f":"SUM(AD228:AE228)","v":0},null,{"$f":"SUM(AF228:AG228)","v":0},0,null,{"$f":"SUM(AI228:AJ228)","v":0},null,0,0,0,0,0,0,null,{"$f":"IF(AND(G228=\"\",SUM(Q228+R228+S228+T228+U228+V228+Y228+Z228+AD228+AE228)<>0),\"There are figures on this row that have no description on column G\",0)","v":0}]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,{"$f":"SUM(AA229:AB229)","v":0},0,null,0,null,0,0,null,0,null,{"$f":"SUM(AK229:AL229)","v":0},0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[{"$f":"IF(LEN(G269)>3,1,C269)","v":0},{"$f":"IF($F268<B268,B268,F268)","v":2},null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,{"$f":"SUM(V292,W292)","v":0},0,null,{"$f":"SUM(Y292:Z292)","v":0},null,0,0,null,{"$f":"SUM(AD292:AE292)","v":0},null,{"$f":"SUM(AF292:AG292)","v":0},0,null,{"$f":"SUM(AI292:AJ292)","v":0},null,0,0,0,0,0,0,null,{"$f":"IF(AND(G292=\"\",SUM(Q292+R292+S292+T292+U292+V292+Y292+Z292+AD292+AE292)<>0),\"There are figures on this row that have no description on column G\",0)","v":0}]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,{"$f":"SUM(AA293:AB293)","v":0},0,null,0,null,0,0,null,0,null,{"$f":"SUM(AK293:AL293)","v":0},0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2]
[1,2,null,null,null,3,"Small projects (total project cost of less than R250 million over the project life cycle)",null,null,null,null,null,null,null,null,null,{"$f":"SUM(Q316:Q465)","v":3046155},233269,0,252466,0,264585,0,264585,{"$f":"SUM(Y316:Y465)","v":277285},0,277285,{"$f":"SUM(AB316:AB465)","v":0},{"$f":"SUM(AC316:AC465)","v":277285},290594,0,290594,{"$f":"SUM(AG316:AG465)","v":0},{"$f":"SUM(AH316:AH465)","v":290594},304543,0,304543,{"$f":"SUM(AL316:AL465)","v":0},{"$f":"SUM(AM316:AM465)","v":304543},319161,{"$f":"SUM(AO316:AO465)","v":0},{"$f":"SUM(AP316:AP465)","v":0},{"$f":"SUM(AQ316:AQ465)","v":0},{"$f":"SUM(AR316:AR465)","v":0},0]
[1,3,1,null,null,null,"Programmes and Projects","Integrated national electrification programme: Non-grid electrification projects","Off-grid electrification backlog of permanently occupied residential.","Provision of capital subsidies to non-grid service providers to address off-grid electrification backlogs for permanently occupied residential dwellings, installation of non-grid electrification technologies",null,"Capital","New infrastructure assets","On-going","Public corporations and private enterprises","SIP 9: Electricity generations to support socio-economic development",3046155,233269,0,252466,null,264585,null,{"$f":"SUM(V316,W316)","v":264585},277285,null,{"$f":"SUM(Y316:Z316)","v":277285},null,{"$f":"SUM(AA316:AB316)","v":277285},290594,null,{"$f":"SUM(AD316:AE316)","v":290594},null,{"$f":"SUM(AF316:AG316)","v":290594},304543,null,{"$f":"SUM(AI316:AJ316)","v":304543},null,{"$f":"SUM(AK316:AL316)","v":304543},319161,0,0,0,0,null,{"$f":"IF(AND(G316=\"\",SUM(Q316+R316+S316+T316+U316+V316+Y316+Z316+AD316+AE316)<>0),\"There are figures on this row that have no description on column G\",0)","v":0}]
[1,3,1,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,{"$f":"SUM(AA317:AB317)","v":0},0,null,0,null,0,0,null,0,null,{"$f":"SUM(AK317:AL317)","v":0},0,0,0,0,0,null,0]
[1,3,1,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[1,3,1,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[1,3,1,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[{"$f":"IF(LEN(G333)>3,1,C333)","v":0},{"$f":"IF($F332<B332,B332,F332)","v":3},null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,{"$f":"SUM(V380,W380)","v":0},0,null,{"$f":"SUM(Y380:Z380)","v":0},null,0,0,null,{"$f":"SUM(AD380:AE380)","v":0},null,{"$f":"SUM(AF380:AG380)","v":0},0,null,{"$f":"SUM(AI380:AJ380)","v":0},null,0,0,0,0,0,0,null,{"$f":"IF(AND(G380=\"\",SUM(Q380+R380+S380+T380+U380+V380+Y380+Z380+AD380+AE380)<>0),\"There are figures on this row that have no description on column G\",0)","v":0}]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,{"$f":"SUM(AA381:AB381)","v":0},0,null,0,null,0,0,null,0,null,{"$f":"SUM(AK381:AL381)","v":0},0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[{"$f":"IF(LEN(G397)>3,1,C397)","v":0},{"$f":"IF($F396<B396,B396,F396)","v":3},null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,{"$f":"SUM(V444,W444)","v":0},0,null,{"$f":"SUM(Y444:Z444)","v":0},null,0,0,null,{"$f":"SUM(AD444:AE444)","v":0},null,{"$f":"SUM(AF444:AG444)","v":0},0,null,{"$f":"SUM(AI444:AJ444)","v":0},null,0,0,0,0,0,0,null,{"$f":"IF(AND(G444=\"\",SUM(Q444+R444+S444+T444+U444+V444+Y444+Z444+AD444+AE444)<>0),\"There are figures on this row that have no description on column G\",0)","v":0}]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,{"$f":"SUM(AA445:AB445)","v":0},0,null,0,null,0,0,null,0,null,{"$f":"SUM(AK445:AL445)","v":0},0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,{"$f":"IF(AND(G457=\"\",SUM(Q457+R457+S457+T457+U457+V457+Y457+Z457+AD457+AE457)<>0),\"There are figures on this row that have no description on column G\",0)","v":0}]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[{"$f":"IF(LEN(G461)>3,1,C461)","v":0},{"$f":"IF($F460<B460,B460,F460)","v":3},null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[{"$f":"IF(LEN(G462)>3,1,C462)","v":0},{"$f":"IF($F461<B461,B461,F461)","v":3},null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[{"$f":"IF(LEN(G463)>3,1,C463)","v":0},{"$f":"IF($F462<B462,B462,F462)","v":3},null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[{"$f":"IF(LEN(G464)>3,1,C464)","v":0},{"$f":"IF($F463<B463,B463,F463)","v":3},null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[{"$f":"IF(LEN(G465)>3,1,C465)","v":0},{"$f":"IF($F464<B464,B464,F464)","v":3},null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[]
[null,null,null,null,null,"Total",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Q11,Q163,Q315)","v":84717999},{"$f":"SUM(R11,R163,R315)","v":5059683},5707830,6285668,{"$f":"SUM(U11,U163,U315)","v":0},5201162,0,5201162,5611954,0,5611954,0,5611954,5854881,0,5854881,0,5854881,7603096,0,7603096,0,7603096,7982643,8046655,8448988,8829192.4600000009,{"$f":"SUM(AR11,AR163,AR315)","v":9226506.1206999999},0]
[null,null,null,null,null,"1.","Refers to the type of infrastructure being proposed, e.g. dam, strategic road, hospital, etc."]
[null,null,null,null,null,"2.","Refers to the asset being procured or constructed, e.g. 50km of road or the number of beds a hospital can hold."]
[null,null,null,null,null,"3.","Please refer to the Help Box Item 8:Infrastructure Sheets"]
[null,null,null,null,null,4,"\"Not Applicable\" – where it’s a transfer; \"Other\" – where the project is to fund other supporting functions with Infrastructure but not the actual construction related work."]

{"sheet":"ODA Summary","index":38,"n_rows":333,"n_cols":23,"rows_kept":333,"cut":false,"hidden":false,"merged":[[282,40,282,41],[282,38,282,39],[282,36,282,37],[11,5,12,5],[11,11,12,11],[11,9,12,9],[11,13,12,13],[11,12,12,12],[11,7,12,7],[11,6,12,6],[11,14,12,14],[11,22,12,22],[11,26,12,26],[15,26,16,26],[11,8,12,8],[11,10,12,10],[322,15,323,16],[322,17,323,17],[276,9,278,9],[11,15,11,16],[11,19,11,21],[277,17,278,17],[277,15,278,16]]}
[]
[]
[]
[]
[]
[null,null,null,null,null,"Vote no.",{"$f":"MyVoteNo","v":34}]
[null,null,null,null,null,"Department name",{"$f":"MyDeptName","v":"Mineral Resources and Energy"}]
[null,null,null,null,null,"Official Development Assistance (ODA)"]
[]
[]
[]
[null,null,null,null,null,"Donor","Project Name","Period of Commitment","Commencement Date","Amount Committed","Departmental programme 1","Adjusted economic classification","Foreign / Local Donation","In cash/\nIn kind 2","Spending Focus / Adjusted Objective","Audited \nOutcome ",null,{"$f":"Summary!L27","v":"Audited outcome"},"Estimated Outcome","Medium-term Expenditure Estimate",null,null,"Comments"]
["off",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},{"$f":"MyYear0","v":"2024/25"},{"$f":"MyYearP1","v":"2025/26"},{"$f":"MyYearP2","v":"2026/27"},{"$f":"MyYearP3","v":"2027/28"}]
[{"$f":"IF(LEN(F14)>3,1,0)","v":1},null,null,null,null,"Danish Government","South African-Danish renewable energy development programme","1 April 2014 - November 2017","2013-11-04",40000,"Mineral and Energy Resources Programmes and Projects","Departmental agencies and accounts","Foreign","In Cash","Wind Atlas for South Africa: (phase 2)",0,0,0,0,0,0,null,0]
[1,null,null,null,null,"European Union","SANEDI: Achieving a net-zero energy waste water treatment plants in South Africa","1 April 2019- 31 March 2022","2019-01-04",60000,"Mineral and Energy Resources Programmes and Projects","Departmental agencies and accounts","Local","In Cash","SANEDI: Achieving a net-zero energy waste water treatment plants in South Africa",4750,18051,779,814.05499999999995,850.68747499999995,888.96841137499996,null,"2019/20 allocations carried over to 2020/21 Financial year"]
[1,null,null,null,null,"European Union","SANEDI: Improving the enrgy performance of government buildings","1 April 2019- 31 March 2022","2019-01-04",60000,"Mineral and Energy Resources Programmes and Projects","Departmental agencies and accounts","Local","In Cash","SANEDI: Improving the enrgy performance of government buildings",8770,9555,254,265.43,277.37434999999999,289.85619574999998,null,"2019/20 allocations carried over to 2020/21 Financial year"]
[1,null,null,null,null,"European Union","Microzonation model of Johannesburg for seismic risk prediction","36 months","2014-01-04",22063,"Mining, Minerals and Energy Policy Development","Compensation of employees","Foreign","In Cash","Carry out a seismic hazard assessment of Johannesburg at bedrock; investigate the surface geology of Johannesburg to identify its soil layer distribution; and calculate the seismic hazard of Johannesburg at the surface",0,0,0,0,0,0,null,"2017/18 allocations carried over to 2016/17 Financial year. Transfer payment to the Council for Geoscience."]
[1,null,null,null,null,"European Union","Support to the renewable energy independent power producers programme",0,"00:00:00",179500,"Mineral and Energy Resources Programmes and Projects","Departmental agencies and accounts","Foreign","In Cash","Support to the renewable energy independent power producers programme",0,0,0,0,0,0,null,0]
[1,null,null,null,null,"Sector Education and Training Authorities - EWSETA, CHIETA ","Training and Development Programmes","Continues","00:00:00",0,"Administration","Households","Local","In Cash","Offer training on electrification programmes",1279,1324,1575,1645.875,1719.9393749999999,1797.336646875,null,"Funds received from SETAs for training and development are surrenderred to the NRF and appropriated in the next financial year."]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[{"$f":"IF(LEN(F46)>3,1,0)","v":0},null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[{"$f":"IF(LEN(F78)>3,1,0)","v":0},null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[{"$f":"IF(LEN(F110)>3,1,0)","v":0},null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[{"$f":"IF(LEN(F141)>3,1,0)","v":0},null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[{"$f":"IF(LEN(F161)>3,1,0)","v":0},null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[{"$f":"IF(LEN(F162)>3,1,0)","v":0},null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[{"$f":"IF(LEN(F163)>3,1,0)","v":0},null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[{"$f":"IF(LEN(F167)>3,1,0)","v":0},null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[{"$f":"IF(LEN(F177)>3,1,0)","v":0},null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[{"$f":"IF(LEN(F211)>3,1,0)","v":0},null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[{"$f":"IF(LEN(F227)>3,1,0)","v":0},null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[{"$f":"IF(LEN(F245)>3,1,0)","v":0},null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[{"$f":"IF(LEN(F264)>3,1,0)","v":0},null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,null,null,null,null,"Total",null,null,null,{"$f":"SUM(J14:J267)","v":361563},null,null,null,null,null,{"$f":"SUM(P14:P267)","v":14799},{"$f":"SUM(Q14:Q267)","v":28930},2608,2725.3599999999997,{"$f":"SUM(T14:T267)","v":2848.0011999999997},2976.1612540000001,0]
[null,null,null,null,null,"1. Departmental programme refers to the programme under which the donor project is implemented."]
[null,null,null,null,null,"2. In kind value should be the monetary value of the goods/services received by the donor/development partner on 31 March of said year.  The Monetary value for these transactions should be completed over the seven year period unless if the project was for a shorter period."]
[]
[]
[]
[]
[]
[null,null,null,null,null,"Summary of donor funding per programme and economic classification"]
[null,null,null,null,null,"Departmental",null,null,null,"Amount Committed",null,null,null,null,null,{"$f":"P13","v":"2021/22"},{"$f":"Q13","v":"2022/23"},"2023/24","2024/25","2025/26","2026/27","2027/28"]
[null,null,null,null,null,"programme",null,null,null,null,null,null,null,null,null,"Audited \nOutcome ",null,"Audited  Outcome","Adjusted ","Medium-term expenditure estimate"]
[1,null,null,null,null,"R thousand",null,null,null,null,null,null,null,null,null,null,null,null,"appropriation"]
[null,null,null,null,null,{"$f":"+Summary!F31","v":"Administration"},null,null,null,{"$f":"SUMIF($K$14:$K$267,$F280,J$14:J$267)","v":0},null,null,null,null,null,{"$f":"SUMIF($K$14:$K$267,$F280,$P$14:$P$267)","v":1279},{"$f":"SUMIF($K$14:$K$267,$F280,$Q$14:$Q$267)","v":1324},{"$f":"SUMIF($K$14:$K$267,$F280,$R$14:$R$267)","v":1575},{"$f":"SUMIF($K$14:$K$267,$F280,$S$14:$S$267)","v":1645.875},{"$f":"SUMIF($K$14:$K$267,$F280,$T$14:$T$267)","v":1719.9393749999999},{"$f":"SUMIF($K$14:$K$267,$F280,$U$14:$U$267)","v":1797.336646875},{"$f":"SUMIF($K$14:$K$267,$F280,$V$14:$V$267)","v":0}]
[null,null,null,null,null,{"$f":"+Summary!F32","v":"Minerals and Petroleum Regulation"},null,null,null,{"$f":"SUMIF($K$14:$K$267,$F281,J$14:J$267)","v":0},null,null,null,null,null,{"$f":"SUMIF($K$14:$K$267,$F281,$P$14:$P$267)","v":0},0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"+Summary!F33","v":"Mining, Minerals and Energy Policy Development"},null,null,null,22063,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"+Summary!F34","v":"Mine Health and Safety Inspectorate"},null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"+Summary!F35","v":"Mineral and Energy Resources Programmes and Projects"},null,null,null,339500,null,null,null,null,null,13520,27606,1033,1079.4849999999999,1128.061825,1178.8246071250001,0]
[null,null,null,null,null,{"$f":"+Summary!F36","v":"Nuclear Energy Regulation and Management"},null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"+Summary!F37","v":0},null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"+Summary!F38","v":0},null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"+Summary!F39","v":0},null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"+Summary!F40","v":0},null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"+Summary!F41","v":0},null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"+Summary!F42","v":0},null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"+Summary!F43","v":0},null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"+Summary!F44","v":0},null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"+Summary!F45","v":0},null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,{"$f":"SUM(J280:J294)","v":361563},null,null,null,null,null,{"$f":"SUM(P280:P294)","v":14799},{"$f":"SUM(Q280:Q294)","v":28930},2608,2725.3599999999997,2848.0011999999997,2976.1612540000001,0]
[null,null,null,null,null,"Economic classification"]
[null,null,null,null,null,"Current Payments",null,null,null,{"$f":"SUMIF($L$14:$L$267,$F297,J$14:J$267)","v":0},null,null,null,null,null,{"$f":"SUM(P298:P299)","v":0},{"$f":"SUM(Q298:Q299)","v":0},0,0,0,0,0]
[null,null,null,null,null,"Compensation of employees",null,null,null,22063,null,null,null,null,null,{"$f":"SUMIF($L$14:$L$267,$F298,$P$14:$P$267)","v":0},{"$f":"SUMIF($L$14:$L$267,$F298,$Q$14:$Q$267)","v":0},{"$f":"SUMIF($L$14:$L$267,$F298,$R$14:$R$267)","v":0},{"$f":"SUMIF($L$14:$L$267,$F298,$S$14:$S$267)","v":0},{"$f":"SUMIF($L$14:$L$267,$F298,$T$14:$T$267)","v":0},{"$f":"SUMIF($L$14:$L$267,$F298,$U$14:$U$267)","v":0},{"$f":"SUMIF($L$14:$L$267,$F298,$V$14:$V$267)","v":0}]
[null,null,null,null,null,"Goods and services",null,null,null,0,null,null,null,null,null,{"$f":"SUMIF($L$14:$L$267,$F299,$P$14:$P$267)","v":0},{"$f":"SUMIF($L$14:$L$267,$F299,$Q$14:$Q$267)","v":0},{"$f":"SUMIF($L$14:$L$267,$F299,$R$14:$R$267)","v":0},{"$f":"SUMIF($L$14:$L$267,$F299,$S$14:$S$267)","v":0},{"$f":"SUMIF($L$14:$L$267,$F299,$T$14:$T$267)","v":0},{"$f":"SUMIF($L$14:$L$267,$F299,$U$14:$U$267)","v":0},{"$f":"SUMIF($L$14:$L$267,$F299,$V$14:$V$267)","v":0}]
[null,null,null,null,null,"Transfers and subsidies",null,null,null,0,null,null,null,null,null,{"$f":"SUM(P301:P307)","v":14799},{"$f":"SUM(Q301:Q307)","v":28930},2608,2725.3599999999997,2848.0011999999997,2976.1612540000001,0]
[null,null,null,null,null,"Provinces and municipalities",null,null,null,0,null,null,null,null,null,{"$f":"SUMIF($L$14:$L$267,$F301,$P$14:$P$267)","v":0},{"$f":"SUMIF($L$14:$L$267,$F301,$Q$14:$Q$267)","v":0},{"$f":"SUMIF($L$14:$L$267,$F301,$R$14:$R$267)","v":0},{"$f":"SUMIF($L$14:$L$267,$F301,$S$14:$S$267)","v":0},{"$f":"SUMIF($L$14:$L$267,$F301,$T$14:$T$267)","v":0},{"$f":"SUMIF($L$14:$L$267,$F301,$U$14:$U$267)","v":0},{"$f":"SUMIF($L$14:$L$267,$F301,$V$14:$V$267)","v":0}]
[null,null,null,null,null,"Departmental agencies and accounts",null,null,null,339500,null,null,null,null,null,13520,27606,1033,1079.4849999999999,1128.061825,1178.8246071250001,0]
[null,null,null,null,null,"Higher education institutions",null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,"Foreign governments and international organisations",null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,"Public corporations and private enterprises",null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non-profit institutions",null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,"Households",null,null,null,0,null,null,null,null,null,1279,1324,1575,1645.875,1719.9393749999999,1797.336646875,0]
[null,null,null,null,null,"Payments for capital assets",null,null,null,0,null,null,null,null,null,{"$f":"SUM(P309:P315)","v":0},{"$f":"SUM(Q309:Q315)","v":0},0,0,0,0,0]
[null,null,null,null,null,"Buildings and other fixed structures",null,null,null,0,null,null,null,null,null,{"$f":"SUMIF($L$14:$L$267,$F309,$P$14:$P$267)","v":0},{"$f":"SUMIF($L$14:$L$267,$F309,$Q$14:$Q$267)","v":0},{"$f":"SUMIF($L$14:$L$267,$F309,$R$14:$R$267)","v":0},{"$f":"SUMIF($L$14:$L$267,$F309,$S$14:$S$267)","v":0},{"$f":"SUMIF($L$14:$L$267,$F309,$T$14:$T$267)","v":0},{"$f":"SUMIF($L$14:$L$267,$F309,$U$14:$U$267)","v":0},{"$f":"SUMIF($L$14:$L$267,$F309,$V$14:$V$267)","v":0}]
[null,null,null,null,null,"Machinery and equipment",null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,"Heritage assets",null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,"Specialised military assets",null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,"Biological assets",null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,"Land and sub-soil assets",null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,"Software and other intangible assets",null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Total",null,null,null,{"$f":"SUM(J296:J316)","v":361563},null,null,null,null,null,{"$f":"SUM(P297:P316)/2","v":14799},{"$f":"SUM(Q297:Q316)/2","v":28930},2608,2725.3599999999997,2848.0011999999997,2976.1612540000001,0]
[]
[]
[]
[null,null,null,null,null,"Summary of donor funding - foreign / local and in cash / in kind"]
[null,null,null,null,null,"Programme",null,null,null,null,null,null,null,null,null,{"$f":"P277","v":"2021/22"},{"$f":"Q277","v":"2022/23"},"2023/24","2024/25","2025/26","2026/27","2027/28"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Audited \nOutcome ",null,"Audited  Outcome","Adjusted ","Medium-term expenditure estimate"]
[null,null,null,null,null,"R thousand",null,null,null,null,null,null,null,null,null,null,null,null,"appropriation"]
[null,null,null,null,null,"Foreign",null,null,null,null,null,null,null,null,null,{"$f":"SUMIF($M$14:$M$267,$F325,P$14:P$267)","v":0},{"$f":"SUMIF($M$14:$M$267,$F325,Q$14:Q$267)","v":0},0,0,0,0,0]
[null,null,null,null,null,"of which"]
[null,null,null,null,null,"In cash",null,null,null,null,null,null,null,null,null,{"$f":"SUM(($N$14:$N$267=$F327)*($M$14:$M$267=$F325)*($P$14:$P$267))","v":0},{"$f":"SUM(($N$14:$N$267=$F327)*($M$14:$M$267=$F325)*($Q$14:$Q$267))","v":0},{"$f":"SUM(($N$14:$N$267=$F327)*($M$14:$M$267=$F325)*($R$14:$R$267))","v":0},{"$f":"SUM(($N$14:$N$267=$F327)*($M$14:$M$267=$F325)*($S$14:$S$267))","v":0},{"$f":"SUM(($N$14:$N$267=$F327)*($M$14:$M$267=$F325)*($T$14:$T$267))","v":0},{"$f":"SUM(($N$14:$N$267=$F327)*($M$14:$M$267=$F325)*($U$14:$U$267))","v":0},{"$f":"SUM(($N$14:$N$267=$F327)*($M$14:$M$267=$F325)*($V$14:$V$267))","v":0}]
[null,null,null,null,null,"In kind",null,null,null,null,null,null,null,null,null,{"$f":"SUM(($N$14:$N$267=$F328)*($M$14:$M$267=$F325)*($P$14:$P$267))","v":0},{"$f":"SUM(($N$14:$N$267=$F328)*($M$14:$M$267=$F325)*($Q$14:$Q$267))","v":0},{"$f":"SUM(($N$14:$N$267=$F328)*($M$14:$M$267=$F325)*($R$14:$R$267))","v":0},{"$f":"SUM(($N$14:$N$267=$F328)*($M$14:$M$267=$F325)*($S$14:$S$267))","v":0},{"$f":"SUM(($N$14:$N$267=$F328)*($M$14:$M$267=$F325)*($T$14:$T$267))","v":0},{"$f":"SUM(($N$14:$N$267=$F328)*($M$14:$M$267=$F325)*($U$14:$U$267))","v":0},{"$f":"SUM(($N$14:$N$267=$F328)*($M$14:$M$267=$F325)*($V$14:$V$267))","v":0}]
[null,null,null,null,null,"Local",null,null,null,null,null,null,null,null,null,{"$f":"SUMIF($M$14:$M$267,$F329,P$14:P$267)","v":14799},{"$f":"SUMIF($M$14:$M$267,$F329,Q$14:Q$267)","v":28930},2608,2725.3599999999997,2848.0011999999997,2976.1612540000001,0]
[null,null,null,null,null,"of which"]
[null,null,null,null,null,"In cash",null,null,null,null,null,null,null,null,null,{"$f":"SUM(($N$14:$N$267=$F331)*($M$14:$M$267=$F329)*($P$14:$P$267))","v":14799},{"$f":"SUM(($N$14:$N$267=$F331)*($M$14:$M$267=$F329)*($Q$14:$Q$267))","v":28930},{"$f":"SUM(($N$14:$N$267=$F331)*($M$14:$M$267=$F329)*($R$14:$R$267))","v":2608},{"$f":"SUM(($N$14:$N$267=$F331)*($M$14:$M$267=$F329)*($S$14:$S$267))","v":2725.3599999999997},{"$f":"SUM(($N$14:$N$267=$F331)*($M$14:$M$267=$F329)*($T$14:$T$267))","v":2848.0011999999997},{"$f":"SUM(($N$14:$N$267=$F331)*($M$14:$M$267=$F329)*($U$14:$U$267))","v":2976.1612540000001},{"$f":"SUM(($N$14:$N$267=$F331)*($M$14:$M$267=$F329)*($V$14:$V$267))","v":0}]
[null,null,null,null,null,"In kind",null,null,null,null,null,null,null,null,null,{"$f":"SUM(($N$14:$N$267=$F332)*($M$14:$M$267=$F329)*($P$14:$P$267))","v":0},{"$f":"SUM(($N$14:$N$267=$F332)*($M$14:$M$267=$F329)*($Q$14:$Q$267))","v":0},{"$f":"SUM(($N$14:$N$267=$F332)*($M$14:$M$267=$F329)*($R$14:$R$267))","v":0},{"$f":"SUM(($N$14:$N$267=$F332)*($M$14:$M$267=$F329)*($S$14:$S$267))","v":0},{"$f":"SUM(($N$14:$N$267=$F332)*($M$14:$M$267=$F329)*($T$14:$T$267))","v":0},{"$f":"SUM(($N$14:$N$267=$F332)*($M$14:$M$267=$F329)*($U$14:$U$267))","v":0},{"$f":"SUM(($N$14:$N$267=$F332)*($M$14:$M$267=$F329)*($V$14:$V$267))","v":0}]
[null,null,null,null,null,"Total",null,null,null,null,null,null,null,null,null,{"$f":"SUM(P325,P329)","v":14799},{"$f":"SUM(Q325,Q329)","v":28930},2608,2725.3599999999997,2848.0011999999997,2976.1612540000001,0]

{"sheet":"Deviations","index":39,"n_rows":39,"n_cols":18,"rows_kept":39,"cut":false,"hidden":false,"merged":[[11,10,12,10],[11,14,11,16]]}
[]
[]
[]
[]
[]
[null,null,null,null,null,"Vote no.",{"$f":"MyVoteNo","v":34}]
[null,null,null,null,null,"Department name",{"$f":"MyDeptName","v":"Mineral Resources and Energy"}]
[]
["Off"]
[null,null,null,null,null,"Deviations between annual report and estimates of national expenditure"]
[null,null,null,null,null,"Economic classification","Outcome",null,null,null,null,null,"Economic classification",null,"Outcome"]
[null,null,null,null,null,"Deviation",null,null,null,null,"Reason/Comments for Deviations",null,"Annual report",null,"Audited"]
[null,null,null,null,null,"Rand thousand",{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},null,null,null,"R thousand",null,{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"}]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G15:G17)","v":-0.15060000005178154},{"$f":"SUM(H15:H17)","v":0.44274999992921948},{"$f":"SUM(I15:I17)","v":2.932120000012219},null,null,null,"Current payments",null,{"$f":"SUM(O15:O17)","v":1829773.8493999999},{"$f":"SUM(P15:P17)","v":2077451.4427499999},{"$f":"SUM(Q15:Q17)","v":1821658.93212},{"$f":"SUM(O14:Q14)","v":5728884.2242700001}]
[null,null,null,null,null,"Compensation of employees",{"$f":"O15-Summary!I65","v":0.41045999992638826},{"$f":"P15-Summary!J65","v":-0.64676999999210238},{"$f":"Q15-Summary!L65","v":0.12797999987378716},null,null,null,"Compensation of employees",null,977955.41045999993,1015368.35323,1057931.1279799999]
[null,null,null,null,null,"Goods and services",{"$f":"O16-Summary!I68","v":-0.5610599999781698},{"$f":"P16-Summary!J68","v":1.0895199999213219},{"$f":"Q16-Summary!L68","v":2.8041400001384318},null,null,null,"Goods and services",null,851818.43894000002,1062083.0895199999,763727.80414000014]
[null,null,null,null,null,"Interest and rent on land",{"$f":"O17-Summary!I107","v":0},{"$f":"P17-Summary!J107","v":0},{"$f":"Q17-Summary!L107","v":0},null,null,null,"Interest and rent on land",null,0,0,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G19:G25)","v":0.85005999969689583},{"$f":"SUM(H19:H25)","v":0.20358000038231694},{"$f":"SUM(I19:I25)","v":-3909.3969499999985},null,null,null,"Transfers and subsidies",null,{"$f":"SUM(O19:O25)","v":7066680.8500600001},{"$f":"SUM(P19:P25)","v":8021915.2035800014},{"$f":"SUM(Q19:Q25)","v":8050942.60305}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"O19-Summary!I111","v":0},{"$f":"P19-Summary!J111","v":0},{"$f":"Q19-Summary!L111","v":0},null,null,null,"Provinces and municipalities",null,2223031,2342872,2256138]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"O20-Summary!I118","v":-7.0000067353248596E-5},{"$f":"P20-Summary!J118","v":0},{"$f":"Q20-Summary!L118","v":-1160},null,null,null,"Departmental agencies and accounts",null,565438.99992999993,604265,808468]
[null,null,null,null,null,"Higher education institutions",{"$f":"O21-Summary!I121","v":0},{"$f":"P21-Summary!J121","v":0},{"$f":"Q21-Summary!L121","v":0},null,null,null,"Higher education institutions",null,0,0,0]
[null,null,null,null,null,"Foreign governments and international organisations",{"$f":"O22-Summary!I122","v":0.2551099999982398},{"$f":"P22-Summary!J122","v":-0.44225000000005821},{"$f":"Q22-Summary!L122","v":-2507.1876899999988},null,null,null,"Foreign governments and international organisations",null,29452.255109999998,25056.55775,35285.812310000001]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"O23-Summary!I123","v":0.34640999976545572},{"$f":"P23-Summary!J123","v":-0.1424399996176362},{"$f":"Q23-Summary!L123","v":0},null,null,null,"Public corporations and private enterprises",null,4241871.3464099998,5043050.8575600004,4948517]
[null,null,null,null,null,"Non-profit institutions",{"$f":"O24-Summary!I130","v":0},{"$f":"P24-Summary!J130","v":0},{"$f":"Q24-Summary!L130","v":0},null,null,null,"Non-profit institutions",null,0,0,0]
[null,null,null,null,null,"Households",{"$f":"O25-Summary!I131","v":0.24861000000055355},{"$f":"P25-Summary!J131","v":0.78827000000001135},{"$f":"Q25-Summary!L131","v":-242.20925999999963},null,null,null,"Households",null,6887.2486100000006,6670.78827,2533.7907400000004]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G27:G33)","v":0.52404999999981783},{"$f":"SUM(H27:H33)","v":-0.31576000000245585},{"$f":"SUM(I27:I33)","v":0.68366000000072091},null,null,null,"Payments for capital assets",null,{"$f":"SUM(O27:O33)","v":6790.52405},{"$f":"SUM(P27:P33)","v":18603.684239999999},{"$f":"SUM(Q27:Q33)","v":7827.6836600000006}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"O27-Summary!I135","v":0.30000000000001137},{"$f":"P27-Summary!J135","v":-0.35545999999999367},{"$f":"Q27-Summary!L135","v":0.26500000000000057},null,null,null,"Buildings and other fixed structures",null,184.3,877.64454000000001,47.265000000000001]
[null,null,null,null,null,"Machinery and equipment",{"$f":"O28-Summary!I138","v":0.22404999999980646},{"$f":"P28-Summary!J138","v":3.9699999997537816E-2},{"$f":"Q28-Summary!L138","v":0.75872000000072148},null,null,null,"Machinery and equipment",null,6606.2240499999998,17726.039699999998,7760.7587200000007]
[null,null,null,null,null,"Heritage assets",{"$f":"O29-Summary!I141","v":0},{"$f":"P29-Summary!J141","v":0},{"$f":"Q29-Summary!L141","v":0},null,null,null,"Heritage assets",null,0,0,0]
[null,null,null,null,null,"Specialised military assets",{"$f":"O30-Summary!I142","v":0},{"$f":"P30-Summary!J142","v":0},{"$f":"Q30-Summary!L142","v":0},null,null,null,"Specialised military assets",null,0,0,0]
[null,null,null,null,null,"Biological assets",{"$f":"O31-Summary!I143","v":0},{"$f":"P31-Summary!J143","v":0},{"$f":"Q31-Summary!L143","v":0},null,null,null,"Biological assets",null,0,0,0]
[null,null,null,null,null,"Land and sub-soil assets",{"$f":"O32-Summary!I144","v":0},{"$f":"P32-Summary!J144","v":0},{"$f":"Q32-Summary!L144","v":0},null,null,null,"Land and sub-soil assets",null,0,0,0]
[null,null,null,null,null,"Software and other intangible assets",{"$f":"O33-Summary!I145","v":0},{"$f":"P33-Summary!J145","v":0},{"$f":"Q33-Summary!L145","v":-0.34006000000000114},null,null,null,"Software and other intangible assets",null,0,0,19.659939999999999]
[null,null,null,null,null,"Payments for financial assets",{"$f":"O34-Summary!I146","v":-1.2235099999999761},{"$f":"P34-Summary!J146","v":-0.16233999999997195},{"$f":"Q34-Summary!L146","v":176.44538999999997},null,null,null,"Payments for financial assets",null,291.77649000000002,613.83766000000003,176.44538999999997]
[]
[null,null,null,null,null,"Total Economic classification",{"$f":"SUM(G14,G18,G26,G34)","v":-3.5504399420460686E-10},{"$f":"SUM(H14,H18,H26,H34)","v":0.16823000030910862},{"$f":"SUM(I14,I18,I26,I34)","v":-3729.3357799999858},null,null,null,"Total Economic classification",null,{"$f":"SUM(O14,O18,O26,O34)","v":8903536.9999999981},{"$f":"SUM(P14,P18,P26,P34)","v":10118584.168230001},{"$f":"SUM(Q14,Q18,Q26,Q34)","v":9880605.6642199997}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"AFS Total",null,8903536.9999999981,10118584.168229999,9880605.6642199997]
[null,null,null,null,null,null,null,null,null,null,null,null,"Check Financial Statements",null,{"$f":"O36-O38","v":0},{"$f":"P36-P38","v":0},{"$f":"Q36-Q38","v":0}]

{"sheet":"Dept specific info","index":40,"n_rows":1014,"n_cols":13,"rows_kept":562,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":250,"rows_last":62,"rows_between":250,"halvings":3}}
[]
[]
[]
[]
[]
[null,null,null,null,null,"Vote no.",{"$f":"MyVoteNo","v":34}]
[null,null,null,null,null,"Department name",{"$f":"MyDeptName","v":"Mineral Resources and Energy"}]
["Off"]
[1,null,null,null,null,"Additional departmental specific information"]
[1,null,null,null,null,"Description",{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},{"$f":"MyYear0","v":"2024/25"},{"$f":"MyYearP1","v":"2025/26"},{"$f":"MyYearP2","v":"2026/27"},{"$f":"MyYearP3","v":"2027/28"}]
[1,null,null,null,null,null,"Audited outcome",null,null,"Adjusted \nappropriation","Medium-term estimates"]
[1,null,null,null,null,null,null,null,null,null," "]
[1,null,null,null,null,"Rand thousand",null,null,null,null," "]
[1,null,null,null,null,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(F15:M15,\"<>0\")-COUNTBLANK(F15:M15))<>0,1,0)","v":0},null,null,null,null,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(F16:M16,\"<>0\")-COUNTBLANK(F16:M16))<>0,1,0)","v":0},null,null,null,null,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(F17:M17,\"<>0\")-COUNTBLANK(F17:M17))<>0,1,0)","v":0},null,null,null,null,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(F18:M18,\"<>0\")-COUNTBLANK(F18:M18))<>0,1,0)","v":0},null,null,null,null,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(F19:M19,\"<>0\")-COUNTBLANK(F19:M19))<>0,1,0)","v":0},null,null,null,null,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(F20:M20,\"<>0\")-COUNTBLANK(F20:M20))<>0,1,0)","v":0},null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(F37:M37,\"<>0\")-COUNTBLANK(F37:M37))<>0,1,0)","v":0},null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(F149:M360,\"<>0\")-COUNTBLANK(F149:M360))<>0,1,0)","v":0},null,null,null,null,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(F150:M361,\"<>0\")-COUNTBLANK(F150:M361))<>0,1,0)","v":0},null,null,null,null,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(F151:M362,\"<>0\")-COUNTBLANK(F151:M362))<>0,1,0)","v":0},null,null,null,null,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(F152:M363,\"<>0\")-COUNTBLANK(F152:M363))<>0,1,0)","v":0},null,null,null,null,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(F153:M364,\"<>0\")-COUNTBLANK(F153:M364))<>0,1,0)","v":0},null,null,null,null,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(F154:M364,\"<>0\")-COUNTBLANK(F154:M364))<>0,1,0)","v":0},null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(F160:M160,\"<>0\")-COUNTBLANK(F160:M160))<>0,1,0)","v":0},null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(F224:M224,\"<>0\")-COUNTBLANK(F224:M224))<>0,1,0)","v":0},null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(F576:M576,\"<>0\")-COUNTBLANK(F576:M576))<>0,1,0)","v":0},null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(F640:M640,\"<>0\")-COUNTBLANK(F640:M640))<>0,1,0)","v":0},null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(F645:M855,\"<>0\")-COUNTBLANK(F645:M855))<>0,1,0)","v":0},null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(F960:M960,\"<>0\")-COUNTBLANK(F960:M960))<>0,1,0)","v":0},null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(F1010:M1010,\"<>0\")-COUNTBLANK(F1010:M1010))<>0,1,0)","v":0},null,null,null,null,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(F1011:M1011,\"<>0\")-COUNTBLANK(F1011:M1011))<>0,1,0)","v":0},null,null,null,null,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(F1012:M1012,\"<>0\")-COUNTBLANK(F1012:M1012))<>0,1,0)","v":0},null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[1,null,null,null,null,1]

{"sheet":"Dept specific info-Own Format","index":41,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"Training","index":42,"n_rows":27,"n_cols":13,"rows_kept":27,"cut":false,"hidden":false,"merged":[]}
[]
[]
[]
[]
[]
[null,null,null,null,null,"Vote no.",{"$f":"MyVoteNo","v":34}]
[null,null,null,null,null,"Department name",{"$f":"MyDeptName","v":"Mineral Resources and Energy"}]
[]
["Off"]
[null,null,null,null,null,"Detail of training expenditure"]
[null,null,null,null,null,null,{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},{"$f":"MyYear0","v":"2024/25"},{"$f":"MyYearP1","v":"2025/26"},{"$f":"MyYearP2","v":"2026/27"},{"$f":"MyYearP3","v":"2027/28"}]
[null,null,null,null,null,null,"Audited outcome",null,null,"Adjusted \nappropriation","Medium-term estimates"]
[null,null,null,null,null,"Description"]
[null,null,null,null,null,"Compensation of employees (R thousand)",{"$f":"Summary!I65","v":977955},{"$f":"Summary!J65","v":1015369},{"$f":"Summary!L65","v":1057931},{"$f":"Summary!R65","v":1132464},{"$f":"Summary!AB65","v":1188900},{"$f":"Summary!AK65","v":1243352},{"$f":"Summary!AT65","v":1299575}]
[null,null,null,null,null,"Budget for training1 (R thousand)",11270,9960,20366.152120000002,21176.170889339995,22251.91499391563,23263.861711144884]
[null,null,null,null,null,"Audited outcome (R thousand)",1105,2160]
[null,null,null,null,null,"Training spend as percentage of compensation",{"$f":"IF(ISERROR(G16/G14),0,(G16/G14))","v":1.1299088403863163E-3},{"$f":"IF(ISERROR(H16/H14),0,(H16/H14))","v":2.1273054426518834E-3},{"$f":"IF(ISERROR(I16/I14),0,(I16/I14))","v":0},{"$f":"IF(ISERROR(J15/J14),0,(J15/J14))","v":1.869920005345865E-2},{"$f":"IF(ISERROR(K15/K14),0,(K15/K14))","v":1.871638909404965E-2},{"$f":"IF(ISERROR(L15/L14),0,(L15/L14))","v":1.8710599823014627E-2},{"$f":"IF(ISERROR(M15/M14),0,(M15/M14))","v":0}]
[null,null,null,null,null,"Total number trained2 (head count)",21,21,359,0]
[null,null,null,null,null,"Employees receiving bursaries (head count)",52,52,160,0]
[null,null,null,null,null,"Learnerships (head count)",20,20,0,0]
[null,null,null,null,null,"Internships (head count)",76,76,75,0]
[null,null,null,null,null,"Attendance accredited courses (head count)",21,21,102,0]
[null,null,null,null,null,"Households receiving bursaries3 (R thousand)",60,0,0,60,60,60]
[null,null,null,null,null,"Households receiving bursaries (head count)",55,0,0,0]
[null,null,null,null,null,"1. All monies budgeted for skills development for the employees of the department (including learnerships and internships) for accredited courses and bursaries."]
[null,null,null,null,null,"2. Headcount should indicate the number of people."]
[null,null,null,null,null,"3. Bursaries to non-employees of the department treated as transfers to households."]

{"sheet":"PPP Projects","index":43,"n_rows":309,"n_cols":12,"rows_kept":309,"cut":false,"hidden":false,"merged":[[194,7,194,11],[54,7,54,11],[89,5,89,6],[89,7,89,11],[90,5,90,6],[90,7,90,11],[55,7,55,11],[56,7,56,11],[57,7,57,11],[58,7,58,11],[59,7,59,11],[91,5,91,6],[91,7,91,11],[92,5,92,6],[92,7,92,11],[93,5,93,6],[93,7,93,11],[94,5,94,6],[94,7,94,11],[95,5,95,6],[95,7,95,11],[156,7,156,11],[143,5,143,6],[143,7,143,11],[144,5,144,6],[144,7,144,11],[145,5,145,6],[160,7,160,11],[161,7,161,11],[105,7,105,11],[157,7,157,11],[158,7,158,11],[159,7,159,11],[106,7,106,11],[107,7,107,11],[108,7,108,11],[109,7,109,11],[110,7,110,11],[295,5,295,6],[295,7,295,11],[245,5,245,6],[245,7,245,11],[246,5,246,6],[246,7,246,11],[247,5,247,6],[247,7,247,11],[248,5,248,6],[248,7,248,11],[258,7,258,11],[293,5,293,6],[293,7,293,11],[294,5,294,6],[294,7,294,11],[259,7,259,11],[260,7,260,11],[261,7,261,11],[262,7,262,11],[263,7,263,11],[298,5,298,6],[298,7,298,11],[299,5,299,6],[299,7,299,11],[296,5,296,6],[296,7,296,11],[297,5,297,6],[297,7,297,11],[41,6,41,15],[42,6,42,15],[43,6,43,15],[44,6,44,15],[45,6,45,15],[46,6,46,15],[191,5,191,6],[191,7,191,11],[242,5,242,6],[242,7,242,11],[193,5,193,6],[193,7,193,11],[196,5,196,6],[196,7,196,11],[145,7,145,11],[194,5,194,6],[195,5,195,6],[195,7,195,11],[140,5,140,6],[140,7,140,11],[243,5,243,6],[243,7,243,11],[244,5,244,6],[244,7,244,11],[197,5,197,6],[197,7,197,11],[207,7,207,11],[208,7,208,11],[209,7,209,11],[210,7,210,11],[211,7,211,11],[212,7,212,11],[192,5,192,6],[192,7,192,11],[141,5,141,6],[141,7,141,11],[142,5,142,6],[142,7,142,11],[146,5,146,6],[146,7,146,11]]}
[]
[]
[]
[]
[]
[null,null,null,null,null,"Vote no.",{"$f":"MyVoteNo","v":34}]
[null,null,null,null,null,"Department name",{"$f":"MyDeptName","v":"Mineral Resources and Energy"}]
[]
["off"]
[1,null,null,null,null,"Summary of departmental private public partnership projects"]
[1,null,null,null,null,null,null,"Project",{"$f":"MyYear0","v":"2024/25"},{"$f":"MyYearP1","v":"2025/26"},{"$f":"MyYearP2","v":"2026/27"},{"$f":"MyYearP3","v":"2027/28"}]
[1,null,null,null,null,null,null,"Unitary","Budgeted","Medium-term expenditure estimate"]
[1,null,null,null,null,null,null,"Annual fee","expenditure"," "]
[1,null,null,null,null,null,null,"At time of"]
[1,null,null,null,null,"Rand thousand",null,"Contract"]
[1]
[1,null,null,null,null,"Projects signed in terms of Treasury Regulation 16",null,{"$f":"H18+SUM(H22:H25)","v":0},{"$f":"I18+SUM(I22:I25)","v":0},{"$f":"J18+SUM(J22:J25)","v":0},{"$f":"K18+SUM(K22:K25)","v":0},{"$f":"L18+SUM(L22:L25)","v":0}]
[{"$f":"IF(COUNTA(H18:L18)-COUNTIF(H18:L18,\"0\")<>0,1,0)","v":0},null,null,null,null,null,"PPP unitary charge1",{"$f":"SUM(H68,H119,H170,H221,H272)","v":0},{"$f":"SUM(I68,I119,I170,I221,I272)","v":0},{"$f":"SUM(J68,J119,J170,J221,J272)","v":0},{"$f":"SUM(K68,K119,K170,K221,K272)","v":0},{"$f":"SUM(L68,L119,L170,L221,L272)","v":0}]
[0,null,null,null,null,null,"   of which:"]
[0,null,null,null,null,null,"for the capital portion (principal plus interest)",{"$f":"SUM(H70,H121,H172,H223,H274)","v":0},0,0,0,0]
[0,null,null,null,null,null,"for services provided by the operator",0,0,0,0,0]
[0,null,null,null,null,null,"Advisory fees2",0,0,0,0,0]
[0,null,null,null,null,null,"Project monitoring cost3",0,0,0,0,0]
[0,null,null,null,null,null,"Revenue generated (if applicable)4",0,0,0,0,0]
[0,null,null,null,null,null,"Contingent liabilities (information)5",{"$f":"SUM(H75,H126,H177,H228,H282)","v":0},{"$f":"SUM(I75,I126,I177,I228,I282)","v":0},{"$f":"SUM(J75,J126,J177,J228,J282)","v":0},{"$f":"SUM(K75,K126,K177,K228,K282)","v":0},{"$f":"SUM(L75,L126,L177,L228,L282)","v":0}]
[0,null,null,null,null,null,"   of which:"]
[0,null,null,null,null,null,"Payment gurantees(Minimum revenue)",{"$f":"SUM(H77,H128,H179,H230,H284)","v":0},0,0,0,0]
[0,null,null,null,null,null,"Termination amounts",0,0,0,0,0]
[0]
[1,null,null,null,null,"Projects in preparation, registered in terms of Treasury Regulation 16*",null,{"$f":"SUM(H31:H35)","v":0},{"$f":"SUM(I31:I35)","v":0},{"$f":"SUM(J31:J35)","v":0},{"$f":"SUM(K31:K35)","v":0},{"$f":"SUM(L31:L35)","v":0}]
[0,null,null,null,null,null,"Advisory fees",{"$f":"SUM(H81,H132,H183,H234,H285)","v":0},0,0,0,0]
[0,null,null,null,null,null,"Project team cost",0,0,0,0,0]
[0,null,null,null,null,null,"Site acquisition ",0,0,0,0,0]
[0,null,null,null,null,null,"Capital payment (where applicable)6",0,0,0,0,0]
[0,null,null,null,null,null,"Other project costs",0,0,0,0,0]
[0]
[1,null,null,null,null,"TOTAL",null,{"$f":"+H17+H30","v":0},{"$f":"+I17+I30","v":0},{"$f":"+J17+J30","v":0},{"$f":"+K17+K30","v":0},{"$f":"+L17+L30","v":0}]
[1,null,null,null,null,"* Only projects that have received Treasury Approval: 1"]
[1]
[1]
[1,null,null,null,null,"Explanatory notes:"]
[1,null,null,null,null,1,"The Unitary Charge is set forth in the PPP Agreement.  It is typically escalated at CPI.  It may be reduced by penalty deductions assessed against the private party service provider as allowed by the PPP Agreement.  For the three fiscal years preceding the current fiscal year, enter the amounts as actually paid.  For future fiscal years, do not assume any penalty deductions, and escalate the Unitary Charge by CPI."]
[1,null,null,null,null,2,"If the department has retained external advisors, or an outsourced Contract Manager, the actual amounts paid should be entered for the three fiscal years preceding the current fiscal year.  If the advisory contracts extend to future fiscal years, the amounts to be entered should be the current year’s amount escalated by CPI."]
[1,null,null,null,null,3,"Costs to the department of all full-time PPP contract management staff, plus overheads, calculated at __% of salary only. The applicable proportion of non-full time PPP contract management staff should be determined, as well as their proportional overheads.  Project monitoring costs also include the cost to the department for obtaining National Treasury approval of any variation to the PPP agreement.  Costs to the department actually incurred for the three fiscal years preceding the current fiscal year should be entered.  Costs for the future fiscal years should be estimated by escalating current year costs by CPI."]
[1,null,null,null,null,4,"Certain PPPs require payment by the private sector of a concession fee to government.  Other PPPs involve the sharing of re revenues generated by the PPP.  For the three years preceding the current year, actual amounts received should be entered.  For future fiscal years, an estimation of the amounts to be received during the current fiscal year, escalated by CPI should be entered."]
[1,null,null,null,null,5,"Most PPP Agreements involving a Unitary Charge to be paid to the private party service provider require the department to pay off the adjusted debt incurred by the private party to construct the infrastructure from which the services are provided and other, specified amounts upon the termination of the PPP Agreement prior to its expiry date, regardless of the cause of the termination.  These contingent liabilities are greatest at the outset of the PPP and reduce in amount as the PPP progresses.  These amounts may be increased if a variation occurs during the course of the PPP.  The amounts to be entered in this row should represent the department’s estimation of its contingent PPP liabilities discounted by the probability that a termination will occur during a specific fiscal year. "]
[1,null,null,null,null,6,"Capital payment is an upfront payment by Department to partly cover building costs in order to reduce the capital payment"]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1,null,null,null,1,"Project description:",null,0]
[1,null,null,null,null,"Province",null,0]
[1,null,null,null,null,"Municipality",null,0]
[1,null,null,null,null,"GPS Location",null,0]
[1,null,null,null,null,"Infrastructure Type",null,0]
[1,null,null,null,null,"BAS Code",null,0]
[1,null,null,null,null,null,null,"Project",{"$f":"MyYear0","v":"2024/25"},{"$f":"MyYearP1","v":"2025/26"},{"$f":"MyYearP2","v":"2026/27"},{"$f":"MyYearP3","v":"2027/28"}]
[1,null,null,null,null,null,null,"unitary","Budgeted","Medium-term expenditure estimate"]
[1,null,null,null,null,null,null,"annual fee","expenditure"," "]
[1,null,null,null,null,null,null,"at time of"]
[1,null,null,null,null,"R thousand",null,"contract"]
[1]
[1,null,null,null,null,"Projects signed in terms of Treasury Regulation 16",null,{"$f":"H68+SUM(H72:H75)","v":0},{"$f":"I68+SUM(I72:I75)","v":0},{"$f":"J68+SUM(J72:J75)","v":0},{"$f":"K68+SUM(K72:K75)","v":0},{"$f":"L68+SUM(L72:L75)","v":0}]
[0,null,null,null,null,null,"PPP unitary charge",{"$f":"H70+H71","v":0},{"$f":"I70+I71","v":0},{"$f":"J70+J71","v":0},{"$f":"K70+K71","v":0},{"$f":"L70+L71","v":0}]
[0,null,null,null,null,null,"   of which:"]
[0,null,null,null,null,null,"for the capital portion (principal plus interest)",0,0,0,0]
[0,null,null,null,null,null,"for services provided by the operator",0,0,0,0]
[0,null,null,null,null,null,"Advisory fees",0,0,0,0]
[0,null,null,null,null,null,"Project monitoring cost",0,0,0,0]
[0,null,null,null,null,null,"Revenue generated (if applicable)",0,0,0,0]
[0,null,null,null,null,null,"Contingent liabilities (information)",0,0,0,0]
[0,null,null,null,null,null,"   of which:"]
[0,null,null,null,null,null,"Payment gurantees(Minimum revenue)",0,0,0,0]
[0,null,null,null,null,null,"Termination amounts",0,0,0,0]
[0]
[0,null,null,null,null,"Projects in preparation, registered in terms of Treasury Regulation 16*",null,{"$f":"SUM(H81:H85)","v":0},{"$f":"SUM(I81:I85)","v":0},{"$f":"SUM(J81:J85)","v":0},{"$f":"SUM(K81:K85)","v":0},{"$f":"SUM(L81:L85)","v":0}]
[0,null,null,null,null,null,"Advisory fees",0,0,0,0]
[{"$f":"IF(COUNTA(H82:L82)-COUNTIF(H82:L82,\"0\")<>0,1,0)","v":0},null,null,null,null,null,"Project team cost",0,0,0,0]
[{"$f":"IF(COUNTA(H83:L83)-COUNTIF(H83:L83,\"0\")<>0,1,0)","v":0},null,null,null,null,null,"Site acquisition ",0,0,0,0]
[{"$f":"IF(COUNTA(H84:L84)-COUNTIF(H84:L84,\"0\")<>0,1,0)","v":0},null,null,null,null,null,"Capital payment (where applicable)",0,0,0,0]
[{"$f":"IF(COUNTA(H85:L85)-COUNTIF(H85:L85,\"0\")<>0,1,0)","v":0},null,null,null,null,null,"Other project costs",0,0,0,0]
[{"$f":"IF(COUNTA(H86:L86)-COUNTIF(H86:L86,\"0\")<>0,1,0)","v":0}]
[1,null,null,null,null,"TOTAL",null,{"$f":"+H67+H80","v":0},{"$f":"+I67+I80","v":0},{"$f":"+J67+J80","v":0},{"$f":"+K67+K80","v":0},{"$f":"+L67+L80","v":0}]
[1,null,null,null,null,"* Only projects that have received National Treasury Approval: 1"]
[1,null,null,null,null,"DISCLOSURE NOTES FOR PROJECTS SIGNED IN TERMS OF TREASURY REGULATION 16"]
[{"$f":"IF(COUNTA(H90:L90)-COUNTIF(H90:L90,\"0\")<>0,1,0)","v":0},null,null,null,null,"Project name",null,0]
[0,null,null,null,null,"Brief description",null,0]
[0,null,null,null,null,"Date PPP agreement signed",null,"00:00:00"]
[0,null,null,null,null,"Duration of PPP agreement",null,0]
[0,null,null,null,null,"Net present value (NPV) of all payment obligations discounted at appropriate duration government bond yield",null,0]
[0,null,null,null,null,"Variations/ amendments  to PPP agreement",null,0]
[0,null,null,null,null,"Cost implications of variations/ amendments",null,0]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1,null,null,null,2,"Project description:",null,0]
[1,null,null,null,null,"Province",null,0]
[1,null,null,null,null,"Municipality",null,0]
[1,null,null,null,null,"GPS Location",null,0]
[1,null,null,null,null,"Infrastructure Type",null,0]
[1,null,null,null,null,"BAS Code",null,0]
[1,null,null,null,null,null,null,"Project",{"$f":"MyYear0","v":"2024/25"},{"$f":"MyYearP1","v":"2025/26"},{"$f":"MyYearP2","v":"2026/27"},{"$f":"MyYearP3","v":"2027/28"}]
[1,null,null,null,null,null,null,"unitary","Budgeted","Medium-term expenditure estimate"]
[1,null,null,null,null,null,null,"annual fee","expenditure"," "]
[1,null,null,null,null,null,null,"at time of"]
[1,null,null,null,null,"R thousand",null,"contract"]
[1]
[1,null,null,null,null,"Projects signed in terms of Treasury Regulation 16",null,{"$f":"H119+SUM(H123:H126)","v":0},{"$f":"I119+SUM(I123:I126)","v":0},{"$f":"J119+SUM(J123:J126)","v":0},{"$f":"K119+SUM(K123:K126)","v":0},{"$f":"L119+SUM(L123:L126)","v":0}]
[{"$f":"IF(COUNTA(H119:L119)-COUNTIF(H119:L119,\"0\")<>0,1,0)","v":0},null,null,null,null,null,"PPP unitary charge",{"$f":"H121+H122","v":0},{"$f":"I121+I122","v":0},{"$f":"J121+J122","v":0},{"$f":"K121+K122","v":0},{"$f":"L121+L122","v":0}]
[0,null,null,null,null,null,"   of which:"]
[0,null,null,null,null,null,"for the capital portion (principal plus interest)",0,0,0,0]
[0,null,null,null,null,null,"for services provided by the operator",0,0,0,0]
[0,null,null,null,null,null,"Advisory fees",0,0,0,0]
[0,null,null,null,null,null,"Project monitoring cost",0,0,0,0]
[0,null,null,null,null,null,"Revenue generated (if applicable)",0,0,0,0]
[0,null,null,null,null,null,"Contingent liabilities (information)",0,0,0,0]
[0,null,null,null,null,null,"   of which:"]
[0,null,null,null,null,null,"Payment gurantees(Minimum revenue)",0,0,0,0]
[0,null,null,null,null,null,"Termination amounts",0,0,0,0]
[0]
[0,null,null,null,null,"Projects in preparation, registered in terms of Treasury Regulation 16*",null,{"$f":"SUM(H132:H136)","v":0},{"$f":"SUM(I132:I136)","v":0},{"$f":"SUM(J132:J136)","v":0},{"$f":"SUM(K132:K136)","v":0},{"$f":"SUM(L132:L136)","v":0}]
[0,null,null,null,null,null,"Advisory fees",0,0,0,0]
[{"$f":"IF(COUNTA(H133:L133)-COUNTIF(H133:L133,\"0\")<>0,1,0)","v":0},null,null,null,null,null,"Project team cost",0,0,0,0]
[{"$f":"IF(COUNTA(H134:L134)-COUNTIF(H134:L134,\"0\")<>0,1,0)","v":0},null,null,null,null,null,"Site acquisition ",0,0,0,0]
[{"$f":"IF(COUNTA(H135:L135)-COUNTIF(H135:L135,\"0\")<>0,1,0)","v":0},null,null,null,null,null,"Capital payment (where applicable)",0,0,0,0]
[{"$f":"IF(COUNTA(H136:L136)-COUNTIF(H136:L136,\"0\")<>0,1,0)","v":0},null,null,null,null,null,"Other project costs",0,0,0,0]
[{"$f":"IF(COUNTA(H137:L137)-COUNTIF(H137:L137,\"0\")<>0,1,0)","v":0}]
[1,null,null,null,null,"TOTAL",null,{"$f":"+H118+H131","v":0},{"$f":"+I118+I131","v":0},{"$f":"+J118+J131","v":0},{"$f":"+K118+K131","v":0},{"$f":"+L118+L131","v":0}]
[1,null,null,null,null,"* Only projects that have received National Treasury Approval: 1"]
[1,null,null,null,null,"DISCLOSURE NOTES FOR PROJECTS SIGNED IN TERMS OF TREASURY REGULATION 16"]
[{"$f":"IF(COUNTA(H141:L141)-COUNTIF(H141:L141,\"0\")<>0,1,0)","v":0},null,null,null,null,"Project name",null,0]
[0,null,null,null,null,"Brief description",null,0]
[0,null,null,null,null,"Date PPP agreement signed",null,0]
[0,null,null,null,null,"Duration of PPP agreement",null,0]
[0,null,null,null,null,"Net present value (NPV) of all payment obligations discounted at appropriate duration government bond yield",null,0]
[0,null,null,null,null,"Variations/ amendments  to PPP agreement",null,0]
[0,null,null,null,null,"Cost implications of variations/ amendments",null,0]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1,null,null,null,3,"Project description:",null,0]
[1,null,null,null,null,"Province",null,0]
[1,null,null,null,null,"Municipality",null,0]
[1,null,null,null,null,"GPS Location",null,0]
[1,null,null,null,null,"Infrastructure Type",null,0]
[1,null,null,null,null,"BAS Code",null,0]
[1,null,null,null,null,null,null,"Project",{"$f":"MyYear0","v":"2024/25"},{"$f":"MyYearP1","v":"2025/26"},{"$f":"MyYearP2","v":"2026/27"},{"$f":"MyYearP3","v":"2027/28"}]
[1,null,null,null,null,null,null,"unitary","Budgeted","Medium-term expenditure estimate"]
[1,null,null,null,null,null,null,"annual fee","expenditure"," "]
[1,null,null,null,null,null,null,"at time of"]
[1,null,null,null,null,"R thousand",null,"contract"]
[1]
[1,null,null,null,null,"Projects signed in terms of Treasury Regulation 16",null,{"$f":"H170+SUM(H174:H177)","v":0},{"$f":"I170+SUM(I174:I177)","v":0},{"$f":"J170+SUM(J174:J177)","v":0},{"$f":"K170+SUM(K174:K177)","v":0},{"$f":"L170+SUM(L174:L177)","v":0}]
[{"$f":"IF(COUNTA(H170:L170)-COUNTIF(H170:L170,\"0\")<>0,1,0)","v":0},null,null,null,null,null,"PPP unitary charge",{"$f":"H172+H173","v":0},{"$f":"I172+I173","v":0},{"$f":"J172+J173","v":0},{"$f":"K172+K173","v":0},{"$f":"L172+L173","v":0}]
[0,null,null,null,null,null,"   of which:"]
[0,null,null,null,null,null,"for the capital portion (principal plus interest)",0,0,0,0]
[0,null,null,null,null,null,"for services provided by the operator",0,0,0,0]
[0,null,null,null,null,null,"Advisory fees",0,0,0,0]
[0,null,null,null,null,null,"Project monitoring cost",0,0,0,0]
[0,null,null,null,null,null,"Revenue generated (if applicable)",0,0,0,0]
[0,null,null,null,null,null,"Contingent liabilities (information)",0,0,0,0]
[0,null,null,null,null,null,"   of which:"]
[0,null,null,null,null,null,"Payment gurantees(Minimum revenue)",0,0,0,0]
[0,null,null,null,null,null,"Termination amounts",0,0,0,0]
[0]
[0,null,null,null,null,"Projects in preparation, registered in terms of Treasury Regulation 16*",null,{"$f":"SUM(H183:H187)","v":0},{"$f":"SUM(I183:I187)","v":0},{"$f":"SUM(J183:J187)","v":0},{"$f":"SUM(K183:K187)","v":0},{"$f":"SUM(L183:L187)","v":0}]
[0,null,null,null,null,null,"Advisory fees",0,0,0,0]
[0,null,null,null,null,null,"Project team cost",0,0,0,0]
[0,null,null,null,null,null,"Site acquisition ",0,0,0,0]
[0,null,null,null,null,null,"Capital payment (where applicable)",0,0,0,0]
[0,null,null,null,null,null,"Other project costs",0,0,0,0]
[0]
[1,null,null,null,null,"TOTAL",null,{"$f":"+H169+H182","v":0},{"$f":"+I169+I182","v":0},{"$f":"+J169+J182","v":0},{"$f":"+K169+K182","v":0},{"$f":"+L169+L182","v":0}]
[1,null,null,null,null,"* Only projects that have received National Treasury Approval: 1"]
[1,null,null,null,null,"DISCLOSURE NOTES FOR PROJECTS SIGNED IN TERMS OF TREASURY REGULATION 16"]
[0,null,null,null,null,"Project name",null,0]
[0,null,null,null,null,"Brief description",null,0]
[0,null,null,null,null,"Date PPP agreement signed",null,0]
[0,null,null,null,null,"Duration of PPP agreement",null,0]
[0,null,null,null,null,"Net present value (NPV) of all payment obligations discounted at appropriate duration government bond yield",null,0]
[0,null,null,null,null,"Variations/ amendments  to PPP agreement",null,0]
[0,null,null,null,null,"Cost implications of variations/ amendments",null,0]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1,null,null,null,4,"Project description:",null,0]
[1,null,null,null,null,"Province",null,0]
[1,null,null,null,null,"Municipality",null,0]
[1,null,null,null,null,"GPS Location",null,0]
[1,null,null,null,null,"Infrastructure Type",null,0]
[1,null,null,null,null,"BAS Code",null,0]
[1,null,null,null,null,null,null,"Project",{"$f":"MyYear0","v":"2024/25"},{"$f":"MyYearP1","v":"2025/26"},{"$f":"MyYearP2","v":"2026/27"},{"$f":"MyYearP3","v":"2027/28"}]
[1,null,null,null,null,null,null,"unitary","Budgeted","Medium-term expenditure estimate"]
[1,null,null,null,null,null,null,"annual fee","expenditure"," "]
[1,null,null,null,null,null,null,"at time of"]
[1,null,null,null,null,"R thousand",null,"contract"]
[1]
[1,null,null,null,null,"Projects signed in terms of Treasury Regulation 16",null,{"$f":"H221+SUM(H225:H228)","v":0},{"$f":"I221+SUM(I225:I228)","v":0},{"$f":"J221+SUM(J225:J228)","v":0},{"$f":"K221+SUM(K225:K228)","v":0},{"$f":"L221+SUM(L225:L228)","v":0}]
[{"$f":"IF(COUNTA(H221:L221)-COUNTIF(H221:L221,\"0\")<>0,1,0)","v":0},null,null,null,null,null,"PPP unitary charge",{"$f":"H223+H224","v":0},{"$f":"I223+I224","v":0},{"$f":"J223+J224","v":0},{"$f":"K223+K224","v":0},{"$f":"L223+L224","v":0}]
[0,null,null,null,null,null,"   of which:"]
[0,null,null,null,null,null,"for the capital portion (principal plus interest)",0,0,0,0]
[0,null,null,null,null,null,"for services provided by the operator",0,0,0,0]
[0,null,null,null,null,null,"Advisory fees",0,0,0,0]
[0,null,null,null,null,null,"Project monitoring cost",0,0,0,0]
[0,null,null,null,null,null,"Revenue generated (if applicable)",0,0,0,0]
[0,null,null,null,null,null,"Contingent liabilities (information)",0,0,0,0]
[0,null,null,null,null,null,"   of which:"]
[0,null,null,null,null,null,"Payment gurantees(Minimum revenue)",0,0,0,0]
[0,null,null,null,null,null,"Termination amounts",0,0,0,0]
[0]
[0,null,null,null,null,"Projects in preparation, registered in terms of Treasury Regulation 16*",null,{"$f":"SUM(H234:H238)","v":0},{"$f":"SUM(I234:I238)","v":0},{"$f":"SUM(J234:J238)","v":0},{"$f":"SUM(K234:K238)","v":0},{"$f":"SUM(L234:L238)","v":0}]
[0,null,null,null,null,null,"Advisory fees",0,0,0,0]
[0,null,null,null,null,null,"Project team cost",0,0,0,0]
[0,null,null,null,null,null,"Site acquisition ",0,0,0,0]
[0,null,null,null,null,null,"Capital payment (where applicable)",0,0,0,0]
[0,null,null,null,null,null,"Other project costs",0,0,0,0]
[0]
[1,null,null,null,null,"TOTAL",null,{"$f":"+H220+H233","v":0},{"$f":"+I220+I233","v":0},{"$f":"+J220+J233","v":0},{"$f":"+K220+K233","v":0},{"$f":"+L220+L233","v":0}]
[1,null,null,null,null,"* Only projects that have received National Treasury Approval: 1"]
[1,null,null,null,null,"DISCLOSURE NOTES FOR PROJECTS SIGNED IN TERMS OF TREASURY REGULATION 16"]
[0,null,null,null,null,"Project name",null,0]
[0,null,null,null,null,"Brief description",null,0]
[0,null,null,null,null,"Date PPP agreement signed",null,0]
[0,null,null,null,null,"Duration of PPP agreement",null,0]
[0,null,null,null,null,"Net present value (NPV) of all payment obligations discounted at appropriate duration government bond yield",null,0]
[0,null,null,null,null,"Variations/ amendments  to PPP agreement",null,0]
[0,null,null,null,null,"Cost implications of variations/ amendments",null,0]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1,null,null,null,5,"Project description:",null,0]
[1,null,null,null,null,"Province",null,0]
[1,null,null,null,null,"Municipality",null,0]
[1,null,null,null,null,"GPS Location",null,0]
[1,null,null,null,null,"Infrastructure Type",null,0]
[1,null,null,null,null,"BAS Code",null,0]
[1,null,null,null,null,null,null,"Project",{"$f":"MyYear0","v":"2024/25"},{"$f":"MyYearP1","v":"2025/26"},{"$f":"MyYearP2","v":"2026/27"},{"$f":"MyYearP3","v":"2027/28"}]
[1,null,null,null,null,null,null,"unitary","Budgeted","Medium-term expenditure estimate"]
[1,null,null,null,null,null,null,"annual fee","expenditure"," "]
[1,null,null,null,null,null,null,"at time of"]
[1,null,null,null,null,"R thousand",null,"contract"]
[1]
[1,null,null,null,null,"Projects signed in terms of Treasury Regulation 16",null,{"$f":"H272+SUM(H276:H282)","v":0},{"$f":"I272+SUM(I276:I282)","v":0},{"$f":"J272+SUM(J276:J282)","v":0},{"$f":"K272+SUM(K276:K282)","v":0},{"$f":"L272+SUM(L276:L282)","v":0}]
[{"$f":"IF(COUNTA(H272:L272)-COUNTIF(H272:L272,\"0\")<>0,1,0)","v":0},null,null,null,null,null,"PPP unitary charge",{"$f":"H274+H275","v":0},{"$f":"I274+I275","v":0},{"$f":"J274+J275","v":0},{"$f":"K274+K275","v":0},{"$f":"L274+L275","v":0}]
[0,null,null,null,null,null,"   of which:"]
[0,null,null,null,null,null,"for the capital portion (principal plus interest)",0,0,0,0]
[0,null,null,null,null,null,"for services provided by the operator",0,0,0,0]
[0,null,null,null,null,null,"Advisory fees",0,0,0,0]
[0,null,null,null,null,null,"Project monitoring cost",0,0,0,0]
[0,null,null,null,null,null,"Revenue generated (if applicable)",0,0,0,0]
[0,null,null,null,null,null,"Contingent liabilities (information)",0,0,0,0]
[0,null,null,null,null,null,"   of which:"]
[0,null,null,null,null,null,"Payment gurantees(Minimum revenue)",0,0,0,0]
[0,null,null,null,null,null,"Termination amounts",0,0,0,0]
[0]
[0,null,null,null,null,"Projects in preparation, registered in terms of Treasury Regulation 16*",null,{"$f":"SUM(H285:H289)","v":0},{"$f":"SUM(I285:I289)","v":0},{"$f":"SUM(J285:J289)","v":0},{"$f":"SUM(K285:K289)","v":0},{"$f":"SUM(L285:L289)","v":0}]
[0,null,null,null,null,null,"Advisory fees",0,0,0,0]
[0,null,null,null,null,null,"Project team cost",0,0,0,0]
[0,null,null,null,null,null,"Site acquisition ",0,0,0,0]
[0,null,null,null,null,null,"Capital payment (where applicable)",0,0,0,0]
[0,null,null,null,null,null,"Other project costs",0,0,0,0]
[0]
[1,null,null,null,null,"TOTAL",null,{"$f":"+H271+H284","v":0},{"$f":"+I271+I284","v":0},{"$f":"+J271+J284","v":0},{"$f":"+K271+K284","v":0},{"$f":"+L271+L284","v":0}]
[1,null,null,null,null,"* Only projects that have received National Treasury Approval: 1"]
[1,null,null,null,null,"DISCLOSURE NOTES FOR PROJECTS SIGNED IN TERMS OF TREASURY REGULATION 16"]
[0,null,null,null,null,"Project name",null,0]
[0,null,null,null,null,"Brief description",null,0]
[0,null,null,null,null,"Date PPP agreement signed",null,0]
[0,null,null,null,null,"Duration of PPP agreement",null,0]
[0,null,null,null,null,"Net present value (NPV) of all payment obligations discounted at appropriate duration government bond yield",null,0]
[0,null,null,null,null,"Variations/ amendments  to PPP agreement",null,0]
[0,null,null,null,null,"Cost implications of variations/ amendments",null,0]
[1]
[1]
[1]
[1,null,null,null,null,"PPP 1",null,{"$f":"H87","v":0},{"$f":"I87","v":0},{"$f":"J87","v":0},{"$f":"K87","v":0}]
[1,null,null,null,null,"PPP 2",null,{"$f":"H132","v":0},{"$f":"I132","v":0},{"$f":"J132","v":0},{"$f":"K132","v":0}]
[1,null,null,null,null,"PPP 3",null,{"$f":"H183","v":0},{"$f":"I183","v":0},{"$f":"J183","v":0},{"$f":"K183","v":0}]
[1,null,null,null,null,"PPP 4",null,{"$f":"H234","v":0},{"$f":"I234","v":0},{"$f":"J234","v":0},{"$f":"K234","v":0}]
[1,null,null,null,null,"PPP 5",null,{"$f":"H285","v":0},{"$f":"I285","v":0},{"$f":"J285","v":0},{"$f":"K285","v":0}]
[1]

{"sheet":"Outputs","index":44,"n_rows":28,"n_cols":256,"rows_kept":28,"cut":false,"hidden":true,"merged":[]}
[null,null,null,null,null,null,null,{"$f":"H2&H3","v":"AdministrationMinistry"},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",{"$f":"BT2&BT3","v":""},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",{"$f":"EF2&EF3","v":""},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",{"$f":"GR2&GR3","v":""},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,1,null,"Programme",null,"Administration"]
[null,null,null,null,null,"Subprogramme",null,"Ministry"]
[null,null,null,null,null,"Outputs",1,"xyz"]
[null,null,null,null,null,null,2,"abc"]
[null,null,null,null,null,null,3,"klm"]
[null,null,null,null,null,null,4,"qrs"]
[null,null,null,null,null,null,5,"ghi"]
[null,null,null,null,null,null,6,"mno"]
[null,null,null,null,null,null,7]
[null,null,null,null,null,null,8]
[null,null,null,null,null,null,9]
[null,null,null,null,null,null,10]
[null,null,null,null,null,null,11]
[null,null,null,null,null,null,12]
[null,null,null,null,null,null,13]
[null,null,null,null,null,null,14]
[null,null,null,null,null,null,15]
[null,null,null,null,null,null,16]
[null,null,null,null,null,null,17]
[null,null,null,null,null,null,18]
[null,null,null,null,null,null,19]
[null,null,null,null,null,null,20]
[null,null,null,null,null,null,21]
[null,null,null,null,null,null,22]
[null,null,null,null,null,null,23]
[null,null,null,null,null,null,24]
[null,null,null,null,null,null,25]

{"sheet":"Checks","index":45,"n_rows":193,"n_cols":19,"rows_kept":193,"cut":false,"hidden":false,"merged":[[167,3,167,18],[9,3,9,18],[40,3,40,18],[73,3,73,5],[73,6,73,8],[72,3,72,8],[159,3,159,17],[122,0,146,0],[95,3,95,7],[12,0,36,0],[43,0,67,0],[152,3,152,18],[118,3,118,18]]}
[null,"Checks",null,{"$f":"D2+D3","v":0}]
[null,"Section 1",null,{"$f":"COUNTIF(D13:S37,\"<>0\")","v":0}]
[null,"Section 2",null,{"$f":"COUNTIF(D44:S68,\"<>0\")","v":0}]
[null,"Section 3",null,{"$f":"IF(OR(COUNTIF(D76:I92,\"<>0\"),(Reprioritisation!AK114<>0)),1,0)","v":0}]
[null,"Section 6",null,{"$f":"IF(COUNTIF(D156:S156,\"<>0\"),1,0)+$F$175+F179+F183+F187","v":4}]
[null,"Section 8",null,{"$f":"IF(COUNTIF(D171:S171,\"<>0\"),1,0)","v":1}]
[]
[null,"Programmes across, subprogrammes down"]
[null,"Section 1:Sub-subprogramme total vs Economic classification"]
[null,null,null,"Programmes"]
[null,null,null,"Prog: 1","Prog: 2","Prog: 3","Prog: 4","Prog: 5","Prog: 6","Prog: 7","Prog: 8","Prog: 9","Prog: 10","Prog: 11","Prog: 12","Prog: 13","Prog: 14","Prog: 15","Direct_charges"]
[null,null,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,"Direct_charges"]
["Subprogrammes","SP: 1",1,{"$f":"IF($C13>'1'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('1'!$I$454,($C13-1)*150,0,1,33),OFFSET('1'!$I$454,($C13-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C13>'2'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('2'!$I$454,($C13-1)*150,0,1,33),OFFSET('2'!$I$454,($C13-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C13>'3'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('3'!$I$454,($C13-1)*150,0,1,33),OFFSET('3'!$I$454,($C13-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C13>'4'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('4'!$I$454,($C13-1)*150,0,1,33),OFFSET('4'!$I$454,($C13-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C13>'5'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('5'!$I$454,($C13-1)*150,0,1,33),OFFSET('5'!$I$454,($C13-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C13>'6'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('6'!$I$454,($C13-1)*150,0,1,33),OFFSET('6'!$I$454,($C13-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C13>'7'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('7'!$I$454,($C13-1)*150,0,1,33),OFFSET('7'!$I$454,($C13-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C13>'8'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('8'!$I$454,($C13-1)*150,0,1,33),OFFSET('8'!$I$454,($C13-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C13>'9'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('9'!$I$454,($C13-1)*150,0,1,33),OFFSET('9'!$I$454,($C13-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C13>'10'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('10'!$I$454,($C13-1)*150,0,1,33),OFFSET('10'!$I$454,($C13-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C13>'11'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('11'!$I$454,($C13-1)*150,0,1,33),OFFSET('11'!$I$454,($C13-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C13>'12'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('12'!$I$454,($C13-1)*150,0,1,33),OFFSET('12'!$I$454,($C13-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C13>'13'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('13'!$I$454,($C13-1)*150,0,1,33),OFFSET('13'!$I$454,($C13-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C13>'14'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('14'!$I$454,($C13-1)*150,0,1,33),OFFSET('14'!$I$454,($C13-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C13>'15'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('15'!$I$454,($C13-1)*150,0,1,33),OFFSET('15'!$I$454,($C13-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C13>Direct_charges!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET(Direct_charges!$I$454,($C13-1)*150,0,1,33),OFFSET(Direct_charges!$I$454,($C13-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0}]
[null,"SP: 2",2,{"$f":"IF($C14>'1'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('1'!$I$454,($C14-1)*150,0,1,33),OFFSET('1'!$I$454,($C14-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C14>'2'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('2'!$I$454,($C14-1)*150,0,1,33),OFFSET('2'!$I$454,($C14-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C14>'3'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('3'!$I$454,($C14-1)*150,0,1,33),OFFSET('3'!$I$454,($C14-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C14>'4'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('4'!$I$454,($C14-1)*150,0,1,33),OFFSET('4'!$I$454,($C14-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C14>'5'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('5'!$I$454,($C14-1)*150,0,1,33),OFFSET('5'!$I$454,($C14-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C14>'6'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('6'!$I$454,($C14-1)*150,0,1,33),OFFSET('6'!$I$454,($C14-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C14>'7'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('7'!$I$454,($C14-1)*150,0,1,33),OFFSET('7'!$I$454,($C14-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C14>'8'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('8'!$I$454,($C14-1)*150,0,1,33),OFFSET('8'!$I$454,($C14-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C14>'9'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('9'!$I$454,($C14-1)*150,0,1,33),OFFSET('9'!$I$454,($C14-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C14>'10'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('10'!$I$454,($C14-1)*150,0,1,33),OFFSET('10'!$I$454,($C14-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C14>'11'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('11'!$I$454,($C14-1)*150,0,1,33),OFFSET('11'!$I$454,($C14-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C14>'12'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('12'!$I$454,($C14-1)*150,0,1,33),OFFSET('12'!$I$454,($C14-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C14>'13'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('13'!$I$454,($C14-1)*150,0,1,33),OFFSET('13'!$I$454,($C14-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C14>'14'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('14'!$I$454,($C14-1)*150,0,1,33),OFFSET('14'!$I$454,($C14-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C14>'15'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('15'!$I$454,($C14-1)*150,0,1,33),OFFSET('15'!$I$454,($C14-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C14>Direct_charges!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET(Direct_charges!$I$454,($C14-1)*150,0,1,33),OFFSET(Direct_charges!$I$454,($C14-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0}]
[null,"SP: 3",3,{"$f":"IF($C15>'1'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('1'!$I$454,($C15-1)*150,0,1,33),OFFSET('1'!$I$454,($C15-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C15>'2'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('2'!$I$454,($C15-1)*150,0,1,33),OFFSET('2'!$I$454,($C15-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C15>'3'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('3'!$I$454,($C15-1)*150,0,1,33),OFFSET('3'!$I$454,($C15-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C15>'4'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('4'!$I$454,($C15-1)*150,0,1,33),OFFSET('4'!$I$454,($C15-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C15>'5'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('5'!$I$454,($C15-1)*150,0,1,33),OFFSET('5'!$I$454,($C15-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C15>'6'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('6'!$I$454,($C15-1)*150,0,1,33),OFFSET('6'!$I$454,($C15-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C15>'7'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('7'!$I$454,($C15-1)*150,0,1,33),OFFSET('7'!$I$454,($C15-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C15>'8'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('8'!$I$454,($C15-1)*150,0,1,33),OFFSET('8'!$I$454,($C15-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C15>'9'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('9'!$I$454,($C15-1)*150,0,1,33),OFFSET('9'!$I$454,($C15-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C15>'10'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('10'!$I$454,($C15-1)*150,0,1,33),OFFSET('10'!$I$454,($C15-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C15>'11'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('11'!$I$454,($C15-1)*150,0,1,33),OFFSET('11'!$I$454,($C15-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C15>'12'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('12'!$I$454,($C15-1)*150,0,1,33),OFFSET('12'!$I$454,($C15-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C15>'13'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('13'!$I$454,($C15-1)*150,0,1,33),OFFSET('13'!$I$454,($C15-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C15>'14'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('14'!$I$454,($C15-1)*150,0,1,33),OFFSET('14'!$I$454,($C15-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C15>'15'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('15'!$I$454,($C15-1)*150,0,1,33),OFFSET('15'!$I$454,($C15-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C15>Direct_charges!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET(Direct_charges!$I$454,($C15-1)*150,0,1,33),OFFSET(Direct_charges!$I$454,($C15-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0}]
[null,"SP: 4",4,{"$f":"IF($C16>'1'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('1'!$I$454,($C16-1)*150,0,1,33),OFFSET('1'!$I$454,($C16-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C16>'2'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('2'!$I$454,($C16-1)*150,0,1,33),OFFSET('2'!$I$454,($C16-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C16>'3'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('3'!$I$454,($C16-1)*150,0,1,33),OFFSET('3'!$I$454,($C16-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C16>'4'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('4'!$I$454,($C16-1)*150,0,1,33),OFFSET('4'!$I$454,($C16-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C16>'5'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('5'!$I$454,($C16-1)*150,0,1,33),OFFSET('5'!$I$454,($C16-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C16>'6'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('6'!$I$454,($C16-1)*150,0,1,33),OFFSET('6'!$I$454,($C16-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C16>'7'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('7'!$I$454,($C16-1)*150,0,1,33),OFFSET('7'!$I$454,($C16-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C16>'8'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('8'!$I$454,($C16-1)*150,0,1,33),OFFSET('8'!$I$454,($C16-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C16>'9'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('9'!$I$454,($C16-1)*150,0,1,33),OFFSET('9'!$I$454,($C16-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C16>'10'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('10'!$I$454,($C16-1)*150,0,1,33),OFFSET('10'!$I$454,($C16-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C16>'11'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('11'!$I$454,($C16-1)*150,0,1,33),OFFSET('11'!$I$454,($C16-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C16>'12'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('12'!$I$454,($C16-1)*150,0,1,33),OFFSET('12'!$I$454,($C16-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C16>'13'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('13'!$I$454,($C16-1)*150,0,1,33),OFFSET('13'!$I$454,($C16-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C16>'14'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('14'!$I$454,($C16-1)*150,0,1,33),OFFSET('14'!$I$454,($C16-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C16>'15'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('15'!$I$454,($C16-1)*150,0,1,33),OFFSET('15'!$I$454,($C16-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C16>Direct_charges!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET(Direct_charges!$I$454,($C16-1)*150,0,1,33),OFFSET(Direct_charges!$I$454,($C16-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0}]
[null,"SP: 5",5,{"$f":"IF($C17>'1'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('1'!$I$454,($C17-1)*150,0,1,33),OFFSET('1'!$I$454,($C17-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C17>'2'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('2'!$I$454,($C17-1)*150,0,1,33),OFFSET('2'!$I$454,($C17-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C17>'3'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('3'!$I$454,($C17-1)*150,0,1,33),OFFSET('3'!$I$454,($C17-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C17>'4'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('4'!$I$454,($C17-1)*150,0,1,33),OFFSET('4'!$I$454,($C17-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C17>'5'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('5'!$I$454,($C17-1)*150,0,1,33),OFFSET('5'!$I$454,($C17-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C17>'6'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('6'!$I$454,($C17-1)*150,0,1,33),OFFSET('6'!$I$454,($C17-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C17>'7'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('7'!$I$454,($C17-1)*150,0,1,33),OFFSET('7'!$I$454,($C17-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C17>'8'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('8'!$I$454,($C17-1)*150,0,1,33),OFFSET('8'!$I$454,($C17-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C17>'9'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('9'!$I$454,($C17-1)*150,0,1,33),OFFSET('9'!$I$454,($C17-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C17>'10'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('10'!$I$454,($C17-1)*150,0,1,33),OFFSET('10'!$I$454,($C17-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C17>'11'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('11'!$I$454,($C17-1)*150,0,1,33),OFFSET('11'!$I$454,($C17-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C17>'12'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('12'!$I$454,($C17-1)*150,0,1,33),OFFSET('12'!$I$454,($C17-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C17>'13'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('13'!$I$454,($C17-1)*150,0,1,33),OFFSET('13'!$I$454,($C17-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C17>'14'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('14'!$I$454,($C17-1)*150,0,1,33),OFFSET('14'!$I$454,($C17-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C17>'15'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('15'!$I$454,($C17-1)*150,0,1,33),OFFSET('15'!$I$454,($C17-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C17>Direct_charges!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET(Direct_charges!$I$454,($C17-1)*150,0,1,33),OFFSET(Direct_charges!$I$454,($C17-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0}]
[null,"SP: 6",6,{"$f":"IF($C18>'1'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('1'!$I$454,($C18-1)*150,0,1,33),OFFSET('1'!$I$454,($C18-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C18>'2'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('2'!$I$454,($C18-1)*150,0,1,33),OFFSET('2'!$I$454,($C18-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C18>'3'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('3'!$I$454,($C18-1)*150,0,1,33),OFFSET('3'!$I$454,($C18-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C18>'4'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('4'!$I$454,($C18-1)*150,0,1,33),OFFSET('4'!$I$454,($C18-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C18>'5'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('5'!$I$454,($C18-1)*150,0,1,33),OFFSET('5'!$I$454,($C18-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C18>'6'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('6'!$I$454,($C18-1)*150,0,1,33),OFFSET('6'!$I$454,($C18-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C18>'7'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('7'!$I$454,($C18-1)*150,0,1,33),OFFSET('7'!$I$454,($C18-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C18>'8'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('8'!$I$454,($C18-1)*150,0,1,33),OFFSET('8'!$I$454,($C18-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C18>'9'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('9'!$I$454,($C18-1)*150,0,1,33),OFFSET('9'!$I$454,($C18-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C18>'10'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('10'!$I$454,($C18-1)*150,0,1,33),OFFSET('10'!$I$454,($C18-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C18>'11'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('11'!$I$454,($C18-1)*150,0,1,33),OFFSET('11'!$I$454,($C18-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C18>'12'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('12'!$I$454,($C18-1)*150,0,1,33),OFFSET('12'!$I$454,($C18-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C18>'13'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('13'!$I$454,($C18-1)*150,0,1,33),OFFSET('13'!$I$454,($C18-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C18>'14'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('14'!$I$454,($C18-1)*150,0,1,33),OFFSET('14'!$I$454,($C18-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C18>'15'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('15'!$I$454,($C18-1)*150,0,1,33),OFFSET('15'!$I$454,($C18-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C18>Direct_charges!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET(Direct_charges!$I$454,($C18-1)*150,0,1,33),OFFSET(Direct_charges!$I$454,($C18-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0}]
[null,"SP: 7",7,{"$f":"IF($C19>'1'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('1'!$I$454,($C19-1)*150,0,1,33),OFFSET('1'!$I$454,($C19-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C19>'2'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('2'!$I$454,($C19-1)*150,0,1,33),OFFSET('2'!$I$454,($C19-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C19>'3'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('3'!$I$454,($C19-1)*150,0,1,33),OFFSET('3'!$I$454,($C19-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C19>'4'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('4'!$I$454,($C19-1)*150,0,1,33),OFFSET('4'!$I$454,($C19-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C19>'5'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('5'!$I$454,($C19-1)*150,0,1,33),OFFSET('5'!$I$454,($C19-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C19>'6'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('6'!$I$454,($C19-1)*150,0,1,33),OFFSET('6'!$I$454,($C19-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C19>'7'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('7'!$I$454,($C19-1)*150,0,1,33),OFFSET('7'!$I$454,($C19-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C19>'8'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('8'!$I$454,($C19-1)*150,0,1,33),OFFSET('8'!$I$454,($C19-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C19>'9'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('9'!$I$454,($C19-1)*150,0,1,33),OFFSET('9'!$I$454,($C19-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C19>'10'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('10'!$I$454,($C19-1)*150,0,1,33),OFFSET('10'!$I$454,($C19-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C19>'11'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('11'!$I$454,($C19-1)*150,0,1,33),OFFSET('11'!$I$454,($C19-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C19>'12'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('12'!$I$454,($C19-1)*150,0,1,33),OFFSET('12'!$I$454,($C19-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C19>'13'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('13'!$I$454,($C19-1)*150,0,1,33),OFFSET('13'!$I$454,($C19-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C19>'14'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('14'!$I$454,($C19-1)*150,0,1,33),OFFSET('14'!$I$454,($C19-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C19>'15'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('15'!$I$454,($C19-1)*150,0,1,33),OFFSET('15'!$I$454,($C19-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C19>Direct_charges!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET(Direct_charges!$I$454,($C19-1)*150,0,1,33),OFFSET(Direct_charges!$I$454,($C19-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0}]
[null,"SP: 8",8,{"$f":"IF($C20>'1'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('1'!$I$454,($C20-1)*150,0,1,33),OFFSET('1'!$I$454,($C20-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C20>'2'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('2'!$I$454,($C20-1)*150,0,1,33),OFFSET('2'!$I$454,($C20-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C20>'3'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('3'!$I$454,($C20-1)*150,0,1,33),OFFSET('3'!$I$454,($C20-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C20>'4'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('4'!$I$454,($C20-1)*150,0,1,33),OFFSET('4'!$I$454,($C20-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C20>'5'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('5'!$I$454,($C20-1)*150,0,1,33),OFFSET('5'!$I$454,($C20-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C20>'6'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('6'!$I$454,($C20-1)*150,0,1,33),OFFSET('6'!$I$454,($C20-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C20>'7'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('7'!$I$454,($C20-1)*150,0,1,33),OFFSET('7'!$I$454,($C20-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C20>'8'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('8'!$I$454,($C20-1)*150,0,1,33),OFFSET('8'!$I$454,($C20-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C20>'9'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('9'!$I$454,($C20-1)*150,0,1,33),OFFSET('9'!$I$454,($C20-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C20>'10'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('10'!$I$454,($C20-1)*150,0,1,33),OFFSET('10'!$I$454,($C20-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C20>'11'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('11'!$I$454,($C20-1)*150,0,1,33),OFFSET('11'!$I$454,($C20-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C20>'12'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('12'!$I$454,($C20-1)*150,0,1,33),OFFSET('12'!$I$454,($C20-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C20>'13'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('13'!$I$454,($C20-1)*150,0,1,33),OFFSET('13'!$I$454,($C20-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C20>'14'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('14'!$I$454,($C20-1)*150,0,1,33),OFFSET('14'!$I$454,($C20-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C20>'15'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('15'!$I$454,($C20-1)*150,0,1,33),OFFSET('15'!$I$454,($C20-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C20>Direct_charges!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET(Direct_charges!$I$454,($C20-1)*150,0,1,33),OFFSET(Direct_charges!$I$454,($C20-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0}]
[null,"SP: 9",9,{"$f":"IF($C21>'1'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('1'!$I$454,($C21-1)*150,0,1,33),OFFSET('1'!$I$454,($C21-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C21>'2'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('2'!$I$454,($C21-1)*150,0,1,33),OFFSET('2'!$I$454,($C21-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C21>'3'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('3'!$I$454,($C21-1)*150,0,1,33),OFFSET('3'!$I$454,($C21-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C21>'4'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('4'!$I$454,($C21-1)*150,0,1,33),OFFSET('4'!$I$454,($C21-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C21>'5'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('5'!$I$454,($C21-1)*150,0,1,33),OFFSET('5'!$I$454,($C21-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C21>'6'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('6'!$I$454,($C21-1)*150,0,1,33),OFFSET('6'!$I$454,($C21-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C21>'7'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('7'!$I$454,($C21-1)*150,0,1,33),OFFSET('7'!$I$454,($C21-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C21>'8'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('8'!$I$454,($C21-1)*150,0,1,33),OFFSET('8'!$I$454,($C21-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C21>'9'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('9'!$I$454,($C21-1)*150,0,1,33),OFFSET('9'!$I$454,($C21-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C21>'10'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('10'!$I$454,($C21-1)*150,0,1,33),OFFSET('10'!$I$454,($C21-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C21>'11'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('11'!$I$454,($C21-1)*150,0,1,33),OFFSET('11'!$I$454,($C21-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C21>'12'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('12'!$I$454,($C21-1)*150,0,1,33),OFFSET('12'!$I$454,($C21-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C21>'13'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('13'!$I$454,($C21-1)*150,0,1,33),OFFSET('13'!$I$454,($C21-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C21>'14'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('14'!$I$454,($C21-1)*150,0,1,33),OFFSET('14'!$I$454,($C21-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C21>'15'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('15'!$I$454,($C21-1)*150,0,1,33),OFFSET('15'!$I$454,($C21-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C21>Direct_charges!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET(Direct_charges!$I$454,($C21-1)*150,0,1,33),OFFSET(Direct_charges!$I$454,($C21-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0}]
[null,"SP: 10",10,{"$f":"IF($C22>'1'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('1'!$I$454,($C22-1)*150,0,1,33),OFFSET('1'!$I$454,($C22-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C22>'2'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('2'!$I$454,($C22-1)*150,0,1,33),OFFSET('2'!$I$454,($C22-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C22>'3'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('3'!$I$454,($C22-1)*150,0,1,33),OFFSET('3'!$I$454,($C22-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C22>'4'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('4'!$I$454,($C22-1)*150,0,1,33),OFFSET('4'!$I$454,($C22-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C22>'5'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('5'!$I$454,($C22-1)*150,0,1,33),OFFSET('5'!$I$454,($C22-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C22>'6'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('6'!$I$454,($C22-1)*150,0,1,33),OFFSET('6'!$I$454,($C22-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C22>'7'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('7'!$I$454,($C22-1)*150,0,1,33),OFFSET('7'!$I$454,($C22-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C22>'8'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('8'!$I$454,($C22-1)*150,0,1,33),OFFSET('8'!$I$454,($C22-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C22>'9'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('9'!$I$454,($C22-1)*150,0,1,33),OFFSET('9'!$I$454,($C22-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C22>'10'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('10'!$I$454,($C22-1)*150,0,1,33),OFFSET('10'!$I$454,($C22-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C22>'11'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('11'!$I$454,($C22-1)*150,0,1,33),OFFSET('11'!$I$454,($C22-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C22>'12'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('12'!$I$454,($C22-1)*150,0,1,33),OFFSET('12'!$I$454,($C22-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C22>'13'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('13'!$I$454,($C22-1)*150,0,1,33),OFFSET('13'!$I$454,($C22-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C22>'14'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('14'!$I$454,($C22-1)*150,0,1,33),OFFSET('14'!$I$454,($C22-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C22>'15'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('15'!$I$454,($C22-1)*150,0,1,33),OFFSET('15'!$I$454,($C22-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C22>Direct_charges!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET(Direct_charges!$I$454,($C22-1)*150,0,1,33),OFFSET(Direct_charges!$I$454,($C22-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0}]
[null,"SP: 11",11,{"$f":"IF($C23>'1'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('1'!$I$454,($C23-1)*150,0,1,33),OFFSET('1'!$I$454,($C23-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C23>'2'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('2'!$I$454,($C23-1)*150,0,1,33),OFFSET('2'!$I$454,($C23-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C23>'3'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('3'!$I$454,($C23-1)*150,0,1,33),OFFSET('3'!$I$454,($C23-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C23>'4'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('4'!$I$454,($C23-1)*150,0,1,33),OFFSET('4'!$I$454,($C23-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C23>'5'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('5'!$I$454,($C23-1)*150,0,1,33),OFFSET('5'!$I$454,($C23-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C23>'6'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('6'!$I$454,($C23-1)*150,0,1,33),OFFSET('6'!$I$454,($C23-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C23>'7'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('7'!$I$454,($C23-1)*150,0,1,33),OFFSET('7'!$I$454,($C23-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C23>'8'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('8'!$I$454,($C23-1)*150,0,1,33),OFFSET('8'!$I$454,($C23-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C23>'9'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('9'!$I$454,($C23-1)*150,0,1,33),OFFSET('9'!$I$454,($C23-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C23>'10'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('10'!$I$454,($C23-1)*150,0,1,33),OFFSET('10'!$I$454,($C23-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C23>'11'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('11'!$I$454,($C23-1)*150,0,1,33),OFFSET('11'!$I$454,($C23-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C23>'12'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('12'!$I$454,($C23-1)*150,0,1,33),OFFSET('12'!$I$454,($C23-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C23>'13'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('13'!$I$454,($C23-1)*150,0,1,33),OFFSET('13'!$I$454,($C23-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C23>'14'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('14'!$I$454,($C23-1)*150,0,1,33),OFFSET('14'!$I$454,($C23-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C23>'15'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('15'!$I$454,($C23-1)*150,0,1,33),OFFSET('15'!$I$454,($C23-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C23>Direct_charges!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET(Direct_charges!$I$454,($C23-1)*150,0,1,33),OFFSET(Direct_charges!$I$454,($C23-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0}]
[null,"SP: 12",12,{"$f":"IF($C24>'1'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('1'!$I$454,($C24-1)*150,0,1,33),OFFSET('1'!$I$454,($C24-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C24>'2'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('2'!$I$454,($C24-1)*150,0,1,33),OFFSET('2'!$I$454,($C24-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C24>'3'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('3'!$I$454,($C24-1)*150,0,1,33),OFFSET('3'!$I$454,($C24-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C24>'4'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('4'!$I$454,($C24-1)*150,0,1,33),OFFSET('4'!$I$454,($C24-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C24>'5'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('5'!$I$454,($C24-1)*150,0,1,33),OFFSET('5'!$I$454,($C24-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C24>'6'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('6'!$I$454,($C24-1)*150,0,1,33),OFFSET('6'!$I$454,($C24-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C24>'7'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('7'!$I$454,($C24-1)*150,0,1,33),OFFSET('7'!$I$454,($C24-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C24>'8'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('8'!$I$454,($C24-1)*150,0,1,33),OFFSET('8'!$I$454,($C24-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C24>'9'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('9'!$I$454,($C24-1)*150,0,1,33),OFFSET('9'!$I$454,($C24-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C24>'10'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('10'!$I$454,($C24-1)*150,0,1,33),OFFSET('10'!$I$454,($C24-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C24>'11'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('11'!$I$454,($C24-1)*150,0,1,33),OFFSET('11'!$I$454,($C24-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C24>'12'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('12'!$I$454,($C24-1)*150,0,1,33),OFFSET('12'!$I$454,($C24-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C24>'13'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('13'!$I$454,($C24-1)*150,0,1,33),OFFSET('13'!$I$454,($C24-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C24>'14'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('14'!$I$454,($C24-1)*150,0,1,33),OFFSET('14'!$I$454,($C24-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C24>'15'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('15'!$I$454,($C24-1)*150,0,1,33),OFFSET('15'!$I$454,($C24-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C24>Direct_charges!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET(Direct_charges!$I$454,($C24-1)*150,0,1,33),OFFSET(Direct_charges!$I$454,($C24-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0}]
[null,"SP: 13",13,{"$f":"IF($C25>'1'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('1'!$I$454,($C25-1)*150,0,1,33),OFFSET('1'!$I$454,($C25-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C25>'2'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('2'!$I$454,($C25-1)*150,0,1,33),OFFSET('2'!$I$454,($C25-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C25>'3'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('3'!$I$454,($C25-1)*150,0,1,33),OFFSET('3'!$I$454,($C25-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C25>'4'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('4'!$I$454,($C25-1)*150,0,1,33),OFFSET('4'!$I$454,($C25-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C25>'5'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('5'!$I$454,($C25-1)*150,0,1,33),OFFSET('5'!$I$454,($C25-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C25>'6'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('6'!$I$454,($C25-1)*150,0,1,33),OFFSET('6'!$I$454,($C25-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C25>'7'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('7'!$I$454,($C25-1)*150,0,1,33),OFFSET('7'!$I$454,($C25-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C25>'8'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('8'!$I$454,($C25-1)*150,0,1,33),OFFSET('8'!$I$454,($C25-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C25>'9'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('9'!$I$454,($C25-1)*150,0,1,33),OFFSET('9'!$I$454,($C25-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C25>'10'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('10'!$I$454,($C25-1)*150,0,1,33),OFFSET('10'!$I$454,($C25-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C25>'11'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('11'!$I$454,($C25-1)*150,0,1,33),OFFSET('11'!$I$454,($C25-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C25>'12'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('12'!$I$454,($C25-1)*150,0,1,33),OFFSET('12'!$I$454,($C25-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C25>'13'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('13'!$I$454,($C25-1)*150,0,1,33),OFFSET('13'!$I$454,($C25-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C25>'14'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('14'!$I$454,($C25-1)*150,0,1,33),OFFSET('14'!$I$454,($C25-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C25>'15'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('15'!$I$454,($C25-1)*150,0,1,33),OFFSET('15'!$I$454,($C25-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C25>Direct_charges!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET(Direct_charges!$I$454,($C25-1)*150,0,1,33),OFFSET(Direct_charges!$I$454,($C25-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0}]
[null,"SP: 14",14,{"$f":"IF($C26>'1'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('1'!$I$454,($C26-1)*150,0,1,33),OFFSET('1'!$I$454,($C26-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C26>'2'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('2'!$I$454,($C26-1)*150,0,1,33),OFFSET('2'!$I$454,($C26-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C26>'3'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('3'!$I$454,($C26-1)*150,0,1,33),OFFSET('3'!$I$454,($C26-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C26>'4'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('4'!$I$454,($C26-1)*150,0,1,33),OFFSET('4'!$I$454,($C26-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C26>'5'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('5'!$I$454,($C26-1)*150,0,1,33),OFFSET('5'!$I$454,($C26-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C26>'6'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('6'!$I$454,($C26-1)*150,0,1,33),OFFSET('6'!$I$454,($C26-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C26>'7'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('7'!$I$454,($C26-1)*150,0,1,33),OFFSET('7'!$I$454,($C26-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C26>'8'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('8'!$I$454,($C26-1)*150,0,1,33),OFFSET('8'!$I$454,($C26-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C26>'9'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('9'!$I$454,($C26-1)*150,0,1,33),OFFSET('9'!$I$454,($C26-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C26>'10'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('10'!$I$454,($C26-1)*150,0,1,33),OFFSET('10'!$I$454,($C26-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C26>'11'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('11'!$I$454,($C26-1)*150,0,1,33),OFFSET('11'!$I$454,($C26-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C26>'12'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('12'!$I$454,($C26-1)*150,0,1,33),OFFSET('12'!$I$454,($C26-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C26>'13'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('13'!$I$454,($C26-1)*150,0,1,33),OFFSET('13'!$I$454,($C26-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C26>'14'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('14'!$I$454,($C26-1)*150,0,1,33),OFFSET('14'!$I$454,($C26-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C26>'15'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('15'!$I$454,($C26-1)*150,0,1,33),OFFSET('15'!$I$454,($C26-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C26>Direct_charges!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET(Direct_charges!$I$454,($C26-1)*150,0,1,33),OFFSET(Direct_charges!$I$454,($C26-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0}]
[null,"SP: 15",15,{"$f":"IF($C27>'1'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('1'!$I$454,($C27-1)*150,0,1,33),OFFSET('1'!$I$454,($C27-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C27>'2'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('2'!$I$454,($C27-1)*150,0,1,33),OFFSET('2'!$I$454,($C27-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C27>'3'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('3'!$I$454,($C27-1)*150,0,1,33),OFFSET('3'!$I$454,($C27-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C27>'4'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('4'!$I$454,($C27-1)*150,0,1,33),OFFSET('4'!$I$454,($C27-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C27>'5'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('5'!$I$454,($C27-1)*150,0,1,33),OFFSET('5'!$I$454,($C27-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C27>'6'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('6'!$I$454,($C27-1)*150,0,1,33),OFFSET('6'!$I$454,($C27-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C27>'7'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('7'!$I$454,($C27-1)*150,0,1,33),OFFSET('7'!$I$454,($C27-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C27>'8'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('8'!$I$454,($C27-1)*150,0,1,33),OFFSET('8'!$I$454,($C27-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C27>'9'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('9'!$I$454,($C27-1)*150,0,1,33),OFFSET('9'!$I$454,($C27-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C27>'10'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('10'!$I$454,($C27-1)*150,0,1,33),OFFSET('10'!$I$454,($C27-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C27>'11'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('11'!$I$454,($C27-1)*150,0,1,33),OFFSET('11'!$I$454,($C27-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C27>'12'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('12'!$I$454,($C27-1)*150,0,1,33),OFFSET('12'!$I$454,($C27-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C27>'13'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('13'!$I$454,($C27-1)*150,0,1,33),OFFSET('13'!$I$454,($C27-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C27>'14'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('14'!$I$454,($C27-1)*150,0,1,33),OFFSET('14'!$I$454,($C27-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C27>'15'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('15'!$I$454,($C27-1)*150,0,1,33),OFFSET('15'!$I$454,($C27-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C27>Direct_charges!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET(Direct_charges!$I$454,($C27-1)*150,0,1,33),OFFSET(Direct_charges!$I$454,($C27-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0}]
[null,"SP: 16",16,{"$f":"IF($C28>'1'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('1'!$I$454,($C28-1)*150,0,1,33),OFFSET('1'!$I$454,($C28-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C28>'2'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('2'!$I$454,($C28-1)*150,0,1,33),OFFSET('2'!$I$454,($C28-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C28>'3'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('3'!$I$454,($C28-1)*150,0,1,33),OFFSET('3'!$I$454,($C28-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C28>'4'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('4'!$I$454,($C28-1)*150,0,1,33),OFFSET('4'!$I$454,($C28-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C28>'5'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('5'!$I$454,($C28-1)*150,0,1,33),OFFSET('5'!$I$454,($C28-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C28>'6'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('6'!$I$454,($C28-1)*150,0,1,33),OFFSET('6'!$I$454,($C28-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C28>'7'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('7'!$I$454,($C28-1)*150,0,1,33),OFFSET('7'!$I$454,($C28-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C28>'8'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('8'!$I$454,($C28-1)*150,0,1,33),OFFSET('8'!$I$454,($C28-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C28>'9'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('9'!$I$454,($C28-1)*150,0,1,33),OFFSET('9'!$I$454,($C28-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C28>'10'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('10'!$I$454,($C28-1)*150,0,1,33),OFFSET('10'!$I$454,($C28-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C28>'11'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('11'!$I$454,($C28-1)*150,0,1,33),OFFSET('11'!$I$454,($C28-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C28>'12'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('12'!$I$454,($C28-1)*150,0,1,33),OFFSET('12'!$I$454,($C28-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C28>'13'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('13'!$I$454,($C28-1)*150,0,1,33),OFFSET('13'!$I$454,($C28-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C28>'14'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('14'!$I$454,($C28-1)*150,0,1,33),OFFSET('14'!$I$454,($C28-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C28>'15'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('15'!$I$454,($C28-1)*150,0,1,33),OFFSET('15'!$I$454,($C28-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C28>Direct_charges!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET(Direct_charges!$I$454,($C28-1)*150,0,1,33),OFFSET(Direct_charges!$I$454,($C28-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0}]
[null,"SP: 17",17,{"$f":"IF($C29>'1'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('1'!$I$454,($C29-1)*150,0,1,33),OFFSET('1'!$I$454,($C29-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C29>'2'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('2'!$I$454,($C29-1)*150,0,1,33),OFFSET('2'!$I$454,($C29-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C29>'3'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('3'!$I$454,($C29-1)*150,0,1,33),OFFSET('3'!$I$454,($C29-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C29>'4'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('4'!$I$454,($C29-1)*150,0,1,33),OFFSET('4'!$I$454,($C29-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C29>'5'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('5'!$I$454,($C29-1)*150,0,1,33),OFFSET('5'!$I$454,($C29-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C29>'6'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('6'!$I$454,($C29-1)*150,0,1,33),OFFSET('6'!$I$454,($C29-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C29>'7'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('7'!$I$454,($C29-1)*150,0,1,33),OFFSET('7'!$I$454,($C29-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C29>'8'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('8'!$I$454,($C29-1)*150,0,1,33),OFFSET('8'!$I$454,($C29-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C29>'9'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('9'!$I$454,($C29-1)*150,0,1,33),OFFSET('9'!$I$454,($C29-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C29>'10'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('10'!$I$454,($C29-1)*150,0,1,33),OFFSET('10'!$I$454,($C29-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C29>'11'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('11'!$I$454,($C29-1)*150,0,1,33),OFFSET('11'!$I$454,($C29-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C29>'12'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('12'!$I$454,($C29-1)*150,0,1,33),OFFSET('12'!$I$454,($C29-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C29>'13'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('13'!$I$454,($C29-1)*150,0,1,33),OFFSET('13'!$I$454,($C29-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C29>'14'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('14'!$I$454,($C29-1)*150,0,1,33),OFFSET('14'!$I$454,($C29-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C29>'15'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('15'!$I$454,($C29-1)*150,0,1,33),OFFSET('15'!$I$454,($C29-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C29>Direct_charges!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET(Direct_charges!$I$454,($C29-1)*150,0,1,33),OFFSET(Direct_charges!$I$454,($C29-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0}]
[null,"SP: 18",18,{"$f":"IF($C30>'1'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('1'!$I$454,($C30-1)*150,0,1,33),OFFSET('1'!$I$454,($C30-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C30>'2'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('2'!$I$454,($C30-1)*150,0,1,33),OFFSET('2'!$I$454,($C30-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C30>'3'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('3'!$I$454,($C30-1)*150,0,1,33),OFFSET('3'!$I$454,($C30-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C30>'4'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('4'!$I$454,($C30-1)*150,0,1,33),OFFSET('4'!$I$454,($C30-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C30>'5'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('5'!$I$454,($C30-1)*150,0,1,33),OFFSET('5'!$I$454,($C30-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C30>'6'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('6'!$I$454,($C30-1)*150,0,1,33),OFFSET('6'!$I$454,($C30-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C30>'7'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('7'!$I$454,($C30-1)*150,0,1,33),OFFSET('7'!$I$454,($C30-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C30>'8'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('8'!$I$454,($C30-1)*150,0,1,33),OFFSET('8'!$I$454,($C30-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C30>'9'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('9'!$I$454,($C30-1)*150,0,1,33),OFFSET('9'!$I$454,($C30-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C30>'10'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('10'!$I$454,($C30-1)*150,0,1,33),OFFSET('10'!$I$454,($C30-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C30>'11'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('11'!$I$454,($C30-1)*150,0,1,33),OFFSET('11'!$I$454,($C30-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C30>'12'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('12'!$I$454,($C30-1)*150,0,1,33),OFFSET('12'!$I$454,($C30-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C30>'13'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('13'!$I$454,($C30-1)*150,0,1,33),OFFSET('13'!$I$454,($C30-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C30>'14'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('14'!$I$454,($C30-1)*150,0,1,33),OFFSET('14'!$I$454,($C30-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C30>'15'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('15'!$I$454,($C30-1)*150,0,1,33),OFFSET('15'!$I$454,($C30-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C30>Direct_charges!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET(Direct_charges!$I$454,($C30-1)*150,0,1,33),OFFSET(Direct_charges!$I$454,($C30-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0}]
[null,"SP: 19",19,{"$f":"IF($C31>'1'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('1'!$I$454,($C31-1)*150,0,1,33),OFFSET('1'!$I$454,($C31-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C31>'2'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('2'!$I$454,($C31-1)*150,0,1,33),OFFSET('2'!$I$454,($C31-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C31>'3'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('3'!$I$454,($C31-1)*150,0,1,33),OFFSET('3'!$I$454,($C31-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C31>'4'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('4'!$I$454,($C31-1)*150,0,1,33),OFFSET('4'!$I$454,($C31-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C31>'5'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('5'!$I$454,($C31-1)*150,0,1,33),OFFSET('5'!$I$454,($C31-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C31>'6'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('6'!$I$454,($C31-1)*150,0,1,33),OFFSET('6'!$I$454,($C31-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C31>'7'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('7'!$I$454,($C31-1)*150,0,1,33),OFFSET('7'!$I$454,($C31-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C31>'8'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('8'!$I$454,($C31-1)*150,0,1,33),OFFSET('8'!$I$454,($C31-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C31>'9'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('9'!$I$454,($C31-1)*150,0,1,33),OFFSET('9'!$I$454,($C31-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C31>'10'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('10'!$I$454,($C31-1)*150,0,1,33),OFFSET('10'!$I$454,($C31-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C31>'11'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('11'!$I$454,($C31-1)*150,0,1,33),OFFSET('11'!$I$454,($C31-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C31>'12'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('12'!$I$454,($C31-1)*150,0,1,33),OFFSET('12'!$I$454,($C31-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C31>'13'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('13'!$I$454,($C31-1)*150,0,1,33),OFFSET('13'!$I$454,($C31-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C31>'14'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('14'!$I$454,($C31-1)*150,0,1,33),OFFSET('14'!$I$454,($C31-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C31>'15'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('15'!$I$454,($C31-1)*150,0,1,33),OFFSET('15'!$I$454,($C31-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C31>Direct_charges!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET(Direct_charges!$I$454,($C31-1)*150,0,1,33),OFFSET(Direct_charges!$I$454,($C31-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0}]
[null,"SP: 20",20,{"$f":"IF($C32>'1'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('1'!$I$454,($C32-1)*150,0,1,33),OFFSET('1'!$I$454,($C32-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C32>'2'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('2'!$I$454,($C32-1)*150,0,1,33),OFFSET('2'!$I$454,($C32-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C32>'3'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('3'!$I$454,($C32-1)*150,0,1,33),OFFSET('3'!$I$454,($C32-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C32>'4'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('4'!$I$454,($C32-1)*150,0,1,33),OFFSET('4'!$I$454,($C32-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C32>'5'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('5'!$I$454,($C32-1)*150,0,1,33),OFFSET('5'!$I$454,($C32-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C32>'6'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('6'!$I$454,($C32-1)*150,0,1,33),OFFSET('6'!$I$454,($C32-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C32>'7'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('7'!$I$454,($C32-1)*150,0,1,33),OFFSET('7'!$I$454,($C32-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C32>'8'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('8'!$I$454,($C32-1)*150,0,1,33),OFFSET('8'!$I$454,($C32-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C32>'9'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('9'!$I$454,($C32-1)*150,0,1,33),OFFSET('9'!$I$454,($C32-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C32>'10'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('10'!$I$454,($C32-1)*150,0,1,33),OFFSET('10'!$I$454,($C32-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C32>'11'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('11'!$I$454,($C32-1)*150,0,1,33),OFFSET('11'!$I$454,($C32-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C32>'12'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('12'!$I$454,($C32-1)*150,0,1,33),OFFSET('12'!$I$454,($C32-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C32>'13'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('13'!$I$454,($C32-1)*150,0,1,33),OFFSET('13'!$I$454,($C32-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C32>'14'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('14'!$I$454,($C32-1)*150,0,1,33),OFFSET('14'!$I$454,($C32-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C32>'15'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('15'!$I$454,($C32-1)*150,0,1,33),OFFSET('15'!$I$454,($C32-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C32>Direct_charges!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET(Direct_charges!$I$454,($C32-1)*150,0,1,33),OFFSET(Direct_charges!$I$454,($C32-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0}]
[null,"SP: 21",21,{"$f":"IF($C33>'1'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('1'!$I$454,($C33-1)*150,0,1,33),OFFSET('1'!$I$454,($C33-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C33>'2'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('2'!$I$454,($C33-1)*150,0,1,33),OFFSET('2'!$I$454,($C33-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C33>'3'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('3'!$I$454,($C33-1)*150,0,1,33),OFFSET('3'!$I$454,($C33-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C33>'4'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('4'!$I$454,($C33-1)*150,0,1,33),OFFSET('4'!$I$454,($C33-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C33>'5'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('5'!$I$454,($C33-1)*150,0,1,33),OFFSET('5'!$I$454,($C33-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C33>'6'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('6'!$I$454,($C33-1)*150,0,1,33),OFFSET('6'!$I$454,($C33-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C33>'7'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('7'!$I$454,($C33-1)*150,0,1,33),OFFSET('7'!$I$454,($C33-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C33>'8'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('8'!$I$454,($C33-1)*150,0,1,33),OFFSET('8'!$I$454,($C33-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C33>'9'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('9'!$I$454,($C33-1)*150,0,1,33),OFFSET('9'!$I$454,($C33-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C33>'10'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('10'!$I$454,($C33-1)*150,0,1,33),OFFSET('10'!$I$454,($C33-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C33>'11'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('11'!$I$454,($C33-1)*150,0,1,33),OFFSET('11'!$I$454,($C33-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C33>'12'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('12'!$I$454,($C33-1)*150,0,1,33),OFFSET('12'!$I$454,($C33-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C33>'13'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('13'!$I$454,($C33-1)*150,0,1,33),OFFSET('13'!$I$454,($C33-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C33>'14'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('14'!$I$454,($C33-1)*150,0,1,33),OFFSET('14'!$I$454,($C33-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C33>'15'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('15'!$I$454,($C33-1)*150,0,1,33),OFFSET('15'!$I$454,($C33-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C33>Direct_charges!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET(Direct_charges!$I$454,($C33-1)*150,0,1,33),OFFSET(Direct_charges!$I$454,($C33-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0}]
[null,"SP: 22",22,{"$f":"IF($C34>'1'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('1'!$I$454,($C34-1)*150,0,1,33),OFFSET('1'!$I$454,($C34-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C34>'2'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('2'!$I$454,($C34-1)*150,0,1,33),OFFSET('2'!$I$454,($C34-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C34>'3'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('3'!$I$454,($C34-1)*150,0,1,33),OFFSET('3'!$I$454,($C34-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C34>'4'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('4'!$I$454,($C34-1)*150,0,1,33),OFFSET('4'!$I$454,($C34-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C34>'5'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('5'!$I$454,($C34-1)*150,0,1,33),OFFSET('5'!$I$454,($C34-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C34>'6'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('6'!$I$454,($C34-1)*150,0,1,33),OFFSET('6'!$I$454,($C34-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C34>'7'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('7'!$I$454,($C34-1)*150,0,1,33),OFFSET('7'!$I$454,($C34-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C34>'8'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('8'!$I$454,($C34-1)*150,0,1,33),OFFSET('8'!$I$454,($C34-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C34>'9'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('9'!$I$454,($C34-1)*150,0,1,33),OFFSET('9'!$I$454,($C34-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C34>'10'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('10'!$I$454,($C34-1)*150,0,1,33),OFFSET('10'!$I$454,($C34-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C34>'11'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('11'!$I$454,($C34-1)*150,0,1,33),OFFSET('11'!$I$454,($C34-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C34>'12'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('12'!$I$454,($C34-1)*150,0,1,33),OFFSET('12'!$I$454,($C34-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C34>'13'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('13'!$I$454,($C34-1)*150,0,1,33),OFFSET('13'!$I$454,($C34-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C34>'14'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('14'!$I$454,($C34-1)*150,0,1,33),OFFSET('14'!$I$454,($C34-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C34>'15'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('15'!$I$454,($C34-1)*150,0,1,33),OFFSET('15'!$I$454,($C34-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C34>Direct_charges!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET(Direct_charges!$I$454,($C34-1)*150,0,1,33),OFFSET(Direct_charges!$I$454,($C34-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0}]
[null,"SP: 23",23,{"$f":"IF($C35>'1'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('1'!$I$454,($C35-1)*150,0,1,33),OFFSET('1'!$I$454,($C35-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C35>'2'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('2'!$I$454,($C35-1)*150,0,1,33),OFFSET('2'!$I$454,($C35-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C35>'3'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('3'!$I$454,($C35-1)*150,0,1,33),OFFSET('3'!$I$454,($C35-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C35>'4'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('4'!$I$454,($C35-1)*150,0,1,33),OFFSET('4'!$I$454,($C35-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C35>'5'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('5'!$I$454,($C35-1)*150,0,1,33),OFFSET('5'!$I$454,($C35-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C35>'6'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('6'!$I$454,($C35-1)*150,0,1,33),OFFSET('6'!$I$454,($C35-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C35>'7'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('7'!$I$454,($C35-1)*150,0,1,33),OFFSET('7'!$I$454,($C35-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C35>'8'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('8'!$I$454,($C35-1)*150,0,1,33),OFFSET('8'!$I$454,($C35-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C35>'9'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('9'!$I$454,($C35-1)*150,0,1,33),OFFSET('9'!$I$454,($C35-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C35>'10'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('10'!$I$454,($C35-1)*150,0,1,33),OFFSET('10'!$I$454,($C35-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C35>'11'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('11'!$I$454,($C35-1)*150,0,1,33),OFFSET('11'!$I$454,($C35-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C35>'12'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('12'!$I$454,($C35-1)*150,0,1,33),OFFSET('12'!$I$454,($C35-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C35>'13'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('13'!$I$454,($C35-1)*150,0,1,33),OFFSET('13'!$I$454,($C35-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C35>'14'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('14'!$I$454,($C35-1)*150,0,1,33),OFFSET('14'!$I$454,($C35-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C35>'15'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('15'!$I$454,($C35-1)*150,0,1,33),OFFSET('15'!$I$454,($C35-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C35>Direct_charges!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET(Direct_charges!$I$454,($C35-1)*150,0,1,33),OFFSET(Direct_charges!$I$454,($C35-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0}]
[null,"SP: 24",24,{"$f":"IF($C36>'1'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('1'!$I$454,($C36-1)*150,0,1,33),OFFSET('1'!$I$454,($C36-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C36>'2'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('2'!$I$454,($C36-1)*150,0,1,33),OFFSET('2'!$I$454,($C36-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C36>'3'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('3'!$I$454,($C36-1)*150,0,1,33),OFFSET('3'!$I$454,($C36-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C36>'4'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('4'!$I$454,($C36-1)*150,0,1,33),OFFSET('4'!$I$454,($C36-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C36>'5'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('5'!$I$454,($C36-1)*150,0,1,33),OFFSET('5'!$I$454,($C36-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C36>'6'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('6'!$I$454,($C36-1)*150,0,1,33),OFFSET('6'!$I$454,($C36-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C36>'7'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('7'!$I$454,($C36-1)*150,0,1,33),OFFSET('7'!$I$454,($C36-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C36>'8'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('8'!$I$454,($C36-1)*150,0,1,33),OFFSET('8'!$I$454,($C36-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C36>'9'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('9'!$I$454,($C36-1)*150,0,1,33),OFFSET('9'!$I$454,($C36-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C36>'10'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('10'!$I$454,($C36-1)*150,0,1,33),OFFSET('10'!$I$454,($C36-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C36>'11'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('11'!$I$454,($C36-1)*150,0,1,33),OFFSET('11'!$I$454,($C36-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C36>'12'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('12'!$I$454,($C36-1)*150,0,1,33),OFFSET('12'!$I$454,($C36-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C36>'13'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('13'!$I$454,($C36-1)*150,0,1,33),OFFSET('13'!$I$454,($C36-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C36>'14'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('14'!$I$454,($C36-1)*150,0,1,33),OFFSET('14'!$I$454,($C36-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C36>'15'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('15'!$I$454,($C36-1)*150,0,1,33),OFFSET('15'!$I$454,($C36-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C36>Direct_charges!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET(Direct_charges!$I$454,($C36-1)*150,0,1,33),OFFSET(Direct_charges!$I$454,($C36-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0}]
[null,"SP: 25",25,{"$f":"IF($C37>'1'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('1'!$I$454,($C37-1)*150,0,1,33),OFFSET('1'!$I$454,($C37-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C37>'2'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('2'!$I$454,($C37-1)*150,0,1,33),OFFSET('2'!$I$454,($C37-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C37>'3'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('3'!$I$454,($C37-1)*150,0,1,33),OFFSET('3'!$I$454,($C37-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C37>'4'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('4'!$I$454,($C37-1)*150,0,1,33),OFFSET('4'!$I$454,($C37-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C37>'5'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('5'!$I$454,($C37-1)*150,0,1,33),OFFSET('5'!$I$454,($C37-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C37>'6'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('6'!$I$454,($C37-1)*150,0,1,33),OFFSET('6'!$I$454,($C37-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C37>'7'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('7'!$I$454,($C37-1)*150,0,1,33),OFFSET('7'!$I$454,($C37-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C37>'8'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('8'!$I$454,($C37-1)*150,0,1,33),OFFSET('8'!$I$454,($C37-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C37>'9'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('9'!$I$454,($C37-1)*150,0,1,33),OFFSET('9'!$I$454,($C37-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C37>'10'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('10'!$I$454,($C37-1)*150,0,1,33),OFFSET('10'!$I$454,($C37-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C37>'11'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('11'!$I$454,($C37-1)*150,0,1,33),OFFSET('11'!$I$454,($C37-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C37>'12'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('12'!$I$454,($C37-1)*150,0,1,33),OFFSET('12'!$I$454,($C37-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C37>'13'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('13'!$I$454,($C37-1)*150,0,1,33),OFFSET('13'!$I$454,($C37-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C37>'14'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('14'!$I$454,($C37-1)*150,0,1,33),OFFSET('14'!$I$454,($C37-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C37>'15'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('15'!$I$454,($C37-1)*150,0,1,33),OFFSET('15'!$I$454,($C37-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C37>Direct_charges!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET(Direct_charges!$I$454,($C37-1)*150,0,1,33),OFFSET(Direct_charges!$I$454,($C37-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0}]
[]
[]
[null,"Section 2:Transfers detail vs Economic classification (Transfers)"]
[null,null,null,"Programmes"]
[null,null,null,"Prog: 1","Prog: 2","Prog: 3","Prog: 4","Prog: 5","Prog: 6","Prog: 7","Prog: 8","Prog: 9","Prog: 10","Prog: 11","Prog: 12","Prog: 13","Prog: 14","Prog: 15","Direct_charges"]
[null,null,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,"Direct_charges"]
["Subprogrammes","SP: 1",1,{"$f":"IF($C13>'1'!$B$3,0,IF(ROUND(SUMPRODUCT(('1'!$AZ$185:$AZ$289=OFFSET('1'!$G$331,($C44-1)*150,0))*'1'!$I$185:$AO$289)-SUM(OFFSET('1'!$I$414,($C44-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C13>'2'!$B$3,0,IF(ROUND(SUMPRODUCT(('2'!$AZ$185:$AZ$289=OFFSET('2'!$G$331,($C44-1)*150,0))*'2'!$I$185:$AO$289)-SUM(OFFSET('2'!$I$414,($C44-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C13>'3'!$B$3,0,IF(ROUND(SUMPRODUCT(('3'!$AZ$185:$AZ$289=OFFSET('3'!$G$331,($C44-1)*150,0))*'3'!$I$185:$AO$289)-SUM(OFFSET('3'!$I$414,($C44-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C13>'4'!$B$3,0,IF(ROUND(SUMPRODUCT(('4'!$AZ$185:$AZ$289=OFFSET('4'!$G$331,($C44-1)*150,0))*'4'!$I$185:$AO$289)-SUM(OFFSET('4'!$I$414,($C44-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C13>'5'!$B$3,0,IF(ROUND(SUMPRODUCT(('5'!$AZ$185:$AZ$289=OFFSET('5'!$G$331,($C44-1)*150,0))*'5'!$I$185:$AO$289)-SUM(OFFSET('5'!$I$414,($C44-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C13>'6'!$B$3,0,IF(ROUND(SUMPRODUCT(('6'!$AZ$185:$AZ$289=OFFSET('6'!$G$331,($C44-1)*150,0))*'6'!$I$185:$AO$289)-SUM(OFFSET('6'!$I$414,($C44-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C13>'7'!$B$3,0,IF(ROUND(SUMPRODUCT(('7'!$AZ$185:$AZ$289=OFFSET('7'!$G$331,($C44-1)*150,0))*'7'!$I$185:$AO$289)-SUM(OFFSET('7'!$I$414,($C44-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C13>'8'!$B$3,0,IF(ROUND(SUMPRODUCT(('8'!$AZ$185:$AZ$289=OFFSET('8'!$G$331,($C44-1)*150,0))*'8'!$I$185:$AO$289)-SUM(OFFSET('8'!$I$414,($C44-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C13>'9'!$B$3,0,IF(ROUND(SUMPRODUCT(('9'!$AZ$185:$AZ$289=OFFSET('9'!$G$331,($C44-1)*150,0))*'9'!$I$185:$AO$289)-SUM(OFFSET('9'!$I$414,($C44-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C13>'10'!$B$3,0,IF(ROUND(SUMPRODUCT(('10'!$AZ$185:$AZ$289=OFFSET('10'!$G$331,($C44-1)*150,0))*'10'!$I$185:$AO$289)-SUM(OFFSET('10'!$I$414,($C44-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C13>'11'!$B$3,0,IF(ROUND(SUMPRODUCT(('11'!$AZ$185:$AZ$289=OFFSET('11'!$G$331,($C44-1)*150,0))*'11'!$I$185:$AO$289)-SUM(OFFSET('11'!$I$414,($C44-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C13>'12'!$B$3,0,IF(ROUND(SUMPRODUCT(('12'!$AZ$185:$AZ$289=OFFSET('12'!$G$331,($C44-1)*150,0))*'12'!$I$185:$AO$289)-SUM(OFFSET('12'!$I$414,($C44-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C13>'13'!$B$3,0,IF(ROUND(SUMPRODUCT(('13'!$AZ$185:$AZ$289=OFFSET('13'!$G$331,($C44-1)*150,0))*'13'!$I$185:$AO$289)-SUM(OFFSET('13'!$I$414,($C44-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C13>'14'!$B$3,0,IF(ROUND(SUMPRODUCT(('14'!$AZ$185:$AZ$289=OFFSET('14'!$G$331,($C44-1)*150,0))*'14'!$I$185:$AO$289)-SUM(OFFSET('14'!$I$414,($C44-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C13>'15'!$B$3,0,IF(ROUND(SUMPRODUCT(('15'!$AZ$185:$AZ$289=OFFSET('15'!$G$331,($C44-1)*150,0))*'15'!$I$185:$AO$289)-SUM(OFFSET('15'!$I$414,($C44-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C13>Direct_charges!$B$3,0,IF(ROUND(SUMPRODUCT((Direct_charges!$AZ$185:$AZ$289=OFFSET(Direct_charges!$G$331,($C44-1)*150,0))*Direct_charges!$I$185:$AO$289)-SUM(OFFSET(Direct_charges!$I$414,($C44-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0}]
[null,"SP: 2",2,{"$f":"IF($C14>'1'!$B$3,0,IF(ROUND(SUMPRODUCT(('1'!$AZ$185:$AZ$289=OFFSET('1'!$G$331,($C45-1)*150,0))*'1'!$I$185:$AO$289)-SUM(OFFSET('1'!$I$414,($C45-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C14>'2'!$B$3,0,IF(ROUND(SUMPRODUCT(('2'!$AZ$185:$AZ$289=OFFSET('2'!$G$331,($C45-1)*150,0))*'2'!$I$185:$AO$289)-SUM(OFFSET('2'!$I$414,($C45-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C14>'3'!$B$3,0,IF(ROUND(SUMPRODUCT(('3'!$AZ$185:$AZ$289=OFFSET('3'!$G$331,($C45-1)*150,0))*'3'!$I$185:$AO$289)-SUM(OFFSET('3'!$I$414,($C45-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C14>'4'!$B$3,0,IF(ROUND(SUMPRODUCT(('4'!$AZ$185:$AZ$289=OFFSET('4'!$G$331,($C45-1)*150,0))*'4'!$I$185:$AO$289)-SUM(OFFSET('4'!$I$414,($C45-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C14>'5'!$B$3,0,IF(ROUND(SUMPRODUCT(('5'!$AZ$185:$AZ$289=OFFSET('5'!$G$331,($C45-1)*150,0))*'5'!$I$185:$AO$289)-SUM(OFFSET('5'!$I$414,($C45-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C14>'6'!$B$3,0,IF(ROUND(SUMPRODUCT(('6'!$AZ$185:$AZ$289=OFFSET('6'!$G$331,($C45-1)*150,0))*'6'!$I$185:$AO$289)-SUM(OFFSET('6'!$I$414,($C45-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C14>'7'!$B$3,0,IF(ROUND(SUMPRODUCT(('7'!$AZ$185:$AZ$289=OFFSET('7'!$G$331,($C45-1)*150,0))*'7'!$I$185:$AO$289)-SUM(OFFSET('7'!$I$414,($C45-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C14>'8'!$B$3,0,IF(ROUND(SUMPRODUCT(('8'!$AZ$185:$AZ$289=OFFSET('8'!$G$331,($C45-1)*150,0))*'8'!$I$185:$AO$289)-SUM(OFFSET('8'!$I$414,($C45-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C14>'9'!$B$3,0,IF(ROUND(SUMPRODUCT(('9'!$AZ$185:$AZ$289=OFFSET('9'!$G$331,($C45-1)*150,0))*'9'!$I$185:$AO$289)-SUM(OFFSET('9'!$I$414,($C45-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C14>'10'!$B$3,0,IF(ROUND(SUMPRODUCT(('10'!$AZ$185:$AZ$289=OFFSET('10'!$G$331,($C45-1)*150,0))*'10'!$I$185:$AO$289)-SUM(OFFSET('10'!$I$414,($C45-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C14>'11'!$B$3,0,IF(ROUND(SUMPRODUCT(('11'!$AZ$185:$AZ$289=OFFSET('11'!$G$331,($C45-1)*150,0))*'11'!$I$185:$AO$289)-SUM(OFFSET('11'!$I$414,($C45-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C14>'12'!$B$3,0,IF(ROUND(SUMPRODUCT(('12'!$AZ$185:$AZ$289=OFFSET('12'!$G$331,($C45-1)*150,0))*'12'!$I$185:$AO$289)-SUM(OFFSET('12'!$I$414,($C45-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C14>'13'!$B$3,0,IF(ROUND(SUMPRODUCT(('13'!$AZ$185:$AZ$289=OFFSET('13'!$G$331,($C45-1)*150,0))*'13'!$I$185:$AO$289)-SUM(OFFSET('13'!$I$414,($C45-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C14>'14'!$B$3,0,IF(ROUND(SUMPRODUCT(('14'!$AZ$185:$AZ$289=OFFSET('14'!$G$331,($C45-1)*150,0))*'14'!$I$185:$AO$289)-SUM(OFFSET('14'!$I$414,($C45-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C14>'15'!$B$3,0,IF(ROUND(SUMPRODUCT(('15'!$AZ$185:$AZ$289=OFFSET('15'!$G$331,($C45-1)*150,0))*'15'!$I$185:$AO$289)-SUM(OFFSET('15'!$I$414,($C45-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C14>Direct_charges!$B$3,0,IF(ROUND(SUMPRODUCT((Direct_charges!$AZ$185:$AZ$289=OFFSET(Direct_charges!$G$331,($C45-1)*150,0))*Direct_charges!$I$185:$AO$289)-SUM(OFFSET(Direct_charges!$I$414,($C45-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0}]
[null,"SP: 3",3,{"$f":"IF($C15>'1'!$B$3,0,IF(ROUND(SUMPRODUCT(('1'!$AZ$185:$AZ$289=OFFSET('1'!$G$331,($C46-1)*150,0))*'1'!$I$185:$AO$289)-SUM(OFFSET('1'!$I$414,($C46-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C15>'2'!$B$3,0,IF(ROUND(SUMPRODUCT(('2'!$AZ$185:$AZ$289=OFFSET('2'!$G$331,($C46-1)*150,0))*'2'!$I$185:$AO$289)-SUM(OFFSET('2'!$I$414,($C46-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C15>'3'!$B$3,0,IF(ROUND(SUMPRODUCT(('3'!$AZ$185:$AZ$289=OFFSET('3'!$G$331,($C46-1)*150,0))*'3'!$I$185:$AO$289)-SUM(OFFSET('3'!$I$414,($C46-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C15>'4'!$B$3,0,IF(ROUND(SUMPRODUCT(('4'!$AZ$185:$AZ$289=OFFSET('4'!$G$331,($C46-1)*150,0))*'4'!$I$185:$AO$289)-SUM(OFFSET('4'!$I$414,($C46-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C15>'5'!$B$3,0,IF(ROUND(SUMPRODUCT(('5'!$AZ$185:$AZ$289=OFFSET('5'!$G$331,($C46-1)*150,0))*'5'!$I$185:$AO$289)-SUM(OFFSET('5'!$I$414,($C46-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C15>'6'!$B$3,0,IF(ROUND(SUMPRODUCT(('6'!$AZ$185:$AZ$289=OFFSET('6'!$G$331,($C46-1)*150,0))*'6'!$I$185:$AO$289)-SUM(OFFSET('6'!$I$414,($C46-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C15>'7'!$B$3,0,IF(ROUND(SUMPRODUCT(('7'!$AZ$185:$AZ$289=OFFSET('7'!$G$331,($C46-1)*150,0))*'7'!$I$185:$AO$289)-SUM(OFFSET('7'!$I$414,($C46-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C15>'8'!$B$3,0,IF(ROUND(SUMPRODUCT(('8'!$AZ$185:$AZ$289=OFFSET('8'!$G$331,($C46-1)*150,0))*'8'!$I$185:$AO$289)-SUM(OFFSET('8'!$I$414,($C46-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C15>'9'!$B$3,0,IF(ROUND(SUMPRODUCT(('9'!$AZ$185:$AZ$289=OFFSET('9'!$G$331,($C46-1)*150,0))*'9'!$I$185:$AO$289)-SUM(OFFSET('9'!$I$414,($C46-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C15>'10'!$B$3,0,IF(ROUND(SUMPRODUCT(('10'!$AZ$185:$AZ$289=OFFSET('10'!$G$331,($C46-1)*150,0))*'10'!$I$185:$AO$289)-SUM(OFFSET('10'!$I$414,($C46-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C15>'11'!$B$3,0,IF(ROUND(SUMPRODUCT(('11'!$AZ$185:$AZ$289=OFFSET('11'!$G$331,($C46-1)*150,0))*'11'!$I$185:$AO$289)-SUM(OFFSET('11'!$I$414,($C46-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C15>'12'!$B$3,0,IF(ROUND(SUMPRODUCT(('12'!$AZ$185:$AZ$289=OFFSET('12'!$G$331,($C46-1)*150,0))*'12'!$I$185:$AO$289)-SUM(OFFSET('12'!$I$414,($C46-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C15>'13'!$B$3,0,IF(ROUND(SUMPRODUCT(('13'!$AZ$185:$AZ$289=OFFSET('13'!$G$331,($C46-1)*150,0))*'13'!$I$185:$AO$289)-SUM(OFFSET('13'!$I$414,($C46-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C15>'14'!$B$3,0,IF(ROUND(SUMPRODUCT(('14'!$AZ$185:$AZ$289=OFFSET('14'!$G$331,($C46-1)*150,0))*'14'!$I$185:$AO$289)-SUM(OFFSET('14'!$I$414,($C46-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C15>'15'!$B$3,0,IF(ROUND(SUMPRODUCT(('15'!$AZ$185:$AZ$289=OFFSET('15'!$G$331,($C46-1)*150,0))*'15'!$I$185:$AO$289)-SUM(OFFSET('15'!$I$414,($C46-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C15>Direct_charges!$B$3,0,IF(ROUND(SUMPRODUCT((Direct_charges!$AZ$185:$AZ$289=OFFSET(Direct_charges!$G$331,($C46-1)*150,0))*Direct_charges!$I$185:$AO$289)-SUM(OFFSET(Direct_charges!$I$414,($C46-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0}]
[null,"SP: 4",4,{"$f":"IF($C16>'1'!$B$3,0,IF(ROUND(SUMPRODUCT(('1'!$AZ$185:$AZ$289=OFFSET('1'!$G$331,($C47-1)*150,0))*'1'!$I$185:$AO$289)-SUM(OFFSET('1'!$I$414,($C47-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C16>'2'!$B$3,0,IF(ROUND(SUMPRODUCT(('2'!$AZ$185:$AZ$289=OFFSET('2'!$G$331,($C47-1)*150,0))*'2'!$I$185:$AO$289)-SUM(OFFSET('2'!$I$414,($C47-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C16>'3'!$B$3,0,IF(ROUND(SUMPRODUCT(('3'!$AZ$185:$AZ$289=OFFSET('3'!$G$331,($C47-1)*150,0))*'3'!$I$185:$AO$289)-SUM(OFFSET('3'!$I$414,($C47-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C16>'4'!$B$3,0,IF(ROUND(SUMPRODUCT(('4'!$AZ$185:$AZ$289=OFFSET('4'!$G$331,($C47-1)*150,0))*'4'!$I$185:$AO$289)-SUM(OFFSET('4'!$I$414,($C47-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C16>'5'!$B$3,0,IF(ROUND(SUMPRODUCT(('5'!$AZ$185:$AZ$289=OFFSET('5'!$G$331,($C47-1)*150,0))*'5'!$I$185:$AO$289)-SUM(OFFSET('5'!$I$414,($C47-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C16>'6'!$B$3,0,IF(ROUND(SUMPRODUCT(('6'!$AZ$185:$AZ$289=OFFSET('6'!$G$331,($C47-1)*150,0))*'6'!$I$185:$AO$289)-SUM(OFFSET('6'!$I$414,($C47-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C16>'7'!$B$3,0,IF(ROUND(SUMPRODUCT(('7'!$AZ$185:$AZ$289=OFFSET('7'!$G$331,($C47-1)*150,0))*'7'!$I$185:$AO$289)-SUM(OFFSET('7'!$I$414,($C47-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C16>'8'!$B$3,0,IF(ROUND(SUMPRODUCT(('8'!$AZ$185:$AZ$289=OFFSET('8'!$G$331,($C47-1)*150,0))*'8'!$I$185:$AO$289)-SUM(OFFSET('8'!$I$414,($C47-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C16>'9'!$B$3,0,IF(ROUND(SUMPRODUCT(('9'!$AZ$185:$AZ$289=OFFSET('9'!$G$331,($C47-1)*150,0))*'9'!$I$185:$AO$289)-SUM(OFFSET('9'!$I$414,($C47-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C16>'10'!$B$3,0,IF(ROUND(SUMPRODUCT(('10'!$AZ$185:$AZ$289=OFFSET('10'!$G$331,($C47-1)*150,0))*'10'!$I$185:$AO$289)-SUM(OFFSET('10'!$I$414,($C47-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C16>'11'!$B$3,0,IF(ROUND(SUMPRODUCT(('11'!$AZ$185:$AZ$289=OFFSET('11'!$G$331,($C47-1)*150,0))*'11'!$I$185:$AO$289)-SUM(OFFSET('11'!$I$414,($C47-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C16>'12'!$B$3,0,IF(ROUND(SUMPRODUCT(('12'!$AZ$185:$AZ$289=OFFSET('12'!$G$331,($C47-1)*150,0))*'12'!$I$185:$AO$289)-SUM(OFFSET('12'!$I$414,($C47-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C16>'13'!$B$3,0,IF(ROUND(SUMPRODUCT(('13'!$AZ$185:$AZ$289=OFFSET('13'!$G$331,($C47-1)*150,0))*'13'!$I$185:$AO$289)-SUM(OFFSET('13'!$I$414,($C47-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C16>'14'!$B$3,0,IF(ROUND(SUMPRODUCT(('14'!$AZ$185:$AZ$289=OFFSET('14'!$G$331,($C47-1)*150,0))*'14'!$I$185:$AO$289)-SUM(OFFSET('14'!$I$414,($C47-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C16>'15'!$B$3,0,IF(ROUND(SUMPRODUCT(('15'!$AZ$185:$AZ$289=OFFSET('15'!$G$331,($C47-1)*150,0))*'15'!$I$185:$AO$289)-SUM(OFFSET('15'!$I$414,($C47-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C16>Direct_charges!$B$3,0,IF(ROUND(SUMPRODUCT((Direct_charges!$AZ$185:$AZ$289=OFFSET(Direct_charges!$G$331,($C47-1)*150,0))*Direct_charges!$I$185:$AO$289)-SUM(OFFSET(Direct_charges!$I$414,($C47-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0}]
[null,"SP: 5",5,{"$f":"IF($C17>'1'!$B$3,0,IF(ROUND(SUMPRODUCT(('1'!$AZ$185:$AZ$289=OFFSET('1'!$G$331,($C48-1)*150,0))*'1'!$I$185:$AO$289)-SUM(OFFSET('1'!$I$414,($C48-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C17>'2'!$B$3,0,IF(ROUND(SUMPRODUCT(('2'!$AZ$185:$AZ$289=OFFSET('2'!$G$331,($C48-1)*150,0))*'2'!$I$185:$AO$289)-SUM(OFFSET('2'!$I$414,($C48-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C17>'3'!$B$3,0,IF(ROUND(SUMPRODUCT(('3'!$AZ$185:$AZ$289=OFFSET('3'!$G$331,($C48-1)*150,0))*'3'!$I$185:$AO$289)-SUM(OFFSET('3'!$I$414,($C48-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C17>'4'!$B$3,0,IF(ROUND(SUMPRODUCT(('4'!$AZ$185:$AZ$289=OFFSET('4'!$G$331,($C48-1)*150,0))*'4'!$I$185:$AO$289)-SUM(OFFSET('4'!$I$414,($C48-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C17>'5'!$B$3,0,IF(ROUND(SUMPRODUCT(('5'!$AZ$185:$AZ$289=OFFSET('5'!$G$331,($C48-1)*150,0))*'5'!$I$185:$AO$289)-SUM(OFFSET('5'!$I$414,($C48-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C17>'6'!$B$3,0,IF(ROUND(SUMPRODUCT(('6'!$AZ$185:$AZ$289=OFFSET('6'!$G$331,($C48-1)*150,0))*'6'!$I$185:$AO$289)-SUM(OFFSET('6'!$I$414,($C48-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C17>'7'!$B$3,0,IF(ROUND(SUMPRODUCT(('7'!$AZ$185:$AZ$289=OFFSET('7'!$G$331,($C48-1)*150,0))*'7'!$I$185:$AO$289)-SUM(OFFSET('7'!$I$414,($C48-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C17>'8'!$B$3,0,IF(ROUND(SUMPRODUCT(('8'!$AZ$185:$AZ$289=OFFSET('8'!$G$331,($C48-1)*150,0))*'8'!$I$185:$AO$289)-SUM(OFFSET('8'!$I$414,($C48-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C17>'9'!$B$3,0,IF(ROUND(SUMPRODUCT(('9'!$AZ$185:$AZ$289=OFFSET('9'!$G$331,($C48-1)*150,0))*'9'!$I$185:$AO$289)-SUM(OFFSET('9'!$I$414,($C48-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C17>'10'!$B$3,0,IF(ROUND(SUMPRODUCT(('10'!$AZ$185:$AZ$289=OFFSET('10'!$G$331,($C48-1)*150,0))*'10'!$I$185:$AO$289)-SUM(OFFSET('10'!$I$414,($C48-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C17>'11'!$B$3,0,IF(ROUND(SUMPRODUCT(('11'!$AZ$185:$AZ$289=OFFSET('11'!$G$331,($C48-1)*150,0))*'11'!$I$185:$AO$289)-SUM(OFFSET('11'!$I$414,($C48-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C17>'12'!$B$3,0,IF(ROUND(SUMPRODUCT(('12'!$AZ$185:$AZ$289=OFFSET('12'!$G$331,($C48-1)*150,0))*'12'!$I$185:$AO$289)-SUM(OFFSET('12'!$I$414,($C48-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C17>'13'!$B$3,0,IF(ROUND(SUMPRODUCT(('13'!$AZ$185:$AZ$289=OFFSET('13'!$G$331,($C48-1)*150,0))*'13'!$I$185:$AO$289)-SUM(OFFSET('13'!$I$414,($C48-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C17>'14'!$B$3,0,IF(ROUND(SUMPRODUCT(('14'!$AZ$185:$AZ$289=OFFSET('14'!$G$331,($C48-1)*150,0))*'14'!$I$185:$AO$289)-SUM(OFFSET('14'!$I$414,($C48-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C17>'15'!$B$3,0,IF(ROUND(SUMPRODUCT(('15'!$AZ$185:$AZ$289=OFFSET('15'!$G$331,($C48-1)*150,0))*'15'!$I$185:$AO$289)-SUM(OFFSET('15'!$I$414,($C48-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C17>Direct_charges!$B$3,0,IF(ROUND(SUMPRODUCT((Direct_charges!$AZ$185:$AZ$289=OFFSET(Direct_charges!$G$331,($C48-1)*150,0))*Direct_charges!$I$185:$AO$289)-SUM(OFFSET(Direct_charges!$I$414,($C48-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0}]
[null,"SP: 6",6,{"$f":"IF($C18>'1'!$B$3,0,IF(ROUND(SUMPRODUCT(('1'!$AZ$185:$AZ$289=OFFSET('1'!$G$331,($C49-1)*150,0))*'1'!$I$185:$AO$289)-SUM(OFFSET('1'!$I$414,($C49-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C18>'2'!$B$3,0,IF(ROUND(SUMPRODUCT(('2'!$AZ$185:$AZ$289=OFFSET('2'!$G$331,($C49-1)*150,0))*'2'!$I$185:$AO$289)-SUM(OFFSET('2'!$I$414,($C49-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C18>'3'!$B$3,0,IF(ROUND(SUMPRODUCT(('3'!$AZ$185:$AZ$289=OFFSET('3'!$G$331,($C49-1)*150,0))*'3'!$I$185:$AO$289)-SUM(OFFSET('3'!$I$414,($C49-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C18>'4'!$B$3,0,IF(ROUND(SUMPRODUCT(('4'!$AZ$185:$AZ$289=OFFSET('4'!$G$331,($C49-1)*150,0))*'4'!$I$185:$AO$289)-SUM(OFFSET('4'!$I$414,($C49-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C18>'5'!$B$3,0,IF(ROUND(SUMPRODUCT(('5'!$AZ$185:$AZ$289=OFFSET('5'!$G$331,($C49-1)*150,0))*'5'!$I$185:$AO$289)-SUM(OFFSET('5'!$I$414,($C49-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C18>'6'!$B$3,0,IF(ROUND(SUMPRODUCT(('6'!$AZ$185:$AZ$289=OFFSET('6'!$G$331,($C49-1)*150,0))*'6'!$I$185:$AO$289)-SUM(OFFSET('6'!$I$414,($C49-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C18>'7'!$B$3,0,IF(ROUND(SUMPRODUCT(('7'!$AZ$185:$AZ$289=OFFSET('7'!$G$331,($C49-1)*150,0))*'7'!$I$185:$AO$289)-SUM(OFFSET('7'!$I$414,($C49-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C18>'8'!$B$3,0,IF(ROUND(SUMPRODUCT(('8'!$AZ$185:$AZ$289=OFFSET('8'!$G$331,($C49-1)*150,0))*'8'!$I$185:$AO$289)-SUM(OFFSET('8'!$I$414,($C49-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C18>'9'!$B$3,0,IF(ROUND(SUMPRODUCT(('9'!$AZ$185:$AZ$289=OFFSET('9'!$G$331,($C49-1)*150,0))*'9'!$I$185:$AO$289)-SUM(OFFSET('9'!$I$414,($C49-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C18>'10'!$B$3,0,IF(ROUND(SUMPRODUCT(('10'!$AZ$185:$AZ$289=OFFSET('10'!$G$331,($C49-1)*150,0))*'10'!$I$185:$AO$289)-SUM(OFFSET('10'!$I$414,($C49-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C18>'11'!$B$3,0,IF(ROUND(SUMPRODUCT(('11'!$AZ$185:$AZ$289=OFFSET('11'!$G$331,($C49-1)*150,0))*'11'!$I$185:$AO$289)-SUM(OFFSET('11'!$I$414,($C49-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C18>'12'!$B$3,0,IF(ROUND(SUMPRODUCT(('12'!$AZ$185:$AZ$289=OFFSET('12'!$G$331,($C49-1)*150,0))*'12'!$I$185:$AO$289)-SUM(OFFSET('12'!$I$414,($C49-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C18>'13'!$B$3,0,IF(ROUND(SUMPRODUCT(('13'!$AZ$185:$AZ$289=OFFSET('13'!$G$331,($C49-1)*150,0))*'13'!$I$185:$AO$289)-SUM(OFFSET('13'!$I$414,($C49-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C18>'14'!$B$3,0,IF(ROUND(SUMPRODUCT(('14'!$AZ$185:$AZ$289=OFFSET('14'!$G$331,($C49-1)*150,0))*'14'!$I$185:$AO$289)-SUM(OFFSET('14'!$I$414,($C49-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C18>'15'!$B$3,0,IF(ROUND(SUMPRODUCT(('15'!$AZ$185:$AZ$289=OFFSET('15'!$G$331,($C49-1)*150,0))*'15'!$I$185:$AO$289)-SUM(OFFSET('15'!$I$414,($C49-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C18>Direct_charges!$B$3,0,IF(ROUND(SUMPRODUCT((Direct_charges!$AZ$185:$AZ$289=OFFSET(Direct_charges!$G$331,($C49-1)*150,0))*Direct_charges!$I$185:$AO$289)-SUM(OFFSET(Direct_charges!$I$414,($C49-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0}]
[null,"SP: 7",7,{"$f":"IF($C19>'1'!$B$3,0,IF(ROUND(SUMPRODUCT(('1'!$AZ$185:$AZ$289=OFFSET('1'!$G$331,($C50-1)*150,0))*'1'!$I$185:$AO$289)-SUM(OFFSET('1'!$I$414,($C50-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C19>'2'!$B$3,0,IF(ROUND(SUMPRODUCT(('2'!$AZ$185:$AZ$289=OFFSET('2'!$G$331,($C50-1)*150,0))*'2'!$I$185:$AO$289)-SUM(OFFSET('2'!$I$414,($C50-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C19>'3'!$B$3,0,IF(ROUND(SUMPRODUCT(('3'!$AZ$185:$AZ$289=OFFSET('3'!$G$331,($C50-1)*150,0))*'3'!$I$185:$AO$289)-SUM(OFFSET('3'!$I$414,($C50-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C19>'4'!$B$3,0,IF(ROUND(SUMPRODUCT(('4'!$AZ$185:$AZ$289=OFFSET('4'!$G$331,($C50-1)*150,0))*'4'!$I$185:$AO$289)-SUM(OFFSET('4'!$I$414,($C50-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C19>'5'!$B$3,0,IF(ROUND(SUMPRODUCT(('5'!$AZ$185:$AZ$289=OFFSET('5'!$G$331,($C50-1)*150,0))*'5'!$I$185:$AO$289)-SUM(OFFSET('5'!$I$414,($C50-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C19>'6'!$B$3,0,IF(ROUND(SUMPRODUCT(('6'!$AZ$185:$AZ$289=OFFSET('6'!$G$331,($C50-1)*150,0))*'6'!$I$185:$AO$289)-SUM(OFFSET('6'!$I$414,($C50-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C19>'7'!$B$3,0,IF(ROUND(SUMPRODUCT(('7'!$AZ$185:$AZ$289=OFFSET('7'!$G$331,($C50-1)*150,0))*'7'!$I$185:$AO$289)-SUM(OFFSET('7'!$I$414,($C50-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C19>'8'!$B$3,0,IF(ROUND(SUMPRODUCT(('8'!$AZ$185:$AZ$289=OFFSET('8'!$G$331,($C50-1)*150,0))*'8'!$I$185:$AO$289)-SUM(OFFSET('8'!$I$414,($C50-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C19>'9'!$B$3,0,IF(ROUND(SUMPRODUCT(('9'!$AZ$185:$AZ$289=OFFSET('9'!$G$331,($C50-1)*150,0))*'9'!$I$185:$AO$289)-SUM(OFFSET('9'!$I$414,($C50-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C19>'10'!$B$3,0,IF(ROUND(SUMPRODUCT(('10'!$AZ$185:$AZ$289=OFFSET('10'!$G$331,($C50-1)*150,0))*'10'!$I$185:$AO$289)-SUM(OFFSET('10'!$I$414,($C50-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C19>'11'!$B$3,0,IF(ROUND(SUMPRODUCT(('11'!$AZ$185:$AZ$289=OFFSET('11'!$G$331,($C50-1)*150,0))*'11'!$I$185:$AO$289)-SUM(OFFSET('11'!$I$414,($C50-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C19>'12'!$B$3,0,IF(ROUND(SUMPRODUCT(('12'!$AZ$185:$AZ$289=OFFSET('12'!$G$331,($C50-1)*150,0))*'12'!$I$185:$AO$289)-SUM(OFFSET('12'!$I$414,($C50-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C19>'13'!$B$3,0,IF(ROUND(SUMPRODUCT(('13'!$AZ$185:$AZ$289=OFFSET('13'!$G$331,($C50-1)*150,0))*'13'!$I$185:$AO$289)-SUM(OFFSET('13'!$I$414,($C50-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C19>'14'!$B$3,0,IF(ROUND(SUMPRODUCT(('14'!$AZ$185:$AZ$289=OFFSET('14'!$G$331,($C50-1)*150,0))*'14'!$I$185:$AO$289)-SUM(OFFSET('14'!$I$414,($C50-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C19>'15'!$B$3,0,IF(ROUND(SUMPRODUCT(('15'!$AZ$185:$AZ$289=OFFSET('15'!$G$331,($C50-1)*150,0))*'15'!$I$185:$AO$289)-SUM(OFFSET('15'!$I$414,($C50-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C19>Direct_charges!$B$3,0,IF(ROUND(SUMPRODUCT((Direct_charges!$AZ$185:$AZ$289=OFFSET(Direct_charges!$G$331,($C50-1)*150,0))*Direct_charges!$I$185:$AO$289)-SUM(OFFSET(Direct_charges!$I$414,($C50-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0}]
[null,"SP: 8",8,{"$f":"IF($C20>'1'!$B$3,0,IF(ROUND(SUMPRODUCT(('1'!$AZ$185:$AZ$289=OFFSET('1'!$G$331,($C51-1)*150,0))*'1'!$I$185:$AO$289)-SUM(OFFSET('1'!$I$414,($C51-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C20>'2'!$B$3,0,IF(ROUND(SUMPRODUCT(('2'!$AZ$185:$AZ$289=OFFSET('2'!$G$331,($C51-1)*150,0))*'2'!$I$185:$AO$289)-SUM(OFFSET('2'!$I$414,($C51-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C20>'3'!$B$3,0,IF(ROUND(SUMPRODUCT(('3'!$AZ$185:$AZ$289=OFFSET('3'!$G$331,($C51-1)*150,0))*'3'!$I$185:$AO$289)-SUM(OFFSET('3'!$I$414,($C51-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C20>'4'!$B$3,0,IF(ROUND(SUMPRODUCT(('4'!$AZ$185:$AZ$289=OFFSET('4'!$G$331,($C51-1)*150,0))*'4'!$I$185:$AO$289)-SUM(OFFSET('4'!$I$414,($C51-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C20>'5'!$B$3,0,IF(ROUND(SUMPRODUCT(('5'!$AZ$185:$AZ$289=OFFSET('5'!$G$331,($C51-1)*150,0))*'5'!$I$185:$AO$289)-SUM(OFFSET('5'!$I$414,($C51-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C20>'6'!$B$3,0,IF(ROUND(SUMPRODUCT(('6'!$AZ$185:$AZ$289=OFFSET('6'!$G$331,($C51-1)*150,0))*'6'!$I$185:$AO$289)-SUM(OFFSET('6'!$I$414,($C51-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C20>'7'!$B$3,0,IF(ROUND(SUMPRODUCT(('7'!$AZ$185:$AZ$289=OFFSET('7'!$G$331,($C51-1)*150,0))*'7'!$I$185:$AO$289)-SUM(OFFSET('7'!$I$414,($C51-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C20>'8'!$B$3,0,IF(ROUND(SUMPRODUCT(('8'!$AZ$185:$AZ$289=OFFSET('8'!$G$331,($C51-1)*150,0))*'8'!$I$185:$AO$289)-SUM(OFFSET('8'!$I$414,($C51-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C20>'9'!$B$3,0,IF(ROUND(SUMPRODUCT(('9'!$AZ$185:$AZ$289=OFFSET('9'!$G$331,($C51-1)*150,0))*'9'!$I$185:$AO$289)-SUM(OFFSET('9'!$I$414,($C51-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C20>'10'!$B$3,0,IF(ROUND(SUMPRODUCT(('10'!$AZ$185:$AZ$289=OFFSET('10'!$G$331,($C51-1)*150,0))*'10'!$I$185:$AO$289)-SUM(OFFSET('10'!$I$414,($C51-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C20>'11'!$B$3,0,IF(ROUND(SUMPRODUCT(('11'!$AZ$185:$AZ$289=OFFSET('11'!$G$331,($C51-1)*150,0))*'11'!$I$185:$AO$289)-SUM(OFFSET('11'!$I$414,($C51-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C20>'12'!$B$3,0,IF(ROUND(SUMPRODUCT(('12'!$AZ$185:$AZ$289=OFFSET('12'!$G$331,($C51-1)*150,0))*'12'!$I$185:$AO$289)-SUM(OFFSET('12'!$I$414,($C51-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C20>'13'!$B$3,0,IF(ROUND(SUMPRODUCT(('13'!$AZ$185:$AZ$289=OFFSET('13'!$G$331,($C51-1)*150,0))*'13'!$I$185:$AO$289)-SUM(OFFSET('13'!$I$414,($C51-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C20>'14'!$B$3,0,IF(ROUND(SUMPRODUCT(('14'!$AZ$185:$AZ$289=OFFSET('14'!$G$331,($C51-1)*150,0))*'14'!$I$185:$AO$289)-SUM(OFFSET('14'!$I$414,($C51-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C20>'15'!$B$3,0,IF(ROUND(SUMPRODUCT(('15'!$AZ$185:$AZ$289=OFFSET('15'!$G$331,($C51-1)*150,0))*'15'!$I$185:$AO$289)-SUM(OFFSET('15'!$I$414,($C51-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C20>Direct_charges!$B$3,0,IF(ROUND(SUMPRODUCT((Direct_charges!$AZ$185:$AZ$289=OFFSET(Direct_charges!$G$331,($C51-1)*150,0))*Direct_charges!$I$185:$AO$289)-SUM(OFFSET(Direct_charges!$I$414,($C51-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0}]
[null,"SP: 9",9,{"$f":"IF($C21>'1'!$B$3,0,IF(ROUND(SUMPRODUCT(('1'!$AZ$185:$AZ$289=OFFSET('1'!$G$331,($C52-1)*150,0))*'1'!$I$185:$AO$289)-SUM(OFFSET('1'!$I$414,($C52-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C21>'2'!$B$3,0,IF(ROUND(SUMPRODUCT(('2'!$AZ$185:$AZ$289=OFFSET('2'!$G$331,($C52-1)*150,0))*'2'!$I$185:$AO$289)-SUM(OFFSET('2'!$I$414,($C52-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C21>'3'!$B$3,0,IF(ROUND(SUMPRODUCT(('3'!$AZ$185:$AZ$289=OFFSET('3'!$G$331,($C52-1)*150,0))*'3'!$I$185:$AO$289)-SUM(OFFSET('3'!$I$414,($C52-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C21>'4'!$B$3,0,IF(ROUND(SUMPRODUCT(('4'!$AZ$185:$AZ$289=OFFSET('4'!$G$331,($C52-1)*150,0))*'4'!$I$185:$AO$289)-SUM(OFFSET('4'!$I$414,($C52-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C21>'5'!$B$3,0,IF(ROUND(SUMPRODUCT(('5'!$AZ$185:$AZ$289=OFFSET('5'!$G$331,($C52-1)*150,0))*'5'!$I$185:$AO$289)-SUM(OFFSET('5'!$I$414,($C52-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C21>'6'!$B$3,0,IF(ROUND(SUMPRODUCT(('6'!$AZ$185:$AZ$289=OFFSET('6'!$G$331,($C52-1)*150,0))*'6'!$I$185:$AO$289)-SUM(OFFSET('6'!$I$414,($C52-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C21>'7'!$B$3,0,IF(ROUND(SUMPRODUCT(('7'!$AZ$185:$AZ$289=OFFSET('7'!$G$331,($C52-1)*150,0))*'7'!$I$185:$AO$289)-SUM(OFFSET('7'!$I$414,($C52-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C21>'8'!$B$3,0,IF(ROUND(SUMPRODUCT(('8'!$AZ$185:$AZ$289=OFFSET('8'!$G$331,($C52-1)*150,0))*'8'!$I$185:$AO$289)-SUM(OFFSET('8'!$I$414,($C52-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C21>'9'!$B$3,0,IF(ROUND(SUMPRODUCT(('9'!$AZ$185:$AZ$289=OFFSET('9'!$G$331,($C52-1)*150,0))*'9'!$I$185:$AO$289)-SUM(OFFSET('9'!$I$414,($C52-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C21>'10'!$B$3,0,IF(ROUND(SUMPRODUCT(('10'!$AZ$185:$AZ$289=OFFSET('10'!$G$331,($C52-1)*150,0))*'10'!$I$185:$AO$289)-SUM(OFFSET('10'!$I$414,($C52-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C21>'11'!$B$3,0,IF(ROUND(SUMPRODUCT(('11'!$AZ$185:$AZ$289=OFFSET('11'!$G$331,($C52-1)*150,0))*'11'!$I$185:$AO$289)-SUM(OFFSET('11'!$I$414,($C52-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C21>'12'!$B$3,0,IF(ROUND(SUMPRODUCT(('12'!$AZ$185:$AZ$289=OFFSET('12'!$G$331,($C52-1)*150,0))*'12'!$I$185:$AO$289)-SUM(OFFSET('12'!$I$414,($C52-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C21>'13'!$B$3,0,IF(ROUND(SUMPRODUCT(('13'!$AZ$185:$AZ$289=OFFSET('13'!$G$331,($C52-1)*150,0))*'13'!$I$185:$AO$289)-SUM(OFFSET('13'!$I$414,($C52-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C21>'14'!$B$3,0,IF(ROUND(SUMPRODUCT(('14'!$AZ$185:$AZ$289=OFFSET('14'!$G$331,($C52-1)*150,0))*'14'!$I$185:$AO$289)-SUM(OFFSET('14'!$I$414,($C52-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C21>'15'!$B$3,0,IF(ROUND(SUMPRODUCT(('15'!$AZ$185:$AZ$289=OFFSET('15'!$G$331,($C52-1)*150,0))*'15'!$I$185:$AO$289)-SUM(OFFSET('15'!$I$414,($C52-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C21>Direct_charges!$B$3,0,IF(ROUND(SUMPRODUCT((Direct_charges!$AZ$185:$AZ$289=OFFSET(Direct_charges!$G$331,($C52-1)*150,0))*Direct_charges!$I$185:$AO$289)-SUM(OFFSET(Direct_charges!$I$414,($C52-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0}]
[null,"SP: 10",10,{"$f":"IF($C22>'1'!$B$3,0,IF(ROUND(SUMPRODUCT(('1'!$AZ$185:$AZ$289=OFFSET('1'!$G$331,($C53-1)*150,0))*'1'!$I$185:$AO$289)-SUM(OFFSET('1'!$I$414,($C53-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C22>'2'!$B$3,0,IF(ROUND(SUMPRODUCT(('2'!$AZ$185:$AZ$289=OFFSET('2'!$G$331,($C53-1)*150,0))*'2'!$I$185:$AO$289)-SUM(OFFSET('2'!$I$414,($C53-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C22>'3'!$B$3,0,IF(ROUND(SUMPRODUCT(('3'!$AZ$185:$AZ$289=OFFSET('3'!$G$331,($C53-1)*150,0))*'3'!$I$185:$AO$289)-SUM(OFFSET('3'!$I$414,($C53-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C22>'4'!$B$3,0,IF(ROUND(SUMPRODUCT(('4'!$AZ$185:$AZ$289=OFFSET('4'!$G$331,($C53-1)*150,0))*'4'!$I$185:$AO$289)-SUM(OFFSET('4'!$I$414,($C53-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C22>'5'!$B$3,0,IF(ROUND(SUMPRODUCT(('5'!$AZ$185:$AZ$289=OFFSET('5'!$G$331,($C53-1)*150,0))*'5'!$I$185:$AO$289)-SUM(OFFSET('5'!$I$414,($C53-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C22>'6'!$B$3,0,IF(ROUND(SUMPRODUCT(('6'!$AZ$185:$AZ$289=OFFSET('6'!$G$331,($C53-1)*150,0))*'6'!$I$185:$AO$289)-SUM(OFFSET('6'!$I$414,($C53-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C22>'7'!$B$3,0,IF(ROUND(SUMPRODUCT(('7'!$AZ$185:$AZ$289=OFFSET('7'!$G$331,($C53-1)*150,0))*'7'!$I$185:$AO$289)-SUM(OFFSET('7'!$I$414,($C53-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C22>'8'!$B$3,0,IF(ROUND(SUMPRODUCT(('8'!$AZ$185:$AZ$289=OFFSET('8'!$G$331,($C53-1)*150,0))*'8'!$I$185:$AO$289)-SUM(OFFSET('8'!$I$414,($C53-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C22>'9'!$B$3,0,IF(ROUND(SUMPRODUCT(('9'!$AZ$185:$AZ$289=OFFSET('9'!$G$331,($C53-1)*150,0))*'9'!$I$185:$AO$289)-SUM(OFFSET('9'!$I$414,($C53-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C22>'10'!$B$3,0,IF(ROUND(SUMPRODUCT(('10'!$AZ$185:$AZ$289=OFFSET('10'!$G$331,($C53-1)*150,0))*'10'!$I$185:$AO$289)-SUM(OFFSET('10'!$I$414,($C53-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C22>'11'!$B$3,0,IF(ROUND(SUMPRODUCT(('11'!$AZ$185:$AZ$289=OFFSET('11'!$G$331,($C53-1)*150,0))*'11'!$I$185:$AO$289)-SUM(OFFSET('11'!$I$414,($C53-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C22>'12'!$B$3,0,IF(ROUND(SUMPRODUCT(('12'!$AZ$185:$AZ$289=OFFSET('12'!$G$331,($C53-1)*150,0))*'12'!$I$185:$AO$289)-SUM(OFFSET('12'!$I$414,($C53-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C22>'13'!$B$3,0,IF(ROUND(SUMPRODUCT(('13'!$AZ$185:$AZ$289=OFFSET('13'!$G$331,($C53-1)*150,0))*'13'!$I$185:$AO$289)-SUM(OFFSET('13'!$I$414,($C53-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C22>'14'!$B$3,0,IF(ROUND(SUMPRODUCT(('14'!$AZ$185:$AZ$289=OFFSET('14'!$G$331,($C53-1)*150,0))*'14'!$I$185:$AO$289)-SUM(OFFSET('14'!$I$414,($C53-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C22>'15'!$B$3,0,IF(ROUND(SUMPRODUCT(('15'!$AZ$185:$AZ$289=OFFSET('15'!$G$331,($C53-1)*150,0))*'15'!$I$185:$AO$289)-SUM(OFFSET('15'!$I$414,($C53-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C22>Direct_charges!$B$3,0,IF(ROUND(SUMPRODUCT((Direct_charges!$AZ$185:$AZ$289=OFFSET(Direct_charges!$G$331,($C53-1)*150,0))*Direct_charges!$I$185:$AO$289)-SUM(OFFSET(Direct_charges!$I$414,($C53-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0}]
[null,"SP: 11",11,{"$f":"IF($C23>'1'!$B$3,0,IF(ROUND(SUMPRODUCT(('1'!$AZ$185:$AZ$289=OFFSET('1'!$G$331,($C54-1)*150,0))*'1'!$I$185:$AO$289)-SUM(OFFSET('1'!$I$414,($C54-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C23>'2'!$B$3,0,IF(ROUND(SUMPRODUCT(('2'!$AZ$185:$AZ$289=OFFSET('2'!$G$331,($C54-1)*150,0))*'2'!$I$185:$AO$289)-SUM(OFFSET('2'!$I$414,($C54-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C23>'3'!$B$3,0,IF(ROUND(SUMPRODUCT(('3'!$AZ$185:$AZ$289=OFFSET('3'!$G$331,($C54-1)*150,0))*'3'!$I$185:$AO$289)-SUM(OFFSET('3'!$I$414,($C54-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C23>'4'!$B$3,0,IF(ROUND(SUMPRODUCT(('4'!$AZ$185:$AZ$289=OFFSET('4'!$G$331,($C54-1)*150,0))*'4'!$I$185:$AO$289)-SUM(OFFSET('4'!$I$414,($C54-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C23>'5'!$B$3,0,IF(ROUND(SUMPRODUCT(('5'!$AZ$185:$AZ$289=OFFSET('5'!$G$331,($C54-1)*150,0))*'5'!$I$185:$AO$289)-SUM(OFFSET('5'!$I$414,($C54-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C23>'6'!$B$3,0,IF(ROUND(SUMPRODUCT(('6'!$AZ$185:$AZ$289=OFFSET('6'!$G$331,($C54-1)*150,0))*'6'!$I$185:$AO$289)-SUM(OFFSET('6'!$I$414,($C54-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C23>'7'!$B$3,0,IF(ROUND(SUMPRODUCT(('7'!$AZ$185:$AZ$289=OFFSET('7'!$G$331,($C54-1)*150,0))*'7'!$I$185:$AO$289)-SUM(OFFSET('7'!$I$414,($C54-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C23>'8'!$B$3,0,IF(ROUND(SUMPRODUCT(('8'!$AZ$185:$AZ$289=OFFSET('8'!$G$331,($C54-1)*150,0))*'8'!$I$185:$AO$289)-SUM(OFFSET('8'!$I$414,($C54-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C23>'9'!$B$3,0,IF(ROUND(SUMPRODUCT(('9'!$AZ$185:$AZ$289=OFFSET('9'!$G$331,($C54-1)*150,0))*'9'!$I$185:$AO$289)-SUM(OFFSET('9'!$I$414,($C54-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C23>'10'!$B$3,0,IF(ROUND(SUMPRODUCT(('10'!$AZ$185:$AZ$289=OFFSET('10'!$G$331,($C54-1)*150,0))*'10'!$I$185:$AO$289)-SUM(OFFSET('10'!$I$414,($C54-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C23>'11'!$B$3,0,IF(ROUND(SUMPRODUCT(('11'!$AZ$185:$AZ$289=OFFSET('11'!$G$331,($C54-1)*150,0))*'11'!$I$185:$AO$289)-SUM(OFFSET('11'!$I$414,($C54-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C23>'12'!$B$3,0,IF(ROUND(SUMPRODUCT(('12'!$AZ$185:$AZ$289=OFFSET('12'!$G$331,($C54-1)*150,0))*'12'!$I$185:$AO$289)-SUM(OFFSET('12'!$I$414,($C54-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C23>'13'!$B$3,0,IF(ROUND(SUMPRODUCT(('13'!$AZ$185:$AZ$289=OFFSET('13'!$G$331,($C54-1)*150,0))*'13'!$I$185:$AO$289)-SUM(OFFSET('13'!$I$414,($C54-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C23>'14'!$B$3,0,IF(ROUND(SUMPRODUCT(('14'!$AZ$185:$AZ$289=OFFSET('14'!$G$331,($C54-1)*150,0))*'14'!$I$185:$AO$289)-SUM(OFFSET('14'!$I$414,($C54-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C23>'15'!$B$3,0,IF(ROUND(SUMPRODUCT(('15'!$AZ$185:$AZ$289=OFFSET('15'!$G$331,($C54-1)*150,0))*'15'!$I$185:$AO$289)-SUM(OFFSET('15'!$I$414,($C54-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C23>Direct_charges!$B$3,0,IF(ROUND(SUMPRODUCT((Direct_charges!$AZ$185:$AZ$289=OFFSET(Direct_charges!$G$331,($C54-1)*150,0))*Direct_charges!$I$185:$AO$289)-SUM(OFFSET(Direct_charges!$I$414,($C54-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0}]
[null,"SP: 12",12,{"$f":"IF($C24>'1'!$B$3,0,IF(ROUND(SUMPRODUCT(('1'!$AZ$185:$AZ$289=OFFSET('1'!$G$331,($C55-1)*150,0))*'1'!$I$185:$AO$289)-SUM(OFFSET('1'!$I$414,($C55-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C24>'2'!$B$3,0,IF(ROUND(SUMPRODUCT(('2'!$AZ$185:$AZ$289=OFFSET('2'!$G$331,($C55-1)*150,0))*'2'!$I$185:$AO$289)-SUM(OFFSET('2'!$I$414,($C55-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C24>'3'!$B$3,0,IF(ROUND(SUMPRODUCT(('3'!$AZ$185:$AZ$289=OFFSET('3'!$G$331,($C55-1)*150,0))*'3'!$I$185:$AO$289)-SUM(OFFSET('3'!$I$414,($C55-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C24>'4'!$B$3,0,IF(ROUND(SUMPRODUCT(('4'!$AZ$185:$AZ$289=OFFSET('4'!$G$331,($C55-1)*150,0))*'4'!$I$185:$AO$289)-SUM(OFFSET('4'!$I$414,($C55-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C24>'5'!$B$3,0,IF(ROUND(SUMPRODUCT(('5'!$AZ$185:$AZ$289=OFFSET('5'!$G$331,($C55-1)*150,0))*'5'!$I$185:$AO$289)-SUM(OFFSET('5'!$I$414,($C55-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C24>'6'!$B$3,0,IF(ROUND(SUMPRODUCT(('6'!$AZ$185:$AZ$289=OFFSET('6'!$G$331,($C55-1)*150,0))*'6'!$I$185:$AO$289)-SUM(OFFSET('6'!$I$414,($C55-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C24>'7'!$B$3,0,IF(ROUND(SUMPRODUCT(('7'!$AZ$185:$AZ$289=OFFSET('7'!$G$331,($C55-1)*150,0))*'7'!$I$185:$AO$289)-SUM(OFFSET('7'!$I$414,($C55-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C24>'8'!$B$3,0,IF(ROUND(SUMPRODUCT(('8'!$AZ$185:$AZ$289=OFFSET('8'!$G$331,($C55-1)*150,0))*'8'!$I$185:$AO$289)-SUM(OFFSET('8'!$I$414,($C55-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C24>'9'!$B$3,0,IF(ROUND(SUMPRODUCT(('9'!$AZ$185:$AZ$289=OFFSET('9'!$G$331,($C55-1)*150,0))*'9'!$I$185:$AO$289)-SUM(OFFSET('9'!$I$414,($C55-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C24>'10'!$B$3,0,IF(ROUND(SUMPRODUCT(('10'!$AZ$185:$AZ$289=OFFSET('10'!$G$331,($C55-1)*150,0))*'10'!$I$185:$AO$289)-SUM(OFFSET('10'!$I$414,($C55-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C24>'11'!$B$3,0,IF(ROUND(SUMPRODUCT(('11'!$AZ$185:$AZ$289=OFFSET('11'!$G$331,($C55-1)*150,0))*'11'!$I$185:$AO$289)-SUM(OFFSET('11'!$I$414,($C55-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C24>'12'!$B$3,0,IF(ROUND(SUMPRODUCT(('12'!$AZ$185:$AZ$289=OFFSET('12'!$G$331,($C55-1)*150,0))*'12'!$I$185:$AO$289)-SUM(OFFSET('12'!$I$414,($C55-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C24>'13'!$B$3,0,IF(ROUND(SUMPRODUCT(('13'!$AZ$185:$AZ$289=OFFSET('13'!$G$331,($C55-1)*150,0))*'13'!$I$185:$AO$289)-SUM(OFFSET('13'!$I$414,($C55-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C24>'14'!$B$3,0,IF(ROUND(SUMPRODUCT(('14'!$AZ$185:$AZ$289=OFFSET('14'!$G$331,($C55-1)*150,0))*'14'!$I$185:$AO$289)-SUM(OFFSET('14'!$I$414,($C55-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C24>'15'!$B$3,0,IF(ROUND(SUMPRODUCT(('15'!$AZ$185:$AZ$289=OFFSET('15'!$G$331,($C55-1)*150,0))*'15'!$I$185:$AO$289)-SUM(OFFSET('15'!$I$414,($C55-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C24>Direct_charges!$B$3,0,IF(ROUND(SUMPRODUCT((Direct_charges!$AZ$185:$AZ$289=OFFSET(Direct_charges!$G$331,($C55-1)*150,0))*Direct_charges!$I$185:$AO$289)-SUM(OFFSET(Direct_charges!$I$414,($C55-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0}]
[null,"SP: 13",13,{"$f":"IF($C25>'1'!$B$3,0,IF(ROUND(SUMPRODUCT(('1'!$AZ$185:$AZ$289=OFFSET('1'!$G$331,($C56-1)*150,0))*'1'!$I$185:$AO$289)-SUM(OFFSET('1'!$I$414,($C56-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C25>'2'!$B$3,0,IF(ROUND(SUMPRODUCT(('2'!$AZ$185:$AZ$289=OFFSET('2'!$G$331,($C56-1)*150,0))*'2'!$I$185:$AO$289)-SUM(OFFSET('2'!$I$414,($C56-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C25>'3'!$B$3,0,IF(ROUND(SUMPRODUCT(('3'!$AZ$185:$AZ$289=OFFSET('3'!$G$331,($C56-1)*150,0))*'3'!$I$185:$AO$289)-SUM(OFFSET('3'!$I$414,($C56-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C25>'4'!$B$3,0,IF(ROUND(SUMPRODUCT(('4'!$AZ$185:$AZ$289=OFFSET('4'!$G$331,($C56-1)*150,0))*'4'!$I$185:$AO$289)-SUM(OFFSET('4'!$I$414,($C56-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C25>'5'!$B$3,0,IF(ROUND(SUMPRODUCT(('5'!$AZ$185:$AZ$289=OFFSET('5'!$G$331,($C56-1)*150,0))*'5'!$I$185:$AO$289)-SUM(OFFSET('5'!$I$414,($C56-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C25>'6'!$B$3,0,IF(ROUND(SUMPRODUCT(('6'!$AZ$185:$AZ$289=OFFSET('6'!$G$331,($C56-1)*150,0))*'6'!$I$185:$AO$289)-SUM(OFFSET('6'!$I$414,($C56-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C25>'7'!$B$3,0,IF(ROUND(SUMPRODUCT(('7'!$AZ$185:$AZ$289=OFFSET('7'!$G$331,($C56-1)*150,0))*'7'!$I$185:$AO$289)-SUM(OFFSET('7'!$I$414,($C56-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C25>'8'!$B$3,0,IF(ROUND(SUMPRODUCT(('8'!$AZ$185:$AZ$289=OFFSET('8'!$G$331,($C56-1)*150,0))*'8'!$I$185:$AO$289)-SUM(OFFSET('8'!$I$414,($C56-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C25>'9'!$B$3,0,IF(ROUND(SUMPRODUCT(('9'!$AZ$185:$AZ$289=OFFSET('9'!$G$331,($C56-1)*150,0))*'9'!$I$185:$AO$289)-SUM(OFFSET('9'!$I$414,($C56-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C25>'10'!$B$3,0,IF(ROUND(SUMPRODUCT(('10'!$AZ$185:$AZ$289=OFFSET('10'!$G$331,($C56-1)*150,0))*'10'!$I$185:$AO$289)-SUM(OFFSET('10'!$I$414,($C56-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C25>'11'!$B$3,0,IF(ROUND(SUMPRODUCT(('11'!$AZ$185:$AZ$289=OFFSET('11'!$G$331,($C56-1)*150,0))*'11'!$I$185:$AO$289)-SUM(OFFSET('11'!$I$414,($C56-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C25>'12'!$B$3,0,IF(ROUND(SUMPRODUCT(('12'!$AZ$185:$AZ$289=OFFSET('12'!$G$331,($C56-1)*150,0))*'12'!$I$185:$AO$289)-SUM(OFFSET('12'!$I$414,($C56-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C25>'13'!$B$3,0,IF(ROUND(SUMPRODUCT(('13'!$AZ$185:$AZ$289=OFFSET('13'!$G$331,($C56-1)*150,0))*'13'!$I$185:$AO$289)-SUM(OFFSET('13'!$I$414,($C56-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C25>'14'!$B$3,0,IF(ROUND(SUMPRODUCT(('14'!$AZ$185:$AZ$289=OFFSET('14'!$G$331,($C56-1)*150,0))*'14'!$I$185:$AO$289)-SUM(OFFSET('14'!$I$414,($C56-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C25>'15'!$B$3,0,IF(ROUND(SUMPRODUCT(('15'!$AZ$185:$AZ$289=OFFSET('15'!$G$331,($C56-1)*150,0))*'15'!$I$185:$AO$289)-SUM(OFFSET('15'!$I$414,($C56-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C25>Direct_charges!$B$3,0,IF(ROUND(SUMPRODUCT((Direct_charges!$AZ$185:$AZ$289=OFFSET(Direct_charges!$G$331,($C56-1)*150,0))*Direct_charges!$I$185:$AO$289)-SUM(OFFSET(Direct_charges!$I$414,($C56-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0}]
[null,"SP: 14",14,{"$f":"IF($C26>'1'!$B$3,0,IF(ROUND(SUMPRODUCT(('1'!$AZ$185:$AZ$289=OFFSET('1'!$G$331,($C57-1)*150,0))*'1'!$I$185:$AO$289)-SUM(OFFSET('1'!$I$414,($C57-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C26>'2'!$B$3,0,IF(ROUND(SUMPRODUCT(('2'!$AZ$185:$AZ$289=OFFSET('2'!$G$331,($C57-1)*150,0))*'2'!$I$185:$AO$289)-SUM(OFFSET('2'!$I$414,($C57-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C26>'3'!$B$3,0,IF(ROUND(SUMPRODUCT(('3'!$AZ$185:$AZ$289=OFFSET('3'!$G$331,($C57-1)*150,0))*'3'!$I$185:$AO$289)-SUM(OFFSET('3'!$I$414,($C57-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C26>'4'!$B$3,0,IF(ROUND(SUMPRODUCT(('4'!$AZ$185:$AZ$289=OFFSET('4'!$G$331,($C57-1)*150,0))*'4'!$I$185:$AO$289)-SUM(OFFSET('4'!$I$414,($C57-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C26>'5'!$B$3,0,IF(ROUND(SUMPRODUCT(('5'!$AZ$185:$AZ$289=OFFSET('5'!$G$331,($C57-1)*150,0))*'5'!$I$185:$AO$289)-SUM(OFFSET('5'!$I$414,($C57-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C26>'6'!$B$3,0,IF(ROUND(SUMPRODUCT(('6'!$AZ$185:$AZ$289=OFFSET('6'!$G$331,($C57-1)*150,0))*'6'!$I$185:$AO$289)-SUM(OFFSET('6'!$I$414,($C57-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C26>'7'!$B$3,0,IF(ROUND(SUMPRODUCT(('7'!$AZ$185:$AZ$289=OFFSET('7'!$G$331,($C57-1)*150,0))*'7'!$I$185:$AO$289)-SUM(OFFSET('7'!$I$414,($C57-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C26>'8'!$B$3,0,IF(ROUND(SUMPRODUCT(('8'!$AZ$185:$AZ$289=OFFSET('8'!$G$331,($C57-1)*150,0))*'8'!$I$185:$AO$289)-SUM(OFFSET('8'!$I$414,($C57-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C26>'9'!$B$3,0,IF(ROUND(SUMPRODUCT(('9'!$AZ$185:$AZ$289=OFFSET('9'!$G$331,($C57-1)*150,0))*'9'!$I$185:$AO$289)-SUM(OFFSET('9'!$I$414,($C57-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C26>'10'!$B$3,0,IF(ROUND(SUMPRODUCT(('10'!$AZ$185:$AZ$289=OFFSET('10'!$G$331,($C57-1)*150,0))*'10'!$I$185:$AO$289)-SUM(OFFSET('10'!$I$414,($C57-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C26>'11'!$B$3,0,IF(ROUND(SUMPRODUCT(('11'!$AZ$185:$AZ$289=OFFSET('11'!$G$331,($C57-1)*150,0))*'11'!$I$185:$AO$289)-SUM(OFFSET('11'!$I$414,($C57-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C26>'12'!$B$3,0,IF(ROUND(SUMPRODUCT(('12'!$AZ$185:$AZ$289=OFFSET('12'!$G$331,($C57-1)*150,0))*'12'!$I$185:$AO$289)-SUM(OFFSET('12'!$I$414,($C57-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C26>'13'!$B$3,0,IF(ROUND(SUMPRODUCT(('13'!$AZ$185:$AZ$289=OFFSET('13'!$G$331,($C57-1)*150,0))*'13'!$I$185:$AO$289)-SUM(OFFSET('13'!$I$414,($C57-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C26>'14'!$B$3,0,IF(ROUND(SUMPRODUCT(('14'!$AZ$185:$AZ$289=OFFSET('14'!$G$331,($C57-1)*150,0))*'14'!$I$185:$AO$289)-SUM(OFFSET('14'!$I$414,($C57-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C26>'15'!$B$3,0,IF(ROUND(SUMPRODUCT(('15'!$AZ$185:$AZ$289=OFFSET('15'!$G$331,($C57-1)*150,0))*'15'!$I$185:$AO$289)-SUM(OFFSET('15'!$I$414,($C57-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C26>Direct_charges!$B$3,0,IF(ROUND(SUMPRODUCT((Direct_charges!$AZ$185:$AZ$289=OFFSET(Direct_charges!$G$331,($C57-1)*150,0))*Direct_charges!$I$185:$AO$289)-SUM(OFFSET(Direct_charges!$I$414,($C57-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0}]
[null,"SP: 15",15,{"$f":"IF($C27>'1'!$B$3,0,IF(ROUND(SUMPRODUCT(('1'!$AZ$185:$AZ$289=OFFSET('1'!$G$331,($C58-1)*150,0))*'1'!$I$185:$AO$289)-SUM(OFFSET('1'!$I$414,($C58-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C27>'2'!$B$3,0,IF(ROUND(SUMPRODUCT(('2'!$AZ$185:$AZ$289=OFFSET('2'!$G$331,($C58-1)*150,0))*'2'!$I$185:$AO$289)-SUM(OFFSET('2'!$I$414,($C58-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C27>'3'!$B$3,0,IF(ROUND(SUMPRODUCT(('3'!$AZ$185:$AZ$289=OFFSET('3'!$G$331,($C58-1)*150,0))*'3'!$I$185:$AO$289)-SUM(OFFSET('3'!$I$414,($C58-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C27>'4'!$B$3,0,IF(ROUND(SUMPRODUCT(('4'!$AZ$185:$AZ$289=OFFSET('4'!$G$331,($C58-1)*150,0))*'4'!$I$185:$AO$289)-SUM(OFFSET('4'!$I$414,($C58-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C27>'5'!$B$3,0,IF(ROUND(SUMPRODUCT(('5'!$AZ$185:$AZ$289=OFFSET('5'!$G$331,($C58-1)*150,0))*'5'!$I$185:$AO$289)-SUM(OFFSET('5'!$I$414,($C58-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C27>'6'!$B$3,0,IF(ROUND(SUMPRODUCT(('6'!$AZ$185:$AZ$289=OFFSET('6'!$G$331,($C58-1)*150,0))*'6'!$I$185:$AO$289)-SUM(OFFSET('6'!$I$414,($C58-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C27>'7'!$B$3,0,IF(ROUND(SUMPRODUCT(('7'!$AZ$185:$AZ$289=OFFSET('7'!$G$331,($C58-1)*150,0))*'7'!$I$185:$AO$289)-SUM(OFFSET('7'!$I$414,($C58-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C27>'8'!$B$3,0,IF(ROUND(SUMPRODUCT(('8'!$AZ$185:$AZ$289=OFFSET('8'!$G$331,($C58-1)*150,0))*'8'!$I$185:$AO$289)-SUM(OFFSET('8'!$I$414,($C58-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C27>'9'!$B$3,0,IF(ROUND(SUMPRODUCT(('9'!$AZ$185:$AZ$289=OFFSET('9'!$G$331,($C58-1)*150,0))*'9'!$I$185:$AO$289)-SUM(OFFSET('9'!$I$414,($C58-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C27>'10'!$B$3,0,IF(ROUND(SUMPRODUCT(('10'!$AZ$185:$AZ$289=OFFSET('10'!$G$331,($C58-1)*150,0))*'10'!$I$185:$AO$289)-SUM(OFFSET('10'!$I$414,($C58-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C27>'11'!$B$3,0,IF(ROUND(SUMPRODUCT(('11'!$AZ$185:$AZ$289=OFFSET('11'!$G$331,($C58-1)*150,0))*'11'!$I$185:$AO$289)-SUM(OFFSET('11'!$I$414,($C58-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C27>'12'!$B$3,0,IF(ROUND(SUMPRODUCT(('12'!$AZ$185:$AZ$289=OFFSET('12'!$G$331,($C58-1)*150,0))*'12'!$I$185:$AO$289)-SUM(OFFSET('12'!$I$414,($C58-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C27>'13'!$B$3,0,IF(ROUND(SUMPRODUCT(('13'!$AZ$185:$AZ$289=OFFSET('13'!$G$331,($C58-1)*150,0))*'13'!$I$185:$AO$289)-SUM(OFFSET('13'!$I$414,($C58-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C27>'14'!$B$3,0,IF(ROUND(SUMPRODUCT(('14'!$AZ$185:$AZ$289=OFFSET('14'!$G$331,($C58-1)*150,0))*'14'!$I$185:$AO$289)-SUM(OFFSET('14'!$I$414,($C58-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C27>'15'!$B$3,0,IF(ROUND(SUMPRODUCT(('15'!$AZ$185:$AZ$289=OFFSET('15'!$G$331,($C58-1)*150,0))*'15'!$I$185:$AO$289)-SUM(OFFSET('15'!$I$414,($C58-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C27>Direct_charges!$B$3,0,IF(ROUND(SUMPRODUCT((Direct_charges!$AZ$185:$AZ$289=OFFSET(Direct_charges!$G$331,($C58-1)*150,0))*Direct_charges!$I$185:$AO$289)-SUM(OFFSET(Direct_charges!$I$414,($C58-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0}]
[null,"SP: 16",16,{"$f":"IF($C28>'1'!$B$3,0,IF(ROUND(SUMPRODUCT(('1'!$AZ$185:$AZ$289=OFFSET('1'!$G$331,($C59-1)*150,0))*'1'!$I$185:$AO$289)-SUM(OFFSET('1'!$I$414,($C59-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C28>'2'!$B$3,0,IF(ROUND(SUMPRODUCT(('2'!$AZ$185:$AZ$289=OFFSET('2'!$G$331,($C59-1)*150,0))*'2'!$I$185:$AO$289)-SUM(OFFSET('2'!$I$414,($C59-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C28>'3'!$B$3,0,IF(ROUND(SUMPRODUCT(('3'!$AZ$185:$AZ$289=OFFSET('3'!$G$331,($C59-1)*150,0))*'3'!$I$185:$AO$289)-SUM(OFFSET('3'!$I$414,($C59-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C28>'4'!$B$3,0,IF(ROUND(SUMPRODUCT(('4'!$AZ$185:$AZ$289=OFFSET('4'!$G$331,($C59-1)*150,0))*'4'!$I$185:$AO$289)-SUM(OFFSET('4'!$I$414,($C59-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C28>'5'!$B$3,0,IF(ROUND(SUMPRODUCT(('5'!$AZ$185:$AZ$289=OFFSET('5'!$G$331,($C59-1)*150,0))*'5'!$I$185:$AO$289)-SUM(OFFSET('5'!$I$414,($C59-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C28>'6'!$B$3,0,IF(ROUND(SUMPRODUCT(('6'!$AZ$185:$AZ$289=OFFSET('6'!$G$331,($C59-1)*150,0))*'6'!$I$185:$AO$289)-SUM(OFFSET('6'!$I$414,($C59-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C28>'7'!$B$3,0,IF(ROUND(SUMPRODUCT(('7'!$AZ$185:$AZ$289=OFFSET('7'!$G$331,($C59-1)*150,0))*'7'!$I$185:$AO$289)-SUM(OFFSET('7'!$I$414,($C59-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C28>'8'!$B$3,0,IF(ROUND(SUMPRODUCT(('8'!$AZ$185:$AZ$289=OFFSET('8'!$G$331,($C59-1)*150,0))*'8'!$I$185:$AO$289)-SUM(OFFSET('8'!$I$414,($C59-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C28>'9'!$B$3,0,IF(ROUND(SUMPRODUCT(('9'!$AZ$185:$AZ$289=OFFSET('9'!$G$331,($C59-1)*150,0))*'9'!$I$185:$AO$289)-SUM(OFFSET('9'!$I$414,($C59-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C28>'10'!$B$3,0,IF(ROUND(SUMPRODUCT(('10'!$AZ$185:$AZ$289=OFFSET('10'!$G$331,($C59-1)*150,0))*'10'!$I$185:$AO$289)-SUM(OFFSET('10'!$I$414,($C59-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C28>'11'!$B$3,0,IF(ROUND(SUMPRODUCT(('11'!$AZ$185:$AZ$289=OFFSET('11'!$G$331,($C59-1)*150,0))*'11'!$I$185:$AO$289)-SUM(OFFSET('11'!$I$414,($C59-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C28>'12'!$B$3,0,IF(ROUND(SUMPRODUCT(('12'!$AZ$185:$AZ$289=OFFSET('12'!$G$331,($C59-1)*150,0))*'12'!$I$185:$AO$289)-SUM(OFFSET('12'!$I$414,($C59-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C28>'13'!$B$3,0,IF(ROUND(SUMPRODUCT(('13'!$AZ$185:$AZ$289=OFFSET('13'!$G$331,($C59-1)*150,0))*'13'!$I$185:$AO$289)-SUM(OFFSET('13'!$I$414,($C59-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C28>'14'!$B$3,0,IF(ROUND(SUMPRODUCT(('14'!$AZ$185:$AZ$289=OFFSET('14'!$G$331,($C59-1)*150,0))*'14'!$I$185:$AO$289)-SUM(OFFSET('14'!$I$414,($C59-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C28>'15'!$B$3,0,IF(ROUND(SUMPRODUCT(('15'!$AZ$185:$AZ$289=OFFSET('15'!$G$331,($C59-1)*150,0))*'15'!$I$185:$AO$289)-SUM(OFFSET('15'!$I$414,($C59-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C28>Direct_charges!$B$3,0,IF(ROUND(SUMPRODUCT((Direct_charges!$AZ$185:$AZ$289=OFFSET(Direct_charges!$G$331,($C59-1)*150,0))*Direct_charges!$I$185:$AO$289)-SUM(OFFSET(Direct_charges!$I$414,($C59-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0}]
[null,"SP: 17",17,{"$f":"IF($C29>'1'!$B$3,0,IF(ROUND(SUMPRODUCT(('1'!$AZ$185:$AZ$289=OFFSET('1'!$G$331,($C60-1)*150,0))*'1'!$I$185:$AO$289)-SUM(OFFSET('1'!$I$414,($C60-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C29>'2'!$B$3,0,IF(ROUND(SUMPRODUCT(('2'!$AZ$185:$AZ$289=OFFSET('2'!$G$331,($C60-1)*150,0))*'2'!$I$185:$AO$289)-SUM(OFFSET('2'!$I$414,($C60-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C29>'3'!$B$3,0,IF(ROUND(SUMPRODUCT(('3'!$AZ$185:$AZ$289=OFFSET('3'!$G$331,($C60-1)*150,0))*'3'!$I$185:$AO$289)-SUM(OFFSET('3'!$I$414,($C60-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C29>'4'!$B$3,0,IF(ROUND(SUMPRODUCT(('4'!$AZ$185:$AZ$289=OFFSET('4'!$G$331,($C60-1)*150,0))*'4'!$I$185:$AO$289)-SUM(OFFSET('4'!$I$414,($C60-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C29>'5'!$B$3,0,IF(ROUND(SUMPRODUCT(('5'!$AZ$185:$AZ$289=OFFSET('5'!$G$331,($C60-1)*150,0))*'5'!$I$185:$AO$289)-SUM(OFFSET('5'!$I$414,($C60-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C29>'6'!$B$3,0,IF(ROUND(SUMPRODUCT(('6'!$AZ$185:$AZ$289=OFFSET('6'!$G$331,($C60-1)*150,0))*'6'!$I$185:$AO$289)-SUM(OFFSET('6'!$I$414,($C60-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C29>'7'!$B$3,0,IF(ROUND(SUMPRODUCT(('7'!$AZ$185:$AZ$289=OFFSET('7'!$G$331,($C60-1)*150,0))*'7'!$I$185:$AO$289)-SUM(OFFSET('7'!$I$414,($C60-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C29>'8'!$B$3,0,IF(ROUND(SUMPRODUCT(('8'!$AZ$185:$AZ$289=OFFSET('8'!$G$331,($C60-1)*150,0))*'8'!$I$185:$AO$289)-SUM(OFFSET('8'!$I$414,($C60-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C29>'9'!$B$3,0,IF(ROUND(SUMPRODUCT(('9'!$AZ$185:$AZ$289=OFFSET('9'!$G$331,($C60-1)*150,0))*'9'!$I$185:$AO$289)-SUM(OFFSET('9'!$I$414,($C60-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C29>'10'!$B$3,0,IF(ROUND(SUMPRODUCT(('10'!$AZ$185:$AZ$289=OFFSET('10'!$G$331,($C60-1)*150,0))*'10'!$I$185:$AO$289)-SUM(OFFSET('10'!$I$414,($C60-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C29>'11'!$B$3,0,IF(ROUND(SUMPRODUCT(('11'!$AZ$185:$AZ$289=OFFSET('11'!$G$331,($C60-1)*150,0))*'11'!$I$185:$AO$289)-SUM(OFFSET('11'!$I$414,($C60-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C29>'12'!$B$3,0,IF(ROUND(SUMPRODUCT(('12'!$AZ$185:$AZ$289=OFFSET('12'!$G$331,($C60-1)*150,0))*'12'!$I$185:$AO$289)-SUM(OFFSET('12'!$I$414,($C60-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C29>'13'!$B$3,0,IF(ROUND(SUMPRODUCT(('13'!$AZ$185:$AZ$289=OFFSET('13'!$G$331,($C60-1)*150,0))*'13'!$I$185:$AO$289)-SUM(OFFSET('13'!$I$414,($C60-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C29>'14'!$B$3,0,IF(ROUND(SUMPRODUCT(('14'!$AZ$185:$AZ$289=OFFSET('14'!$G$331,($C60-1)*150,0))*'14'!$I$185:$AO$289)-SUM(OFFSET('14'!$I$414,($C60-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C29>'15'!$B$3,0,IF(ROUND(SUMPRODUCT(('15'!$AZ$185:$AZ$289=OFFSET('15'!$G$331,($C60-1)*150,0))*'15'!$I$185:$AO$289)-SUM(OFFSET('15'!$I$414,($C60-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C29>Direct_charges!$B$3,0,IF(ROUND(SUMPRODUCT((Direct_charges!$AZ$185:$AZ$289=OFFSET(Direct_charges!$G$331,($C60-1)*150,0))*Direct_charges!$I$185:$AO$289)-SUM(OFFSET(Direct_charges!$I$414,($C60-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0}]
[null,"SP: 18",18,{"$f":"IF($C30>'1'!$B$3,0,IF(ROUND(SUMPRODUCT(('1'!$AZ$185:$AZ$289=OFFSET('1'!$G$331,($C61-1)*150,0))*'1'!$I$185:$AO$289)-SUM(OFFSET('1'!$I$414,($C61-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C30>'2'!$B$3,0,IF(ROUND(SUMPRODUCT(('2'!$AZ$185:$AZ$289=OFFSET('2'!$G$331,($C61-1)*150,0))*'2'!$I$185:$AO$289)-SUM(OFFSET('2'!$I$414,($C61-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C30>'3'!$B$3,0,IF(ROUND(SUMPRODUCT(('3'!$AZ$185:$AZ$289=OFFSET('3'!$G$331,($C61-1)*150,0))*'3'!$I$185:$AO$289)-SUM(OFFSET('3'!$I$414,($C61-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C30>'4'!$B$3,0,IF(ROUND(SUMPRODUCT(('4'!$AZ$185:$AZ$289=OFFSET('4'!$G$331,($C61-1)*150,0))*'4'!$I$185:$AO$289)-SUM(OFFSET('4'!$I$414,($C61-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C30>'5'!$B$3,0,IF(ROUND(SUMPRODUCT(('5'!$AZ$185:$AZ$289=OFFSET('5'!$G$331,($C61-1)*150,0))*'5'!$I$185:$AO$289)-SUM(OFFSET('5'!$I$414,($C61-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C30>'6'!$B$3,0,IF(ROUND(SUMPRODUCT(('6'!$AZ$185:$AZ$289=OFFSET('6'!$G$331,($C61-1)*150,0))*'6'!$I$185:$AO$289)-SUM(OFFSET('6'!$I$414,($C61-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C30>'7'!$B$3,0,IF(ROUND(SUMPRODUCT(('7'!$AZ$185:$AZ$289=OFFSET('7'!$G$331,($C61-1)*150,0))*'7'!$I$185:$AO$289)-SUM(OFFSET('7'!$I$414,($C61-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C30>'8'!$B$3,0,IF(ROUND(SUMPRODUCT(('8'!$AZ$185:$AZ$289=OFFSET('8'!$G$331,($C61-1)*150,0))*'8'!$I$185:$AO$289)-SUM(OFFSET('8'!$I$414,($C61-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C30>'9'!$B$3,0,IF(ROUND(SUMPRODUCT(('9'!$AZ$185:$AZ$289=OFFSET('9'!$G$331,($C61-1)*150,0))*'9'!$I$185:$AO$289)-SUM(OFFSET('9'!$I$414,($C61-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C30>'10'!$B$3,0,IF(ROUND(SUMPRODUCT(('10'!$AZ$185:$AZ$289=OFFSET('10'!$G$331,($C61-1)*150,0))*'10'!$I$185:$AO$289)-SUM(OFFSET('10'!$I$414,($C61-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C30>'11'!$B$3,0,IF(ROUND(SUMPRODUCT(('11'!$AZ$185:$AZ$289=OFFSET('11'!$G$331,($C61-1)*150,0))*'11'!$I$185:$AO$289)-SUM(OFFSET('11'!$I$414,($C61-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C30>'12'!$B$3,0,IF(ROUND(SUMPRODUCT(('12'!$AZ$185:$AZ$289=OFFSET('12'!$G$331,($C61-1)*150,0))*'12'!$I$185:$AO$289)-SUM(OFFSET('12'!$I$414,($C61-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C30>'13'!$B$3,0,IF(ROUND(SUMPRODUCT(('13'!$AZ$185:$AZ$289=OFFSET('13'!$G$331,($C61-1)*150,0))*'13'!$I$185:$AO$289)-SUM(OFFSET('13'!$I$414,($C61-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C30>'14'!$B$3,0,IF(ROUND(SUMPRODUCT(('14'!$AZ$185:$AZ$289=OFFSET('14'!$G$331,($C61-1)*150,0))*'14'!$I$185:$AO$289)-SUM(OFFSET('14'!$I$414,($C61-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C30>'15'!$B$3,0,IF(ROUND(SUMPRODUCT(('15'!$AZ$185:$AZ$289=OFFSET('15'!$G$331,($C61-1)*150,0))*'15'!$I$185:$AO$289)-SUM(OFFSET('15'!$I$414,($C61-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C30>Direct_charges!$B$3,0,IF(ROUND(SUMPRODUCT((Direct_charges!$AZ$185:$AZ$289=OFFSET(Direct_charges!$G$331,($C61-1)*150,0))*Direct_charges!$I$185:$AO$289)-SUM(OFFSET(Direct_charges!$I$414,($C61-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0}]
[null,"SP: 19",19,{"$f":"IF($C31>'1'!$B$3,0,IF(ROUND(SUMPRODUCT(('1'!$AZ$185:$AZ$289=OFFSET('1'!$G$331,($C62-1)*150,0))*'1'!$I$185:$AO$289)-SUM(OFFSET('1'!$I$414,($C62-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C31>'2'!$B$3,0,IF(ROUND(SUMPRODUCT(('2'!$AZ$185:$AZ$289=OFFSET('2'!$G$331,($C62-1)*150,0))*'2'!$I$185:$AO$289)-SUM(OFFSET('2'!$I$414,($C62-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C31>'3'!$B$3,0,IF(ROUND(SUMPRODUCT(('3'!$AZ$185:$AZ$289=OFFSET('3'!$G$331,($C62-1)*150,0))*'3'!$I$185:$AO$289)-SUM(OFFSET('3'!$I$414,($C62-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C31>'4'!$B$3,0,IF(ROUND(SUMPRODUCT(('4'!$AZ$185:$AZ$289=OFFSET('4'!$G$331,($C62-1)*150,0))*'4'!$I$185:$AO$289)-SUM(OFFSET('4'!$I$414,($C62-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C31>'5'!$B$3,0,IF(ROUND(SUMPRODUCT(('5'!$AZ$185:$AZ$289=OFFSET('5'!$G$331,($C62-1)*150,0))*'5'!$I$185:$AO$289)-SUM(OFFSET('5'!$I$414,($C62-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C31>'6'!$B$3,0,IF(ROUND(SUMPRODUCT(('6'!$AZ$185:$AZ$289=OFFSET('6'!$G$331,($C62-1)*150,0))*'6'!$I$185:$AO$289)-SUM(OFFSET('6'!$I$414,($C62-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C31>'7'!$B$3,0,IF(ROUND(SUMPRODUCT(('7'!$AZ$185:$AZ$289=OFFSET('7'!$G$331,($C62-1)*150,0))*'7'!$I$185:$AO$289)-SUM(OFFSET('7'!$I$414,($C62-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C31>'8'!$B$3,0,IF(ROUND(SUMPRODUCT(('8'!$AZ$185:$AZ$289=OFFSET('8'!$G$331,($C62-1)*150,0))*'8'!$I$185:$AO$289)-SUM(OFFSET('8'!$I$414,($C62-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C31>'9'!$B$3,0,IF(ROUND(SUMPRODUCT(('9'!$AZ$185:$AZ$289=OFFSET('9'!$G$331,($C62-1)*150,0))*'9'!$I$185:$AO$289)-SUM(OFFSET('9'!$I$414,($C62-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C31>'10'!$B$3,0,IF(ROUND(SUMPRODUCT(('10'!$AZ$185:$AZ$289=OFFSET('10'!$G$331,($C62-1)*150,0))*'10'!$I$185:$AO$289)-SUM(OFFSET('10'!$I$414,($C62-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C31>'11'!$B$3,0,IF(ROUND(SUMPRODUCT(('11'!$AZ$185:$AZ$289=OFFSET('11'!$G$331,($C62-1)*150,0))*'11'!$I$185:$AO$289)-SUM(OFFSET('11'!$I$414,($C62-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C31>'12'!$B$3,0,IF(ROUND(SUMPRODUCT(('12'!$AZ$185:$AZ$289=OFFSET('12'!$G$331,($C62-1)*150,0))*'12'!$I$185:$AO$289)-SUM(OFFSET('12'!$I$414,($C62-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C31>'13'!$B$3,0,IF(ROUND(SUMPRODUCT(('13'!$AZ$185:$AZ$289=OFFSET('13'!$G$331,($C62-1)*150,0))*'13'!$I$185:$AO$289)-SUM(OFFSET('13'!$I$414,($C62-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C31>'14'!$B$3,0,IF(ROUND(SUMPRODUCT(('14'!$AZ$185:$AZ$289=OFFSET('14'!$G$331,($C62-1)*150,0))*'14'!$I$185:$AO$289)-SUM(OFFSET('14'!$I$414,($C62-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C31>'15'!$B$3,0,IF(ROUND(SUMPRODUCT(('15'!$AZ$185:$AZ$289=OFFSET('15'!$G$331,($C62-1)*150,0))*'15'!$I$185:$AO$289)-SUM(OFFSET('15'!$I$414,($C62-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C31>Direct_charges!$B$3,0,IF(ROUND(SUMPRODUCT((Direct_charges!$AZ$185:$AZ$289=OFFSET(Direct_charges!$G$331,($C62-1)*150,0))*Direct_charges!$I$185:$AO$289)-SUM(OFFSET(Direct_charges!$I$414,($C62-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0}]
[null,"SP: 20",20,{"$f":"IF($C32>'1'!$B$3,0,IF(ROUND(SUMPRODUCT(('1'!$AZ$185:$AZ$289=OFFSET('1'!$G$331,($C63-1)*150,0))*'1'!$I$185:$AO$289)-SUM(OFFSET('1'!$I$414,($C63-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C32>'2'!$B$3,0,IF(ROUND(SUMPRODUCT(('2'!$AZ$185:$AZ$289=OFFSET('2'!$G$331,($C63-1)*150,0))*'2'!$I$185:$AO$289)-SUM(OFFSET('2'!$I$414,($C63-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C32>'3'!$B$3,0,IF(ROUND(SUMPRODUCT(('3'!$AZ$185:$AZ$289=OFFSET('3'!$G$331,($C63-1)*150,0))*'3'!$I$185:$AO$289)-SUM(OFFSET('3'!$I$414,($C63-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C32>'4'!$B$3,0,IF(ROUND(SUMPRODUCT(('4'!$AZ$185:$AZ$289=OFFSET('4'!$G$331,($C63-1)*150,0))*'4'!$I$185:$AO$289)-SUM(OFFSET('4'!$I$414,($C63-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C32>'5'!$B$3,0,IF(ROUND(SUMPRODUCT(('5'!$AZ$185:$AZ$289=OFFSET('5'!$G$331,($C63-1)*150,0))*'5'!$I$185:$AO$289)-SUM(OFFSET('5'!$I$414,($C63-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C32>'6'!$B$3,0,IF(ROUND(SUMPRODUCT(('6'!$AZ$185:$AZ$289=OFFSET('6'!$G$331,($C63-1)*150,0))*'6'!$I$185:$AO$289)-SUM(OFFSET('6'!$I$414,($C63-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C32>'7'!$B$3,0,IF(ROUND(SUMPRODUCT(('7'!$AZ$185:$AZ$289=OFFSET('7'!$G$331,($C63-1)*150,0))*'7'!$I$185:$AO$289)-SUM(OFFSET('7'!$I$414,($C63-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C32>'8'!$B$3,0,IF(ROUND(SUMPRODUCT(('8'!$AZ$185:$AZ$289=OFFSET('8'!$G$331,($C63-1)*150,0))*'8'!$I$185:$AO$289)-SUM(OFFSET('8'!$I$414,($C63-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C32>'9'!$B$3,0,IF(ROUND(SUMPRODUCT(('9'!$AZ$185:$AZ$289=OFFSET('9'!$G$331,($C63-1)*150,0))*'9'!$I$185:$AO$289)-SUM(OFFSET('9'!$I$414,($C63-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C32>'10'!$B$3,0,IF(ROUND(SUMPRODUCT(('10'!$AZ$185:$AZ$289=OFFSET('10'!$G$331,($C63-1)*150,0))*'10'!$I$185:$AO$289)-SUM(OFFSET('10'!$I$414,($C63-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C32>'11'!$B$3,0,IF(ROUND(SUMPRODUCT(('11'!$AZ$185:$AZ$289=OFFSET('11'!$G$331,($C63-1)*150,0))*'11'!$I$185:$AO$289)-SUM(OFFSET('11'!$I$414,($C63-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C32>'12'!$B$3,0,IF(ROUND(SUMPRODUCT(('12'!$AZ$185:$AZ$289=OFFSET('12'!$G$331,($C63-1)*150,0))*'12'!$I$185:$AO$289)-SUM(OFFSET('12'!$I$414,($C63-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C32>'13'!$B$3,0,IF(ROUND(SUMPRODUCT(('13'!$AZ$185:$AZ$289=OFFSET('13'!$G$331,($C63-1)*150,0))*'13'!$I$185:$AO$289)-SUM(OFFSET('13'!$I$414,($C63-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C32>'14'!$B$3,0,IF(ROUND(SUMPRODUCT(('14'!$AZ$185:$AZ$289=OFFSET('14'!$G$331,($C63-1)*150,0))*'14'!$I$185:$AO$289)-SUM(OFFSET('14'!$I$414,($C63-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C32>'15'!$B$3,0,IF(ROUND(SUMPRODUCT(('15'!$AZ$185:$AZ$289=OFFSET('15'!$G$331,($C63-1)*150,0))*'15'!$I$185:$AO$289)-SUM(OFFSET('15'!$I$414,($C63-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C32>Direct_charges!$B$3,0,IF(ROUND(SUMPRODUCT((Direct_charges!$AZ$185:$AZ$289=OFFSET(Direct_charges!$G$331,($C63-1)*150,0))*Direct_charges!$I$185:$AO$289)-SUM(OFFSET(Direct_charges!$I$414,($C63-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0}]
[null,"SP: 21",21,{"$f":"IF($C33>'1'!$B$3,0,IF(ROUND(SUMPRODUCT(('1'!$AZ$185:$AZ$289=OFFSET('1'!$G$331,($C64-1)*150,0))*'1'!$I$185:$AO$289)-SUM(OFFSET('1'!$I$414,($C64-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C33>'2'!$B$3,0,IF(ROUND(SUMPRODUCT(('2'!$AZ$185:$AZ$289=OFFSET('2'!$G$331,($C64-1)*150,0))*'2'!$I$185:$AO$289)-SUM(OFFSET('2'!$I$414,($C64-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C33>'3'!$B$3,0,IF(ROUND(SUMPRODUCT(('3'!$AZ$185:$AZ$289=OFFSET('3'!$G$331,($C64-1)*150,0))*'3'!$I$185:$AO$289)-SUM(OFFSET('3'!$I$414,($C64-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C33>'4'!$B$3,0,IF(ROUND(SUMPRODUCT(('4'!$AZ$185:$AZ$289=OFFSET('4'!$G$331,($C64-1)*150,0))*'4'!$I$185:$AO$289)-SUM(OFFSET('4'!$I$414,($C64-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C33>'5'!$B$3,0,IF(ROUND(SUMPRODUCT(('5'!$AZ$185:$AZ$289=OFFSET('5'!$G$331,($C64-1)*150,0))*'5'!$I$185:$AO$289)-SUM(OFFSET('5'!$I$414,($C64-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C33>'6'!$B$3,0,IF(ROUND(SUMPRODUCT(('6'!$AZ$185:$AZ$289=OFFSET('6'!$G$331,($C64-1)*150,0))*'6'!$I$185:$AO$289)-SUM(OFFSET('6'!$I$414,($C64-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C33>'7'!$B$3,0,IF(ROUND(SUMPRODUCT(('7'!$AZ$185:$AZ$289=OFFSET('7'!$G$331,($C64-1)*150,0))*'7'!$I$185:$AO$289)-SUM(OFFSET('7'!$I$414,($C64-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C33>'8'!$B$3,0,IF(ROUND(SUMPRODUCT(('8'!$AZ$185:$AZ$289=OFFSET('8'!$G$331,($C64-1)*150,0))*'8'!$I$185:$AO$289)-SUM(OFFSET('8'!$I$414,($C64-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C33>'9'!$B$3,0,IF(ROUND(SUMPRODUCT(('9'!$AZ$185:$AZ$289=OFFSET('9'!$G$331,($C64-1)*150,0))*'9'!$I$185:$AO$289)-SUM(OFFSET('9'!$I$414,($C64-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C33>'10'!$B$3,0,IF(ROUND(SUMPRODUCT(('10'!$AZ$185:$AZ$289=OFFSET('10'!$G$331,($C64-1)*150,0))*'10'!$I$185:$AO$289)-SUM(OFFSET('10'!$I$414,($C64-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C33>'11'!$B$3,0,IF(ROUND(SUMPRODUCT(('11'!$AZ$185:$AZ$289=OFFSET('11'!$G$331,($C64-1)*150,0))*'11'!$I$185:$AO$289)-SUM(OFFSET('11'!$I$414,($C64-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C33>'12'!$B$3,0,IF(ROUND(SUMPRODUCT(('12'!$AZ$185:$AZ$289=OFFSET('12'!$G$331,($C64-1)*150,0))*'12'!$I$185:$AO$289)-SUM(OFFSET('12'!$I$414,($C64-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C33>'13'!$B$3,0,IF(ROUND(SUMPRODUCT(('13'!$AZ$185:$AZ$289=OFFSET('13'!$G$331,($C64-1)*150,0))*'13'!$I$185:$AO$289)-SUM(OFFSET('13'!$I$414,($C64-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C33>'14'!$B$3,0,IF(ROUND(SUMPRODUCT(('14'!$AZ$185:$AZ$289=OFFSET('14'!$G$331,($C64-1)*150,0))*'14'!$I$185:$AO$289)-SUM(OFFSET('14'!$I$414,($C64-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C33>'15'!$B$3,0,IF(ROUND(SUMPRODUCT(('15'!$AZ$185:$AZ$289=OFFSET('15'!$G$331,($C64-1)*150,0))*'15'!$I$185:$AO$289)-SUM(OFFSET('15'!$I$414,($C64-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C33>Direct_charges!$B$3,0,IF(ROUND(SUMPRODUCT((Direct_charges!$AZ$185:$AZ$289=OFFSET(Direct_charges!$G$331,($C64-1)*150,0))*Direct_charges!$I$185:$AO$289)-SUM(OFFSET(Direct_charges!$I$414,($C64-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0}]
[null,"SP: 22",22,{"$f":"IF($C34>'1'!$B$3,0,IF(ROUND(SUMPRODUCT(('1'!$AZ$185:$AZ$289=OFFSET('1'!$G$331,($C65-1)*150,0))*'1'!$I$185:$AO$289)-SUM(OFFSET('1'!$I$414,($C65-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C34>'2'!$B$3,0,IF(ROUND(SUMPRODUCT(('2'!$AZ$185:$AZ$289=OFFSET('2'!$G$331,($C65-1)*150,0))*'2'!$I$185:$AO$289)-SUM(OFFSET('2'!$I$414,($C65-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C34>'3'!$B$3,0,IF(ROUND(SUMPRODUCT(('3'!$AZ$185:$AZ$289=OFFSET('3'!$G$331,($C65-1)*150,0))*'3'!$I$185:$AO$289)-SUM(OFFSET('3'!$I$414,($C65-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C34>'4'!$B$3,0,IF(ROUND(SUMPRODUCT(('4'!$AZ$185:$AZ$289=OFFSET('4'!$G$331,($C65-1)*150,0))*'4'!$I$185:$AO$289)-SUM(OFFSET('4'!$I$414,($C65-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C34>'5'!$B$3,0,IF(ROUND(SUMPRODUCT(('5'!$AZ$185:$AZ$289=OFFSET('5'!$G$331,($C65-1)*150,0))*'5'!$I$185:$AO$289)-SUM(OFFSET('5'!$I$414,($C65-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C34>'6'!$B$3,0,IF(ROUND(SUMPRODUCT(('6'!$AZ$185:$AZ$289=OFFSET('6'!$G$331,($C65-1)*150,0))*'6'!$I$185:$AO$289)-SUM(OFFSET('6'!$I$414,($C65-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C34>'7'!$B$3,0,IF(ROUND(SUMPRODUCT(('7'!$AZ$185:$AZ$289=OFFSET('7'!$G$331,($C65-1)*150,0))*'7'!$I$185:$AO$289)-SUM(OFFSET('7'!$I$414,($C65-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C34>'8'!$B$3,0,IF(ROUND(SUMPRODUCT(('8'!$AZ$185:$AZ$289=OFFSET('8'!$G$331,($C65-1)*150,0))*'8'!$I$185:$AO$289)-SUM(OFFSET('8'!$I$414,($C65-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C34>'9'!$B$3,0,IF(ROUND(SUMPRODUCT(('9'!$AZ$185:$AZ$289=OFFSET('9'!$G$331,($C65-1)*150,0))*'9'!$I$185:$AO$289)-SUM(OFFSET('9'!$I$414,($C65-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C34>'10'!$B$3,0,IF(ROUND(SUMPRODUCT(('10'!$AZ$185:$AZ$289=OFFSET('10'!$G$331,($C65-1)*150,0))*'10'!$I$185:$AO$289)-SUM(OFFSET('10'!$I$414,($C65-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C34>'11'!$B$3,0,IF(ROUND(SUMPRODUCT(('11'!$AZ$185:$AZ$289=OFFSET('11'!$G$331,($C65-1)*150,0))*'11'!$I$185:$AO$289)-SUM(OFFSET('11'!$I$414,($C65-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C34>'12'!$B$3,0,IF(ROUND(SUMPRODUCT(('12'!$AZ$185:$AZ$289=OFFSET('12'!$G$331,($C65-1)*150,0))*'12'!$I$185:$AO$289)-SUM(OFFSET('12'!$I$414,($C65-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C34>'13'!$B$3,0,IF(ROUND(SUMPRODUCT(('13'!$AZ$185:$AZ$289=OFFSET('13'!$G$331,($C65-1)*150,0))*'13'!$I$185:$AO$289)-SUM(OFFSET('13'!$I$414,($C65-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C34>'14'!$B$3,0,IF(ROUND(SUMPRODUCT(('14'!$AZ$185:$AZ$289=OFFSET('14'!$G$331,($C65-1)*150,0))*'14'!$I$185:$AO$289)-SUM(OFFSET('14'!$I$414,($C65-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C34>'15'!$B$3,0,IF(ROUND(SUMPRODUCT(('15'!$AZ$185:$AZ$289=OFFSET('15'!$G$331,($C65-1)*150,0))*'15'!$I$185:$AO$289)-SUM(OFFSET('15'!$I$414,($C65-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C34>Direct_charges!$B$3,0,IF(ROUND(SUMPRODUCT((Direct_charges!$AZ$185:$AZ$289=OFFSET(Direct_charges!$G$331,($C65-1)*150,0))*Direct_charges!$I$185:$AO$289)-SUM(OFFSET(Direct_charges!$I$414,($C65-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0}]
[null,"SP: 23",23,{"$f":"IF($C35>'1'!$B$3,0,IF(ROUND(SUMPRODUCT(('1'!$AZ$185:$AZ$289=OFFSET('1'!$G$331,($C66-1)*150,0))*'1'!$I$185:$AO$289)-SUM(OFFSET('1'!$I$414,($C66-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C35>'2'!$B$3,0,IF(ROUND(SUMPRODUCT(('2'!$AZ$185:$AZ$289=OFFSET('2'!$G$331,($C66-1)*150,0))*'2'!$I$185:$AO$289)-SUM(OFFSET('2'!$I$414,($C66-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C35>'3'!$B$3,0,IF(ROUND(SUMPRODUCT(('3'!$AZ$185:$AZ$289=OFFSET('3'!$G$331,($C66-1)*150,0))*'3'!$I$185:$AO$289)-SUM(OFFSET('3'!$I$414,($C66-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C35>'4'!$B$3,0,IF(ROUND(SUMPRODUCT(('4'!$AZ$185:$AZ$289=OFFSET('4'!$G$331,($C66-1)*150,0))*'4'!$I$185:$AO$289)-SUM(OFFSET('4'!$I$414,($C66-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C35>'5'!$B$3,0,IF(ROUND(SUMPRODUCT(('5'!$AZ$185:$AZ$289=OFFSET('5'!$G$331,($C66-1)*150,0))*'5'!$I$185:$AO$289)-SUM(OFFSET('5'!$I$414,($C66-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C35>'6'!$B$3,0,IF(ROUND(SUMPRODUCT(('6'!$AZ$185:$AZ$289=OFFSET('6'!$G$331,($C66-1)*150,0))*'6'!$I$185:$AO$289)-SUM(OFFSET('6'!$I$414,($C66-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C35>'7'!$B$3,0,IF(ROUND(SUMPRODUCT(('7'!$AZ$185:$AZ$289=OFFSET('7'!$G$331,($C66-1)*150,0))*'7'!$I$185:$AO$289)-SUM(OFFSET('7'!$I$414,($C66-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C35>'8'!$B$3,0,IF(ROUND(SUMPRODUCT(('8'!$AZ$185:$AZ$289=OFFSET('8'!$G$331,($C66-1)*150,0))*'8'!$I$185:$AO$289)-SUM(OFFSET('8'!$I$414,($C66-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C35>'9'!$B$3,0,IF(ROUND(SUMPRODUCT(('9'!$AZ$185:$AZ$289=OFFSET('9'!$G$331,($C66-1)*150,0))*'9'!$I$185:$AO$289)-SUM(OFFSET('9'!$I$414,($C66-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C35>'10'!$B$3,0,IF(ROUND(SUMPRODUCT(('10'!$AZ$185:$AZ$289=OFFSET('10'!$G$331,($C66-1)*150,0))*'10'!$I$185:$AO$289)-SUM(OFFSET('10'!$I$414,($C66-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C35>'11'!$B$3,0,IF(ROUND(SUMPRODUCT(('11'!$AZ$185:$AZ$289=OFFSET('11'!$G$331,($C66-1)*150,0))*'11'!$I$185:$AO$289)-SUM(OFFSET('11'!$I$414,($C66-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C35>'12'!$B$3,0,IF(ROUND(SUMPRODUCT(('12'!$AZ$185:$AZ$289=OFFSET('12'!$G$331,($C66-1)*150,0))*'12'!$I$185:$AO$289)-SUM(OFFSET('12'!$I$414,($C66-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C35>'13'!$B$3,0,IF(ROUND(SUMPRODUCT(('13'!$AZ$185:$AZ$289=OFFSET('13'!$G$331,($C66-1)*150,0))*'13'!$I$185:$AO$289)-SUM(OFFSET('13'!$I$414,($C66-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C35>'14'!$B$3,0,IF(ROUND(SUMPRODUCT(('14'!$AZ$185:$AZ$289=OFFSET('14'!$G$331,($C66-1)*150,0))*'14'!$I$185:$AO$289)-SUM(OFFSET('14'!$I$414,($C66-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C35>'15'!$B$3,0,IF(ROUND(SUMPRODUCT(('15'!$AZ$185:$AZ$289=OFFSET('15'!$G$331,($C66-1)*150,0))*'15'!$I$185:$AO$289)-SUM(OFFSET('15'!$I$414,($C66-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C35>Direct_charges!$B$3,0,IF(ROUND(SUMPRODUCT((Direct_charges!$AZ$185:$AZ$289=OFFSET(Direct_charges!$G$331,($C66-1)*150,0))*Direct_charges!$I$185:$AO$289)-SUM(OFFSET(Direct_charges!$I$414,($C66-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0}]
[null,"SP: 24",24,{"$f":"IF($C36>'1'!$B$3,0,IF(ROUND(SUMPRODUCT(('1'!$AZ$185:$AZ$289=OFFSET('1'!$G$331,($C67-1)*150,0))*'1'!$I$185:$AO$289)-SUM(OFFSET('1'!$I$414,($C67-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C36>'2'!$B$3,0,IF(ROUND(SUMPRODUCT(('2'!$AZ$185:$AZ$289=OFFSET('2'!$G$331,($C67-1)*150,0))*'2'!$I$185:$AO$289)-SUM(OFFSET('2'!$I$414,($C67-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C36>'3'!$B$3,0,IF(ROUND(SUMPRODUCT(('3'!$AZ$185:$AZ$289=OFFSET('3'!$G$331,($C67-1)*150,0))*'3'!$I$185:$AO$289)-SUM(OFFSET('3'!$I$414,($C67-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C36>'4'!$B$3,0,IF(ROUND(SUMPRODUCT(('4'!$AZ$185:$AZ$289=OFFSET('4'!$G$331,($C67-1)*150,0))*'4'!$I$185:$AO$289)-SUM(OFFSET('4'!$I$414,($C67-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C36>'5'!$B$3,0,IF(ROUND(SUMPRODUCT(('5'!$AZ$185:$AZ$289=OFFSET('5'!$G$331,($C67-1)*150,0))*'5'!$I$185:$AO$289)-SUM(OFFSET('5'!$I$414,($C67-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C36>'6'!$B$3,0,IF(ROUND(SUMPRODUCT(('6'!$AZ$185:$AZ$289=OFFSET('6'!$G$331,($C67-1)*150,0))*'6'!$I$185:$AO$289)-SUM(OFFSET('6'!$I$414,($C67-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C36>'7'!$B$3,0,IF(ROUND(SUMPRODUCT(('7'!$AZ$185:$AZ$289=OFFSET('7'!$G$331,($C67-1)*150,0))*'7'!$I$185:$AO$289)-SUM(OFFSET('7'!$I$414,($C67-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C36>'8'!$B$3,0,IF(ROUND(SUMPRODUCT(('8'!$AZ$185:$AZ$289=OFFSET('8'!$G$331,($C67-1)*150,0))*'8'!$I$185:$AO$289)-SUM(OFFSET('8'!$I$414,($C67-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C36>'9'!$B$3,0,IF(ROUND(SUMPRODUCT(('9'!$AZ$185:$AZ$289=OFFSET('9'!$G$331,($C67-1)*150,0))*'9'!$I$185:$AO$289)-SUM(OFFSET('9'!$I$414,($C67-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C36>'10'!$B$3,0,IF(ROUND(SUMPRODUCT(('10'!$AZ$185:$AZ$289=OFFSET('10'!$G$331,($C67-1)*150,0))*'10'!$I$185:$AO$289)-SUM(OFFSET('10'!$I$414,($C67-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C36>'11'!$B$3,0,IF(ROUND(SUMPRODUCT(('11'!$AZ$185:$AZ$289=OFFSET('11'!$G$331,($C67-1)*150,0))*'11'!$I$185:$AO$289)-SUM(OFFSET('11'!$I$414,($C67-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C36>'12'!$B$3,0,IF(ROUND(SUMPRODUCT(('12'!$AZ$185:$AZ$289=OFFSET('12'!$G$331,($C67-1)*150,0))*'12'!$I$185:$AO$289)-SUM(OFFSET('12'!$I$414,($C67-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C36>'13'!$B$3,0,IF(ROUND(SUMPRODUCT(('13'!$AZ$185:$AZ$289=OFFSET('13'!$G$331,($C67-1)*150,0))*'13'!$I$185:$AO$289)-SUM(OFFSET('13'!$I$414,($C67-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C36>'14'!$B$3,0,IF(ROUND(SUMPRODUCT(('14'!$AZ$185:$AZ$289=OFFSET('14'!$G$331,($C67-1)*150,0))*'14'!$I$185:$AO$289)-SUM(OFFSET('14'!$I$414,($C67-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C36>'15'!$B$3,0,IF(ROUND(SUMPRODUCT(('15'!$AZ$185:$AZ$289=OFFSET('15'!$G$331,($C67-1)*150,0))*'15'!$I$185:$AO$289)-SUM(OFFSET('15'!$I$414,($C67-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C36>Direct_charges!$B$3,0,IF(ROUND(SUMPRODUCT((Direct_charges!$AZ$185:$AZ$289=OFFSET(Direct_charges!$G$331,($C67-1)*150,0))*Direct_charges!$I$185:$AO$289)-SUM(OFFSET(Direct_charges!$I$414,($C67-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0}]
[null,"SP: 25",25,{"$f":"IF($C37>'1'!$B$3,0,IF(ROUND(SUMPRODUCT(('1'!$AZ$185:$AZ$289=OFFSET('1'!$G$331,($C68-1)*150,0))*'1'!$I$185:$AO$289)-SUM(OFFSET('1'!$I$414,($C68-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C37>'2'!$B$3,0,IF(ROUND(SUMPRODUCT(('2'!$AZ$185:$AZ$289=OFFSET('2'!$G$331,($C68-1)*150,0))*'2'!$I$185:$AO$289)-SUM(OFFSET('2'!$I$414,($C68-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C37>'3'!$B$3,0,IF(ROUND(SUMPRODUCT(('3'!$AZ$185:$AZ$289=OFFSET('3'!$G$331,($C68-1)*150,0))*'3'!$I$185:$AO$289)-SUM(OFFSET('3'!$I$414,($C68-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C37>'4'!$B$3,0,IF(ROUND(SUMPRODUCT(('4'!$AZ$185:$AZ$289=OFFSET('4'!$G$331,($C68-1)*150,0))*'4'!$I$185:$AO$289)-SUM(OFFSET('4'!$I$414,($C68-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C37>'5'!$B$3,0,IF(ROUND(SUMPRODUCT(('5'!$AZ$185:$AZ$289=OFFSET('5'!$G$331,($C68-1)*150,0))*'5'!$I$185:$AO$289)-SUM(OFFSET('5'!$I$414,($C68-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C37>'6'!$B$3,0,IF(ROUND(SUMPRODUCT(('6'!$AZ$185:$AZ$289=OFFSET('6'!$G$331,($C68-1)*150,0))*'6'!$I$185:$AO$289)-SUM(OFFSET('6'!$I$414,($C68-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C37>'7'!$B$3,0,IF(ROUND(SUMPRODUCT(('7'!$AZ$185:$AZ$289=OFFSET('7'!$G$331,($C68-1)*150,0))*'7'!$I$185:$AO$289)-SUM(OFFSET('7'!$I$414,($C68-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C37>'8'!$B$3,0,IF(ROUND(SUMPRODUCT(('8'!$AZ$185:$AZ$289=OFFSET('8'!$G$331,($C68-1)*150,0))*'8'!$I$185:$AO$289)-SUM(OFFSET('8'!$I$414,($C68-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C37>'9'!$B$3,0,IF(ROUND(SUMPRODUCT(('9'!$AZ$185:$AZ$289=OFFSET('9'!$G$331,($C68-1)*150,0))*'9'!$I$185:$AO$289)-SUM(OFFSET('9'!$I$414,($C68-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C37>'10'!$B$3,0,IF(ROUND(SUMPRODUCT(('10'!$AZ$185:$AZ$289=OFFSET('10'!$G$331,($C68-1)*150,0))*'10'!$I$185:$AO$289)-SUM(OFFSET('10'!$I$414,($C68-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C37>'11'!$B$3,0,IF(ROUND(SUMPRODUCT(('11'!$AZ$185:$AZ$289=OFFSET('11'!$G$331,($C68-1)*150,0))*'11'!$I$185:$AO$289)-SUM(OFFSET('11'!$I$414,($C68-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C37>'12'!$B$3,0,IF(ROUND(SUMPRODUCT(('12'!$AZ$185:$AZ$289=OFFSET('12'!$G$331,($C68-1)*150,0))*'12'!$I$185:$AO$289)-SUM(OFFSET('12'!$I$414,($C68-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C37>'13'!$B$3,0,IF(ROUND(SUMPRODUCT(('13'!$AZ$185:$AZ$289=OFFSET('13'!$G$331,($C68-1)*150,0))*'13'!$I$185:$AO$289)-SUM(OFFSET('13'!$I$414,($C68-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C37>'14'!$B$3,0,IF(ROUND(SUMPRODUCT(('14'!$AZ$185:$AZ$289=OFFSET('14'!$G$331,($C68-1)*150,0))*'14'!$I$185:$AO$289)-SUM(OFFSET('14'!$I$414,($C68-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C37>'15'!$B$3,0,IF(ROUND(SUMPRODUCT(('15'!$AZ$185:$AZ$289=OFFSET('15'!$G$331,($C68-1)*150,0))*'15'!$I$185:$AO$289)-SUM(OFFSET('15'!$I$414,($C68-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C37>Direct_charges!$B$3,0,IF(ROUND(SUMPRODUCT((Direct_charges!$AZ$185:$AZ$289=OFFSET(Direct_charges!$G$331,($C68-1)*150,0))*Direct_charges!$I$185:$AO$289)-SUM(OFFSET(Direct_charges!$I$414,($C68-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0}]
[]
[]
[]
[null,"Section 3 : Realignment"]
[null,null,null,"Realignment Checks"]
[null,null,null,"To",null,null,"From"]
[null,null,"Programme",{"$f":"+MyYearP1","v":"2025/26"},{"$f":"+MyYearP2","v":"2026/27"},{"$f":"+MyYearP3","v":"2027/28"},{"$f":"+MyYearP1","v":"2025/26"},{"$f":"+MyYearP2","v":"2026/27"},{"$f":"+MyYearP3","v":"2027/28"}]
[null,1,{"$f":"+Summary!$F31","v":"Administration"},0,0,0,0,0,0]
[null,2,{"$f":"+Summary!$F32","v":"Minerals and Petroleum Regulation"},0,0,0,0,0,0]
[null,3,{"$f":"+Summary!$F33","v":"Mining, Minerals and Energy Policy Development"},0,0,0,0,0,0]
[null,4,{"$f":"+Summary!$F34","v":"Mine Health and Safety Inspectorate"},0,0,0,0,0,0]
[null,5,{"$f":"+Summary!$F35","v":"Mineral and Energy Resources Programmes and Projects"},0,0,0,0,0,0]
[null,6,{"$f":"+Summary!$F36","v":"Nuclear Energy Regulation and Management"},0,0,0,0,0,0]
[null,7,{"$f":"+Summary!$F37","v":0},0,0,0,0,0,0]
[null,8,{"$f":"+Summary!$F38","v":0},0,0,0,0,0,0]
[null,9,{"$f":"+Summary!$F39","v":0},0,0,0,0,0,0]
[null,10,{"$f":"+Summary!$F40","v":0},0,0,0,0,0,0]
[null,11,{"$f":"+Summary!$F41","v":0},0,0,0,0,0,0]
[null,12,{"$f":"+Summary!$F42","v":0},0,0,0,0,0,0]
[null,13,{"$f":"+Summary!$F43","v":0},0,0,0,0,0,0]
[null,14,{"$f":"+Summary!$F44","v":0},0,0,0,0,0,0]
[null,15,{"$f":"+Summary!$F45","v":0},0,0,0,0,0,0]
[null,16,{"$f":"+Summary!$F47","v":"Direct charge against the National Revenue Fund"},0,0,0,0,0,0]
[null,null,"Total",0,0,0,0,0,0]
[]
[]
[null,"Section 4 : Personnel"]
[null,null,null,"Personnel Checks"]
[null,null,"Programme",{"$f":"+MyYearM1","v":"2023/24"},{"$f":"\"September \"&LEFT(MyYear0,4)","v":"September 2024"},{"$f":"+MyYearP1","v":"2025/26"},{"$f":"+MyYearP2","v":"2026/27"},{"$f":"+MyYearP3","v":"2027/28"}]
[null,1,{"$f":"+Summary!$F31","v":"Administration"},{"$f":"+Personnel!K89","v":326800},{"$f":"+Personnel!O89","v":358631},{"$f":"+Personnel!S89","v":379001},{"$f":"+Personnel!W89","v":391768},{"$f":"+Personnel!Z89","v":409481}]
[null,2,{"$f":"+Summary!$F32","v":"Minerals and Petroleum Regulation"},{"$f":"+Personnel!K129","v":305382},{"$f":"+Personnel!O129","v":328143},{"$f":"+Personnel!S129","v":339803},{"$f":"+Personnel!W129","v":358103},{"$f":"+Personnel!Z129","v":374297}]
[null,3,{"$f":"+Summary!$F33","v":"Mining, Minerals and Energy Policy Development"},{"$f":"+Personnel!K169","v":102853},{"$f":"+Personnel!O169","v":109846},{"$f":"+Personnel!S169","v":115647},{"$f":"+Personnel!W169","v":121612},{"$f":"+Personnel!Z169","v":127111}]
[null,4,{"$f":"+Summary!$F34","v":"Mine Health and Safety Inspectorate"},{"$f":"+Personnel!K209","v":187144},{"$f":"+Personnel!O209","v":193317},{"$f":"+Personnel!S209","v":203345},{"$f":"+Personnel!W209","v":213145},{"$f":"+Personnel!Z209","v":222785}]
[null,5,{"$f":"+Summary!$F35","v":"Mineral and Energy Resources Programmes and Projects"},{"$f":"+Personnel!K249","v":102023},{"$f":"+Personnel!O249","v":105688},{"$f":"+Personnel!S249","v":112037},{"$f":"+Personnel!W249","v":117342},{"$f":"+Personnel!Z249","v":122649}]
[null,6,{"$f":"+Summary!$F36","v":"Nuclear Energy Regulation and Management"},{"$f":"+Personnel!K289","v":33729},{"$f":"+Personnel!O289","v":36839},{"$f":"+Personnel!S289","v":39067},{"$f":"+Personnel!W289","v":41382},{"$f":"+Personnel!Z289","v":43252}]
[null,7,{"$f":"+Summary!$F37","v":0},{"$f":"+Personnel!K329","v":0},{"$f":"+Personnel!O329","v":0},{"$f":"+Personnel!S329","v":0},{"$f":"+Personnel!W329","v":0},{"$f":"+Personnel!Z329","v":0}]
[null,8,{"$f":"+Summary!$F38","v":0},{"$f":"+Personnel!K369","v":0},{"$f":"+Personnel!O369","v":0},{"$f":"+Personnel!S369","v":0},{"$f":"+Personnel!W369","v":0},{"$f":"+Personnel!Z369","v":0}]
[null,9,{"$f":"+Summary!$F39","v":0},{"$f":"+Personnel!K409","v":0},{"$f":"+Personnel!O409","v":0},{"$f":"+Personnel!S409","v":0},{"$f":"+Personnel!W409","v":0},{"$f":"+Personnel!Z409","v":0}]
[null,10,{"$f":"+Summary!$F40","v":0},{"$f":"+Personnel!K449","v":0},{"$f":"+Personnel!O449","v":0},{"$f":"+Personnel!S449","v":0},{"$f":"+Personnel!W449","v":0},{"$f":"+Personnel!Z449","v":0}]
[null,11,{"$f":"+Summary!$F41","v":0},{"$f":"+Personnel!K489","v":0},{"$f":"+Personnel!O489","v":0},{"$f":"+Personnel!S489","v":0},{"$f":"+Personnel!W489","v":0},{"$f":"+Personnel!Z489","v":0}]
[null,12,{"$f":"+Summary!$F42","v":0},{"$f":"+Personnel!K529","v":0},{"$f":"+Personnel!O529","v":0},{"$f":"+Personnel!S529","v":0},{"$f":"+Personnel!W529","v":0},{"$f":"+Personnel!Z529","v":0}]
[null,13,{"$f":"+Summary!$F43","v":0},{"$f":"+Personnel!K569","v":0},{"$f":"+Personnel!O569","v":0},{"$f":"+Personnel!S569","v":0},{"$f":"+Personnel!W569","v":0},{"$f":"+Personnel!Z569","v":0}]
[null,14,{"$f":"+Summary!$F44","v":0},{"$f":"+Personnel!K609","v":0},{"$f":"+Personnel!O609","v":0},{"$f":"+Personnel!S609","v":0},{"$f":"+Personnel!W609","v":0},{"$f":"+Personnel!Z609","v":0}]
[null,15,{"$f":"+Summary!$F45","v":0},{"$f":"+Personnel!K649","v":0},{"$f":"+Personnel!O649","v":0},{"$f":"+Personnel!S649","v":0},{"$f":"+Personnel!W649","v":0},{"$f":"+Personnel!Z649","v":0}]
[null,16,{"$f":"+Summary!$F47","v":"Direct charge against the National Revenue Fund"},{"$f":"+Personnel!K689","v":0},{"$f":"+Personnel!O689","v":0},{"$f":"+Personnel!S689","v":0},{"$f":"+Personnel!W689","v":0},{"$f":"+Personnel!Z689","v":0}]
[]
[]
[]
[null,"Programmes across, subprogrammes down"]
[null,"Section 5: Performance information (Programmes and Sub-programmes)"]
[null,null,null,"Programmes"]
[null,null,null,"Prog: 1","Prog: 2","Prog: 3","Prog: 4","Prog: 5","Prog: 6","Prog: 7","Prog: 8","Prog: 9","Prog: 10","Prog: 11","Prog: 12","Prog: 13","Prog: 14","Prog: 15","Direct_charges"]
[null,null,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,"Direct_charges"]
["Programme Performance Info",null,null,0,{"$f":"IF(SUM('2'!$I$173:$AM$173)<>0,1,0)","v":1},{"$f":"IF(SUM('3'!$I$173:$AM$173)<>0,1,0)","v":1},{"$f":"IF(SUM('4'!$I$173:$AM$173)<>0,1,0)","v":1},{"$f":"IF(SUM('5'!$I$173:$AM$173)<>0,1,0)","v":1},{"$f":"IF(SUM('6'!$I$173:$AM$173)<>0,1,0)","v":1},{"$f":"IF(SUM('7'!$I$173:$AM$173)<>0,1,0)","v":0},{"$f":"IF(SUM('8'!$I$173:$AM$173)<>0,1,0)","v":0},{"$f":"IF(SUM('9'!$I$173:$AM$173)<>0,1,0)","v":0},{"$f":"IF(SUM('10'!$I$173:$AM$173)<>0,1,0)","v":0},{"$f":"IF(SUM('11'!$I$173:$AM$173)<>0,1,0)","v":0},{"$f":"IF(SUM('12'!$I$173:$AM$173)<>0,1,0)","v":0},{"$f":"IF(SUM('13'!$I$173:$AM$173)<>0,1,0)","v":0},{"$f":"IF(SUM('14'!$I$173:$AM$173)<>0,1,0)","v":0},{"$f":"IF(SUM('15'!$I$173:$AM$173)<>0,1,0)","v":0},0]
["Subprogrammes","SP: 1",1,0,{"$f":"IF(SUM('2'!$I$456:$AM$456)<>0,1,0)","v":1},{"$f":"IF(SUM('3'!$I$456:$AM$456)<>0,1,0)","v":1},{"$f":"IF(SUM('4'!$I$456:$AM$456)<>0,1,0)","v":1},{"$f":"IF(SUM('5'!$I$456:$AM$456)<>0,1,0)","v":1},{"$f":"IF(SUM('6'!$I$456:$AM$456)<>0,1,0)","v":1},{"$f":"IF(SUM('7'!$I$456:$AM$456)<>0,1,0)","v":0},{"$f":"IF(SUM('8'!$I$456:$AM$456)<>0,1,0)","v":0},{"$f":"IF(SUM('9'!$I$456:$AM$456)<>0,1,0)","v":0},{"$f":"IF(SUM('10'!$I$456:$AM$456)<>0,1,0)","v":0},{"$f":"IF(SUM('11'!$I$426:$AM$426)<>0,1,0)","v":0},{"$f":"IF(SUM('12'!$I$426:$AM$426)<>0,1,0)","v":0},{"$f":"IF(SUM('13'!$I$426:$AM$426)<>0,1,0)","v":0},{"$f":"IF(SUM('14'!$I$426:$AM$426)<>0,1,0)","v":0},{"$f":"IF(SUM('15'!$I$426:$AM$426)<>0,1,0)","v":0},0]
[null,"SP: 2",2,0,{"$f":"IF(SUM('2'!$I$606:$AM$606)<>0,1,0)","v":1},{"$f":"IF(SUM('3'!$I$606:$AM$606)<>0,1,0)","v":1},{"$f":"IF(SUM('4'!$I$606:$AM$606)<>0,1,0)","v":1},{"$f":"IF(SUM('5'!$I$606:$AM$606)<>0,1,0)","v":1},{"$f":"IF(SUM('6'!$I$606:$AM$606)<>0,1,0)","v":1},{"$f":"IF(SUM('7'!$I$606:$AM$606)<>0,1,0)","v":0},{"$f":"IF(SUM('8'!$I$606:$AM$606)<>0,1,0)","v":0},{"$f":"IF(SUM('9'!$I$606:$AM$606)<>0,1,0)","v":0},{"$f":"IF(SUM('10'!$I$606:$AM$606)<>0,1,0)","v":0},{"$f":"IF(SUM('11'!$I$576:$AM$576)<>0,1,0)","v":0},{"$f":"IF(SUM('12'!$I$576:$AM$576)<>0,1,0)","v":0},{"$f":"IF(SUM('13'!$I$576:$AM$576)<>0,1,0)","v":0},{"$f":"IF(SUM('14'!$I$576:$AM$576)<>0,1,0)","v":0},{"$f":"IF(SUM('15'!$I$576:$AM$576)<>0,1,0)","v":0},0]
[null,"SP: 3",3,0,{"$f":"IF(SUM('2'!$I$756:$AM$756)<>0,1,0)","v":1},{"$f":"IF(SUM('3'!$I$756:$AM$756)<>0,1,0)","v":1},{"$f":"IF(SUM('4'!$I$756:$AM$756)<>0,1,0)","v":1},{"$f":"IF(SUM('5'!$I$756:$AM$756)<>0,1,0)","v":1},{"$f":"IF(SUM('6'!$I$756:$AM$756)<>0,1,0)","v":1},{"$f":"IF(SUM('7'!$I$756:$AM$756)<>0,1,0)","v":0},{"$f":"IF(SUM('8'!$I$756:$AM$756)<>0,1,0)","v":0},{"$f":"IF(SUM('9'!$I$756:$AM$756)<>0,1,0)","v":0},{"$f":"IF(SUM('10'!$I$756:$AM$756)<>0,1,0)","v":0},{"$f":"IF(SUM('11'!$I$726:$AM$726)<>0,1,0)","v":0},{"$f":"IF(SUM('12'!$I$726:$AM$726)<>0,1,0)","v":0},{"$f":"IF(SUM('13'!$I$726:$AM$726)<>0,1,0)","v":0},{"$f":"IF(SUM('14'!$I$726:$AM$726)<>0,1,0)","v":0},{"$f":"IF(SUM('15'!$I$726:$AM$726)<>0,1,0)","v":0},0]
[null,"SP: 4",4,0,{"$f":"IF(SUM('2'!$I$906:$AM$906)<>0,1,0)","v":1},{"$f":"IF(SUM('3'!$I$906:$AM$906)<>0,1,0)","v":1},{"$f":"IF(SUM('4'!$I$906:$AM$906)<>0,1,0)","v":0},{"$f":"IF(SUM('5'!$I$906:$AM$906)<>0,1,0)","v":0},{"$f":"IF(SUM('6'!$I$906:$AM$906)<>0,1,0)","v":0},{"$f":"IF(SUM('7'!$I$906:$AM$906)<>0,1,0)","v":0},{"$f":"IF(SUM('8'!$I$906:$AM$906)<>0,1,0)","v":0},{"$f":"IF(SUM('9'!$I$906:$AM$906)<>0,1,0)","v":0},{"$f":"IF(SUM('10'!$I$906:$AM$906)<>0,1,0)","v":0},{"$f":"IF(SUM('11'!$I$876:$AM$876)<>0,1,0)","v":0},{"$f":"IF(SUM('12'!$I$876:$AM$876)<>0,1,0)","v":0},{"$f":"IF(SUM('13'!$I$876:$AM$876)<>0,1,0)","v":0},{"$f":"IF(SUM('14'!$I$876:$AM$876)<>0,1,0)","v":0},{"$f":"IF(SUM('15'!$I$876:$AM$876)<>0,1,0)","v":0},0]
[null,"SP: 5",5,0,{"$f":"IF(SUM('2'!$I$1056:$AM$1056)<>0,1,0)","v":1},{"$f":"IF(SUM('3'!$I$1056:$AM$1056)<>0,1,0)","v":1},{"$f":"IF(SUM('4'!$I$1056:$AM$1056)<>0,1,0)","v":0},{"$f":"IF(SUM('5'!$I$1056:$AM$1056)<>0,1,0)","v":1},{"$f":"IF(SUM('6'!$I$1056:$AM$1056)<>0,1,0)","v":0},{"$f":"IF(SUM('7'!$I$1056:$AM$1056)<>0,1,0)","v":0},{"$f":"IF(SUM('8'!$I$1056:$AM$1056)<>0,1,0)","v":0},{"$f":"IF(SUM('9'!$I$1056:$AM$1056)<>0,1,0)","v":0},{"$f":"IF(SUM('10'!$I$1056:$AM$1056)<>0,1,0)","v":0},{"$f":"IF(SUM('11'!$I$1026:$AM$1026)<>0,1,0)","v":0},{"$f":"IF(SUM('12'!$I$1026:$AM$1026)<>0,1,0)","v":0},{"$f":"IF(SUM('13'!$I$1026:$AM$1026)<>0,1,0)","v":0},{"$f":"IF(SUM('14'!$I$1026:$AM$1026)<>0,1,0)","v":0},{"$f":"IF(SUM('15'!$I$1026:$AM$1026)<>0,1,0)","v":0},0]
[null,"SP: 6",6,0,{"$f":"IF(SUM('2'!$I$1206:$AM$1206)<>0,1,0)","v":0},{"$f":"IF(SUM('3'!$I$1206:$AM$1206)<>0,1,0)","v":1},{"$f":"IF(SUM('4'!$I$1206:$AM$1206)<>0,1,0)","v":0},{"$f":"IF(SUM('5'!$I$1206:$AM$1206)<>0,1,0)","v":1},{"$f":"IF(SUM('6'!$I$1206:$AM$1206)<>0,1,0)","v":0},{"$f":"IF(SUM('7'!$I$1206:$AM$1206)<>0,1,0)","v":0},{"$f":"IF(SUM('8'!$I$1206:$AM$1206)<>0,1,0)","v":0},{"$f":"IF(SUM('9'!$I$1206:$AM$1206)<>0,1,0)","v":0},{"$f":"IF(SUM('10'!$I$1206:$AM$1206)<>0,1,0)","v":0},{"$f":"IF(SUM('11'!$I$1176:$AM$1176)<>0,1,0)","v":0},{"$f":"IF(SUM('12'!$I$1176:$AM$1176)<>0,1,0)","v":0},{"$f":"IF(SUM('13'!$I$1176:$AM$1176)<>0,1,0)","v":0},{"$f":"IF(SUM('14'!$I$1176:$AM$1176)<>0,1,0)","v":0},{"$f":"IF(SUM('15'!$I$1176:$AM$1176)<>0,1,0)","v":0},0]
[null,"SP: 7",7,0,{"$f":"IF(SUM('2'!$I$1356:$AM$1356)<>0,1,0)","v":0},{"$f":"IF(SUM('3'!$I$1356:$AM$1356)<>0,1,0)","v":0},{"$f":"IF(SUM('4'!$I$1356:$AM$1356)<>0,1,0)","v":0},{"$f":"IF(SUM('5'!$I$1356:$AM$1356)<>0,1,0)","v":1},{"$f":"IF(SUM('6'!$I$1356:$AM$1356)<>0,1,0)","v":0},{"$f":"IF(SUM('7'!$I$1356:$AM$1356)<>0,1,0)","v":0},{"$f":"IF(SUM('8'!$I$1356:$AM$1356)<>0,1,0)","v":0},{"$f":"IF(SUM('9'!$I$1356:$AM$1356)<>0,1,0)","v":0},{"$f":"IF(SUM('10'!$I$1356:$AM$1356)<>0,1,0)","v":0},{"$f":"IF(SUM('11'!$I$1326:$AM$1326)<>0,1,0)","v":0},{"$f":"IF(SUM('12'!$I$1326:$AM$1326)<>0,1,0)","v":0},{"$f":"IF(SUM('13'!$I$1326:$AM$1326)<>0,1,0)","v":0},{"$f":"IF(SUM('14'!$I$1326:$AM$1326)<>0,1,0)","v":0},{"$f":"IF(SUM('15'!$I$1326:$AM$1326)<>0,1,0)","v":0},0]
[null,"SP: 8",8,0,{"$f":"IF(SUM('2'!$I$1506:$AM$1506)<>0,1,0)","v":0},{"$f":"IF(SUM('3'!$I$1506:$AM$1506)<>0,1,0)","v":0},{"$f":"IF(SUM('4'!$I$1506:$AM$1506)<>0,1,0)","v":0},{"$f":"IF(SUM('5'!$I$1506:$AM$1506)<>0,1,0)","v":1},{"$f":"IF(SUM('6'!$I$1506:$AM$1506)<>0,1,0)","v":0},{"$f":"IF(SUM('7'!$I$1506:$AM$1506)<>0,1,0)","v":0},{"$f":"IF(SUM('8'!$I$1506:$AM$1506)<>0,1,0)","v":0},{"$f":"IF(SUM('9'!$I$1506:$AM$1506)<>0,1,0)","v":0},{"$f":"IF(SUM('10'!$I$1506:$AM$1506)<>0,1,0)","v":0},{"$f":"IF(SUM('11'!$I$1476:$AM$1476)<>0,1,0)","v":0},{"$f":"IF(SUM('12'!$I$1476:$AM$1476)<>0,1,0)","v":0},{"$f":"IF(SUM('13'!$I$1476:$AM$1476)<>0,1,0)","v":0},{"$f":"IF(SUM('14'!$I$1476:$AM$1476)<>0,1,0)","v":0},{"$f":"IF(SUM('15'!$I$1476:$AM$1476)<>0,1,0)","v":0},0]
[null,"SP: 9",9,0,{"$f":"IF(SUM('2'!$I$1656:$AM$1656)<>0,1,0)","v":0},{"$f":"IF(SUM('3'!$I$1656:$AM$1656)<>0,1,0)","v":0},{"$f":"IF(SUM('4'!$I$1656:$AM$1656)<>0,1,0)","v":0},{"$f":"IF(SUM('5'!$I$1656:$AM$1656)<>0,1,0)","v":0},{"$f":"IF(SUM('6'!$I$1656:$AM$1656)<>0,1,0)","v":0},{"$f":"IF(SUM('7'!$I$1656:$AM$1656)<>0,1,0)","v":0},{"$f":"IF(SUM('8'!$I$1656:$AM$1656)<>0,1,0)","v":0},{"$f":"IF(SUM('9'!$I$1656:$AM$1656)<>0,1,0)","v":0},{"$f":"IF(SUM('10'!$I$1656:$AM$1656)<>0,1,0)","v":0},{"$f":"IF(SUM('11'!$I$1626:$AM$1626)<>0,1,0)","v":0},{"$f":"IF(SUM('12'!$I$1626:$AM$1626)<>0,1,0)","v":0},{"$f":"IF(SUM('13'!$I$1626:$AM$1626)<>0,1,0)","v":0},{"$f":"IF(SUM('14'!$I$1626:$AM$1626)<>0,1,0)","v":0},{"$f":"IF(SUM('15'!$I$1626:$AM$1626)<>0,1,0)","v":0},0]
[null,"SP: 10",10,0,{"$f":"IF(SUM('2'!$I$1806:$AM$1806)<>0,1,0)","v":0},{"$f":"IF(SUM('3'!$I$1806:$AM$1806)<>0,1,0)","v":0},{"$f":"IF(SUM('4'!$I$1806:$AM$1806)<>0,1,0)","v":0},{"$f":"IF(SUM('5'!$I$1806:$AM$1806)<>0,1,0)","v":0},{"$f":"IF(SUM('6'!$I$1806:$AM$1806)<>0,1,0)","v":0},{"$f":"IF(SUM('7'!$I$1806:$AM$1806)<>0,1,0)","v":0},{"$f":"IF(SUM('8'!$I$1806:$AM$1806)<>0,1,0)","v":0},{"$f":"IF(SUM('9'!$I$1806:$AM$1806)<>0,1,0)","v":0},{"$f":"IF(SUM('10'!$I$1806:$AM$1806)<>0,1,0)","v":0},{"$f":"IF(SUM('11'!$I$1776:$AM$1776)<>0,1,0)","v":0},{"$f":"IF(SUM('12'!$I$1776:$AM$1776)<>0,1,0)","v":0},{"$f":"IF(SUM('13'!$I$1776:$AM$1776)<>0,1,0)","v":0},{"$f":"IF(SUM('14'!$I$1776:$AM$1776)<>0,1,0)","v":0},{"$f":"IF(SUM('15'!$I$1776:$AM$1776)<>0,1,0)","v":0},0]
[null,"SP: 11",11,0,{"$f":"IF(SUM('2'!$I$1956:$AM$1956)<>0,1,0)","v":0},{"$f":"IF(SUM('3'!$I$1956:$AM$1956)<>0,1,0)","v":0},{"$f":"IF(SUM('4'!$I$1956:$AM$1956)<>0,1,0)","v":0},{"$f":"IF(SUM('5'!$I$1956:$AM$1956)<>0,1,0)","v":0},{"$f":"IF(SUM('6'!$I$1956:$AM$1956)<>0,1,0)","v":0},{"$f":"IF(SUM('7'!$I$1956:$AM$1956)<>0,1,0)","v":0},{"$f":"IF(SUM('8'!$I$1956:$AM$1956)<>0,1,0)","v":0},{"$f":"IF(SUM('9'!$I$1956:$AM$1956)<>0,1,0)","v":0},{"$f":"IF(SUM('10'!$I$1956:$AM$1956)<>0,1,0)","v":0},{"$f":"IF(SUM('11'!$I$1926:$AM$1926)<>0,1,0)","v":0},{"$f":"IF(SUM('12'!$I$1926:$AM$1926)<>0,1,0)","v":0},{"$f":"IF(SUM('13'!$I$1926:$AM$1926)<>0,1,0)","v":0},{"$f":"IF(SUM('14'!$I$1926:$AM$1926)<>0,1,0)","v":0},{"$f":"IF(SUM('15'!$I$1926:$AM$1926)<>0,1,0)","v":0},0]
[null,"SP: 12",12,0,{"$f":"IF(SUM('2'!$I$2106:$AM$2106)<>0,1,0)","v":0},{"$f":"IF(SUM('3'!$I$2106:$AM$2106)<>0,1,0)","v":0},{"$f":"IF(SUM('4'!$I$2106:$AM$2106)<>0,1,0)","v":0},{"$f":"IF(SUM('5'!$I$2106:$AM$2106)<>0,1,0)","v":0},{"$f":"IF(SUM('6'!$I$2106:$AM$2106)<>0,1,0)","v":0},{"$f":"IF(SUM('7'!$I$2106:$AM$2106)<>0,1,0)","v":0},{"$f":"IF(SUM('8'!$I$2106:$AM$2106)<>0,1,0)","v":0},{"$f":"IF(SUM('9'!$I$2106:$AM$2106)<>0,1,0)","v":0},{"$f":"IF(SUM('10'!$I$2106:$AM$2106)<>0,1,0)","v":0},{"$f":"IF(SUM('11'!$I$2076:$AM$2076)<>0,1,0)","v":0},{"$f":"IF(SUM('12'!$I$2076:$AM$2076)<>0,1,0)","v":0},{"$f":"IF(SUM('13'!$I$2076:$AM$2076)<>0,1,0)","v":0},{"$f":"IF(SUM('14'!$I$2076:$AM$2076)<>0,1,0)","v":0},{"$f":"IF(SUM('15'!$I$2076:$AM$2076)<>0,1,0)","v":0},0]
[null,"SP: 13",13,0,{"$f":"IF(SUM('2'!$I$2256:$AM$2256)<>0,1,0)","v":0},{"$f":"IF(SUM('3'!$I$2256:$AM$2256)<>0,1,0)","v":0},{"$f":"IF(SUM('4'!$I$2256:$AM$2256)<>0,1,0)","v":0},{"$f":"IF(SUM('5'!$I$2256:$AM$2256)<>0,1,0)","v":0},{"$f":"IF(SUM('6'!$I$2256:$AM$2256)<>0,1,0)","v":0},{"$f":"IF(SUM('7'!$I$2256:$AM$2256)<>0,1,0)","v":0},{"$f":"IF(SUM('8'!$I$2256:$AM$2256)<>0,1,0)","v":0},{"$f":"IF(SUM('9'!$I$2256:$AM$2256)<>0,1,0)","v":0},{"$f":"IF(SUM('10'!$I$2256:$AM$2256)<>0,1,0)","v":0},{"$f":"IF(SUM('11'!$I$2226:$AM$2226)<>0,1,0)","v":0},{"$f":"IF(SUM('12'!$I$2226:$AM$2226)<>0,1,0)","v":0},{"$f":"IF(SUM('13'!$I$2226:$AM$2226)<>0,1,0)","v":0},{"$f":"IF(SUM('14'!$I$2226:$AM$2226)<>0,1,0)","v":0},{"$f":"IF(SUM('15'!$I$2226:$AM$2226)<>0,1,0)","v":0},0]
[null,"SP: 14",14,0,{"$f":"IF(SUM('2'!$I$2406:$AM$2406)<>0,1,0)","v":0},{"$f":"IF(SUM('3'!$I$2406:$AM$2406)<>0,1,0)","v":0},{"$f":"IF(SUM('4'!$I$2406:$AM$2406)<>0,1,0)","v":0},{"$f":"IF(SUM('5'!$I$2406:$AM$2406)<>0,1,0)","v":0},{"$f":"IF(SUM('6'!$I$2406:$AM$2406)<>0,1,0)","v":0},{"$f":"IF(SUM('7'!$I$2406:$AM$2406)<>0,1,0)","v":0},{"$f":"IF(SUM('8'!$I$2406:$AM$2406)<>0,1,0)","v":0},{"$f":"IF(SUM('9'!$I$2406:$AM$2406)<>0,1,0)","v":0},{"$f":"IF(SUM('10'!$I$2406:$AM$2406)<>0,1,0)","v":0},{"$f":"IF(SUM('11'!$I$2376:$AM$2376)<>0,1,0)","v":0},{"$f":"IF(SUM('12'!$I$2376:$AM$2376)<>0,1,0)","v":0},{"$f":"IF(SUM('13'!$I$2376:$AM$2376)<>0,1,0)","v":0},{"$f":"IF(SUM('14'!$I$2376:$AM$2376)<>0,1,0)","v":0},{"$f":"IF(SUM('15'!$I$2376:$AM$2376)<>0,1,0)","v":0},0]
[null,"SP: 15",15,0,{"$f":"IF(SUM('2'!$I$2556:$AM$2556)<>0,1,0)","v":0},{"$f":"IF(SUM('3'!$I$2556:$AM$2556)<>0,1,0)","v":0},{"$f":"IF(SUM('4'!$I$2556:$AM$2556)<>0,1,0)","v":0},{"$f":"IF(SUM('5'!$I$2556:$AM$2556)<>0,1,0)","v":0},{"$f":"IF(SUM('6'!$I$2556:$AM$2556)<>0,1,0)","v":0},{"$f":"IF(SUM('7'!$I$2556:$AM$2556)<>0,1,0)","v":0},{"$f":"IF(SUM('8'!$I$2556:$AM$2556)<>0,1,0)","v":0},{"$f":"IF(SUM('9'!$I$2556:$AM$2556)<>0,1,0)","v":0},{"$f":"IF(SUM('10'!$I$2556:$AM$2556)<>0,1,0)","v":0},{"$f":"IF(SUM('11'!$I$2526:$AM$2526)<>0,1,0)","v":0},{"$f":"IF(SUM('12'!$I$2526:$AM$2526)<>0,1,0)","v":0},{"$f":"IF(SUM('13'!$I$2526:$AM$2526)<>0,1,0)","v":0},{"$f":"IF(SUM('14'!$I$2526:$AM$2526)<>0,1,0)","v":0},{"$f":"IF(SUM('15'!$I$2526:$AM$2526)<>0,1,0)","v":0},0]
[null,"SP: 16",16,0,{"$f":"IF(SUM('2'!$I$2706:$AM$2706)<>0,1,0)","v":0},{"$f":"IF(SUM('3'!$I$2706:$AM$2706)<>0,1,0)","v":0},{"$f":"IF(SUM('4'!$I$2706:$AM$2706)<>0,1,0)","v":0},{"$f":"IF(SUM('5'!$I$2706:$AM$2706)<>0,1,0)","v":0},{"$f":"IF(SUM('6'!$I$2706:$AM$2706)<>0,1,0)","v":0},{"$f":"IF(SUM('7'!$I$2706:$AM$2706)<>0,1,0)","v":0},{"$f":"IF(SUM('8'!$I$2706:$AM$2706)<>0,1,0)","v":0},{"$f":"IF(SUM('9'!$I$2706:$AM$2706)<>0,1,0)","v":0},{"$f":"IF(SUM('10'!$I$2706:$AM$2706)<>0,1,0)","v":0},{"$f":"IF(SUM('11'!$I$2676:$AM$2676)<>0,1,0)","v":0},{"$f":"IF(SUM('12'!$I$2676:$AM$2676)<>0,1,0)","v":0},{"$f":"IF(SUM('13'!$I$2676:$AM$2676)<>0,1,0)","v":0},{"$f":"IF(SUM('14'!$I$2676:$AM$2676)<>0,1,0)","v":0},{"$f":"IF(SUM('15'!$I$2676:$AM$2676)<>0,1,0)","v":0},0]
[null,"SP: 17",17,0,{"$f":"IF(SUM('2'!$I$2856:$AM$2856)<>0,1,0)","v":0},{"$f":"IF(SUM('3'!$I$2856:$AM$2856)<>0,1,0)","v":0},{"$f":"IF(SUM('4'!$I$2856:$AM$2856)<>0,1,0)","v":0},{"$f":"IF(SUM('5'!$I$2856:$AM$2856)<>0,1,0)","v":0},{"$f":"IF(SUM('6'!$I$2856:$AM$2856)<>0,1,0)","v":0},{"$f":"IF(SUM('7'!$I$2856:$AM$2856)<>0,1,0)","v":0},{"$f":"IF(SUM('8'!$I$2856:$AM$2856)<>0,1,0)","v":0},{"$f":"IF(SUM('9'!$I$2856:$AM$2856)<>0,1,0)","v":0},{"$f":"IF(SUM('10'!$I$2856:$AM$2856)<>0,1,0)","v":0},{"$f":"IF(SUM('11'!$I$2826:$AM$2826)<>0,1,0)","v":0},{"$f":"IF(SUM('12'!$I$2826:$AM$2826)<>0,1,0)","v":0},{"$f":"IF(SUM('13'!$I$2826:$AM$2826)<>0,1,0)","v":0},{"$f":"IF(SUM('14'!$I$2826:$AM$2826)<>0,1,0)","v":0},{"$f":"IF(SUM('15'!$I$2826:$AM$2826)<>0,1,0)","v":0},0]
[null,"SP: 18",18,0,{"$f":"IF(SUM('2'!$I$3006:$AM$3006)<>0,1,0)","v":0},{"$f":"IF(SUM('3'!$I$3006:$AM$3006)<>0,1,0)","v":0},{"$f":"IF(SUM('4'!$I$3006:$AM$3006)<>0,1,0)","v":0},{"$f":"IF(SUM('5'!$I$3006:$AM$3006)<>0,1,0)","v":0},{"$f":"IF(SUM('6'!$I$3006:$AM$3006)<>0,1,0)","v":0},{"$f":"IF(SUM('7'!$I$3006:$AM$3006)<>0,1,0)","v":0},{"$f":"IF(SUM('8'!$I$3006:$AM$3006)<>0,1,0)","v":0},{"$f":"IF(SUM('9'!$I$3006:$AM$3006)<>0,1,0)","v":0},{"$f":"IF(SUM('10'!$I$3006:$AM$3006)<>0,1,0)","v":0},{"$f":"IF(SUM('11'!$I$2976:$AM$2976)<>0,1,0)","v":0},{"$f":"IF(SUM('12'!$I$2976:$AM$2976)<>0,1,0)","v":0},{"$f":"IF(SUM('13'!$I$2976:$AM$2976)<>0,1,0)","v":0},{"$f":"IF(SUM('14'!$I$2976:$AM$2976)<>0,1,0)","v":0},{"$f":"IF(SUM('15'!$I$2976:$AM$2976)<>0,1,0)","v":0},0]
[null,"SP: 19",19,0,{"$f":"IF(SUM('2'!$I$3156:$AM$3156)<>0,1,0)","v":0},{"$f":"IF(SUM('3'!$I$3156:$AM$3156)<>0,1,0)","v":0},{"$f":"IF(SUM('4'!$I$3156:$AM$3156)<>0,1,0)","v":0},{"$f":"IF(SUM('5'!$I$3156:$AM$3156)<>0,1,0)","v":0},{"$f":"IF(SUM('6'!$I$3156:$AM$3156)<>0,1,0)","v":0},{"$f":"IF(SUM('7'!$I$3156:$AM$3156)<>0,1,0)","v":0},{"$f":"IF(SUM('8'!$I$3156:$AM$3156)<>0,1,0)","v":0},{"$f":"IF(SUM('9'!$I$3156:$AM$3156)<>0,1,0)","v":0},{"$f":"IF(SUM('10'!$I$3156:$AM$3156)<>0,1,0)","v":0},{"$f":"IF(SUM('11'!$I$3126:$AM$3126)<>0,1,0)","v":0},{"$f":"IF(SUM('12'!$I$3126:$AM$3126)<>0,1,0)","v":0},{"$f":"IF(SUM('13'!$I$3126:$AM$3126)<>0,1,0)","v":0},{"$f":"IF(SUM('14'!$I$3126:$AM$3126)<>0,1,0)","v":0},{"$f":"IF(SUM('15'!$I$3126:$AM$3126)<>0,1,0)","v":0},0]
[null,"SP: 20",20,0,{"$f":"IF(SUM('2'!$I$3306:$AM$3306)<>0,1,0)","v":0},{"$f":"IF(SUM('3'!$I$3306:$AM$3306)<>0,1,0)","v":0},{"$f":"IF(SUM('4'!$I$3306:$AM$3306)<>0,1,0)","v":0},{"$f":"IF(SUM('5'!$I$3306:$AM$3306)<>0,1,0)","v":0},{"$f":"IF(SUM('6'!$I$3306:$AM$3306)<>0,1,0)","v":0},{"$f":"IF(SUM('7'!$I$3306:$AM$3306)<>0,1,0)","v":0},{"$f":"IF(SUM('8'!$I$3306:$AM$3306)<>0,1,0)","v":0},{"$f":"IF(SUM('9'!$I$3306:$AM$3306)<>0,1,0)","v":0},{"$f":"IF(SUM('10'!$I$3306:$AM$3306)<>0,1,0)","v":0},{"$f":"IF(SUM('11'!$I$3276:$AM$3276)<>0,1,0)","v":0},{"$f":"IF(SUM('12'!$I$3276:$AM$3276)<>0,1,0)","v":0},{"$f":"IF(SUM('13'!$I$3276:$AM$3276)<>0,1,0)","v":0},{"$f":"IF(SUM('14'!$I$3276:$AM$3276)<>0,1,0)","v":0},{"$f":"IF(SUM('15'!$I$3276:$AM$3276)<>0,1,0)","v":0},0]
[null,"SP: 21",21,0,{"$f":"IF(SUM('2'!$I$3456:$AM$3456)<>0,1,0)","v":0},{"$f":"IF(SUM('3'!$I$3456:$AM$3456)<>0,1,0)","v":0},{"$f":"IF(SUM('4'!$I$3456:$AM$3456)<>0,1,0)","v":0},{"$f":"IF(SUM('5'!$I$3456:$AM$3456)<>0,1,0)","v":0},{"$f":"IF(SUM('6'!$I$3456:$AM$3456)<>0,1,0)","v":0},{"$f":"IF(SUM('7'!$I$3456:$AM$3456)<>0,1,0)","v":0},{"$f":"IF(SUM('8'!$I$3456:$AM$3456)<>0,1,0)","v":0},{"$f":"IF(SUM('9'!$I$3456:$AM$3456)<>0,1,0)","v":0},{"$f":"IF(SUM('10'!$I$3456:$AM$3456)<>0,1,0)","v":0},{"$f":"IF(SUM('11'!$I$3426:$AM$3426)<>0,1,0)","v":0},{"$f":"IF(SUM('12'!$I$3426:$AM$3426)<>0,1,0)","v":0},{"$f":"IF(SUM('13'!$I$3426:$AM$3426)<>0,1,0)","v":0},{"$f":"IF(SUM('14'!$I$3426:$AM$3426)<>0,1,0)","v":0},{"$f":"IF(SUM('15'!$I$3426:$AM$3426)<>0,1,0)","v":0},0]
[null,"SP: 22",22,0,{"$f":"IF(SUM('2'!$I$3606:$AM$3606)<>0,1,0)","v":0},{"$f":"IF(SUM('3'!$I$3606:$AM$3606)<>0,1,0)","v":0},{"$f":"IF(SUM('4'!$I$3606:$AM$3606)<>0,1,0)","v":0},{"$f":"IF(SUM('5'!$I$3606:$AM$3606)<>0,1,0)","v":0},{"$f":"IF(SUM('6'!$I$3606:$AM$3606)<>0,1,0)","v":0},{"$f":"IF(SUM('7'!$I$3606:$AM$3606)<>0,1,0)","v":0},{"$f":"IF(SUM('8'!$I$3606:$AM$3606)<>0,1,0)","v":0},{"$f":"IF(SUM('9'!$I$3606:$AM$3606)<>0,1,0)","v":0},{"$f":"IF(SUM('10'!$I$3606:$AM$3606)<>0,1,0)","v":0},{"$f":"IF(SUM('11'!$I$3576:$AM$3576)<>0,1,0)","v":0},{"$f":"IF(SUM('12'!$I$3576:$AM$3576)<>0,1,0)","v":0},{"$f":"IF(SUM('13'!$I$3576:$AM$3576)<>0,1,0)","v":0},{"$f":"IF(SUM('14'!$I$3576:$AM$3576)<>0,1,0)","v":0},{"$f":"IF(SUM('15'!$I$3576:$AM$3576)<>0,1,0)","v":0},0]
[null,"SP: 23",23,0,{"$f":"IF(SUM('2'!$I$3756:$AM$3756)<>0,1,0)","v":0},{"$f":"IF(SUM('3'!$I$3756:$AM$3756)<>0,1,0)","v":0},{"$f":"IF(SUM('4'!$I$3756:$AM$3756)<>0,1,0)","v":0},{"$f":"IF(SUM('5'!$I$3756:$AM$3756)<>0,1,0)","v":0},{"$f":"IF(SUM('6'!$I$3756:$AM$3756)<>0,1,0)","v":0},{"$f":"IF(SUM('7'!$I$3756:$AM$3756)<>0,1,0)","v":0},{"$f":"IF(SUM('8'!$I$3756:$AM$3756)<>0,1,0)","v":0},{"$f":"IF(SUM('9'!$I$3756:$AM$3756)<>0,1,0)","v":0},{"$f":"IF(SUM('10'!$I$3756:$AM$3756)<>0,1,0)","v":0},{"$f":"IF(SUM('11'!$I$3726:$AM$3726)<>0,1,0)","v":0},{"$f":"IF(SUM('12'!$I$3726:$AM$3726)<>0,1,0)","v":0},{"$f":"IF(SUM('13'!$I$3726:$AM$3726)<>0,1,0)","v":0},{"$f":"IF(SUM('14'!$I$3726:$AM$3726)<>0,1,0)","v":0},{"$f":"IF(SUM('15'!$I$3726:$AM$3726)<>0,1,0)","v":0},0]
[null,"SP: 24",24,0,{"$f":"IF(SUM('2'!$I$3906:$AM$3906)<>0,1,0)","v":0},{"$f":"IF(SUM('3'!$I$3906:$AM$3906)<>0,1,0)","v":0},{"$f":"IF(SUM('4'!$I$3906:$AM$3906)<>0,1,0)","v":0},{"$f":"IF(SUM('5'!$I$3906:$AM$3906)<>0,1,0)","v":0},{"$f":"IF(SUM('6'!$I$3906:$AM$3906)<>0,1,0)","v":0},{"$f":"IF(SUM('7'!$I$3906:$AM$3906)<>0,1,0)","v":0},{"$f":"IF(SUM('8'!$I$3906:$AM$3906)<>0,1,0)","v":0},{"$f":"IF(SUM('9'!$I$3906:$AM$3906)<>0,1,0)","v":0},{"$f":"IF(SUM('10'!$I$3906:$AM$3906)<>0,1,0)","v":0},{"$f":"IF(SUM('11'!$I$3876:$AM$3876)<>0,1,0)","v":0},{"$f":"IF(SUM('12'!$I$3876:$AM$3876)<>0,1,0)","v":0},{"$f":"IF(SUM('13'!$I$3876:$AM$3876)<>0,1,0)","v":0},{"$f":"IF(SUM('14'!$I$3876:$AM$3876)<>0,1,0)","v":0},{"$f":"IF(SUM('15'!$I$3876:$AM$3876)<>0,1,0)","v":0},0]
[null,"SP: 25",25,0,{"$f":"IF(SUM('2'!$I$4056:$AM$4056)<>0,1,0)","v":0},{"$f":"IF(SUM('3'!$I$4056:$AM$4056)<>0,1,0)","v":0},{"$f":"IF(SUM('4'!$I$4056:$AM$4056)<>0,1,0)","v":0},{"$f":"IF(SUM('5'!$I$4056:$AM$4056)<>0,1,0)","v":0},{"$f":"IF(SUM('6'!$I$4056:$AM$4056)<>0,1,0)","v":0},{"$f":"IF(SUM('7'!$I$4056:$AM$4056)<>0,1,0)","v":0},{"$f":"IF(SUM('8'!$I$4056:$AM$4056)<>0,1,0)","v":0},{"$f":"IF(SUM('9'!$I$4056:$AM$4056)<>0,1,0)","v":0},{"$f":"IF(SUM('10'!$I$4056:$AM$4056)<>0,1,0)","v":0},{"$f":"IF(SUM('11'!$I$4026:$AM$4026)<>0,1,0)","v":0},{"$f":"IF(SUM('12'!$I$4026:$AM$4026)<>0,1,0)","v":0},{"$f":"IF(SUM('13'!$I$4026:$AM$4026)<>0,1,0)","v":0},{"$f":"IF(SUM('14'!$I$4026:$AM$4026)<>0,1,0)","v":0},{"$f":"IF(SUM('15'!$I$4026:$AM$4026)<>0,1,0)","v":0},0]
[]
[]
[]
[null,null,null,null,null,"Please note that amounts shown here are totals for the entire row not only one column."]
[null,"Section 6: Payments for financial assets"]
[null,null,null,"Programmes"]
[null,null,null,"Prog: 1","Prog: 2","Prog: 3","Prog: 4","Prog: 5","Prog: 6","Prog: 7","Prog: 8","Prog: 9","Prog: 10","Prog: 11","Prog: 12","Prog: 13","Prog: 14","Prog: 15","Direct_charges"]
[null,null,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,"Direct_charges"]
[null,"Payments for financial assets",null,{"$f":"SUM('1'!$I$175:$AQ$175)","v":0},{"$f":"SUM('2'!$I$175:$AQ$175)","v":0},{"$f":"SUM('3'!$I$175:$AQ$175)","v":0},{"$f":"SUM('4'!$I$175:$AQ$175)","v":0},{"$f":"SUM('5'!$I$175:$AQ$175)","v":0},{"$f":"SUM('6'!$I$175:$AQ$175)","v":0},{"$f":"SUM('7'!$I$175:$AQ$175)","v":0},{"$f":"SUM('8'!$I$175:$AQ$175)","v":0},{"$f":"SUM('9'!$I$175:$AQ$175)","v":0},{"$f":"SUM('10'!$I$175:$AQ$175)","v":0},{"$f":"SUM('11'!$I$167:$AQ$167)","v":0},{"$f":"SUM('12'!$I$167:$AQ$167)","v":0},{"$f":"SUM('13'!$I$167:$AQ$167)","v":0},{"$f":"SUM('14'!$I$167:$AQ$167)","v":0},{"$f":"SUM('15'!$I$167:$AQ$167)","v":0},{"$f":"SUM(Direct_charges!$I$175:$AQ$175)","v":0}]
[]
[]
[null,"Section 7:Indirect Grants"]
[null,null,null,"Programmes"]
[null,null,null,"Prog: 1","Prog: 2","Prog: 3","Prog: 4","Prog: 5","Prog: 6","Prog: 7","Prog: 8","Prog: 9","Prog: 10","Prog: 11","Prog: 12","Prog: 13","Prog: 14","Prog: 15"]
[null,null,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15]
[null,"Section 7:Indirect Grants",null,{"$f":"+SUM('1'!$I$177:$AU$177)","v":0},{"$f":"+SUM('1'!$I$177:$AU$177)","v":0},{"$f":"+SUM('1'!$I$177:$AU$177)","v":0},{"$f":"+SUM('1'!$I$177:$AU$177)","v":0},{"$f":"+SUM('1'!$I$177:$AU$177)","v":0},{"$f":"+SUM('1'!$I$177:$AU$177)","v":0},{"$f":"+SUM('1'!$I$177:$AU$177)","v":0},{"$f":"+SUM('1'!$I$177:$AU$177)","v":0},{"$f":"+SUM('1'!$I$177:$AU$177)","v":0},{"$f":"+SUM('1'!$I$177:$AU$177)","v":0},{"$f":"+SUM('1'!$I$177:$AU$177)","v":0},{"$f":"+SUM('1'!$I$177:$AU$177)","v":0},{"$f":"+SUM('1'!$I$177:$AU$177)","v":0},{"$f":"+SUM('1'!$I$177:$AU$177)","v":0},{"$f":"+SUM('1'!$I$177:$AU$177)","v":0}]
[]
[]
[null,null,null,null,null,"Please note that amounts shown here are totals for the entire row not only one column."]
[null,"Section 8: AFS audited outcomes"]
[null,null,null,"Programmes"]
[null,null,null,"Prog: 1","Prog: 2","Prog: 3","Prog: 4","Prog: 5","Prog: 6","Prog: 7","Prog: 8","Prog: 9","Prog: 10","Prog: 11","Prog: 12","Prog: 13","Prog: 14","Prog: 15","Direct_charges"]
[null,null,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,"Direct_charges"]
[null,"AFS audited outcomes",null,{"$f":"SUMIF(t_Data[ProgNo],D170,t_Data[Value])-'1'!$L$158","v":-1101},{"$f":"SUMIF(t_Data[ProgNo],E170,t_Data[Value])-'2'!$L$158","v":4615},{"$f":"SUMIF(t_Data[ProgNo],F170,t_Data[Value])-'3'!$L$158","v":-4665},{"$f":"SUMIF(t_Data[ProgNo],G170,t_Data[Value])-'4'!$L$158","v":56},{"$f":"SUMIF(t_Data[ProgNo],H170,t_Data[Value])-'5'!$L$158","v":-1685},{"$f":"SUMIF(t_Data[ProgNo],I170,t_Data[Value])-'6'!$L$158","v":-952},{"$f":"SUMIF(t_Data[ProgNo],J170,t_Data[Value])-'7'!$L$158","v":0},{"$f":"SUMIF(t_Data[ProgNo],K170,t_Data[Value])-'8'!$L$158","v":0},{"$f":"SUMIF(t_Data[ProgNo],L170,t_Data[Value])-'9'!$L$158","v":0},{"$f":"SUMIF(t_Data[ProgNo],M170,t_Data[Value])-'10'!$L$158","v":0},{"$f":"SUMIF(t_Data[ProgNo],N170,t_Data[Value])-'11'!$L$158","v":0},{"$f":"SUMIF(t_Data[ProgNo],O170,t_Data[Value])-'12'!$L$158","v":0},{"$f":"SUMIF(t_Data[ProgNo],P170,t_Data[Value])-'13'!$L$158","v":0},{"$f":"SUMIF(t_Data[ProgNo],Q170,t_Data[Value])-'14'!$L$158","v":0},{"$f":"SUMIF(t_Data[ProgNo],R170,t_Data[Value])-'15'!$L$158","v":0},{"$f":"SUMIF(t_Data[ProgNo],16,t_Data[Value])-Direct_charges!L158","v":0}]
[]
[]
["Payments for financial assets (Descriptions completed)"]
["Number of programmes affected",null,null,null,null,{"$f":"+SUM('1:Direct_charges'!$BB$297)","v":2}]
[]
[]
["Budget Tracking"]
["Totals balance",null,null,null,null,{"$f":"IF(SUM('Budget Tracking'!I143:K144)<>0,1,0)","v":0}]
[]
[]
["Function shifts"]
["Totals balance",null,null,null,null,{"$f":"+IF(SUM('Function shifts'!G136:R136)<>0,1,0)","v":1}]
[]
[]
["Infrastructure"]
["Totals balance",null,null,null,null,{"$f":"+IF(SUM('InfraS Summary'!H95:AI95)<>0,1,0)","v":1}]
[]
[]
[]
[]
[]
[null,"Programme","Ranges with Negative budgets"]

{"sheet":"Metadata","index":46,"n_rows":90,"n_cols":5,"rows_kept":90,"cut":false,"hidden":true,"merged":[[19,1,21,1],[22,1,29,1],[1,1,1,3],[11,1,14,1],[2,1,10,1],[15,1,18,1]]}
[]
[null,"Metadata"]
[null,"ContextData","ProcessActivity",{"$f":"CONCATENATE(\"NAT_\",Settings!$A$1)","v":"NAT_ENE"}]
[null,null,"Province","National"]
[null,null,"Department",{"$f":"Summary!$G$7","v":"Mineral Resources and Energy"}]
[null,null,"PublicEntity",0]
[null,null,"Fin Year",{"$f":"MyYearP1","v":"2025/26"}]
[null,null,"VoteNo",{"$f":"Summary!$G$6","v":34}]
[null,null,"Identifier","ENE Phase"]
[null,null,"ProgSectionCount",{"$f":"IF(Direct_charges!$F$47=\"\",Summary!$B$4,Summary!$B$4+1)","v":6}]
[null,null,"SubprogSectionCount2",{"$f":"COUNTA('1:Direct_charges'!$F$47:$F$71)","v":31}]
[null,"SourceRef","name",{"$f":"Cover!F9","v":0}]
[null,null,"email",{"$f":"Cover!F10","v":0}]
[null,null,"telephone",{"$f":"Cover!F11","v":0}]
[null,null,"mobile",{"$f":"Cover!F12","v":0}]
[null,"CFOSourceRef","name",{"$f":"Cover!F14","v":0}]
[null,null,"email",{"$f":"Cover!F15","v":0}]
[null,null,"telephone",{"$f":"Cover!F16","v":0}]
[null,null,"mobile",{"$f":"Cover!F17","v":0}]
[null,"Platform","file modified",{"$f":"NOW()","v":"2024-12-02T07:54:40.940"}]
[null,null,"OS version",{"$f":"INFO(\"OSVERSION\")","v":"Windows (64-bit) NT 10.00"}]
[null,null,"Excel version",{"$f":"INFO(\"RELEASE\")","v":"16.0"}]
[null,"SourceControl","SourceIdentifier",{"$f":"CONCATENATE(D3,\"_\",D9,\"_\",D20)","v":"NAT_ENE_ENE Phase_45628.3296405093"}]
[null,null,"Filename",{"$f":"MID(CELL(\"filename\",A1),FIND(\"[\",CELL(\"filename\",A1))+1,FIND(\"]\",CELL(\"filename\",A1))-FIND(\"[\",CELL(\"filename\",A1))-1)","v":"Budget2025-Vote34.xlsm"}]
[null,null,"FilePath",{"$f":"LEFT(CELL(\"filename\",A1),FIND(\"[\",CELL(\"filename\",A1),1)-1)","v":"P:\\1. Budget\\2025\\4. ENE\\A. Database\\Rollout\\Inputs\\"}]
[null,null,"template_versionDate",{"$f":"DATE(2021,1,1)","v":"2021-01-01"}]
[null,null,"LockDate1",{"$f":"DATE(2016,9,30)","v":"2016-09-30"}]
[null,null,"lockDate2",{"$f":"DATE(2016,9,30)","v":"2016-09-30"}]
[null,null,"LockStatus1","1"]
[null,null,"LockStatus2","1"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,{"$f":"Settings!$A$5","v":"FALSE"}]
[null,"Macros applied on the Template"]
[null,"Macro #","Reason/Description","Date","MacroFileName"]
[null,1,"To apply COLA adjustments to In-year numbers","2022-12-22T12:29:23.200","02. ENE 2023 Macro 1.2 - In-Year COLA allocation to programmes.xlsm"]
[null,2]
[null,3]
[null,4]
[null,5]
[null,6]
[null,7]
[null,8]
[null,9]
[null,10]
[null,{"$f":"+COUNTA(C62:C71)","v":1}]
[]
[]
[]
[]
[]
[]
[null,"Macros for individual departments"]
[null,"Macro #","Reason/Description","Date","MacroFileName"]
[null,1]
[null,2]
[null,3]
[null,4]
[null,5]
[null,6]
[null,7]
[null,8]
[null,9]
[null,10]